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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 465.57 2026-08-03T09:41:21 76 APV7525032 2025-10-24T00:00:00 2026 2 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 77 0007546827 2025-12-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-08-03T09:41:21 78 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-08-03T09:41:21 79 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.5 2026-08-03T09:41:21 80 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 205131.65 2026-08-03T09:41:21 81 APV7541497 2025-11-19T00:00:00 2026 2 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 82 APV7525032 2025-10-24T00:00:00 2026 2 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 83 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 84 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 127877.21 2026-08-03T09:41:21 85 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 86 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 553.53 2026-08-03T09:41:21 87 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. 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APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 240.43 2026-08-03T09:41:21 92 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 260.9 2026-08-03T09:41:21 93 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 72374.79 2026-08-03T09:41:21 94 0007522921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.1 2026-08-03T09:41:21 95 0007546644 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2059369.25 2026-08-03T09:41:21 96 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1003.47 2026-08-03T09:41:21 97 APV7560808 2025-12-22T00:00:00 2026 2 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 98 APV7557224 2025-12-16T00:00:00 2026 2 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for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 11.24 2026-08-03T09:41:21 102 HCM7562987 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 259.73 2026-08-03T09:41:21 103 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.81 2026-08-03T09:41:21 104 APV7517027 2025-10-14T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 255.09 2026-08-03T09:41:21 108 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 600.98 2026-08-03T09:41:21 109 0007546661 2025-12-08T00:00:00 2026 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 316.69 2026-08-03T09:41:21 110 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 111 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 112 0007547813 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-08-03T09:41:21 113 0007546825 2025-12-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 360.43 2026-08-03T09:41:21 114 HCM7519851 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 716.31 2026-08-03T09:41:21 115 APV7550055 2025-12-04T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 79887.54 2026-08-03T09:41:21 116 APV7551794 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services 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120 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.53 2026-08-03T09:41:21 121 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107477.13 2026-08-03T09:41:21 122 HCM7562933 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13822.21 2026-08-03T09:41:21 123 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.8 2026-08-03T09:41:21 124 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 125 APV7513456 2025-10-07T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437681 KELLY ANN BRINGLE 34876.33 2026-08-03T09:41:21 126 0007514133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1846.87 2026-08-03T09:41:21 127 0007552403 2025-12-09T00:00:00 2026 2 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 2637.12 2026-08-03T09:41:21 128 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1032.05 2026-08-03T09:41:21 129 0007512216 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12798.36 2026-08-03T09:41:21 130 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7116.04 2026-08-03T09:41:21 131 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 4121.0 2026-08-03T09:41:21 132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1364.07 2026-08-03T09:41:21 133 0007520788 2025-10-01T00:00:00 2026 2 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.31 2026-08-03T09:41:21 134 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-08-03T09:41:21 135 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 211934.89 2026-08-03T09:41:21 136 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2513.71 2026-08-03T09:41:21 137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 218.76 2026-08-03T09:41:21 138 0007542991 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.68 2026-08-03T09:41:21 139 0007535519 2025-11-10T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 157.78 2026-08-03T09:41:21 140 0007538163 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -22752.0 2026-08-03T09:41:21 141 0007542991 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.5 2026-08-03T09:41:21 142 0007519989 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -12363.83 2026-08-03T09:41:21 143 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 183.88 2026-08-03T09:41:21 144 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and 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32 Criminal Justice Institute 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 2026-08-03T09:41:21 152 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.96 2026-08-03T09:41:21 153 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-08-03T09:41:21 154 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 155 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 17736.88 2026-08-03T09:41:21 156 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 361.25 2026-08-03T09:41:21 157 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1093.58 2026-08-03T09:41:21 158 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 159 APV7561581 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 962.65 2026-08-03T09:41:21 160 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1375.0 2026-08-03T09:41:21 161 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 162 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 152500.0 2026-08-03T09:41:21 163 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.5 2026-08-03T09:41:21 164 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 240.44 2026-08-03T09:41:21 165 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-08-03T09:41:21 166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 200.7 2026-08-03T09:41:21 167 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 168 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.8 2026-08-03T09:41:21 169 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 170 0007510220 2025-10-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18231.18 2026-08-03T09:41:21 171 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5049.0 2026-08-03T09:41:21 172 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 173 APV7543289 2025-11-21T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-08-03T09:41:21 174 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 175 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 176 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.57 2026-08-03T09:41:21 177 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 178 0007546901 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2183.91 2026-08-03T09:41:21 179 EXV7542713 2025-11-04T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 516.0 2026-08-03T09:41:21 180 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 40480.0 2026-08-03T09:41:21 181 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 182 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 85.64 2026-08-03T09:41:21 183 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 67809.0 2026-08-03T09:41:21 184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1003.47 2026-08-03T09:41:21 185 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 267.53 2026-08-03T09:41:21 186 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 230575.6 2026-08-03T09:41:21 187 0007557730 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.68 2026-08-03T09:41:21 188 0007522851 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1111.81 2026-08-03T09:41:21 189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 593.45 2026-08-03T09:41:21 190 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 7125.12 2026-08-03T09:41:21 191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1139.3 2026-08-03T09:41:21 192 HCM7538120 2025-11-19T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.77 2026-08-03T09:41:21 193 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 957.34 2026-08-03T09:41:21 194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 805.04 2026-08-03T09:41:21 195 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 196 0007525791 2025-10-27T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -80.04 2026-08-03T09:41:21 197 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 198 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 28917.33 2026-08-03T09:41:21 199 0007566217 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.04 2026-08-03T09:41:21 200 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1902.0 2026-08-03T09:41:21 201 0007518325 2025-10-16T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 620.14 2026-08-03T09:41:21 202 APV7552566 2025-12-09T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 215.0 2026-08-03T09:41:21 203 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 789.02 2026-08-03T09:41:21 204 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 846.79 2026-08-03T09:41:21 205 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 388.44 2026-08-03T09:41:21 206 0007514098 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 207 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.32 2026-08-03T09:41:21 208 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 675.49 2026-08-03T09:41:21 209 0007524809 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 210 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.11 2026-08-03T09:41:21 211 0007530504 2025-10-31T00:00:00 2026 2 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 274.47 2026-08-03T09:41:21 212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 660.35 2026-08-03T09:41:21 213 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.89 2026-08-03T09:41:21 214 0007525826 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 28.98 2026-08-03T09:41:21 215 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.69 2026-08-03T09:41:21 216 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.35 2026-08-03T09:41:21 217 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 218 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 219 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -43.35 2026-08-03T09:41:21 220 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1232.08 2026-08-03T09:41:21 221 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6634.34 2026-08-03T09:41:21 222 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 111.7 2026-08-03T09:41:21 223 APV7537379 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.35 2026-08-03T09:41:21 224 0007522851 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.99 2026-08-03T09:41:21 225 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.0 2026-08-03T09:41:21 226 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 227 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-08-03T09:41:21 228 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 229 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 41016.85 2026-08-03T09:41:21 230 0007557050 2025-12-16T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 231 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 232 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 562.08 2026-08-03T09:41:21 233 APV7563304 2025-12-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.26 2026-08-03T09:41:21 234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 240.84 2026-08-03T09:41:21 235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 527.23 2026-08-03T09:41:21 236 0007547599 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39055.55 2026-08-03T09:41:21 237 APV7527809 2025-10-29T00:00:00 2026 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1268.69 2026-08-03T09:41:21 238 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 239 HCM7512134 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 365.96 2026-08-03T09:41:21 240 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 241 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1404.85 2026-08-03T09:41:21 242 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3292.56 2026-08-03T09:41:21 243 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 29650.28 2026-08-03T09:41:21 244 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 245 APV7545641 2025-11-26T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 180.0 2026-08-03T09:41:21 246 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 149774.06 2026-08-03T09:41:21 247 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 248 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 249 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 250 0007508029 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-08-03T09:41:21 251 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 252 0007541149 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1490.08 2026-08-03T09:41:21 253 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1136.94 2026-08-03T09:41:21 254 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 621.12 2026-08-03T09:41:21 255 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 256 0007509098 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 386.22 2026-08-03T09:41:21 257 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1721.63 2026-08-03T09:41:21 258 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 861.61 2026-08-03T09:41:21 259 0007533675 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 260 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.75 2026-08-03T09:41:21 261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 862.99 2026-08-03T09:41:21 262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 364.16 2026-08-03T09:41:21 263 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 264 APV7517772 2025-10-15T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437586 KELLY FRIAR 40000.0 2026-08-03T09:41:21 265 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1607.41 2026-08-03T09:41:21 266 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 25581.87 2026-08-03T09:41:21 267 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.13 2026-08-03T09:41:21 268 APV7561460 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 14.45 2026-08-03T09:41:21 269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 1801.83 2026-08-03T09:41:21 270 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 112.02 2026-08-03T09:41:21 271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1256.99 2026-08-03T09:41:21 272 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 826.45 2026-08-03T09:41:21 273 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16571.46 2026-08-03T09:41:21 274 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 275 0007523787 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -131.58 2026-08-03T09:41:21 276 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-08-03T09:41:21 277 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 726.92 2026-08-03T09:41:21 278 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7149.92 2026-08-03T09:41:21 279 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 382.58 2026-08-03T09:41:21 280 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 281 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 541.87 2026-08-03T09:41:21 282 EXV7556607 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 62.37 2026-08-03T09:41:21 283 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 284 APV7523324 2025-10-22T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4714.83 2026-08-03T09:41:21 285 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 682.36 2026-08-03T09:41:21 287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 287.25 2026-08-03T09:41:21 288 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 289 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-08-03T09:41:21 290 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 291 APV7548085 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 114359.86 2026-08-03T09:41:21 292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 839.7 2026-08-03T09:41:21 293 EXV7539028 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 337.71 2026-08-03T09:41:21 294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.11 2026-08-03T09:41:21 295 APV7548035 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 42962.5 2026-08-03T09:41:21 296 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 80961.38 2026-08-03T09:41:21 297 EXV7543668 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 140.05 2026-08-03T09:41:21 298 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-08-03T09:41:21 299 HCM7538063 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 300 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 301 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 28.0 2026-08-03T09:41:21 302 APV7524259 2025-10-23T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 679640.98 2026-08-03T09:41:21 303 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3325.52 2026-08-03T09:41:21 304 APV7527752 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 35489.58 2026-08-03T09:41:21 305 0007546791 2025-12-08T00:00:00 2026 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 237.42 2026-08-03T09:41:21 307 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 308 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 797.99 2026-08-03T09:41:21 309 APV7563304 2025-12-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 4101.02 2026-08-03T09:41:21 310 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 311 APV7526037 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 931898.5 2026-08-03T09:41:21 312 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 70413.55 2026-08-03T09:41:21 313 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 53.0 2026-08-03T09:41:21 314 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 10890.98 2026-08-03T09:41:21 315 0007517516 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.98 2026-08-03T09:41:21 316 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 501.73 2026-08-03T09:41:21 317 0007541117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 318 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 319 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-08-03T09:41:21 320 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 12.2 2026-08-03T09:41:21 321 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.33 2026-08-03T09:41:21 322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 161.78 2026-08-03T09:41:21 323 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1259.55 2026-08-03T09:41:21 324 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 726.92 2026-08-03T09:41:21 325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.11 2026-08-03T09:41:21 326 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 327 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17628.1 2026-08-03T09:41:21 328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.3 2026-08-03T09:41:21 329 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.14 2026-08-03T09:41:21 330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 742.57 2026-08-03T09:41:21 331 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 364.17 2026-08-03T09:41:21 332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 480.67 2026-08-03T09:41:21 333 HCM7562987 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1836.62 2026-08-03T09:41:21 334 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-08-03T09:41:21 335 APV7525448 2025-10-24T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 21852.49 2026-08-03T09:41:21 336 APV7551762 2025-12-08T00:00:00 2026 2 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000349431 NAMELESS PIZZA COMPANY 1471.6 2026-08-03T09:41:21 337 0007536320 2025-11-12T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 338 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 32254.46 2026-08-03T09:41:21 339 HCM7519857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.26 2026-08-03T09:41:21 340 ARD7540770 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1011.57 2026-08-03T09:41:21 341 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 233.06 2026-08-03T09:41:21 342 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 1225.08 2026-08-03T09:41:21 343 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 344 0007516683 2025-10-14T00:00:00 2026 2 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 3293.85 2026-08-03T09:41:21 345 APV7514438 2025-10-08T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 9965.06 2026-08-03T09:41:21 346 ARD7561856 2025-12-23T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -177.23 2026-08-03T09:41:21 347 EXV7527361 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 348 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 349 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 421.93 2026-08-03T09:41:21 350 0007513202 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.16 2026-08-03T09:41:21 351 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 401.39 2026-08-03T09:41:21 353 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 354 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.41 2026-08-03T09:41:21 355 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 602.42 2026-08-03T09:41:21 356 APV7513488 2025-10-07T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28103.11 2026-08-03T09:41:21 357 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 358 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-08-03T09:41:21 359 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 46.49 2026-08-03T09:41:21 360 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 41204.39 2026-08-03T09:41:21 361 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 362 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 363 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-08-03T09:41:21 364 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 365 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 366 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48646.88 2026-08-03T09:41:21 367 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 433.29 2026-08-03T09:41:21 368 APV7556166 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1420.91 2026-08-03T09:41:21 373 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1404.85 2026-08-03T09:41:21 374 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 381.0 2026-08-03T09:41:21 375 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 376 0007514935 2025-10-09T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 377 0007548949 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 378 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-08-03T09:41:21 379 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 40392.84 2026-08-03T09:41:21 380 APV7526922 2025-10-28T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP -147.0 2026-08-03T09:41:21 381 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-08-03T09:41:21 382 APV7543393 2025-11-20T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1025292.6 2026-08-03T09:41:21 383 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 384 0007509098 2025-10-01T00:00:00 2026 2 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240.33 2026-08-03T09:41:21 385 0007523850 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 386 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 387 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 234.18 2026-08-03T09:41:21 388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 341.18 2026-08-03T09:41:21 389 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 390 0007518415 2025-10-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 702.6 2026-08-03T09:41:21 391 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 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Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.1 2026-08-03T09:41:21 396 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 397 APV7529844 2025-10-31T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 68.3 2026-08-03T09:41:21 398 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 200.69 2026-08-03T09:41:21 400 APV7512529 2025-10-06T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 206.48 2026-08-03T09:41:21 401 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 402 APV7518636 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 4999.98 2026-08-03T09:41:21 403 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2726.7 2026-08-03T09:41:21 404 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 405 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5997.72 2026-08-03T09:41:21 406 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2306.01 2026-08-03T09:41:21 407 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 4576.68 2026-08-03T09:41:21 408 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 409 0007536352 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 410 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 216.25 2026-08-03T09:41:21 411 0007542991 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.86 2026-08-03T09:41:21 412 APV7559045 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 413 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.19 2026-08-03T09:41:21 414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 376.3 2026-08-03T09:41:21 415 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 542.07 2026-08-03T09:41:21 416 0007529456 2025-11-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.09 2026-08-03T09:41:21 417 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.81 2026-08-03T09:41:21 418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 192.6 2026-08-03T09:41:21 419 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 420 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 9779.0 2026-08-03T09:41:21 421 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting 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Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-08-03T09:41:21 425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1406.93 2026-08-03T09:41:21 426 0007546860 2025-12-08T00:00:00 2026 2 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-08-03T09:41:21 427 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 428 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 429 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 103928.71 2026-08-03T09:41:21 430 0007513263 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 431 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 200.69 2026-08-03T09:41:21 433 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.52 2026-08-03T09:41:21 434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1498.79 2026-08-03T09:41:21 435 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 436 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2199.2 2026-08-03T09:41:21 437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 120.42 2026-08-03T09:41:21 438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 440.1 2026-08-03T09:41:21 439 APV7551751 2025-12-08T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-08-03T09:41:21 440 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 557.06 2026-08-03T09:41:21 441 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 442 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 443 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 127.54 2026-08-03T09:41:21 444 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.58 2026-08-03T09:41:21 445 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.03 2026-08-03T09:41:21 446 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1244.3 2026-08-03T09:41:21 447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 364.16 2026-08-03T09:41:21 448 0007517458 2025-10-01T00:00:00 2026 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.63 2026-08-03T09:41:21 449 EXV7552930 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.5 2026-08-03T09:41:21 450 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 12600.73 2026-08-03T09:41:21 451 APV7518636 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 4380.36 2026-08-03T09:41:21 452 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.91 2026-08-03T09:41:21 453 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 454 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-08-03T09:41:21 455 APV7554292 2025-12-11T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 13754.44 2026-08-03T09:41:21 456 0007509101 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21186.09 2026-08-03T09:41:21 457 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1189.01 2026-08-03T09:41:21 458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.04 2026-08-03T09:41:21 459 0007558906 2025-12-18T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 460 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 461 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 462 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.08 2026-08-03T09:41:21 463 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 25456.35 2026-08-03T09:41:21 464 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 139.28 2026-08-03T09:41:21 465 EXV7538986 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 36.37 2026-08-03T09:41:21 466 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2775.0 2026-08-03T09:41:21 467 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.58 2026-08-03T09:41:21 468 EXV7515525 2025-10-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 12.0 2026-08-03T09:41:21 469 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 459.53 2026-08-03T09:41:21 471 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.53 2026-08-03T09:41:21 472 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3.46 2026-08-03T09:41:21 473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.35 2026-08-03T09:41:21 474 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 32313.85 2026-08-03T09:41:21 475 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 4171.54 2026-08-03T09:41:21 476 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000078470 MADISON COUNTY COUNCIL OF 15853.91 2026-08-03T09:41:21 477 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 478 APV7561581 2025-12-23T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 480.28 2026-08-03T09:41:21 479 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.17 2026-08-03T09:41:21 480 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 205.45 2026-08-03T09:41:21 481 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4437.31 2026-08-03T09:41:21 482 0007541138 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 341.18 2026-08-03T09:41:21 484 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109238 BARCE and REDLIN PC 784.71 2026-08-03T09:41:21 485 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 486 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 500.0 2026-08-03T09:41:21 487 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 488 HCM7538068 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 141.31 2026-08-03T09:41:21 489 APV7520162 2025-10-17T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-08-03T09:41:21 490 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 5643.58 2026-08-03T09:41:21 491 APV7512284 2025-10-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 217675.74 2026-08-03T09:41:21 492 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 36.85 2026-08-03T09:41:21 493 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 55931.35 2026-08-03T09:41:21 494 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 167.97 2026-08-03T09:41:21 495 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 496 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1250.0 2026-08-03T09:41:21 497 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 387.36 2026-08-03T09:41:21 498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 401.39 2026-08-03T09:41:21 499 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 774.27 2026-08-03T09:41:21 500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.82 2026-08-03T09:41:21 501 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.98 2026-08-03T09:41:21 502 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 37004.51 2026-08-03T09:41:21 503 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 880.21 2026-08-03T09:41:21 505 0007525791 2025-10-27T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1482.07 2026-08-03T09:41:21 506 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 507 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 252.49 2026-08-03T09:41:21 509 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 510 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.71 2026-08-03T09:41:21 511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 657.05 2026-08-03T09:41:21 512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1103.81 2026-08-03T09:41:21 513 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 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2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 518 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 250.25 2026-08-03T09:41:21 519 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.98 2026-08-03T09:41:21 520 APV7556176 2025-12-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 479.14 2026-08-03T09:41:21 521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 561.95 2026-08-03T09:41:21 522 0007567071 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 77.87 2026-08-03T09:41:21 523 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 200.69 2026-08-03T09:41:21 524 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 98.0 2026-08-03T09:41:21 525 0007543008 2025-11-21T00:00:00 2026 2 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 1977.0 2026-08-03T09:41:21 526 0007554017 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 527 0007537982 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 101.99 2026-08-03T09:41:21 528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 501.74 2026-08-03T09:41:21 529 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 2156.55 2026-08-03T09:41:21 530 HCM7546558 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 615.88 2026-08-03T09:41:21 531 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5759.52 2026-08-03T09:41:21 614 0007525627 2025-10-27T00:00:00 2026 2 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 104.32 2026-08-03T09:41:21 615 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 114.65 2026-08-03T09:41:21 616 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-08-03T09:41:21 617 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-08-03T09:41:21 618 APV7529815 2025-10-31T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 10.24 2026-08-03T09:41:21 619 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - 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Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 221.09 2026-08-03T09:41:21 626 0007508026 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 515.29 2026-08-03T09:41:21 627 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 628 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 629 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 126.63 2026-08-03T09:41:21 630 0007519729 2025-10-17T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 631 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 884.81 2026-08-03T09:41:21 632 0007522851 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.15 2026-08-03T09:41:21 633 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 1522.45 2026-08-03T09:41:21 634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1099.8 2026-08-03T09:41:21 635 0007518415 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1665.79 2026-08-03T09:41:21 636 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 637 APV7549264 2025-12-02T00:00:00 2026 2 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 1300.0 2026-08-03T09:41:21 638 HCM7562974 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-08-03T09:41:21 639 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 437.0 2026-08-03T09:41:21 640 0007561333 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 641 HCM7519892 2025-10-22T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.18 2026-08-03T09:41:21 642 0007543009 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.38 2026-08-03T09:41:21 643 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 644 APV7509606 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-08-03T09:41:21 645 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193644 PAOLI CLERK-TREASURER 41932.82 2026-08-03T09:41:21 646 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2500.27 2026-08-03T09:41:21 647 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 648 EXV7529215 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 126.5 2026-08-03T09:41:21 649 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 836.7 2026-08-03T09:41:21 651 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 260.9 2026-08-03T09:41:21 652 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3752.86 2026-08-03T09:41:21 653 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 654 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-08-03T09:41:21 655 APV7548205 2025-12-02T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -40.0 2026-08-03T09:41:21 656 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 1080.79 2026-08-03T09:41:21 657 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 658 APV7517733 2025-10-14T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 239.36 2026-08-03T09:41:21 659 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 660 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 661 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 731.05 2026-08-03T09:41:21 662 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 663 EXV7553751 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.11 2026-08-03T09:41:21 664 HCM7512139 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-08-03T09:41:21 665 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 58.27 2026-08-03T09:41:21 666 0007508007 2025-10-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.98 2026-08-03T09:41:21 667 0007507944 2025-10-08T00:00:00 2026 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 58.86 2026-08-03T09:41:21 668 HCM7546571 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.75 2026-08-03T09:41:21 669 APV7550973 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 540769.67 2026-08-03T09:41:21 670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1806.24 2026-08-03T09:41:21 671 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.92 2026-08-03T09:41:21 672 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 673 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 10778.72 2026-08-03T09:41:21 674 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.24 2026-08-03T09:41:21 675 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-08-03T09:41:21 676 APV7528449 2025-10-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED 350.0 2026-08-03T09:41:21 677 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.37 2026-08-03T09:41:21 678 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 54.28 2026-08-03T09:41:21 679 APV7514395 2025-10-08T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 396.87 2026-08-03T09:41:21 680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 271.91 2026-08-03T09:41:21 681 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11413.91 2026-08-03T09:41:21 682 EXV7544582 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.73 2026-08-03T09:41:21 683 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 1619.95 2026-08-03T09:41:21 684 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 854.4 2026-08-03T09:41:21 685 APV7528687 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 0.0 2026-08-03T09:41:21 686 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 687 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3617.5 2026-08-03T09:41:21 688 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 16182.15 2026-08-03T09:41:21 689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1484.03 2026-08-03T09:41:21 690 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 32560.0 2026-08-03T09:41:21 691 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 692 APV7549940 2025-12-04T00:00:00 2026 2 599034 AdmOp-Cable Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 211.34 2026-08-03T09:41:21 693 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.19 2026-08-03T09:41:21 694 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 24001.35 2026-08-03T09:41:21 695 APV7547002 2025-12-01T00:00:00 2026 2 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 120.6 2026-08-03T09:41:21 696 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2248.34 2026-08-03T09:41:21 697 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 27160.49 2026-08-03T09:41:21 698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1428.54 2026-08-03T09:41:21 699 0007560465 2025-12-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -25410.56 2026-08-03T09:41:21 700 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 239.73 2026-08-03T09:41:21 701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 657.04 2026-08-03T09:41:21 702 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-08-03T09:41:21 703 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 2927.25 2026-08-03T09:41:21 704 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 705 APV7523267 2025-10-22T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 5716.91 2026-08-03T09:41:21 706 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-08-03T09:41:21 707 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-08-03T09:41:21 708 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 709 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.95 2026-08-03T09:41:21 710 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.34 2026-08-03T09:41:21 711 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-08-03T09:41:21 712 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 24.57 2026-08-03T09:41:21 713 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 2345.47 2026-08-03T09:41:21 714 0007558852 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-08-03T09:41:21 715 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 716 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 20156.11 2026-08-03T09:41:21 717 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 10021.99 2026-08-03T09:41:21 718 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 719 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 1351.17 2026-08-03T09:41:21 720 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4218.8 2026-08-03T09:41:21 721 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 553.53 2026-08-03T09:41:21 722 APV7520201 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 95283.17 2026-08-03T09:41:21 723 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 161.96 2026-08-03T09:41:21 724 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 776.7 2026-08-03T09:41:21 725 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16300.97 2026-08-03T09:41:21 726 APC7509613 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK -426.39 2026-08-03T09:41:21 727 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 1086.66 2026-08-03T09:41:21 728 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 729 HCM7546557 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 241.58 2026-08-03T09:41:21 730 HCM7519851 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2318.72 2026-08-03T09:41:21 731 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.79 2026-08-03T09:41:21 732 HCM7554899 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-08-03T09:41:21 733 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 831.98 2026-08-03T09:41:21 734 0007563955 2025-12-30T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3499843.92 2026-08-03T09:41:21 735 APV7565398 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1059.92 2026-08-03T09:41:21 736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1491.52 2026-08-03T09:41:21 737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 441.52 2026-08-03T09:41:21 738 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 77223.36 2026-08-03T09:41:21 739 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6220.96 2026-08-03T09:41:21 740 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 741 APV7557263 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 43.7 2026-08-03T09:41:21 742 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-08-03T09:41:21 743 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1104.62 2026-08-03T09:41:21 745 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 116.54 2026-08-03T09:41:21 746 APV7563347 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 457.65 2026-08-03T09:41:21 747 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 748 0007510306 2025-10-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -114.82 2026-08-03T09:41:21 749 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 750 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 310.75 2026-08-03T09:41:21 751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 418.85 2026-08-03T09:41:21 752 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 4550.0 2026-08-03T09:41:21 753 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 51425.95 2026-08-03T09:41:21 754 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.66 2026-08-03T09:41:21 755 APV7549161 2025-12-03T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1933.74 2026-08-03T09:41:21 756 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 757 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 56720.36 2026-08-03T09:41:21 758 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2456.46 2026-08-03T09:41:21 759 0007539244 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.94 2026-08-03T09:41:21 760 HCM7519903 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11800.24 2026-08-03T09:41:21 761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2212.45 2026-08-03T09:41:21 762 0007554017 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 763 APV7526087 2025-10-27T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 145353.33 2026-08-03T09:41:21 764 0007522851 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94775.62 2026-08-03T09:41:21 765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 401.39 2026-08-03T09:41:21 766 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1154.47 2026-08-03T09:41:21 767 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 24.76 2026-08-03T09:41:21 768 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 769 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 524.59 2026-08-03T09:41:21 770 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.99 2026-08-03T09:41:21 771 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 380.39 2026-08-03T09:41:21 772 HCM7554888 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 147.86 2026-08-03T09:41:21 773 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.62 2026-08-03T09:41:21 774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 242.78 2026-08-03T09:41:21 775 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-08-03T09:41:21 776 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2174.11 2026-08-03T09:41:21 778 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3448.5 2026-08-03T09:41:21 779 HCM7519871 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.43 2026-08-03T09:41:21 780 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 13393.29 2026-08-03T09:41:21 781 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 782 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 277055.73 2026-08-03T09:41:21 783 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 67.1 2026-08-03T09:41:21 784 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14946.85 2026-08-03T09:41:21 785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 533.25 2026-08-03T09:41:21 786 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 8642.03 2026-08-03T09:41:21 787 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 788 0007561335 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 789 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 554.94 2026-08-03T09:41:21 790 APV7517734 2025-10-15T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 28182.26 2026-08-03T09:41:21 791 0007551539 2025-12-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 259.29 2026-08-03T09:41:21 793 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439391 JAMES L MCNEELAN 2643.75 2026-08-03T09:41:21 794 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 795 HCM7538063 2025-11-19T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.5 2026-08-03T09:41:21 796 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 797 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-08-03T09:41:21 798 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3094.96 2026-08-03T09:41:21 799 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 800 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.7 2026-08-03T09:41:21 801 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7380.42 2026-08-03T09:41:21 802 0007523907 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.88 2026-08-03T09:41:21 803 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 804 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.98 2026-08-03T09:41:21 805 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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. 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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 Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 30626.77 2026-08-03T09:41:21 819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 240.43 2026-08-03T09:41:21 820 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 161894.14 2026-08-03T09:41:21 821 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 20516.32 2026-08-03T09:41:21 822 0007510306 2025-10-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -15.0 2026-08-03T09:41:21 823 APV7521288 2025-10-20T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3713.0 2026-08-03T09:41:21 824 APV7510582 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1433.41 2026-08-03T09:41:21 825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.04 2026-08-03T09:41:21 826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 233.06 2026-08-03T09:41:21 827 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 828 0007518424 2025-10-16T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 829 0007521948 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16379.39 2026-08-03T09:41:21 830 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 831 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.25 2026-08-03T09:41:21 832 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 833 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-08-03T09:41:21 834 0007557050 2025-12-16T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 218.76 2026-08-03T09:41:21 836 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1774.14 2026-08-03T09:41:21 837 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.74 2026-08-03T09:41:21 838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 1090.94 2026-08-03T09:41:21 839 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.51 2026-08-03T09:41:21 840 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.8 2026-08-03T09:41:21 841 HCM7519917 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 842 0007546620 2025-11-30T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38857.52 2026-08-03T09:41:21 843 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1918.5 2026-08-03T09:41:21 844 EXV7516456 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 362.19 2026-08-03T09:41:21 845 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 161.83 2026-08-03T09:41:21 846 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 291.33 2026-08-03T09:41:21 847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 412.02 2026-08-03T09:41:21 848 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 849 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 364.16 2026-08-03T09:41:21 850 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 298.11 2026-08-03T09:41:21 851 0007540277 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 394.9 2026-08-03T09:41:21 852 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.86 2026-08-03T09:41:21 853 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 854 APV7515211 2025-10-09T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4525.0 2026-08-03T09:41:21 855 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1722.56 2026-08-03T09:41:21 856 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.26 2026-08-03T09:41:21 857 0007541200 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 858 HCM7512126 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1044.78 2026-08-03T09:41:21 859 APV7514382 2025-10-08T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 127.53 2026-08-03T09:41:21 860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 580.8 2026-08-03T09:41:21 861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 200.7 2026-08-03T09:41:21 862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 240.83 2026-08-03T09:41:21 863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 200.69 2026-08-03T09:41:21 864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 401.39 2026-08-03T09:41:21 865 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 866 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 867 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 6036.29 2026-08-03T09:41:21 868 EXV7536875 2025-11-03T00:00:00 2026 2 595110 InState Travel - 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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 Public Health Emergency Preparedness General Ledger Entry 5962.26 2026-08-03T09:41:21 879 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 200.7 2026-08-03T09:41:21 880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 310.75 2026-08-03T09:41:21 881 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3287.0 2026-08-03T09:41:21 882 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - 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Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 845.74 2026-08-03T09:41:21 890 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 891 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.07 2026-08-03T09:41:21 892 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 893 0007543011 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 146.49 2026-08-03T09:41:21 894 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 895 APV7532081 2025-11-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7912.34 2026-08-03T09:41:21 896 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 897 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.52 2026-08-03T09:41:21 898 0007547549 2025-12-02T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10358.39 2026-08-03T09:41:21 899 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 900 0007518427 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 901 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 717.21 2026-08-03T09:41:21 902 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.97 2026-08-03T09:41:21 903 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 904 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 224.0 2026-08-03T09:41:21 905 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.15 2026-08-03T09:41:21 906 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 29388.19 2026-08-03T09:41:21 907 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 908 0007530557 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan 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 0000008175 CITY OF MADISON 10.69 2026-08-03T09:41:21 914 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 915 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5869.08 2026-08-03T09:41:21 916 0007554041 2025-12-11T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.51 2026-08-03T09:41:21 917 APV7531992 2025-11-04T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 918 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 574.31 2026-08-03T09:41:21 919 0007522957 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 458.15 2026-08-03T09:41:21 920 0007566082 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22767.02 2026-08-03T09:41:21 921 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -814.97 2026-08-03T09:41:21 922 APV7527815 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 61342.07 2026-08-03T09:41:21 923 HCM7546530 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3562.5 2026-08-03T09:41:21 924 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 925 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 926 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.25 2026-08-03T09:41:21 927 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3094.92 2026-08-03T09:41:21 928 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 929 0007530538 2025-11-08T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1851.07 2026-08-03T09:41:21 930 APV7525990 2025-10-27T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000001306 BRIGHT EQUIPMENT INC 1438.86 2026-08-03T09:41:21 931 EXV7530231 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.38 2026-08-03T09:41:21 932 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 933 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.14 2026-08-03T09:41:21 934 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 935 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 936 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 937 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 938 APV7521288 2025-10-20T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 4368.06 2026-08-03T09:41:21 939 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-08-03T09:41:21 940 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8935.37 2026-08-03T09:41:21 941 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 942 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 150092.74 2026-08-03T09:41:21 943 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.69 2026-08-03T09:41:21 944 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.08 2026-08-03T09:41:21 945 HCM7512074 2025-10-08T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20021.44 2026-08-03T09:41:21 946 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 281.7 2026-08-03T09:41:21 947 APV7517734 2025-10-15T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1063.21 2026-08-03T09:41:21 948 APV7549181 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 39.98 2026-08-03T09:41:21 949 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13081.77 2026-08-03T09:41:21 950 EXV7526275 2025-10-17T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 495.0 2026-08-03T09:41:21 951 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 150681.31 2026-08-03T09:41:21 952 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 687.29 2026-08-03T09:41:21 953 0007557067 2025-12-16T00:00:00 2026 2 654715 Det Furn - Tables 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 954 HCM7529620 2025-11-05T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2651.11 2026-08-03T09:41:21 955 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 4055.38 2026-08-03T09:41:21 956 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-08-03T09:41:21 957 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 90436.0 2026-08-03T09:41:21 958 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 22219.25 2026-08-03T09:41:21 959 APV7560808 2025-12-22T00:00:00 2026 2 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 2026-08-03T09:41:21 960 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 12562.65 2026-08-03T09:41:21 961 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 8992.03 2026-08-03T09:41:21 962 APV7510583 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 176.65 2026-08-03T09:41:21 963 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 418.65 2026-08-03T09:41:21 964 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1047.1 2026-08-03T09:41:21 965 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 966 APV7522305 2025-10-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.29 2026-08-03T09:41:21 967 ARD7549434 2025-12-03T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 968 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 172.63 2026-08-03T09:41:21 969 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.52 2026-08-03T09:41:21 970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 872.82 2026-08-03T09:41:21 971 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 26802.69 2026-08-03T09:41:21 972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 381.32 2026-08-03T09:41:21 973 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.67 2026-08-03T09:41:21 974 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.12 2026-08-03T09:41:21 975 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5401.23 2026-08-03T09:41:21 976 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 2608.21 2026-08-03T09:41:21 977 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5732.4 2026-08-03T09:41:21 978 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 164.32 2026-08-03T09:41:21 979 APV7530910 2025-11-03T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 12364.72 2026-08-03T09:41:21 980 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 981 HCM7529554 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 672.82 2026-08-03T09:41:21 982 APV7525032 2025-10-24T00:00:00 2026 2 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 2026-08-03T09:41:21 983 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 984 0007541184 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 15.21 2026-08-03T09:41:21 985 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 22.0 2026-08-03T09:41:21 986 APV7549181 2025-12-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 488.8 2026-08-03T09:41:21 987 ARD7512809 2025-10-06T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-08-03T09:41:21 988 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 169501.62 2026-08-03T09:41:21 989 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1831.02 2026-08-03T09:41:21 990 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.07 2026-08-03T09:41:21 991 0007523897 2025-10-23T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 822.85 2026-08-03T09:41:21 993 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 994 APV7541497 2025-11-19T00:00:00 2026 2 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 2026-08-03T09:41:21 995 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 58.57 2026-08-03T09:41:21 996 APV7525441 2025-10-24T00:00:00 2026 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 630.0 2026-08-03T09:41:21 997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 500.12 2026-08-03T09:41:21 998 HCM7554928 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.2 2026-08-03T09:41:21 999 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 1000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 252.49 2026-08-03T09:41:21 1001 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 588.24 2026-08-03T09:41:21 1002 0007543012 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.83 2026-08-03T09:41:21 1003 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 11.99 2026-08-03T09:41:21 1004 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 1005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 376.3 2026-08-03T09:41:21 1006 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 134.42 2026-08-03T09:41:21 1007 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 1898.57 2026-08-03T09:41:21 1008 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.88 2026-08-03T09:41:21 1009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 252.49 2026-08-03T09:41:21 1010 APV7525032 2025-10-24T00:00:00 2026 2 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 1011 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.93 2026-08-03T09:41:21 1012 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 15799.9 2026-08-03T09:41:21 1013 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 160.56 2026-08-03T09:41:21 1014 APV7541497 2025-11-19T00:00:00 2026 2 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 1015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 776.88 2026-08-03T09:41:21 1016 0007515063 2025-10-09T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 291.77 2026-08-03T09:41:21 1017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1925.65 2026-08-03T09:41:21 1018 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.11 2026-08-03T09:41:21 1019 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 1020 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 684.78 2026-08-03T09:41:21 1021 APV7560808 2025-12-22T00:00:00 2026 2 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 1022 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 27703.33 2026-08-03T09:41:21 1023 APV7541497 2025-11-19T00:00:00 2026 2 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 1024 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4029.56 2026-08-03T09:41:21 1025 APV7560808 2025-12-22T00:00:00 2026 2 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 1026 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000204641 INDIANAPOLIS CHILDRENS CHOIR 6075.69 2026-08-03T09:41:21 1027 APV7524203 2025-10-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 64.2 2026-08-03T09:41:21 1028 APV7560808 2025-12-22T00:00:00 2026 2 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 1029 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 301.04 2026-08-03T09:41:21 1030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1858.23 2026-08-03T09:41:21 1031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 521.81 2026-08-03T09:41:21 1032 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 11642.18 2026-08-03T09:41:21 1033 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 205513.78 2026-08-03T09:41:21 1034 0007520788 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.61 2026-08-03T09:41:21 1035 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.48 2026-08-03T09:41:21 1036 APV7525032 2025-10-24T00:00:00 2026 2 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 1037 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7567.34 2026-08-03T09:41:21 1038 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 22077.59 2026-08-03T09:41:21 1039 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1750.0 2026-08-03T09:41:21 1040 EXV7518996 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 1041 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1502.1 2026-08-03T09:41:21 1042 APV7541497 2025-11-19T00:00:00 2026 2 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 1043 0007536260 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 23.23 2026-08-03T09:41:21 1044 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 1965.14 2026-08-03T09:41:21 1045 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 31565.18 2026-08-03T09:41:21 1046 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.62 2026-08-03T09:41:21 1047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 561.54 2026-08-03T09:41:21 1048 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.4 2026-08-03T09:41:21 1049 APV7560808 2025-12-22T00:00:00 2026 2 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 1050 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3482.75 2026-08-03T09:41:21 1051 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6464.72 2026-08-03T09:41:21 1052 0007536343 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 205788.25 2026-08-03T09:41:21 1053 APV7535616 2025-11-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 3418.3 2026-08-03T09:41:21 1054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 194.22 2026-08-03T09:41:21 1055 APV7541497 2025-11-19T00:00:00 2026 2 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 1056 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1663.5 2026-08-03T09:41:21 1057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.35 2026-08-03T09:41:21 1058 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 38924.04 2026-08-03T09:41:21 1059 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 361.25 2026-08-03T09:41:21 1060 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 260.97 2026-08-03T09:41:21 1061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.04 2026-08-03T09:41:21 1062 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 1063 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-08-03T09:41:21 1064 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.46 2026-08-03T09:41:21 1065 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 1066 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 3595.18 2026-08-03T09:41:21 1067 APV7560808 2025-12-22T00:00:00 2026 2 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 1068 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-08-03T09:41:21 1069 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -125.43 2026-08-03T09:41:21 1070 0007528372 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 979.82 2026-08-03T09:41:21 1071 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3226.6 2026-08-03T09:41:21 1072 APV7541497 2025-11-19T00:00:00 2026 2 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 1073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 60.21 2026-08-03T09:41:21 1074 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 1790.71 2026-08-03T09:41:21 1075 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7545.63 2026-08-03T09:41:21 1076 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 194.22 2026-08-03T09:41:21 1077 APV7541505 2025-11-19T00:00:00 2026 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000209542 INDIANAPOLIS NEIGHBORHOOD 1490.0 2026-08-03T09:41:21 1078 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1485.78 2026-08-03T09:41:21 1079 APV7541500 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 10.19 2026-08-03T09:41:21 1080 APV7541497 2025-11-19T00:00:00 2026 2 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 1081 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.32 2026-08-03T09:41:21 1082 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 23.88 2026-08-03T09:41:21 1083 APV7560808 2025-12-22T00:00:00 2026 2 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 1084 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 321.11 2026-08-03T09:41:21 1085 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 143.0 2026-08-03T09:41:21 1086 APV7516132 2025-10-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 1087 APV7511347 2025-10-03T00:00:00 2026 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000359561 ALLIANCE SPORT MARKIETING LLC 563500.0 2026-08-03T09:41:21 1088 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 691.42 2026-08-03T09:41:21 1089 HCM7538050 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 1090 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 57912.87 2026-08-03T09:41:21 1091 APV7560808 2025-12-22T00:00:00 2026 2 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 1092 APV7541497 2025-11-19T00:00:00 2026 2 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 1093 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 287.31 2026-08-03T09:41:21 1094 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4271.55 2026-08-03T09:41:21 1095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 631.39 2026-08-03T09:41:21 1096 APV7541301 2025-11-19T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073768 TOWN OF SWEETSER 24000.0 2026-08-03T09:41:21 1097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 842.91 2026-08-03T09:41:21 1098 APV7525032 2025-10-24T00:00:00 2026 2 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 1099 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 2014.11 2026-08-03T09:41:21 1100 APV7525032 2025-10-24T00:00:00 2026 2 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 1101 APV7543376 2025-11-21T00:00:00 2026 2 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. 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 0.0 2026-08-03T09:41:21 1182 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 525.89 2026-08-03T09:41:21 1183 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 487.64 2026-08-03T09:41:21 1184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 239.62 2026-08-03T09:41:21 1185 APV7525032 2025-10-24T00:00:00 2026 2 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 1186 APV7526958 2025-10-28T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 72.0 2026-08-03T09:41:21 1187 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 13731.92 2026-08-03T09:41:21 1188 APV7523966 2025-10-23T00:00:00 2026 2 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 8605.38 2026-08-03T09:41:21 1189 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.08 2026-08-03T09:41:21 1190 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 5305.5 2026-08-03T09:41:21 1191 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-08-03T09:41:21 1192 APV7531980 2025-11-04T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8749.46 2026-08-03T09:41:21 1193 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 744.94 2026-08-03T09:41:21 1194 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 622.74 2026-08-03T09:41:21 1195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 743.97 2026-08-03T09:41:21 1196 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 252.48 2026-08-03T09:41:21 1197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 903.12 2026-08-03T09:41:21 1198 APV7539639 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 101.98 2026-08-03T09:41:21 1199 0007527560 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.28 2026-08-03T09:41:21 1200 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.77 2026-08-03T09:41:21 1201 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3846.09 2026-08-03T09:41:21 1202 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.09 2026-08-03T09:41:21 1203 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1363.62 2026-08-03T09:41:21 1204 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 501.73 2026-08-03T09:41:21 1205 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 390.84 2026-08-03T09:41:21 1206 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 1207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 501.74 2026-08-03T09:41:21 1208 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 200.69 2026-08-03T09:41:21 1209 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 5558.84 2026-08-03T09:41:21 1210 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.37 2026-08-03T09:41:21 1211 0007530538 2025-11-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4067.52 2026-08-03T09:41:21 1212 HCM7519873 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6228.68 2026-08-03T09:41:21 1213 APV7525032 2025-10-24T00:00:00 2026 2 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 1214 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.14 2026-08-03T09:41:21 1215 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6069.24 2026-08-03T09:41:21 1216 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.09 2026-08-03T09:41:21 1217 HCM7554899 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 109.67 2026-08-03T09:41:21 1218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 361.25 2026-08-03T09:41:21 1219 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 301.04 2026-08-03T09:41:21 1220 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360020 DEANNE KINZIE 244.8 2026-08-03T09:41:21 1221 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 252.49 2026-08-03T09:41:21 1222 0007520788 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 528787.7 2026-08-03T09:41:21 1223 APV7525032 2025-10-24T00:00:00 2026 2 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 1224 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1082.31 2026-08-03T09:41:21 1225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 954.98 2026-08-03T09:41:21 1226 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.09 2026-08-03T09:41:21 1227 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 729.03 2026-08-03T09:41:21 1228 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-08-03T09:41:21 1229 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-08-03T09:41:21 1230 APV7525032 2025-10-24T00:00:00 2026 2 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 1231 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1187.48 2026-08-03T09:41:21 1232 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 194.22 2026-08-03T09:41:21 1233 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 32322.06 2026-08-03T09:41:21 1234 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.39 2026-08-03T09:41:21 1235 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 1236 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 1237 ARD7522548 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23570.94 2026-08-03T09:41:21 1238 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 414.59 2026-08-03T09:41:21 1239 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 459.53 2026-08-03T09:41:21 1240 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 599419.51 2026-08-03T09:41:21 1241 0007522088 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 900000.0 2026-08-03T09:41:21 1242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1417.8 2026-08-03T09:41:21 1243 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.24 2026-08-03T09:41:21 1244 APV7560808 2025-12-22T00:00:00 2026 2 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 1245 APV7537355 2025-11-03T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 78025.0 2026-08-03T09:41:21 1246 APV7560808 2025-12-22T00:00:00 2026 2 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 1247 APV7525032 2025-10-24T00:00:00 2026 2 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 1248 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 223801.31 2026-08-03T09:41:21 1249 APV7516968 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 11841.79 2026-08-03T09:41:21 1250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1447.21 2026-08-03T09:41:21 1251 EXV7542778 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.45 2026-08-03T09:41:21 1252 APV7525032 2025-10-24T00:00:00 2026 2 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 1253 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.57 2026-08-03T09:41:21 1254 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.81 2026-08-03T09:41:21 1255 APV7535567 2025-11-10T00:00:00 2026 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 5598.34 2026-08-03T09:41:21 1256 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1257 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 742.0 2026-08-03T09:41:21 1258 0007509098 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 605581.27 2026-08-03T09:41:21 1259 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 622.98 2026-08-03T09:41:21 1260 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.61 2026-08-03T09:41:21 1261 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 582.02 2026-08-03T09:41:21 1262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 233.06 2026-08-03T09:41:21 1263 APV7549940 2025-12-04T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 356.57 2026-08-03T09:41:21 1264 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 26902.86 2026-08-03T09:41:21 1265 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 10546.86 2026-08-03T09:41:21 1266 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 19260.2 2026-08-03T09:41:21 1267 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.12 2026-08-03T09:41:21 1268 APV7541497 2025-11-19T00:00:00 2026 2 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 1269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 542.07 2026-08-03T09:41:21 1270 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 129.39 2026-08-03T09:41:21 1271 0007532677 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.34 2026-08-03T09:41:21 1272 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.22 2026-08-03T09:41:21 1273 0007541180 2025-11-19T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-08-03T09:41:21 1274 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 521.81 2026-08-03T09:41:21 1275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 155.37 2026-08-03T09:41:21 1276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 566.47 2026-08-03T09:41:21 1277 0007546830 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 871.04 2026-08-03T09:41:21 1278 APV7525008 2025-10-23T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 90946.65 2026-08-03T09:41:21 1279 APV7512534 2025-10-06T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 5712.0 2026-08-03T09:41:21 1280 APV7525032 2025-10-24T00:00:00 2026 2 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 1281 APV7560808 2025-12-22T00:00:00 2026 2 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 1282 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20624.14 2026-08-03T09:41:21 1283 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 155.38 2026-08-03T09:41:21 1284 EXV7513886 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-08-03T09:41:21 1285 APV7521427 2025-10-20T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.7 2026-08-03T09:41:21 1286 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 854.57 2026-08-03T09:41:21 1287 APV7540467 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 468.98 2026-08-03T09:41:21 1288 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 88.74 2026-08-03T09:41:21 1289 HCM7538097 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.41 2026-08-03T09:41:21 1290 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 386.93 2026-08-03T09:41:21 1291 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-08-03T09:41:21 1292 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.58 2026-08-03T09:41:21 1293 0007516683 2025-10-14T00:00:00 2026 2 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 1190.97 2026-08-03T09:41:21 1294 APV7525032 2025-10-24T00:00:00 2026 2 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 1295 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.21 2026-08-03T09:41:21 1296 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2747.15 2026-08-03T09:41:21 1297 0007520758 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-08-03T09:41:21 1298 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 13415.27 2026-08-03T09:41:21 1299 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1556.01 2026-08-03T09:41:21 1300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.05 2026-08-03T09:41:21 1301 APV7541497 2025-11-19T00:00:00 2026 2 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 1302 EXV7512949 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 692.83 2026-08-03T09:41:21 1303 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 909.0 2026-08-03T09:41:21 1304 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 1305 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.72 2026-08-03T09:41:21 1306 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 174.59 2026-08-03T09:41:21 1307 APV7531863 2025-11-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 5516.49 2026-08-03T09:41:21 1308 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.07 2026-08-03T09:41:21 1309 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.73 2026-08-03T09:41:21 1310 APV7537325 2025-11-13T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1468.17 2026-08-03T09:41:21 1311 HCM7519857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 497.59 2026-08-03T09:41:21 1312 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3517.57 2026-08-03T09:41:21 1313 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1502.1 2026-08-03T09:41:21 1314 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-08-03T09:41:21 1315 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 1316 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-08-03T09:41:21 1317 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 525.88 2026-08-03T09:41:21 1318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 1009.94 2026-08-03T09:41:21 1319 APV7520205 2025-10-17T00:00:00 2026 2 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 129.84 2026-08-03T09:41:21 1320 APV7525032 2025-10-24T00:00:00 2026 2 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 1321 APV7525032 2025-10-24T00:00:00 2026 2 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 1322 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 20286.0 2026-08-03T09:41:21 1323 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1378.71 2026-08-03T09:41:21 1324 HCM7519875 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 160.26 2026-08-03T09:41:21 1325 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 1326 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 1327 APV7523180 2025-10-22T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-08-03T09:41:21 1328 HCM7529622 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6418.9 2026-08-03T09:41:21 1329 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 893.41 2026-08-03T09:41:21 1330 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1511.34 2026-08-03T09:41:21 1331 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 20151.32 2026-08-03T09:41:21 1332 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 194.22 2026-08-03T09:41:21 1333 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 786.98 2026-08-03T09:41:21 1334 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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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 0000057545 DELAWARE COUNTY 0.0 2026-08-03T09:41:21 1343 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5184.33 2026-08-03T09:41:21 1344 0007527560 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -32.45 2026-08-03T09:41:21 1345 APV7560808 2025-12-22T00:00:00 2026 2 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 1346 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 256891.0 2026-08-03T09:41:21 1347 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 311.0 2026-08-03T09:41:21 1348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 938.44 2026-08-03T09:41:21 1349 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-08-03T09:41:21 1350 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 127.8 2026-08-03T09:41:21 1351 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 1352 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 911.28 2026-08-03T09:41:21 1353 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.7 2026-08-03T09:41:21 1354 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 1355 APV7560808 2025-12-22T00:00:00 2026 2 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 1356 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 718.61 2026-08-03T09:41:21 1357 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 813.19 2026-08-03T09:41:21 1358 APV7541497 2025-11-19T00:00:00 2026 2 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 1359 0007549738 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7207.84 2026-08-03T09:41:21 1360 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 1361 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5055.55 2026-08-03T09:41:21 1362 APV7532856 2025-11-05T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 1363 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 111.17 2026-08-03T09:41:21 1364 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 1365 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 1366 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8086.61 2026-08-03T09:41:21 1367 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 1368 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 16.0 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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 1373 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.89 2026-08-03T09:41:21 1374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 741.77 2026-08-03T09:41:21 1375 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 461.59 2026-08-03T09:41:21 1376 0007520788 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14906.7 2026-08-03T09:41:21 1377 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49544.34 2026-08-03T09:41:21 1378 0007546759 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53992.95 2026-08-03T09:41:21 1379 APV7560808 2025-12-22T00:00:00 2026 2 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 1380 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 70892.8 2026-08-03T09:41:21 1381 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 643.7 2026-08-03T09:41:21 1382 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 37903.57 2026-08-03T09:41:21 1383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1045.61 2026-08-03T09:41:21 1384 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.28 2026-08-03T09:41:21 1385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 1390 0007558921 2025-12-18T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 1391 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 1392 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of 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2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.92 2026-08-03T09:41:21 1400 EXV7555607 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 347.66 2026-08-03T09:41:21 1401 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 1402 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 874.02 2026-08-03T09:41:21 1406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1116.76 2026-08-03T09:41:21 1407 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 13095.05 2026-08-03T09:41:21 1408 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 1409 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.83 2026-08-03T09:41:21 1410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 388.44 2026-08-03T09:41:21 1411 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 718.6 2026-08-03T09:41:21 1412 APV7522414 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 5121.73 2026-08-03T09:41:21 1413 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.27 2026-08-03T09:41:21 1414 HCM7546561 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.15 2026-08-03T09:41:21 1415 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 25340.17 2026-08-03T09:41:21 1416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 260.9 2026-08-03T09:41:21 1417 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 7002.23 2026-08-03T09:41:21 1418 0007553167 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration 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2026-08-03T09:41:21 1429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 835.15 2026-08-03T09:41:21 1430 APV7541497 2025-11-19T00:00:00 2026 2 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 1431 0007542991 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.27 2026-08-03T09:41:21 1432 APV7560808 2025-12-22T00:00:00 2026 2 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 1433 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.45 2026-08-03T09:41:21 1434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 941.65 2026-08-03T09:41:21 1435 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 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2026 2 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 1487 APV7551751 2025-12-08T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-08-03T09:41:21 1488 0007527560 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -574.24 2026-08-03T09:41:21 1489 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 1509 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 1510 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 20804.85 2026-08-03T09:41:21 1511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 341.17 2026-08-03T09:41:21 1512 0007558921 2025-12-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 1513 APV7560808 2025-12-22T00:00:00 2026 2 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 1514 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 873.99 2026-08-03T09:41:21 1515 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 5674.9 2026-08-03T09:41:21 1516 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 1517 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 542.08 2026-08-03T09:41:21 1518 HCM7538097 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.77 2026-08-03T09:41:21 1519 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 1520 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-08-03T09:41:21 1521 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 328.41 2026-08-03T09:41:21 1522 APV7515256 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 13492.23 2026-08-03T09:41:21 1523 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1524 APV7559151 2025-12-18T00:00:00 2026 2 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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Entry 62.5 2026-08-03T09:41:21 1528 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 835.5 2026-08-03T09:41:21 1529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 923.19 2026-08-03T09:41:21 1530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 561.94 2026-08-03T09:41:21 1531 0007557050 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 1532 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 606.94 2026-08-03T09:41:21 1533 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 1534 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services 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Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 1545 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 1546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.42 2026-08-03T09:41:21 1547 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 570.0 2026-08-03T09:41:21 1548 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510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 62540.18 2026-08-03T09:41:21 1552 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1187.51 2026-08-03T09:41:21 1553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 378.91 2026-08-03T09:41:21 1554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 94.58 2026-08-03T09:41:21 1589 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1639.67 2026-08-03T09:41:21 1590 EXV7539025 2025-11-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 75.0 2026-08-03T09:41:21 1591 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.09 2026-08-03T09:41:21 1592 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-08-03T09:41:21 1593 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-08-03T09:41:21 1594 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14828.57 2026-08-03T09:41:21 1595 0007543012 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.03 2026-08-03T09:41:21 1596 APV7560808 2025-12-22T00:00:00 2026 2 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 1597 0007532663 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -451.38 2026-08-03T09:41:21 1598 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.19 2026-08-03T09:41:21 1599 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 1600 APV7550848 2025-12-05T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 685.29 2026-08-03T09:41:21 1601 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 384.73 2026-08-03T09:41:21 1602 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 9.0 2026-08-03T09:41:21 1603 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 1604 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 1605 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 440.71 2026-08-03T09:41:21 1606 APV7527008 2025-10-28T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 3478.65 2026-08-03T09:41:21 1607 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 1608 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 6208.79 2026-08-03T09:41:21 1609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 401.38 2026-08-03T09:41:21 1610 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 542.07 2026-08-03T09:41:21 1611 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 996.0 2026-08-03T09:41:21 1612 APV7541497 2025-11-19T00:00:00 2026 2 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 1613 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 3031.27 2026-08-03T09:41:21 1614 APV7560808 2025-12-22T00:00:00 2026 2 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 1615 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 394.97 2026-08-03T09:41:21 1616 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-08-03T09:41:21 1617 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1166.61 2026-08-03T09:41:21 1618 APC7509651 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -1854.17 2026-08-03T09:41:21 1619 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 100.0 2026-08-03T09:41:21 1620 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.74 2026-08-03T09:41:21 1621 HCM7512066 2025-10-08T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 1622 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3411.48 2026-08-03T09:41:21 1623 APV7525032 2025-10-24T00:00:00 2026 2 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 1624 APV7521288 2025-10-20T00:00:00 2026 2 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 1625 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 531.22 2026-08-03T09:41:21 1626 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 1627 APV7525458 2025-10-24T00:00:00 2026 2 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 1628 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 401.39 2026-08-03T09:41:21 1629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1074.04 2026-08-03T09:41:21 1630 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 341.12 2026-08-03T09:41:21 1631 APV7523180 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4061.6 2026-08-03T09:41:21 1632 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1894.27 2026-08-03T09:41:21 1633 APV7541497 2025-11-19T00:00:00 2026 2 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 1634 APC7557192 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -1899.07 2026-08-03T09:41:21 1635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-08-03T09:41:21 1636 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.65 2026-08-03T09:41:21 1637 APV7543237 2025-11-21T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 540.0 2026-08-03T09:41:21 1638 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 1639 APV7541497 2025-11-19T00:00:00 2026 2 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 1640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 459.53 2026-08-03T09:41:21 1641 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 1642 APV7525032 2025-10-24T00:00:00 2026 2 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 1643 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 660.18 2026-08-03T09:41:21 1644 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1915.4 2026-08-03T09:41:21 1645 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.6 2026-08-03T09:41:21 1646 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 433.3 2026-08-03T09:41:21 1647 0007566217 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13923.73 2026-08-03T09:41:21 1648 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 1649 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 1650 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.94 2026-08-03T09:41:21 1651 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 1652 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 839.34 2026-08-03T09:41:21 1653 APV7549955 2025-12-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16953.02 2026-08-03T09:41:21 1654 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 266.96 2026-08-03T09:41:21 1655 APV7541497 2025-11-19T00:00:00 2026 2 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 1656 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 601.19 2026-08-03T09:41:21 1657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 240.84 2026-08-03T09:41:21 1658 EXV7542637 2025-11-05T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-08-03T09:41:21 1659 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 1660 0007526787 2025-10-28T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.21 2026-08-03T09:41:21 1661 HCM7546560 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14106.15 2026-08-03T09:41:21 1662 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 1663 APV7525032 2025-10-24T00:00:00 2026 2 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 1664 APV7541497 2025-11-19T00:00:00 2026 2 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 1665 APV7560808 2025-12-22T00:00:00 2026 2 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 1666 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.61 2026-08-03T09:41:21 1667 HCM7554914 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5343.2 2026-08-03T09:41:21 1668 ARD7540777 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -45738.92 2026-08-03T09:41:21 1669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1256.99 2026-08-03T09:41:21 1670 APV7525032 2025-10-24T00:00:00 2026 2 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 1671 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 1672 EXV7525316 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.88 2026-08-03T09:41:21 1673 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.96 2026-08-03T09:41:21 1674 HCM7512134 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 135.99 2026-08-03T09:41:21 1675 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 593.45 2026-08-03T09:41:21 1676 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-08-03T09:41:21 1677 EXV7530114 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 75.0 2026-08-03T09:41:21 1678 0007540262 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1082.64 2026-08-03T09:41:21 1679 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5338.93 2026-08-03T09:41:21 1680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 856.76 2026-08-03T09:41:21 1681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.34 2026-08-03T09:41:21 1682 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 125.0 2026-08-03T09:41:21 1683 0007561333 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 1684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 200.69 2026-08-03T09:41:21 1685 0007546825 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 314.6 2026-08-03T09:41:21 1686 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.71 2026-08-03T09:41:21 1687 0007566217 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 228.96 2026-08-03T09:41:21 1688 HCM7562986 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 379362.66 2026-08-03T09:41:21 1689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 252.49 2026-08-03T09:41:21 1690 HCM7512139 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.58 2026-08-03T09:41:21 1691 APV7565411 2025-12-31T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 59322.93 2026-08-03T09:41:21 1692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2317.02 2026-08-03T09:41:21 1693 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 1694 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4510.33 2026-08-03T09:41:21 1695 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 204.68 2026-08-03T09:41:21 1696 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 68.11 2026-08-03T09:41:21 1697 APV7560808 2025-12-22T00:00:00 2026 2 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 1698 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 1699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 986.81 2026-08-03T09:41:21 1700 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.35 2026-08-03T09:41:21 1701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 837.09 2026-08-03T09:41:21 1702 APV7525032 2025-10-24T00:00:00 2026 2 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 1703 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.35 2026-08-03T09:41:21 1704 APV7560808 2025-12-22T00:00:00 2026 2 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 1705 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 5414.4 2026-08-03T09:41:21 1706 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 87272.53 2026-08-03T09:41:21 1707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 542.07 2026-08-03T09:41:21 1708 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 1709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1103.82 2026-08-03T09:41:21 1710 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 1711 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 1375.18 2026-08-03T09:41:21 1712 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 33205.05 2026-08-03T09:41:21 1713 APV7525032 2025-10-24T00:00:00 2026 2 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 1714 APV7541497 2025-11-19T00:00:00 2026 2 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 1715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 661.13 2026-08-03T09:41:21 1716 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 29435.95 2026-08-03T09:41:21 1717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 510.22 2026-08-03T09:41:21 1718 APV7560808 2025-12-22T00:00:00 2026 2 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 1719 0007552345 2025-12-09T00:00:00 2026 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 1720 0007536279 2025-11-12T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.56 2026-08-03T09:41:21 1721 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 43178.44 2026-08-03T09:41:21 1722 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 1723 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.03 2026-08-03T09:41:21 1724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 270.94 2026-08-03T09:41:21 1725 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.1 2026-08-03T09:41:21 1726 APV7557250 2025-12-16T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 7428.35 2026-08-03T09:41:21 1727 0007530517 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.62 2026-08-03T09:41:21 1728 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 748.0 2026-08-03T09:41:21 1729 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.62 2026-08-03T09:41:21 1730 APV7530894 2025-11-03T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 255.57 2026-08-03T09:41:21 1731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 461.6 2026-08-03T09:41:21 1732 0007523787 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.95 2026-08-03T09:41:21 1733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 501.74 2026-08-03T09:41:21 1734 0007566220 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 172.59 2026-08-03T09:41:21 1735 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 846.93 2026-08-03T09:41:21 1736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 765.03 2026-08-03T09:41:21 1737 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 24806.1 2026-08-03T09:41:21 1738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 240.83 2026-08-03T09:41:21 1739 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.34 2026-08-03T09:41:21 1740 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.43 2026-08-03T09:41:21 1741 0007522891 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 319.78 2026-08-03T09:41:21 1742 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.06 2026-08-03T09:41:21 1743 0007540230 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1073839.13 2026-08-03T09:41:21 1744 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 1745 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1109.83 2026-08-03T09:41:21 1746 APV7525458 2025-10-24T00:00:00 2026 2 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 1747 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 1748 APV7525032 2025-10-24T00:00:00 2026 2 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 1749 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1617.8 2026-08-03T09:41:21 1750 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 613.89 2026-08-03T09:41:21 1751 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 143.0 2026-08-03T09:41:21 1752 0007522877 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.86 2026-08-03T09:41:21 1753 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 595743.83 2026-08-03T09:41:21 1754 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-08-03T09:41:21 1755 APV7556148 2025-12-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.77 2026-08-03T09:41:21 1756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1320.7 2026-08-03T09:41:21 1757 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -7842.64 2026-08-03T09:41:21 1758 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 236.28 2026-08-03T09:41:21 1759 HCM7562912 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.31 2026-08-03T09:41:21 1760 APV7525032 2025-10-24T00:00:00 2026 2 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 1761 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-08-03T09:41:21 1762 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 23871.49 2026-08-03T09:41:21 1763 APV7560808 2025-12-22T00:00:00 2026 2 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 1764 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5558.75 2026-08-03T09:41:21 1765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 401.39 2026-08-03T09:41:21 1766 0007522848 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -42.79 2026-08-03T09:41:21 1767 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.84 2026-08-03T09:41:21 1768 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.4 2026-08-03T09:41:21 1769 HCM7546573 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.1 2026-08-03T09:41:21 1770 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1197.76 2026-08-03T09:41:21 1771 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-08-03T09:41:21 1772 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 126.36 2026-08-03T09:41:21 1773 0007552345 2025-12-09T00:00:00 2026 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 1774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 401.39 2026-08-03T09:41:21 1775 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 362.34 2026-08-03T09:41:21 1776 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 1777 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 510.21 2026-08-03T09:41:21 1778 APV7525032 2025-10-24T00:00:00 2026 2 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 1779 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1175.0 2026-08-03T09:41:21 1780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 593.45 2026-08-03T09:41:21 1781 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.93 2026-08-03T09:41:21 1782 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 1783 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13201.76 2026-08-03T09:41:21 1784 APV7560808 2025-12-22T00:00:00 2026 2 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 1785 EXV7555573 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.0 2026-08-03T09:41:21 1786 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1068.21 2026-08-03T09:41:21 1787 APV7525032 2025-10-24T00:00:00 2026 2 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 1788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 722.49 2026-08-03T09:41:21 1789 APV7541497 2025-11-19T00:00:00 2026 2 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 1790 0007558903 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 1791 APV7532856 2025-11-05T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 843.75 2026-08-03T09:41:21 1792 APV7550891 2025-12-05T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 19.32 2026-08-03T09:41:21 1793 0007553959 2025-12-11T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 379586.12 2026-08-03T09:41:21 1794 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 39105.98 2026-08-03T09:41:21 1795 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.64 2026-08-03T09:41:21 1796 0007559584 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 1797 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 2756311.44 2026-08-03T09:41:21 1798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 401.39 2026-08-03T09:41:21 1799 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 175.0 2026-08-03T09:41:21 1800 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-08-03T09:41:21 1801 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.98 2026-08-03T09:41:21 1802 APV7525032 2025-10-24T00:00:00 2026 2 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 1803 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.04 2026-08-03T09:41:21 1804 HCM7529555 2025-11-05T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-08-03T09:41:21 1805 0007527557 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 1806 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 1807 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436718 LEATHA HARRIS 659.19 2026-08-03T09:41:21 1808 0007551582 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.06 2026-08-03T09:41:21 1809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1182.03 2026-08-03T09:41:21 1810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 174.79 2026-08-03T09:41:21 1811 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 10964.02 2026-08-03T09:41:21 1812 APV7558383 2025-12-17T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 4599.98 2026-08-03T09:41:21 1813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 569.26 2026-08-03T09:41:21 1814 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 1080.79 2026-08-03T09:41:21 1815 APV7525032 2025-10-24T00:00:00 2026 2 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 1816 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 459.52 2026-08-03T09:41:21 1817 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.45 2026-08-03T09:41:21 1818 APV7558305 2025-12-17T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7177.27 2026-08-03T09:41:21 1819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 388.44 2026-08-03T09:41:21 1820 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 1821 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.03 2026-08-03T09:41:21 1822 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 3140.1 2026-08-03T09:41:21 1823 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 215.42 2026-08-03T09:41:21 1824 0007541242 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28495.88 2026-08-03T09:41:21 1825 0007543009 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 1826 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 1827 0007510220 2025-10-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1139.95 2026-08-03T09:41:21 1828 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3213.71 2026-08-03T09:41:21 1829 0007557074 2025-12-16T00:00:00 2026 2 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 1830 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 26.66 2026-08-03T09:41:21 1831 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1279.95 2026-08-03T09:41:21 1832 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.07 2026-08-03T09:41:21 1833 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 105000.0 2026-08-03T09:41:21 1834 APV7530894 2025-11-03T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.0 2026-08-03T09:41:21 1835 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 702.7 2026-08-03T09:41:21 1836 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 1837 0007547581 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.16 2026-08-03T09:41:21 1838 APV7560808 2025-12-22T00:00:00 2026 2 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 1839 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-08-03T09:41:21 1840 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 1841 HCM7538080 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1205.81 2026-08-03T09:41:21 1842 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-08-03T09:41:21 1843 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 189.36 2026-08-03T09:41:21 1844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 194.22 2026-08-03T09:41:21 1845 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 218.75 2026-08-03T09:41:21 1846 HCM7554918 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1095.51 2026-08-03T09:41:21 1847 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.72 2026-08-03T09:41:21 1848 0007563157 2025-12-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 1849 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.0 2026-08-03T09:41:21 1850 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 1851 0007566222 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 35.3 2026-08-03T09:41:21 1852 APV7560808 2025-12-22T00:00:00 2026 2 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 1853 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 683.82 2026-08-03T09:41:21 1854 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 13579.31 2026-08-03T09:41:21 1855 APV7512529 2025-10-06T00:00:00 2026 2 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1495.1 2026-08-03T09:41:21 1856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1445.0 2026-08-03T09:41:21 1857 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 749.39 2026-08-03T09:41:21 1858 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19.67 2026-08-03T09:41:21 1859 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.68 2026-08-03T09:41:21 1860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 220.77 2026-08-03T09:41:21 1861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 401.39 2026-08-03T09:41:21 1862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 602.08 2026-08-03T09:41:21 1863 APV7556166 2025-12-15T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 0.75 2026-08-03T09:41:21 1864 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 227771.77 2026-08-03T09:41:21 1865 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 1866 APV7525032 2025-10-24T00:00:00 2026 2 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 1867 APV7541497 2025-11-19T00:00:00 2026 2 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 1868 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 1869 APV7550974 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 122860.17 2026-08-03T09:41:21 1870 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 106.45 2026-08-03T09:41:21 1871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 461.6 2026-08-03T09:41:21 1872 APV7560808 2025-12-22T00:00:00 2026 2 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 1873 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.09 2026-08-03T09:41:21 1874 APV7551797 2025-12-08T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 19880.86 2026-08-03T09:41:21 1875 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 2365.18 2026-08-03T09:41:21 1876 APV7554253 2025-12-11T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 54727.74 2026-08-03T09:41:21 1877 0007540269 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-08-03T09:41:21 1878 APV7541497 2025-11-19T00:00:00 2026 2 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 1879 APV7555002 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23455.17 2026-08-03T09:41:21 1880 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 90885.57 2026-08-03T09:41:21 1881 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 746.78 2026-08-03T09:41:21 1882 0007510220 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1631.79 2026-08-03T09:41:21 1883 APV7517734 2025-10-15T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 183.1 2026-08-03T09:41:21 1884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3575.78 2026-08-03T09:41:21 1885 0007550457 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 1886 0007540197 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1628.96 2026-08-03T09:41:21 1887 0007522860 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1221.85 2026-08-03T09:41:21 1888 APV7510583 2025-10-02T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-08-03T09:41:21 1889 0007546795 2025-12-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 1890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 850.93 2026-08-03T09:41:21 1891 APV7525032 2025-10-24T00:00:00 2026 2 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 1892 APC7509613 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK -9.0 2026-08-03T09:41:21 1893 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3156.38 2026-08-03T09:41:21 1894 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1634.17 2026-08-03T09:41:21 1895 APV7541497 2025-11-19T00:00:00 2026 2 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 1896 APV7549148 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 235.04 2026-08-03T09:41:21 1897 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1898 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.21 2026-08-03T09:41:21 1899 APV7520264 2025-10-16T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 215363.06 2026-08-03T09:41:21 1900 0007546655 2025-12-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.57 2026-08-03T09:41:21 1901 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1154.05 2026-08-03T09:41:21 1902 0007530538 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1849.64 2026-08-03T09:41:21 1903 APV7525965 2025-10-27T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 27.57 2026-08-03T09:41:21 1904 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 32972.53 2026-08-03T09:41:21 1905 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 213.6 2026-08-03T09:41:21 1906 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 2189.51 2026-08-03T09:41:21 1907 APV7530894 2025-11-03T00:00:00 2026 2 521012 Telecom - Radio 300 Natural Resources Utilities Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 64.29 2026-08-03T09:41:21 1908 EXV7547377 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 57.81 2026-08-03T09:41:21 1909 APV7541497 2025-11-19T00:00:00 2026 2 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 1910 HCM7554931 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1925.7 2026-08-03T09:41:21 1911 0007554003 2025-12-11T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 1912 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 11959.13 2026-08-03T09:41:21 1913 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 1914 APV7560808 2025-12-22T00:00:00 2026 2 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 1915 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 38099.42 2026-08-03T09:41:21 1916 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.47 2026-08-03T09:41:21 1917 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 2549.6 2026-08-03T09:41:21 1918 0007563164 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27079.0 2026-08-03T09:41:21 1919 APV7541497 2025-11-19T00:00:00 2026 2 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 1920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 240.83 2026-08-03T09:41:21 1921 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1048.63 2026-08-03T09:41:21 1922 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-08-03T09:41:21 1923 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 430.46 2026-08-03T09:41:21 1924 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-08-03T09:41:21 1925 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.38 2026-08-03T09:41:21 1926 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 364.16 2026-08-03T09:41:21 1927 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 232.68 2026-08-03T09:41:21 1928 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 3634.99 2026-08-03T09:41:21 1929 APV7525032 2025-10-24T00:00:00 2026 2 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 1930 0007519729 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 1931 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 35874.28 2026-08-03T09:41:21 1932 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 301.04 2026-08-03T09:41:21 1933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1447.2 2026-08-03T09:41:21 1934 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121.63 2026-08-03T09:41:21 1935 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-08-03T09:41:21 1936 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.95 2026-08-03T09:41:21 1937 HCM7519916 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4737.71 2026-08-03T09:41:21 1938 0007528418 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 27.78 2026-08-03T09:41:21 1939 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 603.52 2026-08-03T09:41:21 1940 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 902.93 2026-08-03T09:41:21 1941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1505.21 2026-08-03T09:41:21 1942 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 62785.78 2026-08-03T09:41:21 1943 APV7556148 2025-12-15T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 50.39 2026-08-03T09:41:21 1944 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.96 2026-08-03T09:41:21 1945 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 206.03 2026-08-03T09:41:21 1946 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 5807.21 2026-08-03T09:41:21 1947 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.77 2026-08-03T09:41:21 1948 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 1949 APV7525076 2025-10-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 8054.1 2026-08-03T09:41:21 1950 APV7525032 2025-10-24T00:00:00 2026 2 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 1951 APV7558393 2025-12-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 1558.56 2026-08-03T09:41:21 1952 APV7560808 2025-12-22T00:00:00 2026 2 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 1953 APV7541497 2025-11-19T00:00:00 2026 2 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 1954 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-08-03T09:41:21 1955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 301.04 2026-08-03T09:41:21 1956 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 18071.75 2026-08-03T09:41:21 1957 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 4297.19 2026-08-03T09:41:21 1958 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5707.16 2026-08-03T09:41:21 1959 APV7551593 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 20287.13 2026-08-03T09:41:21 1960 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1130.13 2026-08-03T09:41:21 1961 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1962 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 142988.05 2026-08-03T09:41:21 1963 APV7525458 2025-10-24T00:00:00 2026 2 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 1964 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-08-03T09:41:21 1965 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 5443.95 2026-08-03T09:41:21 1966 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 49.49 2026-08-03T09:41:21 1967 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 1968 HCM7554931 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 951.67 2026-08-03T09:41:21 1969 APV7560808 2025-12-22T00:00:00 2026 2 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 1970 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 94.0 2026-08-03T09:41:21 1971 APV7541497 2025-11-19T00:00:00 2026 2 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 1972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 418.65 2026-08-03T09:41:21 1973 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 102569.21 2026-08-03T09:41:21 1974 HCM7563035 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 49.9 2026-08-03T09:41:21 1975 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 143.89 2026-08-03T09:41:21 1976 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 64379.04 2026-08-03T09:41:21 1977 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 640.92 2026-08-03T09:41:21 1978 APV7525032 2025-10-24T00:00:00 2026 2 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 1979 0007527560 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.98 2026-08-03T09:41:21 1980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 896.9 2026-08-03T09:41:21 1981 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 2227.59 2026-08-03T09:41:21 1982 EXV7542808 2025-11-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-08-03T09:41:21 1983 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 67280.99 2026-08-03T09:41:21 1984 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 295.76 2026-08-03T09:41:21 1985 0007540222 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 1986 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3299.6 2026-08-03T09:41:21 1987 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 776.88 2026-08-03T09:41:21 1988 HCM7512115 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 13.42 2026-08-03T09:41:21 1989 APV7525032 2025-10-24T00:00:00 2026 2 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 1990 APV7541497 2025-11-19T00:00:00 2026 2 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 1991 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1170.0 2026-08-03T09:41:21 1992 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4000.9 2026-08-03T09:41:21 1993 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 157.3 2026-08-03T09:41:21 1994 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 675.5 2026-08-03T09:41:21 1995 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.24 2026-08-03T09:41:21 1996 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 1997 APV7525009 2025-10-24T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 320950.72 2026-08-03T09:41:21 1998 HCM7538077 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3388.0 2026-08-03T09:41:21 1999 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 602.08 2026-08-03T09:41:21 2000 HCM7529618 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8125.97 2026-08-03T09:41:21 2001 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8.6 2026-08-03T09:41:21 2002 APV7532035 2025-11-04T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004623 CROSSROADS REHABILITATION CENTER 150.0 2026-08-03T09:41:21 2003 HCM7554918 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 490.01 2026-08-03T09:41:21 2004 0007507967 2025-10-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.57 2026-08-03T09:41:21 2005 APV7541497 2025-11-19T00:00:00 2026 2 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 2006 0007531834 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.96 2026-08-03T09:41:21 2007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 381.32 2026-08-03T09:41:21 2008 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6430.0 2026-08-03T09:41:21 2009 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437946 ADRIENNE AVERY 850.0 2026-08-03T09:41:21 2010 APV7560808 2025-12-22T00:00:00 2026 2 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 2011 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-08-03T09:41:21 2012 APV7525032 2025-10-24T00:00:00 2026 2 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 2013 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 451.56 2026-08-03T09:41:21 2014 HCM7546609 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.78 2026-08-03T09:41:21 2015 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.71 2026-08-03T09:41:21 2016 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 6165.96 2026-08-03T09:41:21 2017 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.18 2026-08-03T09:41:21 2018 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5581.83 2026-08-03T09:41:21 2019 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1817.52 2026-08-03T09:41:21 2020 0007536349 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 2021 APV7549789 2025-12-04T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 319701.73 2026-08-03T09:41:21 2022 APV7560808 2025-12-22T00:00:00 2026 2 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 2023 APV7509561 2025-10-01T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 149.5 2026-08-03T09:41:21 2024 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 3123.46 2026-08-03T09:41:21 2025 EXV7538973 2025-11-04T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-08-03T09:41:21 2026 APV7549940 2025-12-04T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.3 2026-08-03T09:41:21 2027 0007535519 2025-11-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 879.3 2026-08-03T09:41:21 2028 APV7541425 2025-11-19T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 270.0 2026-08-03T09:41:21 2029 APV7539639 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 2.55 2026-08-03T09:41:21 2030 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.75 2026-08-03T09:41:21 2031 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2730.0 2026-08-03T09:41:21 2032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 352.03 2026-08-03T09:41:21 2033 0007524791 2025-10-24T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -263917.14 2026-08-03T09:41:21 2034 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2035 ARD7531173 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -15901.11 2026-08-03T09:41:21 2036 APV7541497 2025-11-19T00:00:00 2026 2 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 2037 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 291.33 2026-08-03T09:41:21 2038 APV7541497 2025-11-19T00:00:00 2026 2 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 2039 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 2040 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57.94 2026-08-03T09:41:21 2041 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 3032.98 2026-08-03T09:41:21 2042 0007551528 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 2043 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.45 2026-08-03T09:41:21 2044 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 86673.32 2026-08-03T09:41:21 2045 0007557941 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1985.92 2026-08-03T09:41:21 2046 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31338.93 2026-08-03T09:41:21 2047 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 49015.65 2026-08-03T09:41:21 2048 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 541.87 2026-08-03T09:41:21 2049 0007515928 2025-10-10T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.49 2026-08-03T09:41:21 2050 0007510220 2025-10-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4943.37 2026-08-03T09:41:21 2051 APV7516231 2025-10-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 716698.27 2026-08-03T09:41:21 2052 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 501.95 2026-08-03T09:41:21 2053 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.73 2026-08-03T09:41:21 2054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 530.23 2026-08-03T09:41:21 2055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 180.62 2026-08-03T09:41:21 2056 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-08-03T09:41:21 2057 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.35 2026-08-03T09:41:21 2058 APV7541497 2025-11-19T00:00:00 2026 2 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 2059 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.56 2026-08-03T09:41:21 2060 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-08-03T09:41:21 2061 APV7549910 2025-12-04T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000316694 TRUCK COUNTRY OF INDIANA INC 1082.08 2026-08-03T09:41:21 2062 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 524.59 2026-08-03T09:41:21 2063 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 854.56 2026-08-03T09:41:21 2064 APV7525032 2025-10-24T00:00:00 2026 2 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 2065 0007532682 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -25.85 2026-08-03T09:41:21 2066 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-08-03T09:41:21 2067 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 20514.95 2026-08-03T09:41:21 2068 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 149.62 2026-08-03T09:41:21 2069 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1478.03 2026-08-03T09:41:21 2070 HCM7529622 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.95 2026-08-03T09:41:21 2071 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 14819.6 2026-08-03T09:41:21 2072 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.11 2026-08-03T09:41:21 2073 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 911.3 2026-08-03T09:41:21 2074 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.99 2026-08-03T09:41:21 2075 0007546812 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-08-03T09:41:21 2076 0007557991 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 2077 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 1962.12 2026-08-03T09:41:21 2078 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3214.42 2026-08-03T09:41:21 2079 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 28.0 2026-08-03T09:41:21 2080 HCM7546572 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 226.85 2026-08-03T09:41:21 2081 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 599654.13 2026-08-03T09:41:21 2082 APV7560808 2025-12-22T00:00:00 2026 2 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 2083 APV7560808 2025-12-22T00:00:00 2026 2 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 2084 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 2085 0007548893 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1013.97 2026-08-03T09:41:21 2086 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.78 2026-08-03T09:41:21 2087 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-08-03T09:41:21 2088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 150.52 2026-08-03T09:41:21 2089 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.84 2026-08-03T09:41:21 2090 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 752.44 2026-08-03T09:41:21 2091 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 264219.14 2026-08-03T09:41:21 2092 APV7541497 2025-11-19T00:00:00 2026 2 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 2093 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 349.59 2026-08-03T09:41:21 2094 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 381.32 2026-08-03T09:41:21 2095 APV7525458 2025-10-24T00:00:00 2026 2 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 2096 APV7525032 2025-10-24T00:00:00 2026 2 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 2097 APV7560808 2025-12-22T00:00:00 2026 2 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 2098 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.27 2026-08-03T09:41:21 2099 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4692.6 2026-08-03T09:41:21 2100 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2101 APV7560808 2025-12-22T00:00:00 2026 2 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 2102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.56 2026-08-03T09:41:21 2103 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-08-03T09:41:21 2104 0007515051 2025-10-09T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 2105 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2106 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-08-03T09:41:21 2107 0007521948 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2130.03 2026-08-03T09:41:21 2108 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1676.37 2026-08-03T09:41:21 2109 EXV7538875 2025-11-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.0 2026-08-03T09:41:21 2110 HCM7562996 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 2111 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 522.5 2026-08-03T09:41:21 2112 APV7548049 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 2113 0007522963 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.37 2026-08-03T09:41:21 2114 APV7541497 2025-11-19T00:00:00 2026 2 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 2115 HCM7546515 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.16 2026-08-03T09:41:21 2116 APV7537325 2025-11-13T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2764.98 2026-08-03T09:41:21 2117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 576.99 2026-08-03T09:41:21 2118 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-08-03T09:41:21 2119 EXV7525293 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.0 2026-08-03T09:41:21 2120 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2196.24 2026-08-03T09:41:21 2121 0007525616 2025-10-27T00:00:00 2026 2 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 73.87 2026-08-03T09:41:21 2122 APV7533940 2025-11-06T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 13807.5 2026-08-03T09:41:21 2123 APV7560808 2025-12-22T00:00:00 2026 2 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 2124 APV7541497 2025-11-19T00:00:00 2026 2 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 2125 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 678.16 2026-08-03T09:41:21 2126 0007566214 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16028.17 2026-08-03T09:41:21 2127 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2128 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 10267.4 2026-08-03T09:41:21 2129 0007522864 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 818.8 2026-08-03T09:41:21 2130 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2131 APV7560808 2025-12-22T00:00:00 2026 2 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 2132 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.43 2026-08-03T09:41:21 2133 APV7560808 2025-12-22T00:00:00 2026 2 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 2134 EXV7555617 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 12.31 2026-08-03T09:41:21 2135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 778.69 2026-08-03T09:41:21 2136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 743.17 2026-08-03T09:41:21 2137 APV7560808 2025-12-22T00:00:00 2026 2 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 2138 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.6 2026-08-03T09:41:21 2139 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 2140 0007544895 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1277742.41 2026-08-03T09:41:21 2141 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.21 2026-08-03T09:41:21 2142 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 40.9 2026-08-03T09:41:21 2143 APV7525032 2025-10-24T00:00:00 2026 2 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 2144 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 458.0 2026-08-03T09:41:21 2145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 218.75 2026-08-03T09:41:21 2146 APV7541497 2025-11-19T00:00:00 2026 2 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 2147 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2148 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-08-03T09:41:21 2149 EXV7531367 2025-10-28T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-08-03T09:41:21 2150 0007552438 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.02 2026-08-03T09:41:21 2151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 413.11 2026-08-03T09:41:21 2152 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.14 2026-08-03T09:41:21 2153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 377.51 2026-08-03T09:41:21 2154 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 44959.24 2026-08-03T09:41:21 2155 0007510224 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.55 2026-08-03T09:41:21 2156 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.63 2026-08-03T09:41:21 2157 APV7560808 2025-12-22T00:00:00 2026 2 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 2158 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.06 2026-08-03T09:41:21 2159 0007566007 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.66 2026-08-03T09:41:21 2160 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 753249.42 2026-08-03T09:41:21 2161 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.19 2026-08-03T09:41:21 2162 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 47088.0 2026-08-03T09:41:21 2163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 200.69 2026-08-03T09:41:21 2164 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2117.77 2026-08-03T09:41:21 2165 0007522961 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-08-03T09:41:21 2166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 426.87 2026-08-03T09:41:21 2167 APV7541497 2025-11-19T00:00:00 2026 2 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 2168 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.04 2026-08-03T09:41:21 2169 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3397.34 2026-08-03T09:41:21 2170 0007546825 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15695.64 2026-08-03T09:41:21 2171 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-08-03T09:41:21 2172 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 709.67 2026-08-03T09:41:21 2173 APV7560808 2025-12-22T00:00:00 2026 2 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 2174 APV7525032 2025-10-24T00:00:00 2026 2 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 2175 APV7524983 2025-10-22T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 323.85 2026-08-03T09:41:21 2176 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 2177 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 220.44 2026-08-03T09:41:21 2178 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1359.54 2026-08-03T09:41:21 2179 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 755.13 2026-08-03T09:41:21 2180 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.01 2026-08-03T09:41:21 2181 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9914.84 2026-08-03T09:41:21 2182 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 10670.2 2026-08-03T09:41:21 2183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 598.78 2026-08-03T09:41:21 2184 0007528372 2025-11-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.58 2026-08-03T09:41:21 2185 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 11138.15 2026-08-03T09:41:21 2186 HCM7519896 2025-10-22T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2365.88 2026-08-03T09:41:21 2187 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 474.85 2026-08-03T09:41:21 2189 APV7525032 2025-10-24T00:00:00 2026 2 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 2190 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2088.72 2026-08-03T09:41:21 2191 HCM7554862 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-08-03T09:41:21 2192 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 31790.11 2026-08-03T09:41:21 2193 APV7560808 2025-12-22T00:00:00 2026 2 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 2194 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 5929.8 2026-08-03T09:41:21 2195 HCM7512071 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 2196 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.45 2026-08-03T09:41:21 2197 0007530517 2025-11-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-08-03T09:41:21 2198 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -24.88 2026-08-03T09:41:21 2199 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 20156.12 2026-08-03T09:41:21 2200 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 2201 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 845.24 2026-08-03T09:41:21 2202 EXV7524599 2025-10-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.0 2026-08-03T09:41:21 2203 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064527 MARTIN COUNTY 36357.97 2026-08-03T09:41:21 2204 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2205 APV7549940 2025-12-04T00:00:00 2026 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 663.26 2026-08-03T09:41:21 2206 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-08-03T09:41:21 2207 HCM7512126 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 288.69 2026-08-03T09:41:21 2208 0007548949 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 2209 APV7560808 2025-12-22T00:00:00 2026 2 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 2210 APV7525032 2025-10-24T00:00:00 2026 2 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 2211 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-08-03T09:41:21 2212 HCM7529620 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-08-03T09:41:21 2213 APV7542315 2025-11-20T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 2378.13 2026-08-03T09:41:21 2214 0007539267 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5775.2 2026-08-03T09:41:21 2215 APV7560808 2025-12-22T00:00:00 2026 2 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 2216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 252.48 2026-08-03T09:41:21 2217 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 941.66 2026-08-03T09:41:21 2218 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.16 2026-08-03T09:41:21 2219 APV7541497 2025-11-19T00:00:00 2026 2 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 2220 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.52 2026-08-03T09:41:21 2221 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.81 2026-08-03T09:41:21 2222 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 36908.0 2026-08-03T09:41:21 2223 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 719.2 2026-08-03T09:41:21 2224 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 654761.57 2026-08-03T09:41:21 2225 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 14572.15 2026-08-03T09:41:21 2226 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2775.01 2026-08-03T09:41:21 2227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 369.02 2026-08-03T09:41:21 2228 APV7560808 2025-12-22T00:00:00 2026 2 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 2229 APV7541497 2025-11-19T00:00:00 2026 2 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 2230 HCM7562983 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 624.11 2026-08-03T09:41:21 2231 APV7541497 2025-11-19T00:00:00 2026 2 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 2232 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-08-03T09:41:21 2233 0007530502 2025-10-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1157.47 2026-08-03T09:41:21 2234 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000276088 ZIONSVILLE CENTER FOR ART HISTORY AND 4428.81 2026-08-03T09:41:21 2235 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-08-03T09:41:21 2236 EXV7525305 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.01 2026-08-03T09:41:21 2237 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.37 2026-08-03T09:41:21 2238 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 53.14 2026-08-03T09:41:21 2239 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2240 ARD7530055 2025-10-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -77.5 2026-08-03T09:41:21 2241 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 30.3 2026-08-03T09:41:21 2242 APV7525032 2025-10-24T00:00:00 2026 2 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 2243 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16097.16 2026-08-03T09:41:21 2244 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1228.48 2026-08-03T09:41:21 2245 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2246 HCM7538158 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 255.09 2026-08-03T09:41:21 2247 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 823.4 2026-08-03T09:41:21 2248 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.05 2026-08-03T09:41:21 2249 EXV7539025 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-08-03T09:41:21 2250 APV7560808 2025-12-22T00:00:00 2026 2 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 2251 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2252 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 240.84 2026-08-03T09:41:21 2253 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2254 APV7552602 2025-12-09T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 72020.02 2026-08-03T09:41:21 2255 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -91.07 2026-08-03T09:41:21 2256 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4204.53 2026-08-03T09:41:21 2257 0007513202 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.16 2026-08-03T09:41:21 2258 0007557074 2025-12-16T00:00:00 2026 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 2259 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 108.58 2026-08-03T09:41:21 2260 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.83 2026-08-03T09:41:21 2261 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.2 2026-08-03T09:41:21 2262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 218.75 2026-08-03T09:41:21 2263 0007545530 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394508.18 2026-08-03T09:41:21 2264 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 2265 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11976.65 2026-08-03T09:41:21 2266 EXV7542784 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.84 2026-08-03T09:41:21 2267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 521.81 2026-08-03T09:41:21 2268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 822.85 2026-08-03T09:41:21 2269 0007520788 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.7 2026-08-03T09:41:21 2270 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.12 2026-08-03T09:41:21 2271 APV7560808 2025-12-22T00:00:00 2026 2 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 2272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 218.75 2026-08-03T09:41:21 2273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 421.46 2026-08-03T09:41:21 2274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 100.35 2026-08-03T09:41:21 2275 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.05 2026-08-03T09:41:21 2276 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10452.42 2026-08-03T09:41:21 2277 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.09 2026-08-03T09:41:21 2278 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.72 2026-08-03T09:41:21 2279 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2280 HCM7512113 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-08-03T09:41:21 2281 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 699.19 2026-08-03T09:41:21 2282 0007536362 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-08-03T09:41:21 2283 APV7555911 2025-12-15T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18261.69 2026-08-03T09:41:21 2284 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 823.9 2026-08-03T09:41:21 2285 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.22 2026-08-03T09:41:21 2286 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.03 2026-08-03T09:41:21 2287 APV7560808 2025-12-22T00:00:00 2026 2 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 2288 0007522963 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.69 2026-08-03T09:41:21 2289 APV7517806 2025-10-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy 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& Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437654 JENNIFER BELL 40000.0 2026-08-03T09:41:21 2294 0007523934 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 713.79 2026-08-03T09:41:21 2295 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2296 APV7541497 2025-11-19T00:00:00 2026 2 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 2297 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2140.73 2026-08-03T09:41:21 2298 HCM7529601 2025-11-05T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1469.41 2026-08-03T09:41:21 2299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 376.3 2026-08-03T09:41:21 2300 HCM7529610 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 662.72 2026-08-03T09:41:21 2301 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 2302 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 318.3 2026-08-03T09:41:21 2303 APV7560808 2025-12-22T00:00:00 2026 2 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 2304 APV7533893 2025-11-06T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2253.8 2026-08-03T09:41:21 2305 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2879.29 2026-08-03T09:41:21 2306 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 42.87 2026-08-03T09:41:21 2307 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 22767.44 2026-08-03T09:41:21 2308 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 7284.42 2026-08-03T09:41:21 2309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 875.03 2026-08-03T09:41:21 2310 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1052.49 2026-08-03T09:41:21 2311 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1145.9 2026-08-03T09:41:21 2312 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 2313 APV7525474 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9000000.0 2026-08-03T09:41:21 2314 APV7560808 2025-12-22T00:00:00 2026 2 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 2315 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 261.54 2026-08-03T09:41:21 2316 APV7525032 2025-10-24T00:00:00 2026 2 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 2317 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.04 2026-08-03T09:41:21 2318 HCM7512095 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54017.55 2026-08-03T09:41:21 2319 0007540222 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.38 2026-08-03T09:41:21 2320 APV7541497 2025-11-19T00:00:00 2026 2 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 2321 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2032.31 2026-08-03T09:41:21 2322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 757.46 2026-08-03T09:41:21 2323 HCM7554884 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 2324 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2325 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 466.12 2026-08-03T09:41:21 2326 APV7541483 2025-11-19T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and 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2026-08-03T09:41:21 2330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 232.24 2026-08-03T09:41:21 2331 0007550426 2025-12-05T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4379.85 2026-08-03T09:41:21 2332 APV7517856 2025-10-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 49886.64 2026-08-03T09:41:21 2333 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 48.3 2026-08-03T09:41:21 2334 0007518350 2025-10-16T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -277.9 2026-08-03T09:41:21 2335 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 252.49 2026-08-03T09:41:21 2336 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept 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0000064891 WASHINGTON COUNTY 50263.68 2026-08-03T09:41:21 2340 APV7560808 2025-12-22T00:00:00 2026 2 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 2341 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1008.62 2026-08-03T09:41:21 2342 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 815.72 2026-08-03T09:41:21 2343 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.02 2026-08-03T09:41:21 2344 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9354.33 2026-08-03T09:41:21 2345 0007551541 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.18 2026-08-03T09:41:21 2346 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 263.0 2026-08-03T09:41:21 2350 0007543012 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.83 2026-08-03T09:41:21 2351 APV7525032 2025-10-24T00:00:00 2026 2 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 2352 APV7529920 2025-10-31T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-08-03T09:41:21 2353 APV7513479 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 65.15 2026-08-03T09:41:21 2354 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 115.64 2026-08-03T09:41:21 2355 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.32 2026-08-03T09:41:21 2356 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 803.17 2026-08-03T09:41:21 2357 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 2358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 376.31 2026-08-03T09:41:21 2359 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 131.02 2026-08-03T09:41:21 2360 0007558830 2025-12-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.01 2026-08-03T09:41:21 2361 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 542.08 2026-08-03T09:41:21 2362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 602.09 2026-08-03T09:41:21 2363 ARD7554506 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -72631.74 2026-08-03T09:41:21 2364 APV7514418 2025-10-08T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 60.0 2026-08-03T09:41:21 2365 APV7525032 2025-10-24T00:00:00 2026 2 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 2366 0007529456 2025-11-01T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.87 2026-08-03T09:41:21 2367 APV7545083 2025-11-25T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 13030.0 2026-08-03T09:41:21 2368 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 498.41 2026-08-03T09:41:21 2369 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 762.63 2026-08-03T09:41:21 2370 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.21 2026-08-03T09:41:21 2371 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224.62 2026-08-03T09:41:21 2372 HCM7529606 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.14 2026-08-03T09:41:21 2373 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 6758.97 2026-08-03T09:41:21 2374 APV7542373 2025-11-20T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 150.0 2026-08-03T09:41:21 2375 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept 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2025-10-24T00:00:00 2026 2 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 2380 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 433.3 2026-08-03T09:41:21 2381 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 18878.11 2026-08-03T09:41:21 2382 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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0000106328 ADAMS WELLS CRISIS CENTER 3080.84 2026-08-03T09:41:21 2464 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 91023.57 2026-08-03T09:41:21 2465 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.75 2026-08-03T09:41:21 2466 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 1931.96 2026-08-03T09:41:21 2467 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3506.3 2026-08-03T09:41:21 2468 HCM7546535 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 2469 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-08-03T09:41:21 2470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 159.65 2026-08-03T09:41:21 2471 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 2472 ARD7551147 2025-12-05T00:00:00 2026 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -220.0 2026-08-03T09:41:21 2473 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 511.81 2026-08-03T09:41:21 2474 APV7541497 2025-11-19T00:00:00 2026 2 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 2475 APV7523245 2025-10-22T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 6955.01 2026-08-03T09:41:21 2476 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-08-03T09:41:21 2477 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 155.38 2026-08-03T09:41:21 2478 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 56.39 2026-08-03T09:41:21 2479 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 75125.88 2026-08-03T09:41:21 2480 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.88 2026-08-03T09:41:21 2481 0007565086 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.48 2026-08-03T09:41:21 2482 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 47376.0 2026-08-03T09:41:21 2483 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 2484 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-08-03T09:41:21 2485 HCM7529599 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 418.6 2026-08-03T09:41:21 2486 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe 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MARTINSVILLE TREASURER 2463.68 2026-08-03T09:41:21 2489 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 510.72 2026-08-03T09:41:21 2490 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 73.81 2026-08-03T09:41:21 2491 EXV7525311 2025-10-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 131.6 2026-08-03T09:41:21 2492 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - 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Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 16.5 2026-08-03T09:41:21 2506 0007518339 2025-10-17T00:00:00 2026 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24589613.46 2026-08-03T09:41:21 2507 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 186.76 2026-08-03T09:41:21 2508 APV7565508 2025-12-31T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 43650.0 2026-08-03T09:41:21 2509 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19486.95 2026-08-03T09:41:21 2510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 661.12 2026-08-03T09:41:21 2511 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2512 APV7553337 2025-12-10T00:00:00 2026 2 533023 Main - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.82 2026-08-03T09:41:21 2517 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.19 2026-08-03T09:41:21 2518 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 19480.75 2026-08-03T09:41:21 2519 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11523.86 2026-08-03T09:41:21 2520 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 4805.0 2026-08-03T09:41:21 2521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 321.12 2026-08-03T09:41:21 2522 APV7560808 2025-12-22T00:00:00 2026 2 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 2523 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 59930.37 2026-08-03T09:41:21 2524 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -27.27 2026-08-03T09:41:21 2525 0007556949 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 290.4 2026-08-03T09:41:21 2526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 510.22 2026-08-03T09:41:21 2527 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 37854.61 2026-08-03T09:41:21 2528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 338.37 2026-08-03T09:41:21 2529 APV7525032 2025-10-24T00:00:00 2026 2 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 2530 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 98.88 2026-08-03T09:41:21 2531 APV7541497 2025-11-19T00:00:00 2026 2 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 2532 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2533 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-08-03T09:41:21 2534 APV7523209 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 631.75 2026-08-03T09:41:21 2535 0007547591 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.07 2026-08-03T09:41:21 2536 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2537 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants 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2026-08-03T09:41:21 2544 APV7525032 2025-10-24T00:00:00 2026 2 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 2545 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1012.71 2026-08-03T09:41:21 2546 APV7560808 2025-12-22T00:00:00 2026 2 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 2547 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3688.35 2026-08-03T09:41:21 2548 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.68 2026-08-03T09:41:21 2549 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 15104.75 2026-08-03T09:41:21 2550 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-08-03T09:41:21 2551 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 252.49 2026-08-03T09:41:21 2552 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1713.25 2026-08-03T09:41:21 2553 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 87558.91 2026-08-03T09:41:21 2554 APV7541497 2025-11-19T00:00:00 2026 2 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 2555 APV7529871 2025-10-31T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 410.01 2026-08-03T09:41:21 2556 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 25.42 2026-08-03T09:41:21 2557 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 246.86 2026-08-03T09:41:21 2558 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-08-03T09:41:21 2559 0007532698 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.0 2026-08-03T09:41:21 2560 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 762.63 2026-08-03T09:41:21 2561 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.93 2026-08-03T09:41:21 2562 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.68 2026-08-03T09:41:21 2563 0007541219 2025-11-19T00:00:00 2026 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-08-03T09:41:21 2564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 986.82 2026-08-03T09:41:21 2565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 401.39 2026-08-03T09:41:21 2566 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.49 2026-08-03T09:41:21 2567 APV7525032 2025-10-24T00:00:00 2026 2 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 2568 APV7527742 2025-10-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 101.14 2026-08-03T09:41:21 2569 APV7541497 2025-11-19T00:00:00 2026 2 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 2570 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1521.87 2026-08-03T09:41:21 2571 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-08-03T09:41:21 2572 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 926.8 2026-08-03T09:41:21 2573 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 301.04 2026-08-03T09:41:21 2574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1200.09 2026-08-03T09:41:21 2575 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 1600.0 2026-08-03T09:41:21 2576 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 2577 0007523782 2025-10-23T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1226.65 2026-08-03T09:41:21 2578 APV7541497 2025-11-19T00:00:00 2026 2 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 2579 APV7520171 2025-10-17T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 215.26 2026-08-03T09:41:21 2580 APV7549940 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 393.75 2026-08-03T09:41:21 2581 0007525826 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 846.61 2026-08-03T09:41:21 2582 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 36.6 2026-08-03T09:41:21 2583 0007523897 2025-10-23T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 2584 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3579.0 2026-08-03T09:41:21 2585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 871.27 2026-08-03T09:41:21 2586 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 682.0 2026-08-03T09:41:21 2587 APV7560808 2025-12-22T00:00:00 2026 2 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 2588 EXV7534189 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 2589 0007527604 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -11.91 2026-08-03T09:41:21 2590 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 640.0 2026-08-03T09:41:21 2591 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 3054.58 2026-08-03T09:41:21 2592 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2821.83 2026-08-03T09:41:21 2593 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.92 2026-08-03T09:41:21 2594 APV7560808 2025-12-22T00:00:00 2026 2 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 2595 APV7560808 2025-12-22T00:00:00 2026 2 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 2596 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2597 HCM7529610 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 113.98 2026-08-03T09:41:21 2598 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.1 2026-08-03T09:41:21 2599 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 2600 0007546625 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.68 2026-08-03T09:41:21 2601 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 903.13 2026-08-03T09:41:21 2602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1123.89 2026-08-03T09:41:21 2603 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 97.11 2026-08-03T09:41:21 2604 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 33588.31 2026-08-03T09:41:21 2605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 376.3 2026-08-03T09:41:21 2606 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 2607 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-08-03T09:41:21 2608 0007517537 2025-10-15T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 2609 0007561350 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 2610 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 79.87 2026-08-03T09:41:21 2611 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-08-03T09:41:21 2612 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 20000.04 2026-08-03T09:41:21 2613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 672.93 2026-08-03T09:41:21 2614 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 4348.18 2026-08-03T09:41:21 2615 APV7553460 2025-12-10T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440800 STATEWIDE TRUCKING 2500.0 2026-08-03T09:41:21 2616 0007557074 2025-12-16T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 2617 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2618 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.45 2026-08-03T09:41:21 2619 APV7527723 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 378.98 2026-08-03T09:41:21 2620 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2621 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.55 2026-08-03T09:41:21 2622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 481.66 2026-08-03T09:41:21 2623 APV7560808 2025-12-22T00:00:00 2026 2 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 2624 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.7 2026-08-03T09:41:21 2625 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 36.0 2026-08-03T09:41:21 2626 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2627 HCM7562996 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.82 2026-08-03T09:41:21 2628 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1009.71 2026-08-03T09:41:21 2629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2371.24 2026-08-03T09:41:21 2630 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 719.19 2026-08-03T09:41:21 2631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 524.58 2026-08-03T09:41:21 2632 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1744.98 2026-08-03T09:41:21 2633 APV7536512 2025-11-12T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 104.5 2026-08-03T09:41:21 2634 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.17 2026-08-03T09:41:21 2635 HCM7538053 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.41 2026-08-03T09:41:21 2636 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 5202.26 2026-08-03T09:41:21 2637 APV7513448 2025-10-07T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 153.2 2026-08-03T09:41:21 2638 HCM7546509 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.77 2026-08-03T09:41:21 2639 HCM7563000 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-08-03T09:41:21 2640 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 5947.88 2026-08-03T09:41:21 2641 APV7541497 2025-11-19T00:00:00 2026 2 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 2642 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 1226.49 2026-08-03T09:41:21 2643 APV7560808 2025-12-22T00:00:00 2026 2 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 2644 APV7541497 2025-11-19T00:00:00 2026 2 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 2645 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 1732.3 2026-08-03T09:41:21 2646 0007550462 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 2647 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 87.0 2026-08-03T09:41:21 2648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 19.43 2026-08-03T09:41:21 2649 APV7525032 2025-10-24T00:00:00 2026 2 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 2650 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 2651 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 201.61 2026-08-03T09:41:21 2652 APV7541497 2025-11-19T00:00:00 2026 2 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 2653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 200.7 2026-08-03T09:41:21 2654 0007545589 2025-11-26T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.47 2026-08-03T09:41:21 2655 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.72 2026-08-03T09:41:21 2656 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2657 0007548893 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 2658 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.99 2026-08-03T09:41:21 2659 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-08-03T09:41:21 2660 0007552345 2025-12-09T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 2661 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 194.22 2026-08-03T09:41:21 2662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 660.35 2026-08-03T09:41:21 2663 APV7560808 2025-12-22T00:00:00 2026 2 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 2664 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10121.87 2026-08-03T09:41:21 2665 0007547599 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.19 2026-08-03T09:41:21 2666 EXV7554655 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 202.27 2026-08-03T09:41:21 2667 APV7560808 2025-12-22T00:00:00 2026 2 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 2668 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 2669 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2679.0 2026-08-03T09:41:21 2670 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 280.2 2026-08-03T09:41:21 2671 EXV7565817 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 2672 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 85.0 2026-08-03T09:41:21 2673 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 291.33 2026-08-03T09:41:21 2674 0007530557 2025-11-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2617.03 2026-08-03T09:41:21 2675 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.06 2026-08-03T09:41:21 2676 ARD7513721 2025-10-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and 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Assistance 0000310782 JENNIFER CRIST 2912.87 2026-08-03T09:41:21 2680 APV7527773 2025-10-28T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2647.96 2026-08-03T09:41:21 2681 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 2682 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.18 2026-08-03T09:41:21 2683 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.98 2026-08-03T09:41:21 2684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 310.76 2026-08-03T09:41:21 2685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.49 2026-08-03T09:41:21 2686 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 8813.52 2026-08-03T09:41:21 2687 APV7560808 2025-12-22T00:00:00 2026 2 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 2688 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-08-03T09:41:21 2689 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 16517.03 2026-08-03T09:41:21 2690 0007532684 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.35 2026-08-03T09:41:21 2691 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 260.9 2026-08-03T09:41:21 2692 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.75 2026-08-03T09:41:21 2693 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2694 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2695 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-08-03T09:41:21 2696 EXV7555592 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.04 2026-08-03T09:41:21 2697 APV7527778 2025-10-29T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 65105.61 2026-08-03T09:41:21 2698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.2 2026-08-03T09:41:21 2699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 140.49 2026-08-03T09:41:21 2700 APV7560729 2025-12-20T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 74.15 2026-08-03T09:41:21 2701 APV7525032 2025-10-24T00:00:00 2026 2 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 2702 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 469.75 2026-08-03T09:41:21 2703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 873.99 2026-08-03T09:41:21 2704 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 233.06 2026-08-03T09:41:21 2705 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 5059.81 2026-08-03T09:41:21 2706 0007546774 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.78 2026-08-03T09:41:21 2707 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 91511.73 2026-08-03T09:41:21 2708 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.35 2026-08-03T09:41:21 2709 HCM7562987 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 113.06 2026-08-03T09:41:21 2710 APV7532926 2025-11-05T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 1017215.26 2026-08-03T09:41:21 2711 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.25 2026-08-03T09:41:21 2712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 553.53 2026-08-03T09:41:21 2713 APV7549940 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 47.99 2026-08-03T09:41:21 2714 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 2715 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3492.86 2026-08-03T09:41:21 2716 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.52 2026-08-03T09:41:21 2717 APV7512566 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 603.99 2026-08-03T09:41:21 2718 APV7541497 2025-11-19T00:00:00 2026 2 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 2719 0007522923 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -22.5 2026-08-03T09:41:21 2720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1143.95 2026-08-03T09:41:21 2721 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 2722 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10993.49 2026-08-03T09:41:21 2723 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 13243.94 2026-08-03T09:41:21 2724 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 56.27 2026-08-03T09:41:21 2725 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 2726 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 4007.19 2026-08-03T09:41:21 2727 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3108.14 2026-08-03T09:41:21 2728 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-08-03T09:41:21 2729 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 22113.78 2026-08-03T09:41:21 2730 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 2731 ARD7554504 2025-12-11T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -47343.0 2026-08-03T09:41:21 2732 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 764.94 2026-08-03T09:41:21 2733 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 2734 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 1675374.0 2026-08-03T09:41:21 2739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 683.16 2026-08-03T09:41:21 2740 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 8582.1 2026-08-03T09:41:21 2741 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.51 2026-08-03T09:41:21 2742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 296.83 2026-08-03T09:41:21 2743 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2744 APV7525458 2025-10-24T00:00:00 2026 2 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 2745 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-08-03T09:41:21 2746 0007524806 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60343.47 2026-08-03T09:41:21 2747 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 31.6 2026-08-03T09:41:21 2748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1177.27 2026-08-03T09:41:21 2749 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 738.04 2026-08-03T09:41:21 2750 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.52 2026-08-03T09:41:21 2751 0007548915 2025-12-03T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 2752 APV7513479 2025-10-01T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 95.2 2026-08-03T09:41:21 2753 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4072.47 2026-08-03T09:41:21 2754 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 754.25 2026-08-03T09:41:21 2755 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.3 2026-08-03T09:41:21 2756 0007558858 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 32.57 2026-08-03T09:41:21 2757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2629.09 2026-08-03T09:41:21 2758 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 47245.1 2026-08-03T09:41:21 2759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 802.77 2026-08-03T09:41:21 2760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1221.43 2026-08-03T09:41:21 2761 APV7560750 2025-12-22T00:00:00 2026 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 260.65 2026-08-03T09:41:21 2762 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063969 BLACKFORD COUNTY 3.0 2026-08-03T09:41:21 2763 APV7529865 2025-10-31T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-08-03T09:41:21 2764 APV7541497 2025-11-19T00:00:00 2026 2 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 2765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 986.81 2026-08-03T09:41:21 2766 APV7530894 2025-11-03T00:00:00 2026 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3.59 2026-08-03T09:41:21 2767 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 845.44 2026-08-03T09:41:21 2768 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 825.9 2026-08-03T09:41:21 2769 HCM7519917 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2280.36 2026-08-03T09:41:21 2770 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 6275.44 2026-08-03T09:41:21 2771 0007543012 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 907.36 2026-08-03T09:41:21 2772 ARD7547278 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -14750.0 2026-08-03T09:41:21 2773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 3197.86 2026-08-03T09:41:21 2774 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 390.02 2026-08-03T09:41:21 2775 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 85.28 2026-08-03T09:41:21 2776 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.38 2026-08-03T09:41:21 2777 APV7523220 2025-10-22T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 46906.37 2026-08-03T09:41:21 2778 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 569.26 2026-08-03T09:41:21 2779 HCM7512080 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.8 2026-08-03T09:41:21 2780 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.26 2026-08-03T09:41:21 2781 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1884.46 2026-08-03T09:41:21 2782 APV7520133 2025-10-17T00:00:00 2026 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 333.16 2026-08-03T09:41:21 2783 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 789.61 2026-08-03T09:41:21 2784 APV7552602 2025-12-09T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 176564.04 2026-08-03T09:41:21 2785 APV7539639 2025-11-17T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 258.4 2026-08-03T09:41:21 2786 APV7541497 2025-11-19T00:00:00 2026 2 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 2787 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 9786.03 2026-08-03T09:41:21 2788 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 11700.0 2026-08-03T09:41:21 2789 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1594962.97 2026-08-03T09:41:21 2790 0007522860 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.02 2026-08-03T09:41:21 2791 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 218.76 2026-08-03T09:41:21 2792 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1061.61 2026-08-03T09:41:21 2793 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 160.56 2026-08-03T09:41:21 2794 HCM7519914 2025-10-22T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-08-03T09:41:21 2795 APV7552622 2025-12-09T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 46305.6 2026-08-03T09:41:21 2796 0007546828 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 471.99 2026-08-03T09:41:21 2797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 67.97 2026-08-03T09:41:21 2798 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.3 2026-08-03T09:41:21 2799 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 465.35 2026-08-03T09:41:21 2800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 218.76 2026-08-03T09:41:21 2801 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-08-03T09:41:21 2802 0007546816 2025-12-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-08-03T09:41:21 2803 APV7525032 2025-10-24T00:00:00 2026 2 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 2804 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10703.58 2026-08-03T09:41:21 2805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1685.23 2026-08-03T09:41:21 2806 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 2807 0007547578 2025-12-02T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 96.78 2026-08-03T09:41:21 2808 EXV7546165 2025-11-12T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-08-03T09:41:21 2809 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.4 2026-08-03T09:41:21 2810 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 378.53 2026-08-03T09:41:21 2811 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 14912.62 2026-08-03T09:41:21 2812 APV7549940 2025-12-04T00:00:00 2026 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 172.42 2026-08-03T09:41:21 2813 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2814 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 214.94 2026-08-03T09:41:21 2815 APV7541497 2025-11-19T00:00:00 2026 2 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 2816 0007544941 2025-11-25T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 2817 0007561333 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 2818 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.7 2026-08-03T09:41:21 2819 APV7560872 2025-12-22T00:00:00 2026 2 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. 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.2 2026-08-03T09:41:21 2826 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 88.41 2026-08-03T09:41:21 2827 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.28 2026-08-03T09:41:21 2828 APV7542380 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 401682.73 2026-08-03T09:41:21 2829 APV7548086 2025-12-02T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 21599.52 2026-08-03T09:41:21 2830 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 618.54 2026-08-03T09:41:21 2831 ARD7521645 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.39 2026-08-03T09:41:21 2832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1726.16 2026-08-03T09:41:21 2833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 301.04 2026-08-03T09:41:21 2834 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.9 2026-08-03T09:41:21 2835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 510.22 2026-08-03T09:41:21 2836 0007536349 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 2837 HCM7538099 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.15 2026-08-03T09:41:21 2838 APV7541497 2025-11-19T00:00:00 2026 2 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 2839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 702.43 2026-08-03T09:41:21 2840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1185.5 2026-08-03T09:41:21 2841 APV7526087 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 86733.21 2026-08-03T09:41:21 2842 APV7525032 2025-10-24T00:00:00 2026 2 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 2843 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 27200.58 2026-08-03T09:41:21 2844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 579.94 2026-08-03T09:41:21 2845 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2846 0007521948 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.24 2026-08-03T09:41:21 2847 HCM7538123 2025-11-19T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 322.33 2026-08-03T09:41:21 2848 APV7532946 2025-11-05T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 159317.0 2026-08-03T09:41:21 2849 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 21278.4 2026-08-03T09:41:21 2850 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.75 2026-08-03T09:41:21 2851 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1310.64 2026-08-03T09:41:21 2852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-08-03T09:41:21 2853 APV7525032 2025-10-24T00:00:00 2026 2 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 2854 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2855 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.42 2026-08-03T09:41:21 2856 APV7541497 2025-11-19T00:00:00 2026 2 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 2857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 835.15 2026-08-03T09:41:21 2858 APV7541497 2025-11-19T00:00:00 2026 2 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 2859 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-08-03T09:41:21 2860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 802.78 2026-08-03T09:41:21 2861 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5506.67 2026-08-03T09:41:21 2862 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 98.67 2026-08-03T09:41:21 2863 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2452.8 2026-08-03T09:41:21 2864 EXV7544599 2025-11-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 65.17 2026-08-03T09:41:21 2865 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 2866 0007524755 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 2867 0007547592 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.11 2026-08-03T09:41:21 2868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 682.36 2026-08-03T09:41:21 2869 APV7541497 2025-11-19T00:00:00 2026 2 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 2870 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 542.07 2026-08-03T09:41:21 2871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 401.39 2026-08-03T09:41:21 2872 APV7534540 2025-11-07T00:00:00 2026 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 181471.32 2026-08-03T09:41:21 2873 0007546817 2025-12-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-08-03T09:41:21 2874 APV7552566 2025-12-09T00:00:00 2026 2 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 2875 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 2876 0007550459 2025-12-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -28.11 2026-08-03T09:41:21 2877 EXV7529164 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126.5 2026-08-03T09:41:21 2878 APV7530894 2025-11-03T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 290.11 2026-08-03T09:41:21 2879 HCM7562955 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2840.13 2026-08-03T09:41:21 2880 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193819 S. 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Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 250.62 2026-08-03T09:41:21 2936 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-08-03T09:41:21 2937 0007565172 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 2938 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 480.0 2026-08-03T09:41:21 2939 0007518384 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19422.0 2026-08-03T09:41:21 2940 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.68 2026-08-03T09:41:21 2941 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 19205.25 2026-08-03T09:41:21 2942 APV7561608 2025-12-23T00:00:00 2026 2 520202 Energy - 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Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.15 2026-08-03T09:41:21 3050 APV7533893 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 22.16 2026-08-03T09:41:21 3051 APV7560808 2025-12-22T00:00:00 2026 2 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 3052 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1435.86 2026-08-03T09:41:21 3053 APV7525032 2025-10-24T00:00:00 2026 2 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 3054 0007546830 2025-12-08T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.63 2026-08-03T09:41:21 3055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 926.81 2026-08-03T09:41:21 3056 0007558852 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.57 2026-08-03T09:41:21 3057 APV7525032 2025-10-24T00:00:00 2026 2 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 3058 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 258232.8 2026-08-03T09:41:21 3059 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 968.95 2026-08-03T09:41:21 3060 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 10925.0 2026-08-03T09:41:21 3061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 200.7 2026-08-03T09:41:21 3062 0007566214 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 119.38 2026-08-03T09:41:21 3063 APV7553381 2025-12-10T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 815.46 2026-08-03T09:41:21 3064 APV7549940 2025-12-04T00:00:00 2026 2 545047 Main - RepairPart-ITAccess 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 32.23 2026-08-03T09:41:21 3065 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 648.22 2026-08-03T09:41:21 3066 HCM7546530 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3279.45 2026-08-03T09:41:21 3067 HCM7538106 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 193.57 2026-08-03T09:41:21 3068 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.94 2026-08-03T09:41:21 3069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1176.06 2026-08-03T09:41:21 3070 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 8730.75 2026-08-03T09:41:21 3071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1111.91 2026-08-03T09:41:21 3072 0007538023 2025-11-14T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 300.0 2026-08-03T09:41:21 3073 APV7514382 2025-10-08T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427006 CONSERVATION VISIONS INC 37500.0 2026-08-03T09:41:21 3074 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-08-03T09:41:21 3075 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 200.0 2026-08-03T09:41:21 3076 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1315.59 2026-08-03T09:41:21 3077 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 195.81 2026-08-03T09:41:21 3078 HCM7512139 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.29 2026-08-03T09:41:21 3079 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-08-03T09:41:21 3080 0007566226 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3081 APV7525032 2025-10-24T00:00:00 2026 2 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 3082 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 3083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 60.21 2026-08-03T09:41:21 3084 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.5 2026-08-03T09:41:21 3085 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 121055.64 2026-08-03T09:41:21 3086 APV7560808 2025-12-22T00:00:00 2026 2 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 3087 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 2272.56 2026-08-03T09:41:21 3088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 310.75 2026-08-03T09:41:21 3089 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.42 2026-08-03T09:41:21 3090 APV7560808 2025-12-22T00:00:00 2026 2 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 3091 0007532604 2025-11-01T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 679.74 2026-08-03T09:41:21 3092 APV7525032 2025-10-24T00:00:00 2026 2 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 3093 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4978.85 2026-08-03T09:41:21 3094 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 26231.18 2026-08-03T09:41:21 3095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 603.29 2026-08-03T09:41:21 3096 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 3097 APV7541497 2025-11-19T00:00:00 2026 2 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 3098 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 826.18 2026-08-03T09:41:21 3099 0007522979 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3100 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 21474.91 2026-08-03T09:41:21 3101 0007566082 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.27 2026-08-03T09:41:21 3102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 301.04 2026-08-03T09:41:21 3103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 602.08 2026-08-03T09:41:21 3104 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1920.8 2026-08-03T09:41:21 3105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 97.11 2026-08-03T09:41:21 3106 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 86.0 2026-08-03T09:41:21 3107 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 229665.93 2026-08-03T09:41:21 3108 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 3109 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 3110 HCM7529622 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 891.0 2026-08-03T09:41:21 3111 APV7513544 2025-10-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 50213.22 2026-08-03T09:41:21 3112 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 392.4 2026-08-03T09:41:21 3113 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 955.99 2026-08-03T09:41:21 3114 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-08-03T09:41:21 3115 APV7532081 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1083.2 2026-08-03T09:41:21 3116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 441.53 2026-08-03T09:41:21 3117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 121.39 2026-08-03T09:41:21 3118 APV7509415 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 15700.0 2026-08-03T09:41:21 3119 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.76 2026-08-03T09:41:21 3120 APV7523220 2025-10-22T00:00:00 2026 2 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000438446 BRIAN C RULEY 25000.0 2026-08-03T09:41:21 3121 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1193.12 2026-08-03T09:41:21 3122 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-08-03T09:41:21 3123 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 21979.2 2026-08-03T09:41:21 3124 0007516685 2025-10-14T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 3125 APV7525032 2025-10-24T00:00:00 2026 2 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 3126 HCM7562968 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.0 2026-08-03T09:41:21 3127 0007532604 2025-11-01T00:00:00 2026 2 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.94 2026-08-03T09:41:21 3128 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-08-03T09:41:21 3129 0007519729 2025-10-17T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 3130 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 3131 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17560.5 2026-08-03T09:41:21 3132 APV7541497 2025-11-19T00:00:00 2026 2 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 3133 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 3134 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 3135 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 4702.08 2026-08-03T09:41:21 3136 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.4 2026-08-03T09:41:21 3137 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 144.93 2026-08-03T09:41:21 3138 0007543938 2025-11-24T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6041.44 2026-08-03T09:41:21 3139 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 83.15 2026-08-03T09:41:21 3140 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 831.34 2026-08-03T09:41:21 3141 APV7560808 2025-12-22T00:00:00 2026 2 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 3142 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 3143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 200.69 2026-08-03T09:41:21 3144 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 9.0 2026-08-03T09:41:21 3145 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 3146 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 3147 APH7535863 2025-11-12T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 517.32 2026-08-03T09:41:21 3148 0007523934 2025-10-23T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.38 2026-08-03T09:41:21 3149 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 88.15 2026-08-03T09:41:21 3150 0007561422 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 3151 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.98 2026-08-03T09:41:21 3152 APV7547028 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.37 2026-08-03T09:41:21 3153 APV7560808 2025-12-22T00:00:00 2026 2 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 3154 APV7541497 2025-11-19T00:00:00 2026 2 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 3155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 941.66 2026-08-03T09:41:21 3156 0007541262 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2702.41 2026-08-03T09:41:21 3157 0007518350 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -0.25 2026-08-03T09:41:21 3158 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 3159 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 31.51 2026-08-03T09:41:21 3160 HCM7546520 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 28.79 2026-08-03T09:41:21 3161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 580.13 2026-08-03T09:41:21 3162 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.88 2026-08-03T09:41:21 3163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 200.69 2026-08-03T09:41:21 3164 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 186.41 2026-08-03T09:41:21 3165 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 699.19 2026-08-03T09:41:21 3166 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.13 2026-08-03T09:41:21 3167 APV7553412 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -0.07 2026-08-03T09:41:21 3168 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.78 2026-08-03T09:41:21 3169 APV7513448 2025-10-07T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 45.22 2026-08-03T09:41:21 3170 0007550475 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3171 APV7560808 2025-12-22T00:00:00 2026 2 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 3172 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-08-03T09:41:21 3173 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.49 2026-08-03T09:41:21 3174 APV7525032 2025-10-24T00:00:00 2026 2 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 3175 HCM7529622 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.35 2026-08-03T09:41:21 3176 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-08-03T09:41:21 3177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 391.36 2026-08-03T09:41:21 3178 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.23 2026-08-03T09:41:21 3179 APV7525032 2025-10-24T00:00:00 2026 2 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 3180 APV7560808 2025-12-22T00:00:00 2026 2 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 3181 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-08-03T09:41:21 3182 HCM7554914 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.35 2026-08-03T09:41:21 3183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 786.98 2026-08-03T09:41:21 3184 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3185 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 62.0 2026-08-03T09:41:21 3186 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 2967.36 2026-08-03T09:41:21 3187 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 3188 APV7525032 2025-10-24T00:00:00 2026 2 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 3189 0007525781 2025-10-27T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 11092.33 2026-08-03T09:41:21 3190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 388.44 2026-08-03T09:41:21 3191 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.46 2026-08-03T09:41:21 3192 0007516733 2025-10-14T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 3193 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 320.25 2026-08-03T09:41:21 3194 APV7560808 2025-12-22T00:00:00 2026 2 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 3195 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 4215.53 2026-08-03T09:41:21 3196 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 14.45 2026-08-03T09:41:21 3197 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.1 2026-08-03T09:41:21 3198 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.51 2026-08-03T09:41:21 3199 APV7541497 2025-11-19T00:00:00 2026 2 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 3200 0007554817 2025-12-12T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 3201 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 106.26 2026-08-03T09:41:21 3202 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.16 2026-08-03T09:41:21 3203 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 7975.18 2026-08-03T09:41:21 3204 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-08-03T09:41:21 3205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 180.63 2026-08-03T09:41:21 3206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 890.48 2026-08-03T09:41:21 3207 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3208 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 80.0 2026-08-03T09:41:21 3209 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-08-03T09:41:21 3210 0007523897 2025-10-23T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 3211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 542.07 2026-08-03T09:41:21 3212 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 405.19 2026-08-03T09:41:21 3213 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.54 2026-08-03T09:41:21 3214 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.2 2026-08-03T09:41:21 3215 0007533839 2025-11-06T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 3216 APV7548210 2025-12-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4556.34 2026-08-03T09:41:21 3217 EXV7546237 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 567.12 2026-08-03T09:41:21 3218 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.23 2026-08-03T09:41:21 3219 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 875.03 2026-08-03T09:41:21 3220 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 3221 0007522140 2025-10-21T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 3222 APV7525032 2025-10-24T00:00:00 2026 2 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 3223 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4710.64 2026-08-03T09:41:21 3224 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 2697.53 2026-08-03T09:41:21 3225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1314.55 2026-08-03T09:41:21 3226 APV7556171 2025-12-15T00:00:00 2026 2 581090 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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PISANO 174.0 2026-08-03T09:41:21 3227 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 3600.0 2026-08-03T09:41:21 3228 APV7525032 2025-10-24T00:00:00 2026 2 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 3229 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.87 2026-08-03T09:41:21 3230 APV7560808 2025-12-22T00:00:00 2026 2 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 3231 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-08-03T09:41:21 3232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 692.39 2026-08-03T09:41:21 3233 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.73 2026-08-03T09:41:21 3234 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 1918.82 2026-08-03T09:41:21 3235 0007540270 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1488.18 2026-08-03T09:41:21 3236 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 3237 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 3238 APV7525032 2025-10-24T00:00:00 2026 2 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 3239 HCM7554871 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 203.24 2026-08-03T09:41:21 3240 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 251.0 2026-08-03T09:41:21 3241 HCM7554914 2025-12-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.57 2026-08-03T09:41:21 3242 APV7531975 2025-11-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000440342 DELUXE HOSPITALITY LLC -26.78 2026-08-03T09:41:21 3243 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.75 2026-08-03T09:41:21 3244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 194.22 2026-08-03T09:41:21 3245 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.0 2026-08-03T09:41:21 3246 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064895 WELLS COUNTY 10000.0 2026-08-03T09:41:21 3247 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 104.43 2026-08-03T09:41:21 3248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 923.19 2026-08-03T09:41:21 3249 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 3549.36 2026-08-03T09:41:21 3250 0007531552 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 3251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 135.95 2026-08-03T09:41:21 3252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.28 2026-08-03T09:41:21 3253 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 105209.91 2026-08-03T09:41:21 3254 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 3255 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 105.0 2026-08-03T09:41:21 3256 APV7560808 2025-12-22T00:00:00 2026 2 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 3257 HCM7546515 2025-12-03T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 721.63 2026-08-03T09:41:21 3258 0007529396 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.0 2026-08-03T09:41:21 3259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2789.05 2026-08-03T09:41:21 3260 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 13266.88 2026-08-03T09:41:21 3261 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 3262 HCM7538109 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13267.48 2026-08-03T09:41:21 3263 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1957.54 2026-08-03T09:41:21 3264 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 485.55 2026-08-03T09:41:21 3265 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-08-03T09:41:21 3266 APV7541497 2025-11-19T00:00:00 2026 2 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 3267 HCM7563000 2025-12-31T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 187.4 2026-08-03T09:41:21 3268 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 75.44 2026-08-03T09:41:21 3269 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 446.4 2026-08-03T09:41:21 3270 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.94 2026-08-03T09:41:21 3271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1438.39 2026-08-03T09:41:21 3272 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.15 2026-08-03T09:41:21 3273 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.48 2026-08-03T09:41:21 3274 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 15634.0 2026-08-03T09:41:21 3275 EXV7545288 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.82 2026-08-03T09:41:21 3276 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 2148.06 2026-08-03T09:41:21 3277 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-08-03T09:41:21 3278 APV7553381 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 22717.73 2026-08-03T09:41:21 3279 HCM7546574 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18873.85 2026-08-03T09:41:21 3280 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 3281 APV7525032 2025-10-24T00:00:00 2026 2 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 3282 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 3283 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 10959.63 2026-08-03T09:41:21 3284 HCM7512107 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-08-03T09:41:21 3285 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 29702.04 2026-08-03T09:41:21 3286 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.77 2026-08-03T09:41:21 3287 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 3288 APV7555189 2025-12-12T00:00:00 2026 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 687.0 2026-08-03T09:41:21 3289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 280.97 2026-08-03T09:41:21 3290 0007517590 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1581737.48 2026-08-03T09:41:21 3291 APV7540501 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 690937.66 2026-08-03T09:41:21 3292 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 438.31 2026-08-03T09:41:21 3293 0007557013 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-08-03T09:41:21 3294 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 401.39 2026-08-03T09:41:21 3295 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.06 2026-08-03T09:41:21 3296 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 789.0 2026-08-03T09:41:21 3297 0007522949 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.06 2026-08-03T09:41:21 3298 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-08-03T09:41:21 3299 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4785.08 2026-08-03T09:41:21 3300 APV7541497 2025-11-19T00:00:00 2026 2 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 3301 APV7525032 2025-10-24T00:00:00 2026 2 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 3302 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 39190.14 2026-08-03T09:41:21 3303 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1982.8 2026-08-03T09:41:21 3304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 280.97 2026-08-03T09:41:21 3305 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 3306 0007551569 2025-12-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40296.87 2026-08-03T09:41:21 3307 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 162.98 2026-08-03T09:41:21 3308 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 3309 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1981.79 2026-08-03T09:41:21 3310 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.25 2026-08-03T09:41:21 3311 APV7560808 2025-12-22T00:00:00 2026 2 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 3312 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 3313 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.65 2026-08-03T09:41:21 3314 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.1 2026-08-03T09:41:21 3315 APV7526041 2025-10-27T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 3316 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 62756.48 2026-08-03T09:41:21 3317 0007558820 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.97 2026-08-03T09:41:21 3318 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 240.83 2026-08-03T09:41:21 3319 0007505861 2025-10-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.14 2026-08-03T09:41:21 3320 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 59344.05 2026-08-03T09:41:21 3321 APV7560808 2025-12-22T00:00:00 2026 2 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 3322 0007565123 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -28.44 2026-08-03T09:41:21 3323 HCM7546560 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29264.97 2026-08-03T09:41:21 3324 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.84 2026-08-03T09:41:21 3325 HCM7512095 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 14721.47 2026-08-03T09:41:21 3326 0007536250 2025-11-12T00:00:00 2026 2 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 117122.55 2026-08-03T09:41:21 3327 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 101.19 2026-08-03T09:41:21 3328 0007525667 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 3329 HCM7529554 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 157.36 2026-08-03T09:41:21 3330 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2080.68 2026-08-03T09:41:21 3331 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.27 2026-08-03T09:41:21 3332 HCM7554928 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.23 2026-08-03T09:41:21 3333 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.36 2026-08-03T09:41:21 3334 0007548866 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 3335 EXV7567581 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 3336 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 22339.55 2026-08-03T09:41:21 3337 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.22 2026-08-03T09:41:21 3338 0007508032 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 217.49 2026-08-03T09:41:21 3339 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.95 2026-08-03T09:41:21 3340 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 3341 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3204.3 2026-08-03T09:41:21 3342 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 4969.87 2026-08-03T09:41:21 3343 APV7536512 2025-11-12T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-08-03T09:41:21 3344 APV7510583 2025-10-02T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-08-03T09:41:21 3345 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6138.56 2026-08-03T09:41:21 3346 0007536270 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11861.74 2026-08-03T09:41:21 3347 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 15264.74 2026-08-03T09:41:21 3348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1928.47 2026-08-03T09:41:21 3349 0007522917 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -7202.16 2026-08-03T09:41:21 3350 APV7560808 2025-12-22T00:00:00 2026 2 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 3351 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 166.23 2026-08-03T09:41:21 3352 0007521999 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3353 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1462277.23 2026-08-03T09:41:21 3354 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1561.61 2026-08-03T09:41:21 3355 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 3356 HCM7562998 2025-12-31T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.94 2026-08-03T09:41:21 3357 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 3358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 180.62 2026-08-03T09:41:21 3359 HCM7562987 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 134.3 2026-08-03T09:41:21 3360 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1218.93 2026-08-03T09:41:21 3361 APV7533893 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 55.95 2026-08-03T09:41:21 3362 EXV7565845 2025-12-05T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 80.4 2026-08-03T09:41:21 3363 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 200.69 2026-08-03T09:41:21 3364 0007522851 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-08-03T09:41:21 3365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 341.18 2026-08-03T09:41:21 3366 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.44 2026-08-03T09:41:21 3367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 401.39 2026-08-03T09:41:21 3368 APV7541497 2025-11-19T00:00:00 2026 2 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 3369 APV7548082 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 283.18 2026-08-03T09:41:21 3370 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 3371 0007538362 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 3372 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 38.84 2026-08-03T09:41:21 3373 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-08-03T09:41:21 3374 HCM7538097 2025-11-19T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-08-03T09:41:21 3375 APV7560808 2025-12-22T00:00:00 2026 2 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 3376 EXV7540903 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.74 2026-08-03T09:41:21 3377 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 17154.29 2026-08-03T09:41:21 3378 APV7525032 2025-10-24T00:00:00 2026 2 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 3379 APV7525032 2025-10-24T00:00:00 2026 2 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 3380 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 291.33 2026-08-03T09:41:21 3381 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 3382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 564.15 2026-08-03T09:41:21 3383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 521.8 2026-08-03T09:41:21 3384 APV7525032 2025-10-24T00:00:00 2026 2 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 3385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 280.98 2026-08-03T09:41:21 3386 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1201.37 2026-08-03T09:41:21 3387 0007528249 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 3388 EXV7530287 2025-10-02T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 25.51 2026-08-03T09:41:21 3389 0007549738 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.85 2026-08-03T09:41:21 3390 0007513263 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1766.93 2026-08-03T09:41:21 3391 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 3392 APV7541497 2025-11-19T00:00:00 2026 2 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 3393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 301.04 2026-08-03T09:41:21 3394 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5411.15 2026-08-03T09:41:21 3395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 401.39 2026-08-03T09:41:21 3396 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 152907.54 2026-08-03T09:41:21 3397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 593.46 2026-08-03T09:41:21 3398 APV7541497 2025-11-19T00:00:00 2026 2 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 3399 APV7525032 2025-10-24T00:00:00 2026 2 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 3400 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-08-03T09:41:21 3401 APV7560808 2025-12-22T00:00:00 2026 2 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 3402 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 24819.92 2026-08-03T09:41:21 3403 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 432.71 2026-08-03T09:41:21 3404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 194.22 2026-08-03T09:41:21 3405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 602.08 2026-08-03T09:41:21 3406 0007518420 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.18 2026-08-03T09:41:21 3407 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.02 2026-08-03T09:41:21 3408 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 581.7 2026-08-03T09:41:21 3409 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.03 2026-08-03T09:41:21 3410 APV7560808 2025-12-22T00:00:00 2026 2 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 3411 APV7525032 2025-10-24T00:00:00 2026 2 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 3412 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 944.74 2026-08-03T09:41:21 3413 APV7541497 2025-11-19T00:00:00 2026 2 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 3414 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-08-03T09:41:21 3415 APV7525032 2025-10-24T00:00:00 2026 2 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 3416 0007522851 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.29 2026-08-03T09:41:21 3417 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 698.01 2026-08-03T09:41:21 3418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 461.59 2026-08-03T09:41:21 3419 HCM7512115 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.14 2026-08-03T09:41:21 3420 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-08-03T09:41:21 3421 0007549728 2025-12-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.5 2026-08-03T09:41:21 3422 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 909.47 2026-08-03T09:41:21 3423 APV7547052 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 35649.93 2026-08-03T09:41:21 3424 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 3425 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 290.97 2026-08-03T09:41:21 3426 APV7560808 2025-12-22T00:00:00 2026 2 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 3427 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 3428 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1962.56 2026-08-03T09:41:21 3429 0007509107 2025-10-08T00:00:00 2026 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 170.28 2026-08-03T09:41:21 3430 0007507902 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 150.22 2026-08-03T09:41:21 3431 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 8090.13 2026-08-03T09:41:21 3432 APV7544177 2025-11-24T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 3433 0007540217 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 116.62 2026-08-03T09:41:21 3434 0007525782 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2487.87 2026-08-03T09:41:21 3435 0007558921 2025-12-18T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 3436 HCM7554889 2025-12-17T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 3437 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 24329.43 2026-08-03T09:41:21 3438 0007554806 2025-12-12T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 587.06 2026-08-03T09:41:21 3439 APV7515348 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086811 ARTS COUNCIL OF INDIANAPOLIS 5636.24 2026-08-03T09:41:21 3440 EXV7520524 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 65.33 2026-08-03T09:41:21 3441 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-08-03T09:41:21 3442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2418.37 2026-08-03T09:41:21 3443 APV7564531 2025-12-30T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 26688.0 2026-08-03T09:41:21 3444 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1991.61 2026-08-03T09:41:21 3445 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 219728.29 2026-08-03T09:41:21 3446 0007519745 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4735.46 2026-08-03T09:41:21 3447 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.75 2026-08-03T09:41:21 3448 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 4519.66 2026-08-03T09:41:21 3449 APV7563380 2025-12-29T00:00:00 2026 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 633.6 2026-08-03T09:41:21 3450 HCM7546528 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 3451 0007563169 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2755.25 2026-08-03T09:41:21 3452 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 16362.23 2026-08-03T09:41:21 3453 APV7531864 2025-11-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 288.37 2026-08-03T09:41:21 3454 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 605.29 2026-08-03T09:41:21 3455 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.54 2026-08-03T09:41:21 3456 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.06 2026-08-03T09:41:21 3457 0007515928 2025-10-10T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-08-03T09:41:21 3458 APV7541497 2025-11-19T00:00:00 2026 2 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 3459 APV7525032 2025-10-24T00:00:00 2026 2 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 3460 APV7559764 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 1181.32 2026-08-03T09:41:21 3461 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34800.15 2026-08-03T09:41:21 3462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 170.59 2026-08-03T09:41:21 3463 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.11 2026-08-03T09:41:21 3464 APV7525032 2025-10-24T00:00:00 2026 2 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 3465 0007522845 2025-10-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.04 2026-08-03T09:41:21 3466 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-08-03T09:41:21 3467 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.0 2026-08-03T09:41:21 3468 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 21252.78 2026-08-03T09:41:21 3469 APV7541505 2025-11-19T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 3470 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-08-03T09:41:21 3471 APV7560808 2025-12-22T00:00:00 2026 2 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 3472 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 37881.0 2026-08-03T09:41:21 3473 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 3474 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-08-03T09:41:21 3475 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 622.15 2026-08-03T09:41:21 3476 HCM7519892 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1469.07 2026-08-03T09:41:21 3477 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 3478 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 3479 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -15.88 2026-08-03T09:41:21 3480 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 3481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 702.43 2026-08-03T09:41:21 3482 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-08-03T09:41:21 3483 APV7541497 2025-11-19T00:00:00 2026 2 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 3484 0007522851 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3927.23 2026-08-03T09:41:21 3485 APV7525032 2025-10-24T00:00:00 2026 2 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 3486 APV7549940 2025-12-04T00:00:00 2026 2 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.53 2026-08-03T09:41:21 3487 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.47 2026-08-03T09:41:21 3488 ARD7520391 2025-10-17T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-08-03T09:41:21 3489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 280.97 2026-08-03T09:41:21 3490 EXV7559388 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 78.0 2026-08-03T09:41:21 3491 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.28 2026-08-03T09:41:21 3492 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 2850.0 2026-08-03T09:41:21 3493 APV7512567 2025-10-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 310.6 2026-08-03T09:41:21 3494 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 9.0 2026-08-03T09:41:21 3495 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 310.75 2026-08-03T09:41:21 3496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 327.45 2026-08-03T09:41:21 3497 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 398.73 2026-08-03T09:41:21 3498 HCM7519919 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.77 2026-08-03T09:41:21 3499 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 39.0 2026-08-03T09:41:21 3500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 862.98 2026-08-03T09:41:21 3501 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 627.57 2026-08-03T09:41:21 3502 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2297.43 2026-08-03T09:41:21 3503 APV7521352 2025-10-20T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2823.46 2026-08-03T09:41:21 3504 HCM7546528 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 3505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 842.92 2026-08-03T09:41:21 3506 EXV7567504 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 92.12 2026-08-03T09:41:21 3507 0007542117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.48 2026-08-03T09:41:21 3508 APV7552595 2025-12-09T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-08-03T09:41:21 3509 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 3292.33 2026-08-03T09:41:21 3510 APV7510583 2025-10-02T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.25 2026-08-03T09:41:21 3511 APV7561617 2025-12-23T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 106919.62 2026-08-03T09:41:21 3512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 388.44 2026-08-03T09:41:21 3513 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4606.13 2026-08-03T09:41:21 3514 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 3515 0007551559 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.17 2026-08-03T09:41:21 3516 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 3517 APV7541497 2025-11-19T00:00:00 2026 2 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 3518 APV7525458 2025-10-24T00:00:00 2026 2 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 3519 0007558921 2025-12-18T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 3520 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 3521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 561.29 2026-08-03T09:41:21 3522 0007514941 2025-10-09T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.56 2026-08-03T09:41:21 3523 0007552438 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.14 2026-08-03T09:41:21 3524 APV7563334 2025-12-29T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 24.0 2026-08-03T09:41:21 3525 0007558816 2025-12-18T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16641.62 2026-08-03T09:41:21 3526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 782.7 2026-08-03T09:41:21 3527 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 3528 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 442.72 2026-08-03T09:41:21 3529 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 3530 0007543050 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107516.34 2026-08-03T09:41:21 3531 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2056.98 2026-08-03T09:41:21 3532 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 3533 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2833.36 2026-08-03T09:41:21 3534 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110306 SOUTHEASTERN CHURCH OF CHRIST INC 10028.84 2026-08-03T09:41:21 3535 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 3536 EXV7531326 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 382.61 2026-08-03T09:41:21 3537 0007546817 2025-12-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 3538 APV7525032 2025-10-24T00:00:00 2026 2 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 3539 APV7525032 2025-10-24T00:00:00 2026 2 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 3540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 376.3 2026-08-03T09:41:21 3541 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 875.0 2026-08-03T09:41:21 3542 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-08-03T09:41:21 3543 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 25965.09 2026-08-03T09:41:21 3544 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72816.6 2026-08-03T09:41:21 3545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.35 2026-08-03T09:41:21 3546 APV7551751 2025-12-08T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 537599.53 2026-08-03T09:41:21 3547 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6360.34 2026-08-03T09:41:21 3548 0007536294 2025-11-12T00:00:00 2026 2 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 13309.55 2026-08-03T09:41:21 3549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 481.67 2026-08-03T09:41:21 3550 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 3551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1204.17 2026-08-03T09:41:21 3552 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 2096.0 2026-08-03T09:41:21 3553 APV7514391 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 7569.29 2026-08-03T09:41:21 3554 EXV7545273 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 3555 APV7541497 2025-11-19T00:00:00 2026 2 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 3556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 463.4 2026-08-03T09:41:21 3557 APV7541456 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 584.0 2026-08-03T09:41:21 3558 APV7525032 2025-10-24T00:00:00 2026 2 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 3559 APV7524258 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 6420.0 2026-08-03T09:41:21 3560 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-08-03T09:41:21 3561 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 1818.0 2026-08-03T09:41:21 3562 APV7554377 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 207837.0 2026-08-03T09:41:21 3563 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 3564 APV7560808 2025-12-22T00:00:00 2026 2 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 3565 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.27 2026-08-03T09:41:21 3566 0007521948 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.12 2026-08-03T09:41:21 3567 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 432.92 2026-08-03T09:41:21 3568 APV7514395 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 67.6 2026-08-03T09:41:21 3569 APV7560808 2025-12-22T00:00:00 2026 2 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 3570 APV7525032 2025-10-24T00:00:00 2026 2 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 3571 APV7525032 2025-10-24T00:00:00 2026 2 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 3572 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.07 2026-08-03T09:41:21 3573 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20852.28 2026-08-03T09:41:21 3574 HCM7546571 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.8 2026-08-03T09:41:21 3575 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.9 2026-08-03T09:41:21 3576 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 5032.16 2026-08-03T09:41:21 3577 APV7525032 2025-10-24T00:00:00 2026 2 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 3578 HCM7538077 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 3579 0007563038 2025-12-29T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.92 2026-08-03T09:41:21 3580 0007552345 2025-12-09T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 3581 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 232.68 2026-08-03T09:41:21 3582 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.56 2026-08-03T09:41:21 3583 APV7541497 2025-11-19T00:00:00 2026 2 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 3584 APV7525032 2025-10-24T00:00:00 2026 2 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 3585 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 115095.44 2026-08-03T09:41:21 3586 APV7560808 2025-12-22T00:00:00 2026 2 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 3587 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 263.71 2026-08-03T09:41:21 3588 APV7516643 2025-10-13T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 76383.3 2026-08-03T09:41:21 3589 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 3590 APV7525032 2025-10-24T00:00:00 2026 2 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 3591 HCM7512136 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 702.04 2026-08-03T09:41:21 3592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 762.63 2026-08-03T09:41:21 3593 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 79.98 2026-08-03T09:41:21 3594 HCM7538097 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 304.51 2026-08-03T09:41:21 3595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.34 2026-08-03T09:41:21 3596 0007508029 2025-10-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-08-03T09:41:21 3597 0007552345 2025-12-09T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 3598 APV7514382 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085342 GREENTOWN VOLUNTEER FIRE COMPANY INC 5000.0 2026-08-03T09:41:21 3599 0007557023 2025-12-16T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 3600 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -3.56 2026-08-03T09:41:21 3601 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2546.74 2026-08-03T09:41:21 3602 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-08-03T09:41:21 3603 APV7560808 2025-12-22T00:00:00 2026 2 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 3604 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 126.24 2026-08-03T09:41:21 3605 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.52 2026-08-03T09:41:21 3606 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-08-03T09:41:21 3607 0007532684 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 156.76 2026-08-03T09:41:21 3608 0007566208 2025-12-31T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.33 2026-08-03T09:41:21 3609 EXV7514769 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 207.46 2026-08-03T09:41:21 3610 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 3611 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 51.05 2026-08-03T09:41:21 3612 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 3613 APV7541497 2025-11-19T00:00:00 2026 2 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 3614 0007541250 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.17 2026-08-03T09:41:21 3615 APV7525032 2025-10-24T00:00:00 2026 2 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 3616 APV7554378 2025-12-11T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 99970.72 2026-08-03T09:41:21 3617 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1040.67 2026-08-03T09:41:21 3618 APV7564140 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 6063.47 2026-08-03T09:41:21 3619 0007557050 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 3620 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 13093.59 2026-08-03T09:41:21 3621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1547.95 2026-08-03T09:41:21 3622 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 37.86 2026-08-03T09:41:21 3623 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000054928 WHITKO COMMUNITY SCH CORP 2473.0 2026-08-03T09:41:21 3624 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 9540.03 2026-08-03T09:41:21 3625 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-08-03T09:41:21 3626 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17962.52 2026-08-03T09:41:21 3627 0007534418 2025-11-07T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76914.67 2026-08-03T09:41:21 3628 0007534429 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.54 2026-08-03T09:41:21 3629 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 825.0 2026-08-03T09:41:21 3630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 527.22 2026-08-03T09:41:21 3631 APV7541505 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 230.73 2026-08-03T09:41:21 3632 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.55 2026-08-03T09:41:21 3633 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 3634 APV7552595 2025-12-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405744 APEX WASTE INC 183.75 2026-08-03T09:41:21 3635 APV7541497 2025-11-19T00:00:00 2026 2 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 3636 APV7560808 2025-12-22T00:00:00 2026 2 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 3637 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.04 2026-08-03T09:41:21 3638 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8669.4 2026-08-03T09:41:21 3639 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 49.0 2026-08-03T09:41:21 3640 0007554044 2025-12-11T00:00:00 2026 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 3641 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 78.51 2026-08-03T09:41:21 3642 HCM7512141 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6831.31 2026-08-03T09:41:21 3643 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 3644 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4317.37 2026-08-03T09:41:21 3645 0007561328 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 3646 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 474.88 2026-08-03T09:41:21 3647 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 401.38 2026-08-03T09:41:21 3648 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 155.67 2026-08-03T09:41:21 3649 0007530557 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 949.63 2026-08-03T09:41:21 3650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1709.13 2026-08-03T09:41:21 3651 0007541138 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 3652 APV7551855 2025-12-05T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1170579.92 2026-08-03T09:41:21 3653 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-08-03T09:41:21 3654 APV7525032 2025-10-24T00:00:00 2026 2 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 3655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 3147.28 2026-08-03T09:41:21 3656 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.1 2026-08-03T09:41:21 3657 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9474.78 2026-08-03T09:41:21 3658 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 3659 HCM7529609 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 111246.78 2026-08-03T09:41:21 3660 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 80726.81 2026-08-03T09:41:21 3661 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 28709.98 2026-08-03T09:41:21 3662 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 41.23 2026-08-03T09:41:21 3663 APV7525032 2025-10-24T00:00:00 2026 2 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 3664 APV7560808 2025-12-22T00:00:00 2026 2 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 3665 APV7541497 2025-11-19T00:00:00 2026 2 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 3666 0007511296 2025-10-03T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 94.21 2026-08-03T09:41:21 3667 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-08-03T09:41:21 3668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 1446.55 2026-08-03T09:41:21 3669 EXV7523536 2025-10-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 81.9 2026-08-03T09:41:21 3670 APV7560808 2025-12-22T00:00:00 2026 2 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 3671 EXV7559454 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 30.75 2026-08-03T09:41:21 3672 0007541250 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.15 2026-08-03T09:41:21 3673 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4973.88 2026-08-03T09:41:21 3674 EXV7520519 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-08-03T09:41:21 3675 APV7541497 2025-11-19T00:00:00 2026 2 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 3676 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 51174.39 2026-08-03T09:41:21 3677 HCM7519919 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.36 2026-08-03T09:41:21 3678 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 791.64 2026-08-03T09:41:21 3679 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 22.0 2026-08-03T09:41:21 3680 APV7525032 2025-10-24T00:00:00 2026 2 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 3681 APV7541497 2025-11-19T00:00:00 2026 2 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 3682 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 401.39 2026-08-03T09:41:21 3683 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.22 2026-08-03T09:41:21 3684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 629.78 2026-08-03T09:41:21 3685 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 3780.0 2026-08-03T09:41:21 3686 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 6350.95 2026-08-03T09:41:21 3687 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 3688 0007523798 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.98 2026-08-03T09:41:21 3689 APV7541497 2025-11-19T00:00:00 2026 2 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 3690 HCM7529621 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 3691 APV7525032 2025-10-24T00:00:00 2026 2 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 3692 APV7524258 2025-10-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 3185505.98 2026-08-03T09:41:21 3693 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1846.38 2026-08-03T09:41:21 3694 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.71 2026-08-03T09:41:21 3695 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 20.13 2026-08-03T09:41:21 3696 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.38 2026-08-03T09:41:21 3697 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.5 2026-08-03T09:41:21 3698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 474.85 2026-08-03T09:41:21 3699 APV7525032 2025-10-24T00:00:00 2026 2 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 3700 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 10469.6 2026-08-03T09:41:21 3701 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 123.0 2026-08-03T09:41:21 3702 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 39006.42 2026-08-03T09:41:21 3703 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 3704 APV7541497 2025-11-19T00:00:00 2026 2 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 3705 APV7541497 2025-11-19T00:00:00 2026 2 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 3706 APV7514436 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 7540.53 2026-08-03T09:41:21 3707 0007540270 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14024.22 2026-08-03T09:41:21 3708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 194.22 2026-08-03T09:41:21 3709 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2881.29 2026-08-03T09:41:21 3710 APV7541497 2025-11-19T00:00:00 2026 2 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 3711 0007536320 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1243.79 2026-08-03T09:41:21 3713 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.1 2026-08-03T09:41:21 3714 0007526749 2025-10-28T00:00:00 2026 2 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 14373.37 2026-08-03T09:41:21 3715 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 2035.68 2026-08-03T09:41:21 3716 0007525588 2025-10-27T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45029.53 2026-08-03T09:41:21 3717 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.23 2026-08-03T09:41:21 3718 HCM7562999 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26283.57 2026-08-03T09:41:21 3719 APV7541497 2025-11-19T00:00:00 2026 2 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 3720 APV7525032 2025-10-24T00:00:00 2026 2 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 3721 APV7541497 2025-11-19T00:00:00 2026 2 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 3722 EXV7567596 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 571.35 2026-08-03T09:41:21 3723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 401.39 2026-08-03T09:41:21 3724 0007546795 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.67 2026-08-03T09:41:21 3725 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.91 2026-08-03T09:41:21 3726 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.27 2026-08-03T09:41:21 3727 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-08-03T09:41:21 3728 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7250.1 2026-08-03T09:41:21 3729 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.03 2026-08-03T09:41:21 3730 APV7560808 2025-12-22T00:00:00 2026 2 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 3731 0007534431 2025-11-07T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 259.45 2026-08-03T09:41:21 3732 EXV7529167 2025-10-29T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.1 2026-08-03T09:41:21 3733 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 14910.0 2026-08-03T09:41:21 3734 APV7541483 2025-11-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 11.04 2026-08-03T09:41:21 3735 APV7525032 2025-10-24T00:00:00 2026 2 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 3736 APV7541497 2025-11-19T00:00:00 2026 2 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 3737 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 800.0 2026-08-03T09:41:21 3738 APV7535567 2025-11-10T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1700.46 2026-08-03T09:41:21 3739 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 606.94 2026-08-03T09:41:21 3740 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 488.57 2026-08-03T09:41:21 3741 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 2549.26 2026-08-03T09:41:21 3742 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1057.85 2026-08-03T09:41:21 3743 0007559594 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 3744 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.78 2026-08-03T09:41:21 3745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.55 2026-08-03T09:41:21 3746 APV7525032 2025-10-24T00:00:00 2026 2 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 3747 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-08-03T09:41:21 3748 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 678.84 2026-08-03T09:41:21 3749 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.85 2026-08-03T09:41:21 3750 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.75 2026-08-03T09:41:21 3751 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 54812.88 2026-08-03T09:41:21 3752 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 3753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1836.15 2026-08-03T09:41:21 3754 APV7525032 2025-10-24T00:00:00 2026 2 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 3755 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 3756 APV7541497 2025-11-19T00:00:00 2026 2 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 3757 0007554003 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.16 2026-08-03T09:41:21 3758 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1794.21 2026-08-03T09:41:21 3759 APV7541497 2025-11-19T00:00:00 2026 2 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 3760 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3439.59 2026-08-03T09:41:21 3761 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 588.8 2026-08-03T09:41:21 3762 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 104.09 2026-08-03T09:41:21 3763 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 124.09 2026-08-03T09:41:21 3764 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25774.28 2026-08-03T09:41:21 3765 0007541205 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.03 2026-08-03T09:41:21 3766 0007527548 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.85 2026-08-03T09:41:21 3767 APV7541497 2025-11-19T00:00:00 2026 2 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 3768 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 3769 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 3770 0007557050 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 3771 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1484.04 2026-08-03T09:41:21 3772 APV7541497 2025-11-19T00:00:00 2026 2 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 3773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 330.17 2026-08-03T09:41:21 3774 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 180.0 2026-08-03T09:41:21 3775 0007563137 2025-12-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 3776 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-08-03T09:41:21 3777 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 205.13 2026-08-03T09:41:21 3778 APV7509640 2025-10-01T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366900 SHELLBY BENNETT 0.0 2026-08-03T09:41:21 3779 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2219.94 2026-08-03T09:41:21 3780 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.92 2026-08-03T09:41:21 3781 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.94 2026-08-03T09:41:21 3782 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 3783 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 133.43 2026-08-03T09:41:21 3784 APV7557243 2025-12-16T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1763.73 2026-08-03T09:41:21 3785 0007560469 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 710.81 2026-08-03T09:41:21 3786 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.58 2026-08-03T09:41:21 3787 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1104.1 2026-08-03T09:41:21 3788 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 3789 HCM7546530 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 214.57 2026-08-03T09:41:21 3790 0007531794 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 564.0 2026-08-03T09:41:21 3791 APV7527048 2025-10-28T00:00:00 2026 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 807.42 2026-08-03T09:41:21 3792 0007528295 2025-10-30T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1479.73 2026-08-03T09:41:21 3793 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 260.9 2026-08-03T09:41:21 3794 APV7534951 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 3238.48 2026-08-03T09:41:21 3795 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3796 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 3797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1414.89 2026-08-03T09:41:21 3798 APV7522282 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 5665.86 2026-08-03T09:41:21 3799 HCM7562961 2025-12-31T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.22 2026-08-03T09:41:21 3800 APV7520133 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 3801 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.55 2026-08-03T09:41:21 3802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1251.13 2026-08-03T09:41:21 3803 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 527.22 2026-08-03T09:41:21 3804 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 1983.11 2026-08-03T09:41:21 3805 APV7525032 2025-10-24T00:00:00 2026 2 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 3806 APV7560808 2025-12-22T00:00:00 2026 2 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 3807 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31251.67 2026-08-03T09:41:21 3808 APV7518740 2025-10-16T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 866.4 2026-08-03T09:41:21 3809 APV7560808 2025-12-22T00:00:00 2026 2 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 3810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 893.42 2026-08-03T09:41:21 3811 APV7529790 2025-10-31T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 216.07 2026-08-03T09:41:21 3812 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 58.27 2026-08-03T09:41:21 3814 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 525.88 2026-08-03T09:41:21 3815 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 200.7 2026-08-03T09:41:21 3816 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 36502.88 2026-08-03T09:41:21 3817 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 271.91 2026-08-03T09:41:21 3818 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 3819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 401.39 2026-08-03T09:41:21 3820 APV7560808 2025-12-22T00:00:00 2026 2 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 3821 APV7560808 2025-12-22T00:00:00 2026 2 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 3822 0007511331 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 3823 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.47 2026-08-03T09:41:21 3824 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 260.9 2026-08-03T09:41:21 3825 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-08-03T09:41:21 3826 APV7560808 2025-12-22T00:00:00 2026 2 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 3827 0007509098 2025-10-01T00:00:00 2026 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-08-03T09:41:21 3828 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 82.38 2026-08-03T09:41:21 3829 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3830 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 704.29 2026-08-03T09:41:21 3831 0007515061 2025-10-09T00:00:00 2026 2 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 Loan Repayment General Ledger Entry 994.17 2026-08-03T09:41:21 3832 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-08-03T09:41:21 3833 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 13.18 2026-08-03T09:41:21 3834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 291.33 2026-08-03T09:41:21 3835 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 134954.86 2026-08-03T09:41:21 3836 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.16 2026-08-03T09:41:21 3837 EXV7548540 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.79 2026-08-03T09:41:21 3838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 116.53 2026-08-03T09:41:21 3839 APV7541497 2025-11-19T00:00:00 2026 2 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 3840 0007542117 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.76 2026-08-03T09:41:21 3841 APV7560808 2025-12-22T00:00:00 2026 2 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 3842 0007559594 2025-12-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 3843 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 176248.75 2026-08-03T09:41:21 3844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 542.08 2026-08-03T09:41:21 3845 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.8 2026-08-03T09:41:21 3846 APV7513425 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3391.5 2026-08-03T09:41:21 3847 APV7523323 2025-10-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 276583.62 2026-08-03T09:41:21 3848 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.57 2026-08-03T09:41:21 3849 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.44 2026-08-03T09:41:21 3850 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 28.7 2026-08-03T09:41:21 3851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 440.12 2026-08-03T09:41:21 3852 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 150.0 2026-08-03T09:41:21 3853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 501.74 2026-08-03T09:41:21 3854 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.44 2026-08-03T09:41:21 3855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 1244.3 2026-08-03T09:41:21 3856 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 3857 APV7525032 2025-10-24T00:00:00 2026 2 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 3858 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.15 2026-08-03T09:41:21 3859 APV7513293 2025-10-07T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000052538 MONTGOMERY COUNTY 16360.0 2026-08-03T09:41:21 3860 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-08-03T09:41:21 3861 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 13231.05 2026-08-03T09:41:21 3862 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 550.23 2026-08-03T09:41:21 3863 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.61 2026-08-03T09:41:21 3864 APV7525032 2025-10-24T00:00:00 2026 2 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 3865 HCM7529620 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.1 2026-08-03T09:41:21 3866 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.21 2026-08-03T09:41:21 3867 APV7558278 2025-12-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1319.06 2026-08-03T09:41:21 3868 0007522885 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.27 2026-08-03T09:41:21 3869 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-08-03T09:41:21 3870 APV7516930 2025-10-14T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 400 Indiana Dept of Health Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 430.54 2026-08-03T09:41:21 3871 0007554985 2025-12-12T00:00:00 2026 2 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 2127.03 2026-08-03T09:41:21 3872 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.29 2026-08-03T09:41:21 3873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 260.91 2026-08-03T09:41:21 3874 HCM7538063 2025-11-19T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 896.36 2026-08-03T09:41:21 3875 0007557023 2025-12-16T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 3876 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 535.0 2026-08-03T09:41:21 3877 APV7560808 2025-12-22T00:00:00 2026 2 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 3878 APV7530910 2025-11-03T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-08-03T09:41:21 3879 HCM7554865 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-08-03T09:41:21 3880 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 4393.44 2026-08-03T09:41:21 3881 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 3882 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1864.17 2026-08-03T09:41:21 3883 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8159.24 2026-08-03T09:41:21 3884 APV7525032 2025-10-24T00:00:00 2026 2 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 3885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3559.31 2026-08-03T09:41:21 3886 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 797.99 2026-08-03T09:41:21 3887 EXV7556594 2025-12-06T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.23 2026-08-03T09:41:21 3888 0007552345 2025-12-09T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 3889 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 115.67 2026-08-03T09:41:21 3890 0007545525 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44234.17 2026-08-03T09:41:21 3891 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 3892 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1026.12 2026-08-03T09:41:21 3893 APV7560808 2025-12-22T00:00:00 2026 2 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 3894 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 1096.96 2026-08-03T09:41:21 3895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 291.33 2026-08-03T09:41:21 3896 ARD7540759 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -28.0 2026-08-03T09:41:21 3897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 582.02 2026-08-03T09:41:21 3898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 561.95 2026-08-03T09:41:21 3899 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 45.04 2026-08-03T09:41:21 3900 0007557050 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 3901 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.48 2026-08-03T09:41:21 3902 APV7560808 2025-12-22T00:00:00 2026 2 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 3903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 561.94 2026-08-03T09:41:21 3904 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1093.84 2026-08-03T09:41:21 3905 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 685.72 2026-08-03T09:41:21 3906 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 37.89 2026-08-03T09:41:21 3907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1605.55 2026-08-03T09:41:21 3908 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 448.46 2026-08-03T09:41:21 3909 0007525669 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1913009.83 2026-08-03T09:41:21 3910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 341.18 2026-08-03T09:41:21 3911 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.62 2026-08-03T09:41:21 3912 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.23 2026-08-03T09:41:21 3913 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-08-03T09:41:21 3914 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 104.31 2026-08-03T09:41:21 3915 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -14907.97 2026-08-03T09:41:21 3916 0007532604 2025-11-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.81 2026-08-03T09:41:21 3917 0007530502 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 151.34 2026-08-03T09:41:21 3918 APV7553337 2025-12-10T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108940 DEB and DAVE, INC. 441.06 2026-08-03T09:41:21 3919 0007554018 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 3920 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 13.0 2026-08-03T09:41:21 3921 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3358.65 2026-08-03T09:41:21 3922 0007515928 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-08-03T09:41:21 3923 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 419.67 2026-08-03T09:41:21 3924 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.01 2026-08-03T09:41:21 3925 APV7525032 2025-10-24T00:00:00 2026 2 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 3926 APV7541497 2025-11-19T00:00:00 2026 2 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 3927 APV7526958 2025-10-28T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 18.45 2026-08-03T09:41:21 3928 0007559534 2025-12-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -24547.42 2026-08-03T09:41:21 3929 APV7541497 2025-11-19T00:00:00 2026 2 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 3930 APV7556104 2025-12-15T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 2700.27 2026-08-03T09:41:21 3931 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 12773.57 2026-08-03T09:41:21 3932 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 144.88 2026-08-03T09:41:21 3933 APV7541497 2025-11-19T00:00:00 2026 2 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 3934 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1309.96 2026-08-03T09:41:21 3935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 2260.62 2026-08-03T09:41:21 3936 0007558921 2025-12-18T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 3937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1510.42 2026-08-03T09:41:21 3938 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 157.4 2026-08-03T09:41:21 3939 0007555842 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 14160.9 2026-08-03T09:41:21 3940 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 177.4 2026-08-03T09:41:21 3941 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.84 2026-08-03T09:41:21 3942 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3236.9 2026-08-03T09:41:21 3943 0007565186 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 3944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 726.92 2026-08-03T09:41:21 3945 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 698.41 2026-08-03T09:41:21 3946 APV7525032 2025-10-24T00:00:00 2026 2 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 3947 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 542.07 2026-08-03T09:41:21 3948 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 421.46 2026-08-03T09:41:21 3949 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 110.53 2026-08-03T09:41:21 3950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 542.08 2026-08-03T09:41:21 3951 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -180.3 2026-08-03T09:41:21 3952 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 4900.0 2026-08-03T09:41:21 3953 APV7561617 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 186.0 2026-08-03T09:41:21 3954 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 3955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 726.92 2026-08-03T09:41:21 3956 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 125.13 2026-08-03T09:41:21 3957 APH7519096 2025-10-16T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -46.08 2026-08-03T09:41:21 3958 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 553.39 2026-08-03T09:41:21 3959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 359.3 2026-08-03T09:41:21 3960 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services 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2025-12-22T00:00:00 2026 2 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 3965 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.59 2026-08-03T09:41:21 3966 APV7547014 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 4912.82 2026-08-03T09:41:21 3967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1285.24 2026-08-03T09:41:21 3968 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-08-03T09:41:21 3969 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.44 2026-08-03T09:41:21 3970 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 542.07 2026-08-03T09:41:21 3971 EXV7530269 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.69 2026-08-03T09:41:21 3972 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.39 2026-08-03T09:41:21 3973 APV7525032 2025-10-24T00:00:00 2026 2 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 3974 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-08-03T09:41:21 3975 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.74 2026-08-03T09:41:21 3976 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 3977 EXV7558598 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.15 2026-08-03T09:41:21 3978 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.8 2026-08-03T09:41:21 3979 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.46 2026-08-03T09:41:21 3980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 625.57 2026-08-03T09:41:21 3981 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6289.41 2026-08-03T09:41:21 3982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 200.69 2026-08-03T09:41:21 3983 0007532677 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4073.9 2026-08-03T09:41:21 3984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 524.58 2026-08-03T09:41:21 3985 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 569.0 2026-08-03T09:41:21 3986 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 75909.61 2026-08-03T09:41:21 3987 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 972.78 2026-08-03T09:41:21 3988 0007507987 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 390.3 2026-08-03T09:41:21 3989 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22269.58 2026-08-03T09:41:21 3990 APV7541505 2025-11-19T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 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0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-08-03T09:41:21 3995 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2055.25 2026-08-03T09:41:21 3996 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 241.5 2026-08-03T09:41:21 3997 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 18880.72 2026-08-03T09:41:21 3998 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 112.13 2026-08-03T09:41:21 3999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 401.39 2026-08-03T09:41:21 4000 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 4001 APV7541497 2025-11-19T00:00:00 2026 2 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 4002 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 4003 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 1150.0 2026-08-03T09:41:21 4004 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.21 2026-08-03T09:41:21 4005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 155.38 2026-08-03T09:41:21 4006 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 100905.78 2026-08-03T09:41:21 4007 APV7560808 2025-12-22T00:00:00 2026 2 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 4008 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 998.0 2026-08-03T09:41:21 4009 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 103.47 2026-08-03T09:41:21 4010 EXV7544688 2025-11-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.99 2026-08-03T09:41:21 4011 0007563993 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.68 2026-08-03T09:41:21 4012 APV7560808 2025-12-22T00:00:00 2026 2 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 4013 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-08-03T09:41:21 4014 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.65 2026-08-03T09:41:21 4015 HCM7554914 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 686.5 2026-08-03T09:41:21 4016 0007554003 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.36 2026-08-03T09:41:21 4017 EXV7534216 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 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2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.94 2026-08-03T09:41:21 4025 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 896.91 2026-08-03T09:41:21 4026 HCM7554926 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 67.5 2026-08-03T09:41:21 4027 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13487.25 2026-08-03T09:41:21 4028 0007530545 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2007382.42 2026-08-03T09:41:21 4029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 614.9 2026-08-03T09:41:21 4030 0007544979 2025-11-25T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 4031 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-08-03T09:41:21 4032 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-08-03T09:41:21 4033 APV7541497 2025-11-19T00:00:00 2026 2 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 4034 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.6 2026-08-03T09:41:21 4035 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 4036 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 156.16 2026-08-03T09:41:21 4037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 200.7 2026-08-03T09:41:21 4038 APV7559809 2025-12-19T00:00:00 2026 2 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 2926.8 2026-08-03T09:41:21 4039 APV7525032 2025-10-24T00:00:00 2026 2 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 4040 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 122.4 2026-08-03T09:41:21 4041 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.25 2026-08-03T09:41:21 4042 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.1 2026-08-03T09:41:21 4043 0007514120 2025-10-08T00:00:00 2026 2 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 3193.0 2026-08-03T09:41:21 4044 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.06 2026-08-03T09:41:21 4045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 826.21 2026-08-03T09:41:21 4046 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 97.11 2026-08-03T09:41:21 4047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1418.31 2026-08-03T09:41:21 4048 APV7541497 2025-11-19T00:00:00 2026 2 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 4049 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 3038.0 2026-08-03T09:41:21 4050 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 516.43 2026-08-03T09:41:21 4051 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 4052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 369.02 2026-08-03T09:41:21 4053 HCM7546561 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 170.11 2026-08-03T09:41:21 4054 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 4063 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 13879.56 2026-08-03T09:41:21 4064 APV7547014 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 4600.0 2026-08-03T09:41:21 4065 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000430382 CORNERSTONE CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 4066 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 683.16 2026-08-03T09:41:21 4067 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 99.69 2026-08-03T09:41:21 4068 0007540252 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-08-03T09:41:21 4069 0007532630 2025-11-05T00:00:00 2026 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.15 2026-08-03T09:41:21 4082 EXV7512951 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 307.9 2026-08-03T09:41:21 4083 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 128.1 2026-08-03T09:41:21 4084 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7048.43 2026-08-03T09:41:21 4085 0007531834 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-08-03T09:41:21 4086 0007547568 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42367527.62 2026-08-03T09:41:21 4087 APV7525032 2025-10-24T00:00:00 2026 2 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 4088 EXV7538973 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 4089 APV7560808 2025-12-22T00:00:00 2026 2 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 4090 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 4091 0007520788 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6039.13 2026-08-03T09:41:21 4092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 401.39 2026-08-03T09:41:21 4093 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 857.29 2026-08-03T09:41:21 4094 APV7525032 2025-10-24T00:00:00 2026 2 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 4095 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 1414.75 2026-08-03T09:41:21 4096 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-08-03T09:41:21 4097 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 823.81 2026-08-03T09:41:21 4098 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 235537.09 2026-08-03T09:41:21 4099 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 243.37 2026-08-03T09:41:21 4100 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 40909.28 2026-08-03T09:41:21 4101 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1049.54 2026-08-03T09:41:21 4102 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 35928.51 2026-08-03T09:41:21 4103 0007525834 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -68.5 2026-08-03T09:41:21 4104 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-08-03T09:41:21 4105 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.54 2026-08-03T09:41:21 4106 APV7525032 2025-10-24T00:00:00 2026 2 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 4107 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 48.19 2026-08-03T09:41:21 4108 HCM7512095 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 229.58 2026-08-03T09:41:21 4109 0007529456 2025-11-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.38 2026-08-03T09:41:21 4110 0007512216 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1666.27 2026-08-03T09:41:21 4111 APV7541497 2025-11-19T00:00:00 2026 2 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 4112 0007543009 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.7 2026-08-03T09:41:21 4113 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 4114 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.18 2026-08-03T09:41:21 4115 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.91 2026-08-03T09:41:21 4116 0007548844 2025-12-03T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4117 APV7560808 2025-12-22T00:00:00 2026 2 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 4118 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.5 2026-08-03T09:41:21 4119 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 4120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 200.69 2026-08-03T09:41:21 4121 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-08-03T09:41:21 4122 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 110.95 2026-08-03T09:41:21 4123 0007537153 2025-11-13T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -0.53 2026-08-03T09:41:21 4124 APV7510583 2025-10-02T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 10.27 2026-08-03T09:41:21 4125 EXV7526436 2025-10-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-08-03T09:41:21 4126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 233.06 2026-08-03T09:41:21 4127 APV7559063 2025-12-18T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000115181 STATE OF MARYLAND 2663.75 2026-08-03T09:41:21 4128 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 4129 HCM7529558 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-08-03T09:41:21 4130 0007541242 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.16 2026-08-03T09:41:21 4131 0007539289 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13716.92 2026-08-03T09:41:21 4132 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.47 2026-08-03T09:41:21 4133 APV7559764 2025-12-19T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 900.88 2026-08-03T09:41:21 4134 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 4135 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 4136 HCM7538120 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.8 2026-08-03T09:41:21 4137 HCM7512096 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.1 2026-08-03T09:41:21 4138 EXV7566895 2025-12-22T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.99 2026-08-03T09:41:21 4139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.11 2026-08-03T09:41:21 4140 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 4141 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.77 2026-08-03T09:41:21 4142 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 4143 HCM7546561 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 854.9 2026-08-03T09:41:21 4144 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-08-03T09:41:21 4145 APV7525032 2025-10-24T00:00:00 2026 2 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 4146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2359.78 2026-08-03T09:41:21 4147 APV7541497 2025-11-19T00:00:00 2026 2 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 4148 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2934.1 2026-08-03T09:41:21 4149 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 227.05 2026-08-03T09:41:21 4150 APV7560808 2025-12-22T00:00:00 2026 2 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 4151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 401.39 2026-08-03T09:41:21 4152 0007548898 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 4153 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1639.68 2026-08-03T09:41:21 4154 APV7514437 2025-10-08T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 76.61 2026-08-03T09:41:21 4155 APV7541497 2025-11-19T00:00:00 2026 2 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 4156 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.81 2026-08-03T09:41:21 4157 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.67 2026-08-03T09:41:21 4158 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 280.97 2026-08-03T09:41:21 4159 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 17813.4 2026-08-03T09:41:21 4160 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 12930.0 2026-08-03T09:41:21 4161 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 6.0 2026-08-03T09:41:21 4162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1340.11 2026-08-03T09:41:21 4163 APV7560808 2025-12-22T00:00:00 2026 2 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 4164 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.4 2026-08-03T09:41:21 4165 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 601.98 2026-08-03T09:41:21 4166 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -4.98 2026-08-03T09:41:21 4167 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 4129.86 2026-08-03T09:41:21 4168 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2424.59 2026-08-03T09:41:21 4169 APV7525032 2025-10-24T00:00:00 2026 2 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 4170 0007522851 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 208.9 2026-08-03T09:41:21 4171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1247.72 2026-08-03T09:41:21 4172 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2421.87 2026-08-03T09:41:21 4173 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 53.79 2026-08-03T09:41:21 4174 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 83113.67 2026-08-03T09:41:21 4175 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 4176 APV7525032 2025-10-24T00:00:00 2026 2 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 4177 APV7550974 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2101.25 2026-08-03T09:41:21 4178 0007522879 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14250568.94 2026-08-03T09:41:21 4179 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.33 2026-08-03T09:41:21 4180 APV7525032 2025-10-24T00:00:00 2026 2 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 4181 HCM7512097 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 4182 0007537062 2025-11-13T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.36 2026-08-03T09:41:21 4183 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 4184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 252.49 2026-08-03T09:41:21 4185 APV7560808 2025-12-22T00:00:00 2026 2 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 4186 0007557074 2025-12-16T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 4187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1853.61 2026-08-03T09:41:21 4188 APV7549910 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.47 2026-08-03T09:41:21 4189 APV7510583 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.39 2026-08-03T09:41:21 4190 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 4191 APV7560808 2025-12-22T00:00:00 2026 2 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 4192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2554.23 2026-08-03T09:41:21 4193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1271.17 2026-08-03T09:41:21 4194 APV7544177 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070462 STAC MATERIAL HANDLING INC 737.1 2026-08-03T09:41:21 4195 APV7548086 2025-12-02T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 1885.6 2026-08-03T09:41:21 4196 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 4197 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 679.77 2026-08-03T09:41:21 4198 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 2832.04 2026-08-03T09:41:21 4199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.35 2026-08-03T09:41:21 4200 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 125630.06 2026-08-03T09:41:21 4201 HCM7554871 2025-12-17T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 198.89 2026-08-03T09:41:21 4202 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.0 2026-08-03T09:41:21 4203 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.67 2026-08-03T09:41:21 4204 APV7525032 2025-10-24T00:00:00 2026 2 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 4205 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 43061.01 2026-08-03T09:41:21 4206 APV7516782 2025-10-14T00:00:00 2026 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000233618 BLUE SKY CASINO 0.0 2026-08-03T09:41:21 4207 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 4208 APV7533934 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 86.25 2026-08-03T09:41:21 4209 APV7541497 2025-11-19T00:00:00 2026 2 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 4210 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.76 2026-08-03T09:41:21 4211 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 150.0 2026-08-03T09:41:21 4212 HCM7554907 2025-12-17T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.58 2026-08-03T09:41:21 4213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 542.08 2026-08-03T09:41:21 4214 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3894.47 2026-08-03T09:41:21 4215 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 500.0 2026-08-03T09:41:21 4216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2194.68 2026-08-03T09:41:21 4217 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 485.42 2026-08-03T09:41:21 4218 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1141.37 2026-08-03T09:41:21 4219 APV7541497 2025-11-19T00:00:00 2026 2 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 4220 APV7560808 2025-12-22T00:00:00 2026 2 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 4221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 260.9 2026-08-03T09:41:21 4222 APV7549910 2025-12-04T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 6260.0 2026-08-03T09:41:21 4223 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 263.08 2026-08-03T09:41:21 4224 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-08-03T09:41:21 4225 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 307581.36 2026-08-03T09:41:21 4226 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57787.5 2026-08-03T09:41:21 4227 APV7524256 2025-10-23T00:00:00 2026 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 1985.0 2026-08-03T09:41:21 4228 0007522140 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 4229 0007531834 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.29 2026-08-03T09:41:21 4230 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 4231 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-08-03T09:41:21 4232 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 349.59 2026-08-03T09:41:21 4233 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.31 2026-08-03T09:41:21 4234 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 776.88 2026-08-03T09:41:21 4235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 542.07 2026-08-03T09:41:21 4236 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.23 2026-08-03T09:41:21 4237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 701.03 2026-08-03T09:41:21 4238 HCM7529620 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.36 2026-08-03T09:41:21 4239 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 4240 APV7541497 2025-11-19T00:00:00 2026 2 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 4241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 703.47 2026-08-03T09:41:21 4242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 401.39 2026-08-03T09:41:21 4243 0007520788 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76325.97 2026-08-03T09:41:21 4244 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14795.85 2026-08-03T09:41:21 4245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 851.85 2026-08-03T09:41:21 4246 HCM7554871 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 25.56 2026-08-03T09:41:21 4247 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 4248 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 64528.28 2026-08-03T09:41:21 4249 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 10775.45 2026-08-03T09:41:21 4250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 762.64 2026-08-03T09:41:21 4251 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1125.0 2026-08-03T09:41:21 4252 0007538004 2025-11-14T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4253 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -39.5 2026-08-03T09:41:21 4254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 338.37 2026-08-03T09:41:21 4255 APV7525032 2025-10-24T00:00:00 2026 2 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 4256 0007556949 2025-12-16T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.9 2026-08-03T09:41:21 4257 APV7560808 2025-12-22T00:00:00 2026 2 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 4258 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 4259 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4260 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 273.24 2026-08-03T09:41:21 4261 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.44 2026-08-03T09:41:21 4262 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4992.27 2026-08-03T09:41:21 4263 APV7541497 2025-11-19T00:00:00 2026 2 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 4264 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 19341.3 2026-08-03T09:41:21 4265 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1051.77 2026-08-03T09:41:21 4266 APV7541497 2025-11-19T00:00:00 2026 2 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 4267 APV7549197 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human 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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 0000366825 EDWIN GONZALEZ 260.9 2026-08-03T09:41:21 4272 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 795.55 2026-08-03T09:41:21 4273 APV7565370 2025-12-31T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 23.85 2026-08-03T09:41:21 4274 APV7541497 2025-11-19T00:00:00 2026 2 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 4275 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 13459.02 2026-08-03T09:41:21 4276 HCM7529580 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.89 2026-08-03T09:41:21 4277 APV7525032 2025-10-24T00:00:00 2026 2 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 4278 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-08-03T09:41:21 4279 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 15610.0 2026-08-03T09:41:21 4280 APV7541497 2025-11-19T00:00:00 2026 2 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 4281 EXV7533253 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel 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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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-08-03T09:41:21 4289 0007547813 2025-12-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.52 2026-08-03T09:41:21 4290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 571.98 2026-08-03T09:41:21 4291 0007523787 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National 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2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18949.88 2026-08-03T09:41:21 4299 0007542988 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.64 2026-08-03T09:41:21 4300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 223.35 2026-08-03T09:41:21 4301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1797.82 2026-08-03T09:41:21 4302 HCM7538079 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 925.11 2026-08-03T09:41:21 4303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 280.97 2026-08-03T09:41:21 4304 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.06 2026-08-03T09:41:21 4305 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 4306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 675.13 2026-08-03T09:41:21 4307 APV7513413 2025-10-07T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 24311.78 2026-08-03T09:41:21 4308 EXV7567521 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.49 2026-08-03T09:41:21 4309 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 36003.59 2026-08-03T09:41:21 4310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 391.35 2026-08-03T09:41:21 4311 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education 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Block Grants for Community Mental Health Services General Ledger Entry 96.67 2026-08-03T09:41:21 4315 APV7514416 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 108.58 2026-08-03T09:41:21 4316 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 12033.0 2026-08-03T09:41:21 4317 APV7517734 2025-10-15T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 775.99 2026-08-03T09:41:21 4318 APV7541497 2025-11-19T00:00:00 2026 2 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 4319 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1604.79 2026-08-03T09:41:21 4320 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.0 2026-08-03T09:41:21 4321 APV7541497 2025-11-19T00:00:00 2026 2 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 4322 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-08-03T09:41:21 4323 EXV7536927 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 4324 0007525792 2025-10-27T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 4325 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 279890.13 2026-08-03T09:41:21 4326 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 83185.0 2026-08-03T09:41:21 4327 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1301.63 2026-08-03T09:41:21 4328 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-08-03T09:41:21 4329 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 2000.0 2026-08-03T09:41:21 4330 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 4331 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 63.0 2026-08-03T09:41:21 4332 APV7513479 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 21.46 2026-08-03T09:41:21 4333 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.67 2026-08-03T09:41:21 4334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 997.71 2026-08-03T09:41:21 4335 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 476.0 2026-08-03T09:41:21 4336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 738.04 2026-08-03T09:41:21 4337 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 498685.37 2026-08-03T09:41:21 4338 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 366.68 2026-08-03T09:41:21 4339 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.1 2026-08-03T09:41:21 4340 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47.92 2026-08-03T09:41:21 4348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 602.09 2026-08-03T09:41:21 4349 0007553146 2025-12-10T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 1486.51 2026-08-03T09:41:21 4350 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.05 2026-08-03T09:41:21 4351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 515.59 2026-08-03T09:41:21 4352 0007509101 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 157.5 2026-08-03T09:41:21 4353 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-08-03T09:41:21 4354 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 174.8 2026-08-03T09:41:21 4355 APV7555258 2025-12-12T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 27.27 2026-08-03T09:41:21 4356 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 7194.0 2026-08-03T09:41:21 4357 0007522851 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22430.61 2026-08-03T09:41:21 4358 ARD7561856 2025-12-23T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4175.0 2026-08-03T09:41:21 4359 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 4360 0007508038 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 253.31 2026-08-03T09:41:21 4361 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 22956.13 2026-08-03T09:41:21 4362 APV7547053 2025-12-01T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8526.69 2026-08-03T09:41:21 4363 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 252.48 2026-08-03T09:41:21 4364 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 43.77 2026-08-03T09:41:21 4365 APV7555911 2025-12-15T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 972158.29 2026-08-03T09:41:21 4366 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43041.12 2026-08-03T09:41:21 4367 0007566208 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 310.75 2026-08-03T09:41:21 4368 APV7541497 2025-11-19T00:00:00 2026 2 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 4369 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.87 2026-08-03T09:41:21 4370 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.5 2026-08-03T09:41:21 4371 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.37 2026-08-03T09:41:21 4372 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 525.0 2026-08-03T09:41:21 4373 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18068.11 2026-08-03T09:41:21 4374 APV7548035 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-08-03T09:41:21 4375 HCM7512137 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.63 2026-08-03T09:41:21 4376 EXV7526449 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 36.22 2026-08-03T09:41:21 4377 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 567.97 2026-08-03T09:41:21 4378 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 17876.86 2026-08-03T09:41:21 4379 0007528336 2025-10-30T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 205.91 2026-08-03T09:41:21 4380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 301.04 2026-08-03T09:41:21 4381 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 350.0 2026-08-03T09:41:21 4382 APV7525032 2025-10-24T00:00:00 2026 2 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 4383 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 42.65 2026-08-03T09:41:21 4384 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 153.11 2026-08-03T09:41:21 4385 APV7525458 2025-10-24T00:00:00 2026 2 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 4386 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 3319.26 2026-08-03T09:41:21 4387 APV7560808 2025-12-22T00:00:00 2026 2 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 4388 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 32667.08 2026-08-03T09:41:21 4389 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 4390 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 954.98 2026-08-03T09:41:21 4391 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3711.44 2026-08-03T09:41:21 4392 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 57609.94 2026-08-03T09:41:21 4393 APV7560808 2025-12-22T00:00:00 2026 2 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 4394 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.91 2026-08-03T09:41:21 4395 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 260.91 2026-08-03T09:41:21 4396 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6894.32 2026-08-03T09:41:21 4397 HCM7562939 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 151.91 2026-08-03T09:41:21 4398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 413.11 2026-08-03T09:41:21 4399 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3923.46 2026-08-03T09:41:21 4400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 726.91 2026-08-03T09:41:21 4401 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 326.76 2026-08-03T09:41:21 4402 APV7559045 2025-12-18T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1050.0 2026-08-03T09:41:21 4403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 376.3 2026-08-03T09:41:21 4404 EXV7557587 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 4405 APV7541497 2025-11-19T00:00:00 2026 2 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 4406 APV7560808 2025-12-22T00:00:00 2026 2 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 4407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 425.93 2026-08-03T09:41:21 4408 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 165.6 2026-08-03T09:41:21 4409 EXV7546204 2025-11-13T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 117.0 2026-08-03T09:41:21 4410 0007542984 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 4411 INV7525367 2025-10-24T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 4412 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.51 2026-08-03T09:41:21 4413 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.66 2026-08-03T09:41:21 4414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 441.53 2026-08-03T09:41:21 4415 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 360.0 2026-08-03T09:41:21 4416 APV7525032 2025-10-24T00:00:00 2026 2 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 4417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 481.67 2026-08-03T09:41:21 4418 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 440.08 2026-08-03T09:41:21 4419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 437.51 2026-08-03T09:41:21 4420 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 4421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 240.83 2026-08-03T09:41:21 4422 HCM7562987 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1110.54 2026-08-03T09:41:21 4423 APV7541497 2025-11-19T00:00:00 2026 2 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 4424 0007530504 2025-10-31T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5632.83 2026-08-03T09:41:21 4425 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 171.19 2026-08-03T09:41:21 4426 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 4427 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1487.31 2026-08-03T09:41:21 4428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 349.59 2026-08-03T09:41:21 4429 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.34 2026-08-03T09:41:21 4430 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.05 2026-08-03T09:41:21 4431 0007520788 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-08-03T09:41:21 4432 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7907.68 2026-08-03T09:41:21 4433 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 407.52 2026-08-03T09:41:21 4434 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.16 2026-08-03T09:41:21 4435 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.35 2026-08-03T09:41:21 4436 HCM7519847 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.6 2026-08-03T09:41:21 4437 APV7560808 2025-12-22T00:00:00 2026 2 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 4438 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 260.9 2026-08-03T09:41:21 4439 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.23 2026-08-03T09:41:21 4440 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.88 2026-08-03T09:41:21 4441 APV7560808 2025-12-22T00:00:00 2026 2 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 4442 APV7525032 2025-10-24T00:00:00 2026 2 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 4443 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 291.33 2026-08-03T09:41:21 4444 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.49 2026-08-03T09:41:21 4445 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.5 2026-08-03T09:41:21 4446 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 796.96 2026-08-03T09:41:21 4447 0007528246 2025-10-30T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 4448 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.55 2026-08-03T09:41:21 4449 APV7560808 2025-12-22T00:00:00 2026 2 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 4450 EXV7521761 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.8 2026-08-03T09:41:21 4451 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.83 2026-08-03T09:41:21 4452 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 3796.8 2026-08-03T09:41:21 4453 APV7513288 2025-10-07T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4462.25 2026-08-03T09:41:21 4454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 845.24 2026-08-03T09:41:21 4455 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-08-03T09:41:21 4456 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 4457 0007508032 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1830.68 2026-08-03T09:41:21 4458 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.63 2026-08-03T09:41:21 4459 0007531834 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.42 2026-08-03T09:41:21 4460 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 4461 APV7547091 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC -200000.0 2026-08-03T09:41:21 4462 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3360.11 2026-08-03T09:41:21 4463 0007533643 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-08-03T09:41:21 4464 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-08-03T09:41:21 4465 0007552345 2025-12-09T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 4466 APV7550878 2025-12-05T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 51.34 2026-08-03T09:41:21 4467 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 28.0 2026-08-03T09:41:21 4468 0007527560 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.06 2026-08-03T09:41:21 4469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 599.27 2026-08-03T09:41:21 4470 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.47 2026-08-03T09:41:21 4471 HCM7562974 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 4472 APV7541497 2025-11-19T00:00:00 2026 2 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 4473 APV7525032 2025-10-24T00:00:00 2026 2 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 4474 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 191069.47 2026-08-03T09:41:21 4475 APV7521381 2025-10-20T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 12558.19 2026-08-03T09:41:21 4476 HCM7546535 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 160.0 2026-08-03T09:41:21 4477 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 4478 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.75 2026-08-03T09:41:21 4479 HCM7554858 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.86 2026-08-03T09:41:21 4480 0007553954 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5987.75 2026-08-03T09:41:21 4481 HCM7529621 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-08-03T09:41:21 4482 APV7541497 2025-11-19T00:00:00 2026 2 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 4483 APV7521421 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 11631.65 2026-08-03T09:41:21 4484 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 449949.19 2026-08-03T09:41:21 4485 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 534.37 2026-08-03T09:41:21 4486 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 17539.2 2026-08-03T09:41:21 4487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.42 2026-08-03T09:41:21 4488 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.49 2026-08-03T09:41:21 4489 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 4490 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 50869.16 2026-08-03T09:41:21 4491 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 629.52 2026-08-03T09:41:21 4492 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 189.22 2026-08-03T09:41:21 4493 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.98 2026-08-03T09:41:21 4494 APV7541497 2025-11-19T00:00:00 2026 2 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 4495 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.66 2026-08-03T09:41:21 4496 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 102551.07 2026-08-03T09:41:21 4497 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.73 2026-08-03T09:41:21 4498 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 26589.71 2026-08-03T09:41:21 4499 0007548823 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 4500 HCM7538110 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6471.62 2026-08-03T09:41:21 4501 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 6022.47 2026-08-03T09:41:21 4502 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 47.0 2026-08-03T09:41:21 4503 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 233.52 2026-08-03T09:41:21 4504 0007561353 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 4505 APV7541497 2025-11-19T00:00:00 2026 2 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 4506 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1974.33 2026-08-03T09:41:21 4507 APV7531872 2025-11-04T00:00:00 2026 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 847.69 2026-08-03T09:41:21 4508 0007561333 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 4509 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 296.85 2026-08-03T09:41:21 4510 APV7538687 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1014033.53 2026-08-03T09:41:21 4511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.21 2026-08-03T09:41:21 4512 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 3746.92 2026-08-03T09:41:21 4513 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2215.18 2026-08-03T09:41:21 4514 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 16.65 2026-08-03T09:41:21 4515 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.87 2026-08-03T09:41:21 4516 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-08-03T09:41:21 4517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 466.13 2026-08-03T09:41:21 4518 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 5432.43 2026-08-03T09:41:21 4519 APV7541497 2025-11-19T00:00:00 2026 2 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 4520 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 4521 0007515928 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.65 2026-08-03T09:41:21 4522 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 4523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 194.8 2026-08-03T09:41:21 4524 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 4525 APV7541497 2025-11-19T00:00:00 2026 2 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 4526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 240.83 2026-08-03T09:41:21 4527 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.37 2026-08-03T09:41:21 4528 APV7525032 2025-10-24T00:00:00 2026 2 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 4529 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 23930.03 2026-08-03T09:41:21 4530 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 380.0 2026-08-03T09:41:21 4531 APV7525032 2025-10-24T00:00:00 2026 2 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 4532 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 300.67 2026-08-03T09:41:21 4533 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.26 2026-08-03T09:41:21 4534 HCM7538068 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 32817.97 2026-08-03T09:41:21 4535 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1702.93 2026-08-03T09:41:21 4536 APV7541497 2025-11-19T00:00:00 2026 2 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 4537 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 4538 APV7525032 2025-10-24T00:00:00 2026 2 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 4539 HCM7546548 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1064.43 2026-08-03T09:41:21 4540 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 153.31 2026-08-03T09:41:21 4541 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 312.93 2026-08-03T09:41:21 4542 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 25.84 2026-08-03T09:41:21 4543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 200.7 2026-08-03T09:41:21 4544 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 49137.35 2026-08-03T09:41:21 4545 0007566211 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.39 2026-08-03T09:41:21 4546 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 111.02 2026-08-03T09:41:21 4547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 455.25 2026-08-03T09:41:21 4548 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 4549 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 4550 APV7528678 2025-10-29T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 5119.57 2026-08-03T09:41:21 4551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 896.9 2026-08-03T09:41:21 4552 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-08-03T09:41:21 4553 APV7560808 2025-12-22T00:00:00 2026 2 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 4554 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.11 2026-08-03T09:41:21 4555 HCM7512085 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 166.42 2026-08-03T09:41:21 4556 0007566214 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1460.67 2026-08-03T09:41:21 4557 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 37.05 2026-08-03T09:41:21 4558 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.88 2026-08-03T09:41:21 4559 APV7533940 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 4560 APV7518607 2025-10-16T00:00:00 2026 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 365.47 2026-08-03T09:41:21 4561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 301.04 2026-08-03T09:41:21 4562 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 98.0 2026-08-03T09:41:21 4563 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-08-03T09:41:21 4564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 527.22 2026-08-03T09:41:21 4565 0007551539 2025-12-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 4566 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 4567 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 39062.48 2026-08-03T09:41:21 4568 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.81 2026-08-03T09:41:21 4569 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3705.42 2026-08-03T09:41:21 4570 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1485.73 2026-08-03T09:41:21 4571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 401.39 2026-08-03T09:41:21 4572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 481.67 2026-08-03T09:41:21 4573 HCM7529569 2025-11-05T00:00:00 2026 2 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2773.03 2026-08-03T09:41:21 4574 APV7560808 2025-12-22T00:00:00 2026 2 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 4575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1204.16 2026-08-03T09:41:21 4576 APV7526958 2025-10-28T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-08-03T09:41:21 4577 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 164.25 2026-08-03T09:41:21 4578 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-08-03T09:41:21 4579 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 622.32 2026-08-03T09:41:21 4580 EXV7526438 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.35 2026-08-03T09:41:21 4581 APV7539617 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 29605.0 2026-08-03T09:41:21 4582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 2924.96 2026-08-03T09:41:21 4583 APV7561657 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9437.17 2026-08-03T09:41:21 4584 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 102.0 2026-08-03T09:41:21 4585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 252.48 2026-08-03T09:41:21 4586 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 356.27 2026-08-03T09:41:21 4587 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.87 2026-08-03T09:41:21 4588 0007537981 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 4589 0007514081 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 298.6 2026-08-03T09:41:21 4590 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.58 2026-08-03T09:41:21 4591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 588.03 2026-08-03T09:41:21 4592 0007557026 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 4593 HCM7519918 2025-10-22T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-08-03T09:41:21 4594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 754.61 2026-08-03T09:41:21 4595 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.52 2026-08-03T09:41:21 4596 APV7541458 2025-11-19T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.22 2026-08-03T09:41:21 4597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 926.8 2026-08-03T09:41:21 4598 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 4599 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-08-03T09:41:21 4600 HCM7538110 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 552.49 2026-08-03T09:41:21 4601 APV7525032 2025-10-24T00:00:00 2026 2 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 4602 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 9925.09 2026-08-03T09:41:21 4603 0007531819 2025-11-04T00:00:00 2026 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 869.2 2026-08-03T09:41:21 4604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 837.1 2026-08-03T09:41:21 4605 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 12161.22 2026-08-03T09:41:21 4606 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.92 2026-08-03T09:41:21 4607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 200.7 2026-08-03T09:41:21 4608 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 364.16 2026-08-03T09:41:21 4609 APV7534961 2025-11-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 85625.16 2026-08-03T09:41:21 4610 APV7560808 2025-12-22T00:00:00 2026 2 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 4611 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.37 2026-08-03T09:41:21 4612 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1251.13 2026-08-03T09:41:21 4613 HCM7529577 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-08-03T09:41:21 4614 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 602.08 2026-08-03T09:41:21 4615 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-08-03T09:41:21 4616 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 66.68 2026-08-03T09:41:21 4617 APV7511535 2025-10-03T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 33.65 2026-08-03T09:41:21 4618 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.15 2026-08-03T09:41:21 4619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4274.78 2026-08-03T09:41:21 4620 0007514081 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.2 2026-08-03T09:41:21 4621 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 846.25 2026-08-03T09:41:21 4622 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-08-03T09:41:21 4623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 0.0 2026-08-03T09:41:21 4647 APV7560808 2025-12-22T00:00:00 2026 2 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 4648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 738.03 2026-08-03T09:41:21 4649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1359.54 2026-08-03T09:41:21 4650 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.89 2026-08-03T09:41:21 4654 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.86 2026-08-03T09:41:21 4655 APV7560808 2025-12-22T00:00:00 2026 2 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 4656 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 576.25 2026-08-03T09:41:21 4657 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 4658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 602.09 2026-08-03T09:41:21 4659 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General 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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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 4674 APV7550877 2025-12-04T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 20.26 2026-08-03T09:41:21 4675 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.34 2026-08-03T09:41:21 4676 APV7525458 2025-10-24T00:00:00 2026 2 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 4677 0007544016 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 4678 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 4679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 240.83 2026-08-03T09:41:21 4680 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 15194.06 2026-08-03T09:41:21 4681 APV7557224 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-08-03T09:41:21 4682 APV7525032 2025-10-24T00:00:00 2026 2 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 4683 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.59 2026-08-03T09:41:21 4684 APV7560808 2025-12-22T00:00:00 2026 2 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 4685 0007563993 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1426.0 2026-08-03T09:41:21 4686 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 48.39 2026-08-03T09:41:21 4687 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-08-03T09:41:21 4688 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.7 2026-08-03T09:41:21 4689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 622.15 2026-08-03T09:41:21 4690 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 90.36 2026-08-03T09:41:21 4691 APV7560808 2025-12-22T00:00:00 2026 2 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 4692 0007562097 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3186.15 2026-08-03T09:41:21 4693 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1754.46 2026-08-03T09:41:21 4694 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-08-03T09:41:21 4695 0007548867 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 4696 ARD7537646 2025-11-13T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -34073.85 2026-08-03T09:41:21 4697 APV7560808 2025-12-22T00:00:00 2026 2 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 4698 APV7531061 2025-11-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 9750992.85 2026-08-03T09:41:21 4699 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 28.0 2026-08-03T09:41:21 4700 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1319.66 2026-08-03T09:41:21 4701 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 4702 HCM7512138 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-08-03T09:41:21 4703 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-08-03T09:41:21 4704 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.26 2026-08-03T09:41:21 4705 APV7530894 2025-11-03T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK -53.5 2026-08-03T09:41:21 4706 HCM7562974 2025-12-31T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.64 2026-08-03T09:41:21 4707 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 235.31 2026-08-03T09:41:21 4708 APV7525032 2025-10-24T00:00:00 2026 2 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 4709 APV7560872 2025-12-22T00:00:00 2026 2 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 4710 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 7112.11 2026-08-03T09:41:21 4711 APV7558347 2025-12-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 10034.0 2026-08-03T09:41:21 4712 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 4713 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.31 2026-08-03T09:41:21 4714 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 98.07 2026-08-03T09:41:21 4715 0007522968 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 77.43 2026-08-03T09:41:21 4716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 805.04 2026-08-03T09:41:21 4717 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 17657.02 2026-08-03T09:41:21 4718 APV7541497 2025-11-19T00:00:00 2026 2 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 4719 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.54 2026-08-03T09:41:21 4720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.05 2026-08-03T09:41:21 4721 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-08-03T09:41:21 4722 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.47 2026-08-03T09:41:21 4723 APV7541497 2025-11-19T00:00:00 2026 2 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 4724 0007554821 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 248935.74 2026-08-03T09:41:21 4725 0007528384 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 6458.3 2026-08-03T09:41:21 4732 APV7541497 2025-11-19T00:00:00 2026 2 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 4733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 509.83 2026-08-03T09:41:21 4734 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 17483.67 2026-08-03T09:41:21 4735 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 135.57 2026-08-03T09:41:21 4736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.21 2026-08-03T09:41:21 4737 APV7541497 2025-11-19T00:00:00 2026 2 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 4738 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 194.22 2026-08-03T09:41:21 4739 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.98 2026-08-03T09:41:21 4740 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 4741 APV7531963 2025-11-04T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.78 2026-08-03T09:41:21 4742 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193591 MONROVIA CLERK TREASURER 14421.24 2026-08-03T09:41:21 4743 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-08-03T09:41:21 4744 ARD7525178 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13545.07 2026-08-03T09:41:21 4745 APV7560808 2025-12-22T00:00:00 2026 2 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 4746 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.77 2026-08-03T09:41:21 4747 APV7541497 2025-11-19T00:00:00 2026 2 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 4748 0007554017 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4749 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4750 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4037.91 2026-08-03T09:41:21 4751 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 4752 APV7541299 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 20000.0 2026-08-03T09:41:21 4753 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 291.27 2026-08-03T09:41:21 4754 0007507987 2025-10-08T00:00:00 2026 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-08-03T09:41:21 4755 HCM7562976 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.0 2026-08-03T09:41:21 4756 HCM7546569 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 198.5 2026-08-03T09:41:21 4757 APV7560808 2025-12-22T00:00:00 2026 2 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 4758 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14689.92 2026-08-03T09:41:21 4759 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2224.79 2026-08-03T09:41:21 4760 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 84.5 2026-08-03T09:41:21 4761 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 4762 0007523787 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.14 2026-08-03T09:41:21 4763 EXV7566901 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.0 2026-08-03T09:41:21 4764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 374.69 2026-08-03T09:41:21 4765 0007509138 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.45 2026-08-03T09:41:21 4766 APV7525032 2025-10-24T00:00:00 2026 2 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 4767 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 629.82 2026-08-03T09:41:21 4768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 764.65 2026-08-03T09:41:21 4769 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 4770 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2101.13 2026-08-03T09:41:21 4771 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.04 2026-08-03T09:41:21 4772 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.06 2026-08-03T09:41:21 4773 HCM7554865 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1772.18 2026-08-03T09:41:21 4774 0007551539 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 4775 APV7516175 2025-10-09T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 486.0 2026-08-03T09:41:21 4776 HCM7519848 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-08-03T09:41:21 4777 0007536343 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 4778 APV7552602 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10068.67 2026-08-03T09:41:21 4779 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 4780 0007520788 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-08-03T09:41:21 4781 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 777.7 2026-08-03T09:41:21 4782 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.19 2026-08-03T09:41:21 4783 APV7525032 2025-10-24T00:00:00 2026 2 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 4784 APV7561608 2025-12-23T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 22.29 2026-08-03T09:41:21 4785 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 96.0 2026-08-03T09:41:21 4786 APV7525032 2025-10-24T00:00:00 2026 2 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 4787 APV7560808 2025-12-22T00:00:00 2026 2 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 4788 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3202.94 2026-08-03T09:41:21 4789 APV7525032 2025-10-24T00:00:00 2026 2 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 4790 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.42 2026-08-03T09:41:21 4791 0007541242 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1255.04 2026-08-03T09:41:21 4792 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 695.23 2026-08-03T09:41:21 4793 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1176.47 2026-08-03T09:41:21 4794 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 252.48 2026-08-03T09:41:21 4795 APV7549940 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.21 2026-08-03T09:41:21 4796 APV7525032 2025-10-24T00:00:00 2026 2 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 4797 APV7560808 2025-12-22T00:00:00 2026 2 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 4798 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000353895 INDIANAPOLIS MENS CHORUS INC 4805.75 2026-08-03T09:41:21 4799 APV7510583 2025-10-02T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 8.75 2026-08-03T09:41:21 4800 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3057.17 2026-08-03T09:41:21 4801 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 4802 APV7525032 2025-10-24T00:00:00 2026 2 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 4803 0007557714 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 4804 APV7560808 2025-12-22T00:00:00 2026 2 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 4805 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-08-03T09:41:21 4806 APV7525458 2025-10-24T00:00:00 2026 2 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 4807 0007509107 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-08-03T09:41:21 4808 APV7560808 2025-12-22T00:00:00 2026 2 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 4809 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 4920.07 2026-08-03T09:41:21 4810 APV7525032 2025-10-24T00:00:00 2026 2 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 4811 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1372.34 2026-08-03T09:41:21 4812 APV7537325 2025-11-13T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215850 GUARDIAR SOLUTIONS 14252.55 2026-08-03T09:41:21 4813 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 4814 HCM7562957 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 23.85 2026-08-03T09:41:21 4815 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 30167.24 2026-08-03T09:41:21 4816 HCM7519851 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-08-03T09:41:21 4817 APV7514345 2025-10-08T00:00:00 2026 2 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379462 SMIDDY'S INC 11468.15 2026-08-03T09:41:21 4818 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 90787.59 2026-08-03T09:41:21 4819 EXV7543736 2025-11-13T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 4820 APV7565370 2025-12-31T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 73.61 2026-08-03T09:41:21 4821 HCM7554930 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 466.28 2026-08-03T09:41:21 4822 0007509098 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1469.9 2026-08-03T09:41:21 4823 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 274.82 2026-08-03T09:41:21 4824 APV7560808 2025-12-22T00:00:00 2026 2 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 4825 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 4826 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 198.56 2026-08-03T09:41:21 4827 0007514125 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-08-03T09:41:21 4828 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 1637.39 2026-08-03T09:41:21 4829 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 4830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3409.59 2026-08-03T09:41:21 4831 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-08-03T09:41:21 4832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1055.59 2026-08-03T09:41:21 4833 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.96 2026-08-03T09:41:21 4834 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 95008.34 2026-08-03T09:41:21 4835 APV7541491 2025-11-19T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-08-03T09:41:21 4836 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.89 2026-08-03T09:41:21 4837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1227.84 2026-08-03T09:41:21 4838 APV7531966 2025-11-04T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000226542 JOHNSON MELLOH INC 1544.62 2026-08-03T09:41:21 4839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1368.13 2026-08-03T09:41:21 4840 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 4841 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 189.0 2026-08-03T09:41:21 4842 EXV7561173 2025-12-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.19 2026-08-03T09:41:21 4843 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 252.48 2026-08-03T09:41:21 4844 APV7539367 2025-11-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 2949.55 2026-08-03T09:41:21 4845 0007521098 2025-10-20T00:00:00 2026 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 129.71 2026-08-03T09:41:21 4846 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 971.1 2026-08-03T09:41:21 4847 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 729.25 2026-08-03T09:41:21 4848 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 23127.18 2026-08-03T09:41:21 4849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 777.68 2026-08-03T09:41:21 4850 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-08-03T09:41:21 4851 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 260316.65 2026-08-03T09:41:21 4852 0007558921 2025-12-18T00:00:00 2026 2 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 4853 0007538194 2025-11-14T00:00:00 2026 2 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 1008.51 2026-08-03T09:41:21 4854 APV7560872 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-08-03T09:41:21 4855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 485.55 2026-08-03T09:41:21 4856 HCM7554865 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-08-03T09:41:21 4857 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 943.99 2026-08-03T09:41:21 4858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 618.74 2026-08-03T09:41:21 4859 0007512040 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -72.0 2026-08-03T09:41:21 4860 EXV7555589 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.0 2026-08-03T09:41:21 4861 APV7541497 2025-11-19T00:00:00 2026 2 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 4862 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 0.0 2026-08-03T09:41:21 4863 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 478.24 2026-08-03T09:41:21 4864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 698.02 2026-08-03T09:41:21 4865 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 4866 0007545589 2025-11-26T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 909.11 2026-08-03T09:41:21 4867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 260.9 2026-08-03T09:41:21 4868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 391.36 2026-08-03T09:41:21 4869 APV7564395 2025-12-30T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377906 KROOSWYK PLUMBING HEATING and AIR 52.5 2026-08-03T09:41:21 4870 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.24 2026-08-03T09:41:21 4871 EXV7533230 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 95.19 2026-08-03T09:41:21 4872 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 351.15 2026-08-03T09:41:21 4873 HCM7554905 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.64 2026-08-03T09:41:21 4874 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 4875 HCM7562998 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 876.83 2026-08-03T09:41:21 4876 0007532604 2025-11-01T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.44 2026-08-03T09:41:21 4877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 364.17 2026-08-03T09:41:21 4878 0007517516 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.99 2026-08-03T09:41:21 4879 HCM7562987 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 278.41 2026-08-03T09:41:21 4880 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 4881 0007549730 2025-12-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.47 2026-08-03T09:41:21 4882 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 374.19 2026-08-03T09:41:21 4883 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 392.15 2026-08-03T09:41:21 4884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 233.07 2026-08-03T09:41:21 4885 0007547816 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.81 2026-08-03T09:41:21 4886 APV7541497 2025-11-19T00:00:00 2026 2 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 4887 0007532663 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -105.58 2026-08-03T09:41:21 4888 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1533.5 2026-08-03T09:41:21 4889 EXV7557548 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-08-03T09:41:21 4890 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 28781.24 2026-08-03T09:41:21 4891 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 4892 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 368.42 2026-08-03T09:41:21 4893 APV7541497 2025-11-19T00:00:00 2026 2 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 4894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 81.57 2026-08-03T09:41:21 4895 APV7517734 2025-10-15T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094752 PREMIER AG CO OP INC 6094.0 2026-08-03T09:41:21 4896 APV7541497 2025-11-19T00:00:00 2026 2 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 4897 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4867.38 2026-08-03T09:41:21 4898 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 957.34 2026-08-03T09:41:21 4899 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 3317.0 2026-08-03T09:41:21 4900 EXV7543715 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-08-03T09:41:21 4901 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 360.0 2026-08-03T09:41:21 4902 APV7563304 2025-12-29T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 302119.55 2026-08-03T09:41:21 4903 HCM7529580 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3377.22 2026-08-03T09:41:21 4904 0007559527 2025-12-19T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.04 2026-08-03T09:41:21 4905 HCM7546530 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4588.34 2026-08-03T09:41:21 4906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 499.33 2026-08-03T09:41:21 4907 APV7541497 2025-11-19T00:00:00 2026 2 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 4908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 622.16 2026-08-03T09:41:21 4909 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.5 2026-08-03T09:41:21 4910 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4911 0007554003 2025-12-11T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.93 2026-08-03T09:41:21 4912 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.66 2026-08-03T09:41:21 4913 APV7525032 2025-10-24T00:00:00 2026 2 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 4914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 970.55 2026-08-03T09:41:21 4915 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-08-03T09:41:21 4916 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 4917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 636.6 2026-08-03T09:41:21 4918 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1308.14 2026-08-03T09:41:21 4919 0007524836 2025-10-24T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 542.22 2026-08-03T09:41:21 4920 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.66 2026-08-03T09:41:21 4921 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 954.98 2026-08-03T09:41:21 4922 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 141.8 2026-08-03T09:41:21 4923 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 425.92 2026-08-03T09:41:21 4924 HCM7529591 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 230.0 2026-08-03T09:41:21 4925 APV7542315 2025-11-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 186.23 2026-08-03T09:41:21 4926 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 906.97 2026-08-03T09:41:21 4927 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4928 0007564130 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 881.82 2026-08-03T09:41:21 4929 APV7560808 2025-12-22T00:00:00 2026 2 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 4930 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1329.0 2026-08-03T09:41:21 4931 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-08-03T09:41:21 4932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 338.37 2026-08-03T09:41:21 4933 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 3923.43 2026-08-03T09:41:21 4934 APV7560808 2025-12-22T00:00:00 2026 2 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 4935 APV7509561 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-08-03T09:41:21 4936 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2247.47 2026-08-03T09:41:21 4937 APV7541497 2025-11-19T00:00:00 2026 2 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 4938 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-08-03T09:41:21 4939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 200.69 2026-08-03T09:41:21 4940 HCM7529622 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-08-03T09:41:21 4941 HCM7529622 2025-11-05T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 116.96 2026-08-03T09:41:21 4942 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1539.89 2026-08-03T09:41:21 4943 0007532615 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 489.16 2026-08-03T09:41:21 4944 0007563102 2025-12-29T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4945 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.4 2026-08-03T09:41:21 4946 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 4947 HCM7529621 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1074.78 2026-08-03T09:41:21 4948 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-08-03T09:41:21 4949 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 176.0 2026-08-03T09:41:21 4950 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-08-03T09:41:21 4951 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 82360.0 2026-08-03T09:41:21 4952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 339.89 2026-08-03T09:41:21 4953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 405.34 2026-08-03T09:41:21 4954 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 200.7 2026-08-03T09:41:21 4955 APV7556166 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 793.5 2026-08-03T09:41:21 4956 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1988.16 2026-08-03T09:41:21 4957 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1037.46 2026-08-03T09:41:21 4958 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 135.95 2026-08-03T09:41:21 4959 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-08-03T09:41:21 4960 0007554885 2025-12-12T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.92 2026-08-03T09:41:21 4961 0007529484 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21971.5 2026-08-03T09:41:21 4962 0007545589 2025-11-26T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 755.25 2026-08-03T09:41:21 4963 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 64.97 2026-08-03T09:41:21 4964 APV7527012 2025-10-28T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000438534 AURALEX ACOUSTICS INC 210.39 2026-08-03T09:41:21 4965 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 690.0 2026-08-03T09:41:21 4966 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1102066.33 2026-08-03T09:41:21 4967 APV7525032 2025-10-24T00:00:00 2026 2 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 4968 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193546 MONROE CTY COMM SCHL TREASURER 16356.0 2026-08-03T09:41:21 4969 APV7525032 2025-10-24T00:00:00 2026 2 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 4970 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 762.64 2026-08-03T09:41:21 4971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 418.85 2026-08-03T09:41:21 4972 HCM7562983 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 104.31 2026-08-03T09:41:21 4973 APV7517750 2025-10-14T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.01 2026-08-03T09:41:21 4974 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6105.54 2026-08-03T09:41:21 4975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 180.63 2026-08-03T09:41:21 4976 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-08-03T09:41:21 4977 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1177.41 2026-08-03T09:41:21 4978 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 143356.82 2026-08-03T09:41:21 4979 APV7560808 2025-12-22T00:00:00 2026 2 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 4980 0007560413 2025-12-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 4981 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 4982 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 4983 0007523021 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21152611.33 2026-08-03T09:41:21 4984 0007536365 2025-11-12T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -1487.04 2026-08-03T09:41:21 4985 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.09 2026-08-03T09:41:21 4986 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.48 2026-08-03T09:41:21 4987 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-08-03T09:41:21 4988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2046.08 2026-08-03T09:41:21 4989 0007565186 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 4990 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.75 2026-08-03T09:41:21 4991 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-08-03T09:41:21 4992 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-08-03T09:41:21 4993 APV7532034 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16957.76 2026-08-03T09:41:21 4994 APV7552566 2025-12-09T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 5796.0 2026-08-03T09:41:21 4995 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121055 BAUGO COMM SCHL TREASURER 4296.0 2026-08-03T09:41:21 4996 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.13 2026-08-03T09:41:21 4997 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.25 2026-08-03T09:41:21 4998 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 494.41 2026-08-03T09:41:21 4999 0007543988 2025-11-24T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.83 2026-08-03T09:41:21 5000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 561.95 2026-08-03T09:41:21 5001 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.1 2026-08-03T09:41:21 5002 APV7547866 2025-12-02T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 202090.33 2026-08-03T09:41:21 5003 EXV7510033 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.23 2026-08-03T09:41:21 5004 APV7549910 2025-12-04T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402686 ABK FLOORING LLC 10440.01 2026-08-03T09:41:21 5005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 677.35 2026-08-03T09:41:21 5006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-08-03T09:41:21 5007 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 67356.0 2026-08-03T09:41:21 5008 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.39 2026-08-03T09:41:21 5009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 524.39 2026-08-03T09:41:21 5010 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 5011 0007514098 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 5012 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 2820.89 2026-08-03T09:41:21 5013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.48 2026-08-03T09:41:21 5014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 155.38 2026-08-03T09:41:21 5015 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 5016 APV7553460 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 20438.96 2026-08-03T09:41:21 5017 HCM7529555 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-08-03T09:41:21 5018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 746.38 2026-08-03T09:41:21 5019 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1144.0 2026-08-03T09:41:21 5020 ARD7527179 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22027.5 2026-08-03T09:41:21 5021 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 5022 0007515942 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 5023 APV7559796 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 180.36 2026-08-03T09:41:21 5024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1232.27 2026-08-03T09:41:21 5025 APV7541497 2025-11-19T00:00:00 2026 2 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 5026 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.53 2026-08-03T09:41:21 5027 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 14829.93 2026-08-03T09:41:21 5047 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 357.71 2026-08-03T09:41:21 5048 0007531559 2025-11-04T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-08-03T09:41:21 5049 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 504.97 2026-08-03T09:41:21 5050 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 5051 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 5052 APV7541497 2025-11-19T00:00:00 2026 2 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 5053 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 35507.81 2026-08-03T09:41:21 5054 APV7560808 2025-12-22T00:00:00 2026 2 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 5055 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 48192.81 2026-08-03T09:41:21 5056 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.69 2026-08-03T09:41:21 5057 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 108.0 2026-08-03T09:41:21 5058 APV7560808 2025-12-22T00:00:00 2026 2 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 5059 0007557026 2025-12-16T00:00:00 2026 2 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 5060 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-08-03T09:41:21 5061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 401.39 2026-08-03T09:41:21 5062 APV7525032 2025-10-24T00:00:00 2026 2 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 5063 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.5 2026-08-03T09:41:21 5064 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 44121.99 2026-08-03T09:41:21 5065 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 14.0 2026-08-03T09:41:21 5066 APV7525032 2025-10-24T00:00:00 2026 2 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 5067 APV7525458 2025-10-24T00:00:00 2026 2 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 5068 APV7525009 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 782.08 2026-08-03T09:41:21 5069 HCM7562956 2025-12-31T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.66 2026-08-03T09:41:21 5070 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-08-03T09:41:21 5071 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1132.0 2026-08-03T09:41:21 5072 0007511303 2025-10-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 5073 0007536294 2025-11-12T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1189.45 2026-08-03T09:41:21 5074 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 1058.5 2026-08-03T09:41:21 5075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 58.27 2026-08-03T09:41:21 5076 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-08-03T09:41:21 5077 0007515051 2025-10-09T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 5078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 200.7 2026-08-03T09:41:21 5079 0007546827 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.14 2026-08-03T09:41:21 5080 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 25415.62 2026-08-03T09:41:21 5081 APV7525032 2025-10-24T00:00:00 2026 2 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 5082 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.08 2026-08-03T09:41:21 5083 0007532684 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.28 2026-08-03T09:41:21 5084 APV7523324 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 43675.24 2026-08-03T09:41:21 5085 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 53.17 2026-08-03T09:41:21 5086 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1555.38 2026-08-03T09:41:21 5087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 194.22 2026-08-03T09:41:21 5088 APV7560770 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000004796 INDIANA UNIV 46736.77 2026-08-03T09:41:21 5089 APV7529790 2025-10-31T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33194.31 2026-08-03T09:41:21 5090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 401.39 2026-08-03T09:41:21 5091 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.04 2026-08-03T09:41:21 5092 0007551568 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 5093 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2122.94 2026-08-03T09:41:21 5094 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 5095 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 99.64 2026-08-03T09:41:21 5096 APV7541497 2025-11-19T00:00:00 2026 2 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 5097 APV7560808 2025-12-22T00:00:00 2026 2 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 5098 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 388.44 2026-08-03T09:41:21 5099 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 5100 HCM7546509 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-08-03T09:41:21 5101 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1284.44 2026-08-03T09:41:21 5102 0007516689 2025-10-14T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -62.41 2026-08-03T09:41:21 5103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 207.82 2026-08-03T09:41:21 5104 0007521948 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 672.73 2026-08-03T09:41:21 5105 EXV7546166 2025-11-13T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8.55 2026-08-03T09:41:21 5106 APV7558341 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 0.0 2026-08-03T09:41:21 5107 0007530538 2025-11-08T00:00:00 2026 2 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 78.7 2026-08-03T09:41:21 5108 0007540206 2025-11-18T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3614.18 2026-08-03T09:41:21 5109 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 408.9 2026-08-03T09:41:21 5110 HCM7538109 2025-11-19T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108250.2 2026-08-03T09:41:21 5111 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 9876.59 2026-08-03T09:41:21 5112 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.99 2026-08-03T09:41:21 5113 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000346355 GRACE COMMUNITY CHURCH OF HAMILTON CO 128560.5 2026-08-03T09:41:21 5114 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 101.5 2026-08-03T09:41:21 5115 APV7560808 2025-12-22T00:00:00 2026 2 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 5116 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.19 2026-08-03T09:41:21 5117 ARD7538822 2025-11-14T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2860.0 2026-08-03T09:41:21 5118 0007523897 2025-10-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 5119 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 8113.59 2026-08-03T09:41:21 5120 APV7541497 2025-11-19T00:00:00 2026 2 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 5121 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 660.37 2026-08-03T09:41:21 5122 0007510224 2025-10-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32407.02 2026-08-03T09:41:21 5123 APV7560808 2025-12-22T00:00:00 2026 2 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 5124 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1032.79 2026-08-03T09:41:21 5125 APV7560808 2025-12-22T00:00:00 2026 2 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 5126 0007530557 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.09 2026-08-03T09:41:21 5127 APV7551717 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-08-03T09:41:21 5128 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 304.57 2026-08-03T09:41:21 5129 HCM7519886 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-08-03T09:41:21 5130 HCM7562983 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.84 2026-08-03T09:41:21 5131 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 1419.88 2026-08-03T09:41:21 5132 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 5133 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 5134 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1123.68 2026-08-03T09:41:21 5135 HCM7512074 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3697.38 2026-08-03T09:41:21 5136 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5063.62 2026-08-03T09:41:21 5137 HCM7529606 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 245.58 2026-08-03T09:41:21 5138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 349.6 2026-08-03T09:41:21 5139 0007532604 2025-11-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2953.65 2026-08-03T09:41:21 5140 0007522990 2025-10-22T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -18424.77 2026-08-03T09:41:21 5141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 200.69 2026-08-03T09:41:21 5142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 683.16 2026-08-03T09:41:21 5143 APV7552595 2025-12-09T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2186.92 2026-08-03T09:41:21 5144 HCM7538068 2025-11-19T00:00:00 2026 2 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4445.81 2026-08-03T09:41:21 5145 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 5146 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.94 2026-08-03T09:41:21 5147 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.91 2026-08-03T09:41:21 5148 HCM7554914 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.79 2026-08-03T09:41:21 5149 0007511263 2025-10-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -13473.97 2026-08-03T09:41:21 5150 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1385.42 2026-08-03T09:41:21 5151 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 108.0 2026-08-03T09:41:21 5152 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.27 2026-08-03T09:41:21 5153 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1756.0 2026-08-03T09:41:21 5154 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 5155 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.58 2026-08-03T09:41:21 5156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 679.77 2026-08-03T09:41:21 5157 APV7541497 2025-11-19T00:00:00 2026 2 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 5158 0007552345 2025-12-09T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 5159 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 5160 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 48236.05 2026-08-03T09:41:21 5161 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1387.19 2026-08-03T09:41:21 5162 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 356.26 2026-08-03T09:41:21 5163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 743.17 2026-08-03T09:41:21 5164 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 258.91 2026-08-03T09:41:21 5165 0007537103 2025-11-13T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 5166 HCM7554858 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-08-03T09:41:21 5167 0007526682 2025-10-28T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 5168 0007533482 2025-11-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -7.5 2026-08-03T09:41:21 5169 EXV7565845 2025-12-05T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.37 2026-08-03T09:41:21 5170 APV7525032 2025-10-24T00:00:00 2026 2 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 5171 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 54097.14 2026-08-03T09:41:21 5172 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 194.22 2026-08-03T09:41:21 5173 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 5174 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 200.69 2026-08-03T09:41:21 5175 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.4 2026-08-03T09:41:21 5176 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 911.28 2026-08-03T09:41:21 5177 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-08-03T09:41:21 5178 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.39 2026-08-03T09:41:21 5179 0007539244 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.11 2026-08-03T09:41:21 5180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 11.31 2026-08-03T09:41:21 5181 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.58 2026-08-03T09:41:21 5182 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 348.33 2026-08-03T09:41:21 5183 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 84604.27 2026-08-03T09:41:21 5184 APV7560808 2025-12-22T00:00:00 2026 2 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 5185 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 448.45 2026-08-03T09:41:21 5186 APV7525032 2025-10-24T00:00:00 2026 2 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 5187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 401.39 2026-08-03T09:41:21 5188 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.38 2026-08-03T09:41:21 5189 0007542988 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.8 2026-08-03T09:41:21 5190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 229.76 2026-08-03T09:41:21 5191 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1774.19 2026-08-03T09:41:21 5192 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-08-03T09:41:21 5193 HCM7519873 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5663.37 2026-08-03T09:41:21 5194 APV7515346 2025-10-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Charter Schools 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.35 2026-08-03T09:41:21 5195 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 5196 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 10027.84 2026-08-03T09:41:21 5197 APV7525032 2025-10-24T00:00:00 2026 2 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 5198 APV7563390 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 7.67 2026-08-03T09:41:21 5199 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8129.64 2026-08-03T09:41:21 5200 APV7560808 2025-12-22T00:00:00 2026 2 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 5201 0007540277 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.37 2026-08-03T09:41:21 5202 0007558852 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 208.28 2026-08-03T09:41:21 5203 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 842.92 2026-08-03T09:41:21 5204 0007541269 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10279.17 2026-08-03T09:41:21 5205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 567.77 2026-08-03T09:41:21 5206 0007532682 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.85 2026-08-03T09:41:21 5207 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 5208 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 16448.68 2026-08-03T09:41:21 5209 HCM7529606 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.13 2026-08-03T09:41:21 5210 HCM7554914 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 12969.08 2026-08-03T09:41:21 5211 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 5212 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 13423.03 2026-08-03T09:41:21 5213 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2981.21 2026-08-03T09:41:21 5214 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 207.95 2026-08-03T09:41:21 5215 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 16129.37 2026-08-03T09:41:21 5216 0007522851 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 918.43 2026-08-03T09:41:21 5217 HCM7529610 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3492.26 2026-08-03T09:41:21 5218 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 40761.22 2026-08-03T09:41:21 5219 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 5220 APV7525032 2025-10-24T00:00:00 2026 2 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 5221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 590.43 2026-08-03T09:41:21 5222 APV7541497 2025-11-19T00:00:00 2026 2 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 5223 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.95 2026-08-03T09:41:21 5224 0007532698 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2253.09 2026-08-03T09:41:21 5225 APV7563349 2025-12-29T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8790.06 2026-08-03T09:41:21 5226 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 5227 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 145190.98 2026-08-03T09:41:21 5228 HCM7512138 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 990.0 2026-08-03T09:41:21 5229 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.53 2026-08-03T09:41:21 5230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 698.01 2026-08-03T09:41:21 5231 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 115.72 2026-08-03T09:41:21 5232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 527.23 2026-08-03T09:41:21 5233 EXV7560181 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.01 2026-08-03T09:41:21 5234 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056320 CITY OF LAKE STATION 44409.6 2026-08-03T09:41:21 5235 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 24812.83 2026-08-03T09:41:21 5236 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 14142.15 2026-08-03T09:41:21 5237 APV7560808 2025-12-22T00:00:00 2026 2 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 5238 0007527584 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 5239 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.87 2026-08-03T09:41:21 5240 0007542045 2025-11-20T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.13 2026-08-03T09:41:21 5241 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 240.83 2026-08-03T09:41:21 5242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 220.76 2026-08-03T09:41:21 5243 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376591 THE NEW HARMONY PROJECT, INC 4816.09 2026-08-03T09:41:21 5244 0007566011 2025-12-31T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 5245 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055391 PEACE LEARNING CENTER INC 8245.39 2026-08-03T09:41:21 5246 APV7553416 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-08-03T09:41:21 5247 0007514963 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226339.44 2026-08-03T09:41:21 5248 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 36526.87 2026-08-03T09:41:21 5249 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 923.2 2026-08-03T09:41:21 5250 APV7559853 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3903.76 2026-08-03T09:41:21 5251 0007530538 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.88 2026-08-03T09:41:21 5252 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 55177.43 2026-08-03T09:41:21 5253 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 259.95 2026-08-03T09:41:21 5254 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 941.66 2026-08-03T09:41:21 5255 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 682.03 2026-08-03T09:41:21 5256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1346.26 2026-08-03T09:41:21 5257 APV7527746 2025-10-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 146.93 2026-08-03T09:41:21 5258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1650.05 2026-08-03T09:41:21 5259 APV7544212 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 12084.83 2026-08-03T09:41:21 5260 0007552318 2025-12-09T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 5261 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 237.64 2026-08-03T09:41:21 5262 HCM7519848 2025-10-22T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-08-03T09:41:21 5263 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 391.53 2026-08-03T09:41:21 5264 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.6 2026-08-03T09:41:21 5265 HCM7519875 2025-10-22T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 5266 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 342.21 2026-08-03T09:41:21 5267 APV7560808 2025-12-22T00:00:00 2026 2 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 5268 HCM7554926 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.95 2026-08-03T09:41:21 5269 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-08-03T09:41:21 5270 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-08-03T09:41:21 5271 0007546633 2025-11-30T00:00:00 2026 2 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 266.89 2026-08-03T09:41:21 5272 0007567102 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 242.11 2026-08-03T09:41:21 5273 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-08-03T09:41:21 5274 0007549742 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.09 2026-08-03T09:41:21 5275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 602.09 2026-08-03T09:41:21 5276 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 5277 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-08-03T09:41:21 5278 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-08-03T09:41:21 5279 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-08-03T09:41:21 5280 APV7560808 2025-12-22T00:00:00 2026 2 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 5281 HCM7554889 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-08-03T09:41:21 5282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 726.91 2026-08-03T09:41:21 5283 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 144370.29 2026-08-03T09:41:21 5284 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.03 2026-08-03T09:41:21 5285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1003.47 2026-08-03T09:41:21 5286 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 5287 APV7560808 2025-12-22T00:00:00 2026 2 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 5288 EXV7551239 2025-12-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-08-03T09:41:21 5289 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.39 2026-08-03T09:41:21 5290 0007546817 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.94 2026-08-03T09:41:21 5291 HCM7529591 2025-11-05T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11268.06 2026-08-03T09:41:21 5292 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 401.33 2026-08-03T09:41:21 5293 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 5294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 232.67 2026-08-03T09:41:21 5295 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.39 2026-08-03T09:41:21 5296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 100.35 2026-08-03T09:41:21 5297 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.38 2026-08-03T09:41:21 5298 HCM7554899 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 5299 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.9 2026-08-03T09:41:21 5300 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 5301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 527.23 2026-08-03T09:41:21 5302 0007523911 2025-10-23T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-08-03T09:41:21 5303 APV7556104 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000319819 HUTSON INC 887.27 2026-08-03T09:41:21 5304 APV7529666 2025-10-31T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.84 2026-08-03T09:41:21 5305 HCM7512139 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.11 2026-08-03T09:41:21 5306 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 5307 APV7544177 2025-11-24T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 9.59 2026-08-03T09:41:21 5308 0007546828 2025-12-08T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4545.76 2026-08-03T09:41:21 5309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 200.7 2026-08-03T09:41:21 5310 APV7541497 2025-11-19T00:00:00 2026 2 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 5311 APV7560808 2025-12-22T00:00:00 2026 2 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 5312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 678.95 2026-08-03T09:41:21 5313 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 277.54 2026-08-03T09:41:21 5314 0007513154 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.4 2026-08-03T09:41:21 5315 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1290.52 2026-08-03T09:41:21 5316 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-08-03T09:41:21 5317 HCM7512080 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.62 2026-08-03T09:41:21 5318 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-08-03T09:41:21 5319 APV7525032 2025-10-24T00:00:00 2026 2 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 5320 APV7542358 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 829.7 2026-08-03T09:41:21 5321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 200.7 2026-08-03T09:41:21 5322 APV7541497 2025-11-19T00:00:00 2026 2 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 5323 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 28.0 2026-08-03T09:41:21 5324 0007559598 2025-12-19T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 9.0 2026-08-03T09:41:21 5325 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 361.25 2026-08-03T09:41:21 5326 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 5327 HCM7562961 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 5328 APV7525032 2025-10-24T00:00:00 2026 2 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 5329 APV7560808 2025-12-22T00:00:00 2026 2 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 5330 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.15 2026-08-03T09:41:21 5331 0007551437 2025-12-08T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7987.39 2026-08-03T09:41:21 5332 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 68.27 2026-08-03T09:41:21 5333 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 75000.0 2026-08-03T09:41:21 5334 APV7545791 2025-11-26T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1045.3 2026-08-03T09:41:21 5335 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.51 2026-08-03T09:41:21 5336 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.55 2026-08-03T09:41:21 5337 APV7553372 2025-12-10T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 801.51 2026-08-03T09:41:21 5338 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 134.0 2026-08-03T09:41:21 5339 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 26797.17 2026-08-03T09:41:21 5340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1441.78 2026-08-03T09:41:21 5341 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 5342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 742.56 2026-08-03T09:41:21 5343 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.24 2026-08-03T09:41:21 5344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1350.07 2026-08-03T09:41:21 5345 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-08-03T09:41:21 5346 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.04 2026-08-03T09:41:21 5347 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 5348 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 5349 APV7525032 2025-10-24T00:00:00 2026 2 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 5350 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-08-03T09:41:21 5351 APV7528691 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 20000.0 2026-08-03T09:41:21 5352 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1817660.66 2026-08-03T09:41:21 5353 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.62 2026-08-03T09:41:21 5354 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6060.65 2026-08-03T09:41:21 5355 0007555808 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 5356 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.28 2026-08-03T09:41:21 5357 APV7558305 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 5450.63 2026-08-03T09:41:21 5358 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 23201.6 2026-08-03T09:41:21 5359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 388.44 2026-08-03T09:41:21 5360 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 378.1 2026-08-03T09:41:21 5361 HCM7512093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.84 2026-08-03T09:41:21 5362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 642.23 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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 5367 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 401.33 2026-08-03T09:41:21 5368 APV7552617 2025-12-09T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-08-03T09:41:21 5369 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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0007516675 2025-10-14T00:00:00 2026 2 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 9188.61 2026-08-03T09:41:21 5387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 200.69 2026-08-03T09:41:21 5388 APV7541497 2025-11-19T00:00:00 2026 2 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 5389 APV7565417 2025-12-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.61 2026-08-03T09:41:21 5393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 341.18 2026-08-03T09:41:21 5394 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 5395 APV7525032 2025-10-24T00:00:00 2026 2 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 5396 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 827.87 2026-08-03T09:41:21 5397 APV7511542 2025-10-03T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 5398 APV7541497 2025-11-19T00:00:00 2026 2 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 5399 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 127898.83 2026-08-03T09:41:21 5400 APV7512529 2025-10-06T00:00:00 2026 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1764.7 2026-08-03T09:41:21 5401 APV7560808 2025-12-22T00:00:00 2026 2 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 5402 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 5403 APV7541497 2025-11-19T00:00:00 2026 2 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 5404 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 341.58 2026-08-03T09:41:21 5405 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services 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2025-12-11T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 5410 HCM7512136 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 205.1 2026-08-03T09:41:21 5411 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 22847.48 2026-08-03T09:41:21 5412 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE -4363.25 2026-08-03T09:41:21 5413 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 659.04 2026-08-03T09:41:21 5414 0007537062 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37960.52 2026-08-03T09:41:21 5415 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 19.91 2026-08-03T09:41:21 5416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1123.89 2026-08-03T09:41:21 5417 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 54237.48 2026-08-03T09:41:21 5418 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 570.67 2026-08-03T09:41:21 5419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 401.39 2026-08-03T09:41:21 5420 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 911.28 2026-08-03T09:41:21 5421 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 422.69 2026-08-03T09:41:21 5422 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 5423 APV7541497 2025-11-19T00:00:00 2026 2 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 5424 0007507936 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.77 2026-08-03T09:41:21 5425 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.17 2026-08-03T09:41:21 5426 0007514125 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.58 2026-08-03T09:41:21 5427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 221.09 2026-08-03T09:41:21 5428 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 5432 0007521095 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5251825.85 2026-08-03T09:41:21 5433 APV7560808 2025-12-22T00:00:00 2026 2 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 5434 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 274.91 2026-08-03T09:41:21 5435 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 5436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 564.02 2026-08-03T09:41:21 5437 0007566217 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.67 2026-08-03T09:41:21 5438 0007549769 2025-12-04T00:00:00 2026 2 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 27786.65 2026-08-03T09:41:21 5439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 184.51 2026-08-03T09:41:21 5440 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 76.26 2026-08-03T09:41:21 5441 EXV7548505 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.08 2026-08-03T09:41:21 5442 APV7525032 2025-10-24T00:00:00 2026 2 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 5443 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 5444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 524.59 2026-08-03T09:41:21 5445 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 489.73 2026-08-03T09:41:21 5446 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 58286.48 2026-08-03T09:41:21 5447 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 4000.0 2026-08-03T09:41:21 5448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 459.53 2026-08-03T09:41:21 5449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.55 2026-08-03T09:41:21 5450 0007557074 2025-12-16T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 5451 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 441.53 2026-08-03T09:41:21 5452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 200.7 2026-08-03T09:41:21 5453 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 351.84 2026-08-03T09:41:21 5454 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.89 2026-08-03T09:41:21 5455 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.15 2026-08-03T09:41:21 5456 APV7552566 2025-12-09T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 250.0 2026-08-03T09:41:21 5457 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1088.08 2026-08-03T09:41:21 5458 0007530573 2025-11-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 5459 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 5340.55 2026-08-03T09:41:21 5460 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-08-03T09:41:21 5461 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 232.67 2026-08-03T09:41:21 5462 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2951.55 2026-08-03T09:41:21 5463 APV7510712 2025-10-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 748683.49 2026-08-03T09:41:21 5464 APV7541497 2025-11-19T00:00:00 2026 2 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 5465 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 49695.63 2026-08-03T09:41:21 5466 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5467 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 38408.3 2026-08-03T09:41:21 5468 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 5469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 433.29 2026-08-03T09:41:21 5470 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 1468.36 2026-08-03T09:41:21 5471 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 401.33 2026-08-03T09:41:21 5472 APV7560808 2025-12-22T00:00:00 2026 2 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 5473 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 605.38 2026-08-03T09:41:21 5474 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 5475 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1913.65 2026-08-03T09:41:21 5476 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 5477 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37494.64 2026-08-03T09:41:21 5478 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 352.41 2026-08-03T09:41:21 5479 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 215203.34 2026-08-03T09:41:21 5480 APV7541497 2025-11-19T00:00:00 2026 2 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 5481 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.9 2026-08-03T09:41:21 5482 APV7525032 2025-10-24T00:00:00 2026 2 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 5483 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7489.32 2026-08-03T09:41:21 5484 HCM7538120 2025-11-19T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1256.33 2026-08-03T09:41:21 5485 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.09 2026-08-03T09:41:21 5486 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.19 2026-08-03T09:41:21 5487 APV7511587 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000409305 IAN M BECK 69444.82 2026-08-03T09:41:21 5488 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.76 2026-08-03T09:41:21 5489 0007566218 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.18 2026-08-03T09:41:21 5490 APV7541458 2025-11-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 107.64 2026-08-03T09:41:21 5491 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243.16 2026-08-03T09:41:21 5492 APV7560808 2025-12-22T00:00:00 2026 2 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 5493 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 5494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 369.01 2026-08-03T09:41:21 5495 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.47 2026-08-03T09:41:21 5496 HCM7529620 2025-11-05T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7337.85 2026-08-03T09:41:21 5497 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 30316.34 2026-08-03T09:41:21 5498 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 5499 0007512004 2025-10-06T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 820.5 2026-08-03T09:41:21 5500 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-08-03T09:41:21 5501 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2946.01 2026-08-03T09:41:21 5502 0007509101 2025-10-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-08-03T09:41:21 5503 0007522949 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.11 2026-08-03T09:41:21 5504 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 519.79 2026-08-03T09:41:21 5505 APV7545084 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389807 BALLET THEATRE OF CARMEL ACADEMY 4553.83 2026-08-03T09:41:21 5506 HCM7529577 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.13 2026-08-03T09:41:21 5507 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 700.36 2026-08-03T09:41:21 5508 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 190.46 2026-08-03T09:41:21 5509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 561.94 2026-08-03T09:41:21 5510 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.08 2026-08-03T09:41:21 5511 0007508007 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.44 2026-08-03T09:41:21 5512 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4975.9 2026-08-03T09:41:21 5513 APV7541497 2025-11-19T00:00:00 2026 2 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 5514 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 4307.94 2026-08-03T09:41:21 5515 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.12 2026-08-03T09:41:21 5516 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.78 2026-08-03T09:41:21 5517 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 200.69 2026-08-03T09:41:21 5518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 837.29 2026-08-03T09:41:21 5519 APV7562338 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 353174.93 2026-08-03T09:41:21 5520 APV7544203 2025-11-24T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 26.7 2026-08-03T09:41:21 5521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 485.55 2026-08-03T09:41:21 5522 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.63 2026-08-03T09:41:21 5523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 1731.19 2026-08-03T09:41:21 5524 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 5525 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.48 2026-08-03T09:41:21 5526 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.92 2026-08-03T09:41:21 5527 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 330.17 2026-08-03T09:41:21 5528 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.16 2026-08-03T09:41:21 5529 APV7560808 2025-12-22T00:00:00 2026 2 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 5530 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 200.69 2026-08-03T09:41:21 5532 0007520788 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 280187.62 2026-08-03T09:41:21 5533 APV7525032 2025-10-24T00:00:00 2026 2 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 5534 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 2393.03 2026-08-03T09:41:21 5535 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.85 2026-08-03T09:41:21 5536 APV7515211 2025-10-09T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 5537 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 12799.18 2026-08-03T09:41:21 5538 APV7531872 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2121.82 2026-08-03T09:41:21 5539 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1441.95 2026-08-03T09:41:21 5540 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 354.0 2026-08-03T09:41:21 5541 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 501.74 2026-08-03T09:41:21 5542 APV7525032 2025-10-24T00:00:00 2026 2 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 5543 APV7528718 2025-10-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 359.22 2026-08-03T09:41:21 5544 APV7512283 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 23860.95 2026-08-03T09:41:21 5545 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1592.5 2026-08-03T09:41:21 5546 APV7541556 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000064274 INDIANA YOUTH INSTITUTE 950.0 2026-08-03T09:41:21 5547 0007514145 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.77 2026-08-03T09:41:21 5548 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 16022.76 2026-08-03T09:41:21 5549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 431.5 2026-08-03T09:41:21 5550 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.19 2026-08-03T09:41:21 5551 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1896.3 2026-08-03T09:41:21 5552 APV7526935 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 175.52 2026-08-03T09:41:21 5553 APV7525012 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 2500.0 2026-08-03T09:41:21 5554 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 987.37 2026-08-03T09:41:21 5555 APV7541497 2025-11-19T00:00:00 2026 2 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 5556 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 120.42 2026-08-03T09:41:21 5557 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 240.43 2026-08-03T09:41:21 5558 0007513263 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 5559 0007548866 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 5560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 40.13 2026-08-03T09:41:21 5561 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 703.46 2026-08-03T09:41:21 5562 APV7541497 2025-11-19T00:00:00 2026 2 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 5563 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 345.0 2026-08-03T09:41:21 5564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1243.01 2026-08-03T09:41:21 5565 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 6.81 2026-08-03T09:41:21 5566 APV7549940 2025-12-04T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 160.76 2026-08-03T09:41:21 5567 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.12 2026-08-03T09:41:21 5568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 726.91 2026-08-03T09:41:21 5569 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 175496.04 2026-08-03T09:41:21 5570 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1057.15 2026-08-03T09:41:21 5571 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4749.0 2026-08-03T09:41:21 5572 HCM7546532 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 5573 APV7514494 2025-10-08T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 12698.69 2026-08-03T09:41:21 5574 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 4749.42 2026-08-03T09:41:21 5575 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 21.12 2026-08-03T09:41:21 5576 0007547592 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.17 2026-08-03T09:41:21 5577 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.96 2026-08-03T09:41:21 5578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 926.8 2026-08-03T09:41:21 5579 HCM7554918 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.58 2026-08-03T09:41:21 5580 HCM7554917 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4840.81 2026-08-03T09:41:21 5581 APV7525032 2025-10-24T00:00:00 2026 2 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 5582 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.43 2026-08-03T09:41:21 5583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 381.32 2026-08-03T09:41:21 5584 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2325.0 2026-08-03T09:41:21 5585 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.96 2026-08-03T09:41:21 5586 EXV7519002 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 5587 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 6765.59 2026-08-03T09:41:21 5588 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 2124.95 2026-08-03T09:41:21 5589 APV7559045 2025-12-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 51.81 2026-08-03T09:41:21 5590 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 5591 APV7518636 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 27407.36 2026-08-03T09:41:21 5592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 678.41 2026-08-03T09:41:21 5593 APV7560808 2025-12-22T00:00:00 2026 2 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 5594 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.98 2026-08-03T09:41:21 5595 APV7541497 2025-11-19T00:00:00 2026 2 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 5596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.04 2026-08-03T09:41:21 5597 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 5598 APV7541497 2025-11-19T00:00:00 2026 2 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 5599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 908.18 2026-08-03T09:41:21 5600 APV7525032 2025-10-24T00:00:00 2026 2 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 5601 EXV7522630 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.2 2026-08-03T09:41:21 5602 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 45.22 2026-08-03T09:41:21 5603 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 2000.0 2026-08-03T09:41:21 5604 APV7537372 2025-11-13T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 5895.3 2026-08-03T09:41:21 5605 APV7541497 2025-11-19T00:00:00 2026 2 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 5606 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.41 2026-08-03T09:41:21 5607 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.28 2026-08-03T09:41:21 5608 APV7511506 2025-10-03T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 5609 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 4539.96 2026-08-03T09:41:21 5610 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 407.0 2026-08-03T09:41:21 5611 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 5612 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3091.33 2026-08-03T09:41:21 5613 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 5614 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5615 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 5616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 218.75 2026-08-03T09:41:21 5617 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-08-03T09:41:21 5618 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1286.11 2026-08-03T09:41:21 5619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 401.39 2026-08-03T09:41:21 5620 EXV7535819 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 245.21 2026-08-03T09:41:21 5621 APV7560808 2025-12-22T00:00:00 2026 2 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 5622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1276.62 2026-08-03T09:41:21 5623 0007534429 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.45 2026-08-03T09:41:21 5624 APV7556104 2025-12-15T00:00:00 2026 2 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 350.0 2026-08-03T09:41:21 5625 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-08-03T09:41:21 5626 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 6080.0 2026-08-03T09:41:21 5627 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 5628 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 401.32 2026-08-03T09:41:21 5629 APV7525021 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5653.72 2026-08-03T09:41:21 5630 0007529456 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.77 2026-08-03T09:41:21 5631 APV7530894 2025-11-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 229.86 2026-08-03T09:41:21 5632 0007566208 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 600.0 2026-08-03T09:41:21 5633 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 5621.06 2026-08-03T09:41:21 5634 APV7525032 2025-10-24T00:00:00 2026 2 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 5635 0007556926 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants General Ledger Entry 36.06 2026-08-03T09:41:21 5636 APV7551783 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 768.9 2026-08-03T09:41:21 5637 APV7560808 2025-12-22T00:00:00 2026 2 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 5638 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 5639 HCM7529554 2025-11-05T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1836.77 2026-08-03T09:41:21 5640 APV7541497 2025-11-19T00:00:00 2026 2 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 5641 APV7541497 2025-11-19T00:00:00 2026 2 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 5642 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7837.4 2026-08-03T09:41:21 5643 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1378.97 2026-08-03T09:41:21 5644 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.95 2026-08-03T09:41:21 5645 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 848.94 2026-08-03T09:41:21 5646 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.25 2026-08-03T09:41:21 5647 0007519737 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -13231.63 2026-08-03T09:41:21 5648 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 39.7 2026-08-03T09:41:21 5649 0007519746 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 5650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 743.17 2026-08-03T09:41:21 5651 HCM7529618 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-08-03T09:41:21 5652 0007545586 2025-11-26T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 5653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.49 2026-08-03T09:41:21 5654 0007546795 2025-12-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 72.69 2026-08-03T09:41:21 5655 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1061.72 2026-08-03T09:41:21 5656 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1272.96 2026-08-03T09:41:21 5657 0007561327 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 5658 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-08-03T09:41:21 5659 APV7557262 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 10.85 2026-08-03T09:41:21 5660 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 58.49 2026-08-03T09:41:21 5661 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 13374.58 2026-08-03T09:41:21 5662 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2361.77 2026-08-03T09:41:21 5663 APV7549218 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 2627.26 2026-08-03T09:41:21 5664 HCM7546535 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.55 2026-08-03T09:41:21 5665 0007540271 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 184.56 2026-08-03T09:41:21 5666 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1043.21 2026-08-03T09:41:21 5667 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 504.97 2026-08-03T09:41:21 5668 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-08-03T09:41:21 5669 ARD7534094 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -500.0 2026-08-03T09:41:21 5670 0007536320 2025-11-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 5671 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62043.6 2026-08-03T09:41:21 5672 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-08-03T09:41:21 5673 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 23994.37 2026-08-03T09:41:21 5674 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.3 2026-08-03T09:41:21 5679 APV7541497 2025-11-19T00:00:00 2026 2 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 5680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 652.25 2026-08-03T09:41:21 5681 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.07 2026-08-03T09:41:21 5682 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-08-03T09:41:21 5683 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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. 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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 3.22 2026-08-03T09:41:21 5691 0007534431 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13777.48 2026-08-03T09:41:21 5692 0007559528 2025-12-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 5693 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2406.93 2026-08-03T09:41:21 5694 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 1024.0 2026-08-03T09:41:21 5695 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1316.22 2026-08-03T09:41:21 5696 0007526675 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 5697 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 5698 APV7525032 2025-10-24T00:00:00 2026 2 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 5699 ARD7545228 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1190.0 2026-08-03T09:41:21 5700 APV7536515 2025-11-12T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-08-03T09:41:21 5701 0007563944 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 38.93 2026-08-03T09:41:21 5702 APV7522305 2025-10-21T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 27.66 2026-08-03T09:41:21 5703 EXV7520521 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 101.04 2026-08-03T09:41:21 5704 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 115000.0 2026-08-03T09:41:21 5705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.48 2026-08-03T09:41:21 5706 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 24.62 2026-08-03T09:41:21 5707 0007507904 2025-10-08T00:00:00 2026 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-08-03T09:41:21 5708 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 337.64 2026-08-03T09:41:21 5709 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 538.5 2026-08-03T09:41:21 5710 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.51 2026-08-03T09:41:21 5711 APV7559074 2025-12-18T00:00:00 2026 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 1828.75 2026-08-03T09:41:21 5712 0007557023 2025-12-16T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 5713 0007563149 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 5714 APV7516099 2025-10-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 145.0 2026-08-03T09:41:21 5715 0007520788 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16630.36 2026-08-03T09:41:21 5716 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10667.25 2026-08-03T09:41:21 5717 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 2288.66 2026-08-03T09:41:21 5718 EXV7563780 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 218.86 2026-08-03T09:41:21 5719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 682.36 2026-08-03T09:41:21 5720 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 5721 HCM7519905 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13089.25 2026-08-03T09:41:21 5722 APV7541497 2025-11-19T00:00:00 2026 2 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 5723 APV7525032 2025-10-24T00:00:00 2026 2 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 5724 HCM7562998 2025-12-31T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.78 2026-08-03T09:41:21 5725 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 4131.72 2026-08-03T09:41:21 5726 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 5727 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.09 2026-08-03T09:41:21 5728 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 106.36 2026-08-03T09:41:21 5729 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 73291.0 2026-08-03T09:41:21 5730 APV7509561 2025-10-01T00:00:00 2026 2 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-08-03T09:41:21 5731 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.19 2026-08-03T09:41:21 5732 APV7521427 2025-10-20T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 44.99 2026-08-03T09:41:21 5733 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3990.0 2026-08-03T09:41:21 5734 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.14 2026-08-03T09:41:21 5735 HCM7546531 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 5736 APV7560808 2025-12-22T00:00:00 2026 2 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 5737 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1081.95 2026-08-03T09:41:21 5738 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 389938.6 2026-08-03T09:41:21 5739 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 7510.0 2026-08-03T09:41:21 5740 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 246480.73 2026-08-03T09:41:21 5741 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.67 2026-08-03T09:41:21 5742 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 997.3 2026-08-03T09:41:21 5743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2746.1 2026-08-03T09:41:21 5744 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.56 2026-08-03T09:41:21 5745 APV7525032 2025-10-24T00:00:00 2026 2 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 5746 0007547564 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97081.34 2026-08-03T09:41:21 5747 APV7549940 2025-12-04T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 103.15 2026-08-03T09:41:21 5748 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 5749 APV7559796 2025-12-19T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 196.65 2026-08-03T09:41:21 5750 APV7525032 2025-10-24T00:00:00 2026 2 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 5751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 200.7 2026-08-03T09:41:21 5752 HCM7512068 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 43.0 2026-08-03T09:41:21 5753 0007546825 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 191.2 2026-08-03T09:41:21 5754 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 130.0 2026-08-03T09:41:21 5755 0007520788 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14272.06 2026-08-03T09:41:21 5756 APV7541497 2025-11-19T00:00:00 2026 2 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 5757 APV7525032 2025-10-24T00:00:00 2026 2 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 5758 HCM7519916 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.69 2026-08-03T09:41:21 5759 HCM7562968 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 223.6 2026-08-03T09:41:21 5760 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 842.92 2026-08-03T09:41:21 5761 APV7548086 2025-12-02T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 447.17 2026-08-03T09:41:21 5762 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 2667.65 2026-08-03T09:41:21 5763 0007514149 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 5764 0007521948 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5949.59 2026-08-03T09:41:21 5765 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 4996.7 2026-08-03T09:41:21 5766 APV7541497 2025-11-19T00:00:00 2026 2 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 5767 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.29 2026-08-03T09:41:21 5768 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 488.49 2026-08-03T09:41:21 5769 APV7560808 2025-12-22T00:00:00 2026 2 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 5770 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 451.56 2026-08-03T09:41:21 5771 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.5 2026-08-03T09:41:21 5772 0007527602 2025-10-29T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-08-03T09:41:21 5773 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.46 2026-08-03T09:41:21 5774 APV7550974 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 47935.29 2026-08-03T09:41:21 5775 0007513211 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 508.91 2026-08-03T09:41:21 5776 APV7525032 2025-10-24T00:00:00 2026 2 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 5777 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.2 2026-08-03T09:41:21 5778 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.78 2026-08-03T09:41:21 5779 0007558921 2025-12-18T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 5780 APV7550888 2025-12-05T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 32830.0 2026-08-03T09:41:21 5781 HCM7563001 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1378.59 2026-08-03T09:41:21 5782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 810.41 2026-08-03T09:41:21 5783 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 5784 0007536343 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.77 2026-08-03T09:41:21 5785 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 17971.94 2026-08-03T09:41:21 5786 0007522851 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.82 2026-08-03T09:41:21 5787 APV7556148 2025-12-15T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 710.11 2026-08-03T09:41:21 5788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 543.81 2026-08-03T09:41:21 5789 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 111746.3 2026-08-03T09:41:21 5790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 437.51 2026-08-03T09:41:21 5791 APC7557192 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -906.7 2026-08-03T09:41:21 5792 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.11 2026-08-03T09:41:21 5793 APV7560808 2025-12-22T00:00:00 2026 2 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 5794 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.73 2026-08-03T09:41:21 5795 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.35 2026-08-03T09:41:21 5796 EXV7547391 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.53 2026-08-03T09:41:21 5797 EXV7530271 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 147.42 2026-08-03T09:41:21 5798 EXV7553695 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 5799 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 5800 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 5801 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 9315.2 2026-08-03T09:41:21 5802 0007546901 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-08-03T09:41:21 5803 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 7303.0 2026-08-03T09:41:21 5804 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 174231.57 2026-08-03T09:41:21 5805 0007541205 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-08-03T09:41:21 5806 0007542991 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.93 2026-08-03T09:41:21 5807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 200.7 2026-08-03T09:41:21 5808 APV7560808 2025-12-22T00:00:00 2026 2 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 5809 0007532682 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -45.09 2026-08-03T09:41:21 5810 0007540277 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3066.97 2026-08-03T09:41:21 5811 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1014.0 2026-08-03T09:41:21 5812 0007551583 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 72.15 2026-08-03T09:41:21 5813 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 3175.92 2026-08-03T09:41:21 5814 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1223.15 2026-08-03T09:41:21 5815 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.31 2026-08-03T09:41:21 5816 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1374.49 2026-08-03T09:41:21 5817 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 5818 EXV7544635 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.95 2026-08-03T09:41:21 5819 APV7535586 2025-11-10T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1170.0 2026-08-03T09:41:21 5820 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.78 2026-08-03T09:41:21 5821 HCM7529623 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1317.52 2026-08-03T09:41:21 5822 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 5630.97 2026-08-03T09:41:21 5823 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1812.3 2026-08-03T09:41:21 5824 APV7525032 2025-10-24T00:00:00 2026 2 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 5825 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 56.96 2026-08-03T09:41:21 5826 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5827 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 491.87 2026-08-03T09:41:21 5828 APV7525032 2025-10-24T00:00:00 2026 2 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 5829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.69 2026-08-03T09:41:21 5830 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.79 2026-08-03T09:41:21 5831 0007557050 2025-12-16T00:00:00 2026 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 5832 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 5833 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1008.11 2026-08-03T09:41:21 5834 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 32391.0 2026-08-03T09:41:21 5835 APV7559764 2025-12-19T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC -85436.2 2026-08-03T09:41:21 5836 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 582.01 2026-08-03T09:41:21 5837 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 5838 APV7557095 2025-12-16T00:00:00 2026 2 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000056096 STEWART-RICHARDSON and ASSOC INC 305.25 2026-08-03T09:41:21 5839 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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 5846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 480.66 2026-08-03T09:41:21 5847 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.95 2026-08-03T09:41:21 5848 APV7522318 2025-10-21T00:00:00 2026 2 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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0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11166.13 2026-08-03T09:41:21 5853 0007552345 2025-12-09T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 5854 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.81 2026-08-03T09:41:21 5855 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2025-11-19T00:00:00 2026 2 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 5859 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 5860 APV7535567 2025-11-10T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-08-03T09:41:21 5861 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 5862 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.13 2026-08-03T09:41:21 5863 0007540292 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4884.83 2026-08-03T09:41:21 5864 APV7525032 2025-10-24T00:00:00 2026 2 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 5865 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5866 0007536334 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -87.83 2026-08-03T09:41:21 5867 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1384.99 2026-08-03T09:41:21 5868 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1456.07 2026-08-03T09:41:21 5869 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.23 2026-08-03T09:41:21 5870 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.68 2026-08-03T09:41:21 5871 APV7560808 2025-12-22T00:00:00 2026 2 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 5872 APV7541497 2025-11-19T00:00:00 2026 2 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 5873 APV7530837 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-08-03T09:41:21 5874 APH7534277 2025-11-07T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 260.64 2026-08-03T09:41:21 5875 0007546831 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-08-03T09:41:21 5876 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 269.29 2026-08-03T09:41:21 5877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 100.35 2026-08-03T09:41:21 5878 APV7541497 2025-11-19T00:00:00 2026 2 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 5879 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 134.05 2026-08-03T09:41:21 5880 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 656.95 2026-08-03T09:41:21 5881 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 1627.12 2026-08-03T09:41:21 5882 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.0 2026-08-03T09:41:21 5883 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7581.25 2026-08-03T09:41:21 5884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 135.95 2026-08-03T09:41:21 5885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 501.33 2026-08-03T09:41:21 5886 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 217.82 2026-08-03T09:41:21 5887 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.56 2026-08-03T09:41:21 5888 APV7521381 2025-10-20T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection 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2026-08-03T09:41:21 5892 0007541242 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 753.42 2026-08-03T09:41:21 5893 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 242.77 2026-08-03T09:41:21 5894 APV7541497 2025-11-19T00:00:00 2026 2 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 5895 0007566217 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.82 2026-08-03T09:41:21 5896 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.33 2026-08-03T09:41:21 5897 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 656.0 2026-08-03T09:41:21 5898 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 782.71 2026-08-03T09:41:21 5899 0007514145 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1244.18 2026-08-03T09:41:21 5900 APV7525032 2025-10-24T00:00:00 2026 2 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 5901 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.42 2026-08-03T09:41:21 5902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 940.85 2026-08-03T09:41:21 5903 APV7512283 2025-10-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 501635.54 2026-08-03T09:41:21 5904 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-08-03T09:41:21 5905 0007557023 2025-12-16T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 5906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 501.33 2026-08-03T09:41:21 5907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 436.71 2026-08-03T09:41:21 5908 APV7560808 2025-12-22T00:00:00 2026 2 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 5909 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-08-03T09:41:21 5910 APV7525032 2025-10-24T00:00:00 2026 2 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 5911 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.72 2026-08-03T09:41:21 5912 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 371.5 2026-08-03T09:41:21 5913 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 108938.81 2026-08-03T09:41:21 5914 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2153.85 2026-08-03T09:41:21 5915 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.12 2026-08-03T09:41:21 5916 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 66.37 2026-08-03T09:41:21 5917 0007558852 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.55 2026-08-03T09:41:21 5918 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.25 2026-08-03T09:41:21 5919 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 521.81 2026-08-03T09:41:21 5920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 250.87 2026-08-03T09:41:21 5921 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 44771.96 2026-08-03T09:41:21 5922 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.42 2026-08-03T09:41:21 5923 APV7525458 2025-10-24T00:00:00 2026 2 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 5924 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 302.48 2026-08-03T09:41:21 5925 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 525.0 2026-08-03T09:41:21 5926 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 936.74 2026-08-03T09:41:21 5927 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 401.39 2026-08-03T09:41:21 5928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1447.2 2026-08-03T09:41:21 5932 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 5933 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 25507.38 2026-08-03T09:41:21 5934 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.86 2026-08-03T09:41:21 5935 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 115437.97 2026-08-03T09:41:21 5936 0007546831 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.34 2026-08-03T09:41:21 5937 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 510.0 2026-08-03T09:41:21 5938 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 339.89 2026-08-03T09:41:21 5939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 301.04 2026-08-03T09:41:21 5940 0007540262 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -803.53 2026-08-03T09:41:21 5941 APV7525032 2025-10-24T00:00:00 2026 2 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 5942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 200.7 2026-08-03T09:41:21 5943 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 573.81 2026-08-03T09:41:21 5944 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 38689.23 2026-08-03T09:41:21 5945 APV7525032 2025-10-24T00:00:00 2026 2 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 5946 0007526774 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2698.11 2026-08-03T09:41:21 5947 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 7869.07 2026-08-03T09:41:21 5948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 401.39 2026-08-03T09:41:21 5953 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 5954 APV7541497 2025-11-19T00:00:00 2026 2 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 5955 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 134173.62 2026-08-03T09:41:21 5956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1107.05 2026-08-03T09:41:21 5957 APV7560808 2025-12-22T00:00:00 2026 2 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 5958 APV7560808 2025-12-22T00:00:00 2026 2 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 5959 APV7525032 2025-10-24T00:00:00 2026 2 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 5960 APV7541497 2025-11-19T00:00:00 2026 2 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 5961 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 418.65 2026-08-03T09:41:21 5962 HCM7529537 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 802.28 2026-08-03T09:41:21 5963 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2152.72 2026-08-03T09:41:21 5964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 318.3 2026-08-03T09:41:21 5965 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 5966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 854.36 2026-08-03T09:41:21 5967 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 16892.0 2026-08-03T09:41:21 5968 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1385.18 2026-08-03T09:41:21 5969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 883.05 2026-08-03T09:41:21 5970 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 62.53 2026-08-03T09:41:21 5971 APV7517025 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 7636.16 2026-08-03T09:41:21 5972 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 65.0 2026-08-03T09:41:21 5973 0007527584 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 5974 0007520788 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.08 2026-08-03T09:41:21 5975 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 217646.67 2026-08-03T09:41:21 5976 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 5977 0007515928 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.44 2026-08-03T09:41:21 5978 APV7541497 2025-11-19T00:00:00 2026 2 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 5979 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-08-03T09:41:21 5980 0007535475 2025-11-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -902.26 2026-08-03T09:41:21 5981 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 321.11 2026-08-03T09:41:21 5982 APV7560808 2025-12-22T00:00:00 2026 2 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 5983 APV7544177 2025-11-24T00:00:00 2026 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070462 STAC MATERIAL HANDLING INC 7757.19 2026-08-03T09:41:21 5984 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 175635.7 2026-08-03T09:41:21 5985 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 427.29 2026-08-03T09:41:21 5986 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.19 2026-08-03T09:41:21 5987 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.35 2026-08-03T09:41:21 5988 APV7561651 2025-12-23T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 431.52 2026-08-03T09:41:21 5989 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1729.99 2026-08-03T09:41:21 5990 APV7560808 2025-12-22T00:00:00 2026 2 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 5991 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 5992 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439657 LOWELL PREMIER HEALTHCARE AND WELLNESS 14.0 2026-08-03T09:41:21 5993 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1072.69 2026-08-03T09:41:21 5994 APV7541497 2025-11-19T00:00:00 2026 2 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 5995 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 2342.0 2026-08-03T09:41:21 5996 0007543009 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.46 2026-08-03T09:41:21 5997 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.42 2026-08-03T09:41:21 5998 HCM7554899 2025-12-17T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 5999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1253.34 2026-08-03T09:41:21 6000 0007534441 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18216.75 2026-08-03T09:41:21 6001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 542.07 2026-08-03T09:41:21 6002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 582.66 2026-08-03T09:41:21 6003 APV7551751 2025-12-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 85.22 2026-08-03T09:41:21 6004 HCM7529621 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2563.21 2026-08-03T09:41:21 6005 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 6006 APV7541497 2025-11-19T00:00:00 2026 2 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 6007 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.06 2026-08-03T09:41:21 6008 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.58 2026-08-03T09:41:21 6009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 260.9 2026-08-03T09:41:21 6010 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 484.05 2026-08-03T09:41:21 6011 ARD7554426 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4349.0 2026-08-03T09:41:21 6012 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 60.38 2026-08-03T09:41:21 6013 APV7556246 2025-12-15T00:00:00 2026 2 555521 Medical & laboratory equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000214588 JandB MEDICAL SUPPLY CO INC 3195.0 2026-08-03T09:41:21 6014 APV7515282 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 212.94 2026-08-03T09:41:21 6015 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.94 2026-08-03T09:41:21 6016 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.65 2026-08-03T09:41:21 6017 APV7541497 2025-11-19T00:00:00 2026 2 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 6018 0007528406 2025-10-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 271.75 2026-08-03T09:41:21 6019 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 33819.26 2026-08-03T09:41:21 6020 0007519729 2025-10-17T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 6021 HCM7529564 2025-11-05T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 519.2 2026-08-03T09:41:21 6022 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 444.73 2026-08-03T09:41:21 6023 HCM7529606 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 373.21 2026-08-03T09:41:21 6024 HCM7538110 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 655.82 2026-08-03T09:41:21 6025 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 6026 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.4 2026-08-03T09:41:21 6027 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 7401.34 2026-08-03T09:41:21 6028 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 41635.63 2026-08-03T09:41:21 6029 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-08-03T09:41:21 6030 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 425.92 2026-08-03T09:41:21 6031 0007531834 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-08-03T09:41:21 6032 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.15 2026-08-03T09:41:21 6033 0007565071 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 6034 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.05 2026-08-03T09:41:21 6035 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1727.96 2026-08-03T09:41:21 6036 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1429.34 2026-08-03T09:41:21 6037 APV7515296 2025-10-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2871.02 2026-08-03T09:41:21 6038 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -387.05 2026-08-03T09:41:21 6039 0007522851 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103725.7 2026-08-03T09:41:21 6040 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 3199.63 2026-08-03T09:41:21 6041 0007508074 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 390.0 2026-08-03T09:41:21 6042 0007545586 2025-11-26T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 6043 0007532669 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31619.0 2026-08-03T09:41:21 6044 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-08-03T09:41:21 6045 APV7541497 2025-11-19T00:00:00 2026 2 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 6046 APV7560808 2025-12-22T00:00:00 2026 2 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 6047 0007536320 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 6048 APV7532082 2025-11-04T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 208322.23 2026-08-03T09:41:21 6049 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 6050 APV7525032 2025-10-24T00:00:00 2026 2 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 6051 0007522963 2025-10-22T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.72 2026-08-03T09:41:21 6052 APV7560808 2025-12-22T00:00:00 2026 2 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 6053 APV7560578 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 23354.61 2026-08-03T09:41:21 6054 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 42883.65 2026-08-03T09:41:21 6055 0007511264 2025-10-03T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -12.76 2026-08-03T09:41:21 6056 0007508007 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 238.85 2026-08-03T09:41:21 6057 APV7525032 2025-10-24T00:00:00 2026 2 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 6058 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2320.18 2026-08-03T09:41:21 6059 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 6060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1247.67 2026-08-03T09:41:21 6061 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.36 2026-08-03T09:41:21 6062 0007542988 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 6063 0007557074 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 6064 APV7560808 2025-12-22T00:00:00 2026 2 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 6065 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 548.13 2026-08-03T09:41:21 6066 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8096.45 2026-08-03T09:41:21 6067 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 6068 APV7525032 2025-10-24T00:00:00 2026 2 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 6069 APV7525458 2025-10-24T00:00:00 2026 2 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 6070 APV7560808 2025-12-22T00:00:00 2026 2 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 6071 0007566007 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.09 2026-08-03T09:41:21 6072 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-08-03T09:41:21 6073 APV7560808 2025-12-22T00:00:00 2026 2 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 6074 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 135.95 2026-08-03T09:41:21 6075 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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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 6080 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 80.45 2026-08-03T09:41:21 6081 0007561433 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 6082 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 301.04 2026-08-03T09:41:21 6083 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 200.0 2026-08-03T09:41:21 6084 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 6085 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 6086 APV7560808 2025-12-22T00:00:00 2026 2 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 6087 APV7529664 2025-10-31T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 1689.77 2026-08-03T09:41:21 6088 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2800.0 2026-08-03T09:41:21 6089 APV7555163 2025-12-12T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 197964.92 2026-08-03T09:41:21 6090 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-08-03T09:41:21 6091 0007539217 2025-11-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 224.78 2026-08-03T09:41:21 6092 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.7 2026-08-03T09:41:21 6093 0007519746 2025-10-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 6094 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 104746.24 2026-08-03T09:41:21 6095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 291.33 2026-08-03T09:41:21 6096 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 114.94 2026-08-03T09:41:21 6097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.04 2026-08-03T09:41:21 6098 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2062.52 2026-08-03T09:41:21 6099 0007536320 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 6100 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.18 2026-08-03T09:41:21 6101 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-08-03T09:41:21 6102 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 14138.14 2026-08-03T09:41:21 6103 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.57 2026-08-03T09:41:21 6104 APV7560808 2025-12-22T00:00:00 2026 2 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 6105 0007557023 2025-12-16T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 6106 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 6107 0007554001 2025-12-11T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 21.76 2026-08-03T09:41:21 6108 0007543009 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.08 2026-08-03T09:41:21 6109 APV7510713 2025-10-02T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258297 SAFE SOFTWARE INC 20000.0 2026-08-03T09:41:21 6110 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 962.1 2026-08-03T09:41:21 6111 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 146.15 2026-08-03T09:41:21 6112 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-08-03T09:41:21 6113 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.11 2026-08-03T09:41:21 6114 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-08-03T09:41:21 6115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 194.22 2026-08-03T09:41:21 6116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 174.8 2026-08-03T09:41:21 6117 APV7525032 2025-10-24T00:00:00 2026 2 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 6118 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.35 2026-08-03T09:41:21 6119 0007523897 2025-10-23T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 6120 0007514066 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.25 2026-08-03T09:41:21 6121 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 353.54 2026-08-03T09:41:21 6122 0007510276 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256776.72 2026-08-03T09:41:21 6123 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 242.84 2026-08-03T09:41:21 6124 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.83 2026-08-03T09:41:21 6125 HCM7546559 2025-12-03T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18928.44 2026-08-03T09:41:21 6126 APV7522413 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 162737.27 2026-08-03T09:41:21 6127 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 6128 0007508038 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-08-03T09:41:21 6129 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 131.76 2026-08-03T09:41:21 6130 APV7525032 2025-10-24T00:00:00 2026 2 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 6131 APV7525032 2025-10-24T00:00:00 2026 2 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 6132 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 227.02 2026-08-03T09:41:21 6188 0007511242 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 6189 HCM7562974 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.77 2026-08-03T09:41:21 6190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 160.56 2026-08-03T09:41:21 6191 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 6192 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 62.65 2026-08-03T09:41:21 6193 APV7549955 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 9.0 2026-08-03T09:41:21 6194 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 71.89 2026-08-03T09:41:21 6204 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.84 2026-08-03T09:41:21 6205 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.87 2026-08-03T09:41:21 6206 0007518354 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - 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2026 2 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 6214 APV7541497 2025-11-19T00:00:00 2026 2 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 6215 APV7525032 2025-10-24T00:00:00 2026 2 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 6216 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental 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2026-08-03T09:41:21 6227 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 116.53 2026-08-03T09:41:21 6228 HCM7563001 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15492.94 2026-08-03T09:41:21 6229 HCM7512122 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1210.19 2026-08-03T09:41:21 6230 APV7541497 2025-11-19T00:00:00 2026 2 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 6231 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1962.66 2026-08-03T09:41:21 6232 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 60717.06 2026-08-03T09:41:21 6233 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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0000417047 SCOTT COUNTY THRIVE INC 86703.91 2026-08-03T09:41:21 6237 0007524837 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3077.73 2026-08-03T09:41:21 6238 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 155.38 2026-08-03T09:41:21 6239 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.04 2026-08-03T09:41:21 6240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 200.7 2026-08-03T09:41:21 6241 0007508026 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 39.99 2026-08-03T09:41:21 6242 APV7535572 2025-11-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4303.5 2026-08-03T09:41:21 6243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 401.39 2026-08-03T09:41:21 6244 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 6245 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 916.37 2026-08-03T09:41:21 6246 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 239.27 2026-08-03T09:41:21 6247 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 6248 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 119.24 2026-08-03T09:41:21 6249 APV7560808 2025-12-22T00:00:00 2026 2 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 6250 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 250.87 2026-08-03T09:41:21 6251 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 49429.18 2026-08-03T09:41:21 6252 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 56042.41 2026-08-03T09:41:21 6253 APV7515281 2025-10-08T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-08-03T09:41:21 6254 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 6255 HCM7512136 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.26 2026-08-03T09:41:21 6256 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 242.45 2026-08-03T09:41:21 6257 0007542980 2025-11-21T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 645.97 2026-08-03T09:41:21 6258 0007546860 2025-12-08T00:00:00 2026 2 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 6259 0007543009 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.39 2026-08-03T09:41:21 6260 APV7559043 2025-12-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 333.55 2026-08-03T09:41:21 6261 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 58.26 2026-08-03T09:41:21 6262 0007513163 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.68 2026-08-03T09:41:21 6263 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 54204.11 2026-08-03T09:41:21 6264 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 37852.17 2026-08-03T09:41:21 6265 0007557074 2025-12-16T00:00:00 2026 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 6266 0007523880 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.94 2026-08-03T09:41:21 6267 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 505.54 2026-08-03T09:41:21 6268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 260.91 2026-08-03T09:41:21 6269 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.84 2026-08-03T09:41:21 6270 APV7550874 2025-12-01T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 975.0 2026-08-03T09:41:21 6271 HCM7546528 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 231.48 2026-08-03T09:41:21 6272 0007548893 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -271.58 2026-08-03T09:41:21 6273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 782.7 2026-08-03T09:41:21 6274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 778.49 2026-08-03T09:41:21 6275 APV7549218 2025-12-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 34.0 2026-08-03T09:41:21 6276 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 278.78 2026-08-03T09:41:21 6277 APV7525001 2025-10-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 280.33 2026-08-03T09:41:21 6278 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.3 2026-08-03T09:41:21 6279 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.44 2026-08-03T09:41:21 6280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1527.35 2026-08-03T09:41:21 6281 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 675.0 2026-08-03T09:41:21 6282 0007560413 2025-12-22T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 6283 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1355.66 2026-08-03T09:41:21 6284 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.7 2026-08-03T09:41:21 6285 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-08-03T09:41:21 6286 APH7523617 2025-10-23T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 910.8 2026-08-03T09:41:21 6287 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326291 WILLIAM ROBBINS 839.05 2026-08-03T09:41:21 6288 ARD7510836 2025-10-02T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-08-03T09:41:21 6289 HCM7529584 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2511.31 2026-08-03T09:41:21 6290 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2784.56 2026-08-03T09:41:21 6291 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 231.84 2026-08-03T09:41:21 6292 0007522994 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.37 2026-08-03T09:41:21 6293 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1574.8 2026-08-03T09:41:21 6294 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.58 2026-08-03T09:41:21 6295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 618.74 2026-08-03T09:41:21 6296 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.51 2026-08-03T09:41:21 6297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 461.59 2026-08-03T09:41:21 6298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1292.47 2026-08-03T09:41:21 6299 APV7536666 2025-11-12T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 191313.0 2026-08-03T09:41:21 6300 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5911.61 2026-08-03T09:41:21 6301 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 64.36 2026-08-03T09:41:21 6302 0007549738 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1837.04 2026-08-03T09:41:21 6303 HCM7554907 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 570.27 2026-08-03T09:41:21 6304 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 401.38 2026-08-03T09:41:21 6305 0007533675 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.7 2026-08-03T09:41:21 6306 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 123763.06 2026-08-03T09:41:21 6307 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 7147.19 2026-08-03T09:41:21 6308 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 51.0 2026-08-03T09:41:21 6309 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.95 2026-08-03T09:41:21 6310 0007518420 2025-10-16T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5396.59 2026-08-03T09:41:21 6311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 180.63 2026-08-03T09:41:21 6312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1444.8 2026-08-03T09:41:21 6313 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.4 2026-08-03T09:41:21 6314 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 459.0 2026-08-03T09:41:21 6315 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 426.88 2026-08-03T09:41:21 6316 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.27 2026-08-03T09:41:21 6317 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 6318 0007537153 2025-11-13T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -32.2 2026-08-03T09:41:21 6319 INV7560236 2025-12-19T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105.0 2026-08-03T09:41:21 6320 0007567091 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -282.52 2026-08-03T09:41:21 6321 EXV7528045 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.35 2026-08-03T09:41:21 6322 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.62 2026-08-03T09:41:21 6323 HCM7512093 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2960.54 2026-08-03T09:41:21 6324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 481.67 2026-08-03T09:41:21 6325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 237.42 2026-08-03T09:41:21 6326 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 4033.95 2026-08-03T09:41:21 6327 0007563931 2025-12-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 6328 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 140.38 2026-08-03T09:41:21 6329 APV7560808 2025-12-22T00:00:00 2026 2 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 6330 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 6344 0007527602 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 6345 0007563211 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -18020.45 2026-08-03T09:41:21 6346 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1368.11 2026-08-03T09:41:21 6347 APV7532856 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423398 CHILL WHEREVER MOBILE REFRIGERATION LLC 400.0 2026-08-03T09:41:21 6348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 856.77 2026-08-03T09:41:21 6349 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1274.56 2026-08-03T09:41:21 6350 APV7541497 2025-11-19T00:00:00 2026 2 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 6351 0007553146 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 22.17 2026-08-03T09:41:21 6352 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1126.48 2026-08-03T09:41:21 6353 0007540277 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 294.31 2026-08-03T09:41:21 6354 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 46076.47 2026-08-03T09:41:21 6355 APV7560808 2025-12-22T00:00:00 2026 2 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 6356 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.95 2026-08-03T09:41:21 6357 0007524837 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1302.92 2026-08-03T09:41:21 6358 0007547814 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.13 2026-08-03T09:41:21 6359 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 16037.96 2026-08-03T09:41:21 6360 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1098.71 2026-08-03T09:41:21 6361 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 6362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1045.61 2026-08-03T09:41:21 6363 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4410.26 2026-08-03T09:41:21 6364 APV7560808 2025-12-22T00:00:00 2026 2 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 6365 APV7541497 2025-11-19T00:00:00 2026 2 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 6366 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 743.17 2026-08-03T09:41:21 6367 0007522851 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 262.73 2026-08-03T09:41:21 6368 APV7541497 2025-11-19T00:00:00 2026 2 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 6369 0007514145 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 180.55 2026-08-03T09:41:21 6370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 955.17 2026-08-03T09:41:21 6371 APV7560808 2025-12-22T00:00:00 2026 2 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 6372 HCM7554899 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.45 2026-08-03T09:41:21 6373 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2359.87 2026-08-03T09:41:21 6374 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 5031.82 2026-08-03T09:41:21 6375 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 401.39 2026-08-03T09:41:21 6376 APV7560808 2025-12-22T00:00:00 2026 2 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 6377 APV7560808 2025-12-22T00:00:00 2026 2 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 6378 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104623.56 2026-08-03T09:41:21 6379 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.9 2026-08-03T09:41:21 6380 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 11502.0 2026-08-03T09:41:21 6381 APV7524879 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 10707.69 2026-08-03T09:41:21 6382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 683.17 2026-08-03T09:41:21 6383 APC7561582 2025-12-23T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC -3713.99 2026-08-03T09:41:21 6384 APV7525032 2025-10-24T00:00:00 2026 2 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 6385 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5510.68 2026-08-03T09:41:21 6386 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 44350.78 2026-08-03T09:41:21 6387 0007505861 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.55 2026-08-03T09:41:21 6388 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15369.25 2026-08-03T09:41:21 6389 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 6390 EXV7557602 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.66 2026-08-03T09:41:21 6391 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3135.49 2026-08-03T09:41:21 6392 0007566082 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.43 2026-08-03T09:41:21 6393 0007544016 2025-11-24T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 6394 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.78 2026-08-03T09:41:21 6395 0007539244 2025-11-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.11 2026-08-03T09:41:21 6396 APV7560808 2025-12-22T00:00:00 2026 2 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 6397 APV7559069 2025-12-17T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.43 2026-08-03T09:41:21 6398 APV7556104 2025-12-15T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 216407.93 2026-08-03T09:41:21 6399 HCM7529599 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 46.89 2026-08-03T09:41:21 6400 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-08-03T09:41:21 6401 0007508007 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.71 2026-08-03T09:41:21 6402 0007529456 2025-11-01T00:00:00 2026 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.18 2026-08-03T09:41:21 6403 APV7533854 2025-11-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 6404 APV7525032 2025-10-24T00:00:00 2026 2 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 6405 APV7528678 2025-10-29T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 173.25 2026-08-03T09:41:21 6406 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 200.69 2026-08-03T09:41:21 6407 APV7525032 2025-10-24T00:00:00 2026 2 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 6408 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 1857.99 2026-08-03T09:41:21 6409 0007536250 2025-11-12T00:00:00 2026 2 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 1917.98 2026-08-03T09:41:21 6410 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 190853.6 2026-08-03T09:41:21 6411 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.96 2026-08-03T09:41:21 6412 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.83 2026-08-03T09:41:21 6413 APV7540547 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 3115.2 2026-08-03T09:41:21 6414 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.3 2026-08-03T09:41:21 6415 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 291.33 2026-08-03T09:41:21 6416 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 6417 APV7541465 2025-11-19T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20524.45 2026-08-03T09:41:21 6418 0007514133 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-08-03T09:41:21 6419 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 6420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 851.84 2026-08-03T09:41:21 6421 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.32 2026-08-03T09:41:21 6422 EXV7566881 2025-12-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.84 2026-08-03T09:41:21 6423 APV7525032 2025-10-24T00:00:00 2026 2 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 6424 EXV7530278 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.96 2026-08-03T09:41:21 6425 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 9191.28 2026-08-03T09:41:21 6426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 100.35 2026-08-03T09:41:21 6427 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.56 2026-08-03T09:41:21 6428 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.87 2026-08-03T09:41:21 6429 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 6430 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 451.47 2026-08-03T09:41:21 6431 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 3779.0 2026-08-03T09:41:21 6432 HCM7562953 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 6433 0007523008 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 6434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1370.03 2026-08-03T09:41:21 6435 0007520788 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.16 2026-08-03T09:41:21 6436 EXV7529179 2025-10-14T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 888.0 2026-08-03T09:41:21 6437 APV7532984 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 52458.55 2026-08-03T09:41:21 6438 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 784.62 2026-08-03T09:41:21 6439 0007520788 2025-10-01T00:00:00 2026 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1276.74 2026-08-03T09:41:21 6440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 60.21 2026-08-03T09:41:21 6441 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4552.28 2026-08-03T09:41:21 6442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 909.6 2026-08-03T09:41:21 6443 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 435.83 2026-08-03T09:41:21 6444 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.27 2026-08-03T09:41:21 6445 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.96 2026-08-03T09:41:21 6446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3421.63 2026-08-03T09:41:21 6447 APV7535582 2025-11-10T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 11.25 2026-08-03T09:41:21 6448 APV7560808 2025-12-22T00:00:00 2026 2 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 6449 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 223.1 2026-08-03T09:41:21 6450 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 59938.3 2026-08-03T09:41:21 6451 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 50226.4 2026-08-03T09:41:21 6452 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 23.0 2026-08-03T09:41:21 6453 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 8904.6 2026-08-03T09:41:21 6454 APV7525032 2025-10-24T00:00:00 2026 2 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 6455 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1962.98 2026-08-03T09:41:21 6456 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 180917.75 2026-08-03T09:41:21 6457 APV7560808 2025-12-22T00:00:00 2026 2 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 6458 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2104.41 2026-08-03T09:41:21 6459 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 135.96 2026-08-03T09:41:21 6460 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 35.25 2026-08-03T09:41:21 6461 0007551465 2025-12-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 6462 HCM7538077 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2937.45 2026-08-03T09:41:21 6463 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 6464 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-08-03T09:41:21 6465 0007525834 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -191.08 2026-08-03T09:41:21 6466 APV7541497 2025-11-19T00:00:00 2026 2 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 6467 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-08-03T09:41:21 6468 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.35 2026-08-03T09:41:21 6469 APV7560808 2025-12-22T00:00:00 2026 2 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 6470 APV7560808 2025-12-22T00:00:00 2026 2 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 6471 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 728.77 2026-08-03T09:41:21 6472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 296.83 2026-08-03T09:41:21 6473 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2010.28 2026-08-03T09:41:21 6474 APV7558305 2025-12-17T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5821.57 2026-08-03T09:41:21 6475 APV7525032 2025-10-24T00:00:00 2026 2 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 6476 HCM7554930 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.96 2026-08-03T09:41:21 6477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 401.39 2026-08-03T09:41:21 6478 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 6479 0007511303 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 6480 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 636980.59 2026-08-03T09:41:21 6481 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 847.29 2026-08-03T09:41:21 6482 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 308.04 2026-08-03T09:41:21 6483 APV7526958 2025-10-28T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 83.81 2026-08-03T09:41:21 6484 APV7513544 2025-10-07T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 35722.82 2026-08-03T09:41:21 6485 HCM7546550 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.6 2026-08-03T09:41:21 6486 APV7541497 2025-11-19T00:00:00 2026 2 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 6487 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.73 2026-08-03T09:41:21 6488 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 401.39 2026-08-03T09:41:21 6489 0007528280 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 891.66 2026-08-03T09:41:21 6490 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-08-03T09:41:21 6491 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-08-03T09:41:21 6492 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.43 2026-08-03T09:41:21 6493 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-08-03T09:41:21 6494 0007566208 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 995.62 2026-08-03T09:41:21 6495 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 6516.35 2026-08-03T09:41:21 6496 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.78 2026-08-03T09:41:21 6497 APV7560758 2025-12-22T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 45.74 2026-08-03T09:41:21 6498 APV7560808 2025-12-22T00:00:00 2026 2 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 6499 HCM7519851 2025-10-22T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.89 2026-08-03T09:41:21 6500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 798.56 2026-08-03T09:41:21 6501 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1563.31 2026-08-03T09:41:21 6502 HCM7538057 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 6503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1301.28 2026-08-03T09:41:21 6504 HCM7562955 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49580.84 2026-08-03T09:41:21 6505 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1482.61 2026-08-03T09:41:21 6506 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 4214.05 2026-08-03T09:41:21 6507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 521.81 2026-08-03T09:41:21 6508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 135.95 2026-08-03T09:41:21 6509 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 20141.0 2026-08-03T09:41:21 6510 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 650.04 2026-08-03T09:41:21 6511 0007523897 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 6512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2556.9 2026-08-03T09:41:21 6513 APV7525032 2025-10-24T00:00:00 2026 2 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 6514 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-08-03T09:41:21 6515 0007532684 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 277.5 2026-08-03T09:41:21 6516 APV7525032 2025-10-24T00:00:00 2026 2 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 6517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 233.07 2026-08-03T09:41:21 6518 APV7541497 2025-11-19T00:00:00 2026 2 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 6519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2587.4 2026-08-03T09:41:21 6520 APV7530894 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11188.61 2026-08-03T09:41:21 6521 0007540297 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 28.5 2026-08-03T09:41:21 6522 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3310.33 2026-08-03T09:41:21 6523 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3860.0 2026-08-03T09:41:21 6524 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.2 2026-08-03T09:41:21 6525 0007520726 2025-10-19T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -4.36 2026-08-03T09:41:21 6526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.14 2026-08-03T09:41:21 6527 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 12794.36 2026-08-03T09:41:21 6528 APV7525032 2025-10-24T00:00:00 2026 2 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 6529 HCM7546528 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 33.5 2026-08-03T09:41:21 6530 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.17 2026-08-03T09:41:21 6531 APV7525032 2025-10-24T00:00:00 2026 2 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 6532 EXV7546277 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 6533 APV7515961 2025-10-09T00:00:00 2026 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000109625 SIGN CRAFT INDUSTRIES INC 44.89 2026-08-03T09:41:21 6534 0007534525 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.75 2026-08-03T09:41:21 6535 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 6536 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-08-03T09:41:21 6537 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 15318.2 2026-08-03T09:41:21 6538 APV7521415 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-08-03T09:41:21 6539 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 1359.54 2026-08-03T09:41:21 6540 EXV7540903 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.5 2026-08-03T09:41:21 6541 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 6542 APV7560808 2025-12-22T00:00:00 2026 2 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 6543 0007543029 2025-11-21T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 359033.25 2026-08-03T09:41:21 6544 APV7529801 2025-10-31T00:00:00 2026 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 28.97 2026-08-03T09:41:21 6545 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194001 SOUTHWEST SCHL CORP TREASURER 2405.0 2026-08-03T09:41:21 6546 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 6547 0007532607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.02 2026-08-03T09:41:21 6548 EXV7529215 2025-10-23T00:00:00 2026 2 595110 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 110330.1 2026-08-03T09:41:21 6563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 220.76 2026-08-03T09:41:21 6564 0007559594 2025-12-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 6565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 514.69 2026-08-03T09:41:21 6566 EXV7532338 2025-11-04T00:00:00 2026 2 595110 InState Travel - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 6575 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 7827.6 2026-08-03T09:41:21 6576 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 6577 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 9174.29 2026-08-03T09:41:21 6578 0007567176 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 6579 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 26876.0 2026-08-03T09:41:21 6580 APV7551717 2025-12-08T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.68 2026-08-03T09:41:21 6581 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 177402.0 2026-08-03T09:41:21 6582 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 6583 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 36.92 2026-08-03T09:41:21 6588 0007530538 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1114.61 2026-08-03T09:41:21 6589 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1084.49 2026-08-03T09:41:21 6590 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.2 2026-08-03T09:41:21 6591 APV7560808 2025-12-22T00:00:00 2026 2 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 6592 APV7560808 2025-12-22T00:00:00 2026 2 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 6593 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - 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WABASH CTY TREASURER 91964.62 2026-08-03T09:41:21 6599 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 1054.45 2026-08-03T09:41:21 6600 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 40171.8 2026-08-03T09:41:21 6601 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 542.08 2026-08-03T09:41:21 6602 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating 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Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-08-03T09:41:21 6606 0007525612 2025-10-27T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.66 2026-08-03T09:41:21 6607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1184.09 2026-08-03T09:41:21 6608 APV7560808 2025-12-22T00:00:00 2026 2 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 6609 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 572.0 2026-08-03T09:41:21 6610 APV7561617 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11700.26 2026-08-03T09:41:21 6611 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 26161.0 2026-08-03T09:41:21 6612 0007508032 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.29 2026-08-03T09:41:21 6613 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1146.31 2026-08-03T09:41:21 6614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 437.51 2026-08-03T09:41:21 6615 0007521948 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software 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Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 2638.33 2026-08-03T09:41:21 6623 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 271.86 2026-08-03T09:41:21 6624 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 553.45 2026-08-03T09:41:21 6625 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe 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Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1133.01 2026-08-03T09:41:21 6629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 510.22 2026-08-03T09:41:21 6630 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1241.46 2026-08-03T09:41:21 6631 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-08-03T09:41:21 6632 APV7541497 2025-11-19T00:00:00 2026 2 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 6633 APV7541497 2025-11-19T00:00:00 2026 2 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 6634 APV7535616 2025-11-10T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 4185.44 2026-08-03T09:41:21 6635 ARD7554506 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan 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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 0000397407 JOSEPH A HUMBERT 314.89 2026-08-03T09:41:21 6649 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7358.56 2026-08-03T09:41:21 6650 APV7525032 2025-10-24T00:00:00 2026 2 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 6651 0007563038 2025-12-29T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection 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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 6662 APV7541497 2025-11-19T00:00:00 2026 2 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 6663 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1891.39 2026-08-03T09:41:21 6664 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive 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APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 135.95 2026-08-03T09:41:21 6669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 135.95 2026-08-03T09:41:21 6670 0007561422 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 6671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1306.52 2026-08-03T09:41:21 6672 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124.89 2026-08-03T09:41:21 6673 0007528419 2025-11-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 22.54 2026-08-03T09:41:21 6674 APV7541497 2025-11-19T00:00:00 2026 2 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 6675 APV7541497 2025-11-19T00:00:00 2026 2 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 6676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 280.98 2026-08-03T09:41:21 6677 HCM7529552 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.93 2026-08-03T09:41:21 6678 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1204.16 2026-08-03T09:41:21 6682 HCM7546557 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2413.23 2026-08-03T09:41:21 6683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 683.16 2026-08-03T09:41:21 6684 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 9504.0 2026-08-03T09:41:21 6685 APV7532897 2025-11-05T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1710.48 2026-08-03T09:41:21 6686 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.04 2026-08-03T09:41:21 6687 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.96 2026-08-03T09:41:21 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Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 761.28 2026-08-03T09:41:21 6692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 200.7 2026-08-03T09:41:21 6693 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-08-03T09:41:21 6694 0007522921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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WILSON 810.4 2026-08-03T09:41:21 6698 0007553987 2025-12-11T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 6699 HCM7554914 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 245.7 2026-08-03T09:41:21 6700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1454.03 2026-08-03T09:41:21 6701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 656.07 2026-08-03T09:41:21 6702 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 849.92 2026-08-03T09:41:21 6703 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 6704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-08-03T09:41:21 6708 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 1966.95 2026-08-03T09:41:21 6709 0007566211 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 449.32 2026-08-03T09:41:21 6710 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17501.79 2026-08-03T09:41:21 6711 APV7525032 2025-10-24T00:00:00 2026 2 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 6712 APV7541497 2025-11-19T00:00:00 2026 2 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 6713 0007527560 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -866.16 2026-08-03T09:41:21 6714 APV7541497 2025-11-19T00:00:00 2026 2 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 6715 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 25490.85 2026-08-03T09:41:21 6716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 433.3 2026-08-03T09:41:21 6717 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 74.4 2026-08-03T09:41:21 6718 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 6719 0007520788 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.31 2026-08-03T09:41:21 6720 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 301370.34 2026-08-03T09:41:21 6721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 1176.47 2026-08-03T09:41:21 6722 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 308.04 2026-08-03T09:41:21 6723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 401.39 2026-08-03T09:41:21 6724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 381.32 2026-08-03T09:41:21 6725 APV7554241 2025-12-11T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 108.81 2026-08-03T09:41:21 6726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 609.47 2026-08-03T09:41:21 6727 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-08-03T09:41:21 6728 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 381.36 2026-08-03T09:41:21 6729 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.99 2026-08-03T09:41:21 6730 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.73 2026-08-03T09:41:21 6731 0007514125 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.35 2026-08-03T09:41:21 6732 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.75 2026-08-03T09:41:21 6733 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20911.63 2026-08-03T09:41:21 6734 APV7541497 2025-11-19T00:00:00 2026 2 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 6735 HCM7512071 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 6736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 240.83 2026-08-03T09:41:21 6737 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-08-03T09:41:21 6738 APV7563304 2025-12-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-08-03T09:41:21 6739 ARD7517978 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.0 2026-08-03T09:41:21 6740 APV7521427 2025-10-20T00:00:00 2026 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 2963.8 2026-08-03T09:41:21 6741 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-08-03T09:41:21 6742 0007517516 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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BAKER 1571.43 2026-08-03T09:41:21 6744 0007528418 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-08-03T09:41:21 6745 APV7513276 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064363 JENNINGS COUNTY 1812.48 2026-08-03T09:41:21 6746 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-08-03T09:41:21 6747 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 2593.72 2026-08-03T09:41:21 6748 APV7525458 2025-10-24T00:00:00 2026 2 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 6749 APV7541497 2025-11-19T00:00:00 2026 2 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 6750 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50.69 2026-08-03T09:41:21 6751 HCM7512174 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 264.57 2026-08-03T09:41:21 6752 APV7541497 2025-11-19T00:00:00 2026 2 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 6753 HCM7546515 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.55 2026-08-03T09:41:21 6754 0007514932 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 16.39 2026-08-03T09:41:21 6755 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.09 2026-08-03T09:41:21 6756 0007560453 2025-12-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 6757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 842.91 2026-08-03T09:41:21 6758 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 20654.99 2026-08-03T09:41:21 6759 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 518.94 2026-08-03T09:41:21 6760 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 160.0 2026-08-03T09:41:21 6761 0007520788 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 419.19 2026-08-03T09:41:21 6762 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1240.8 2026-08-03T09:41:21 6763 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3116.29 2026-08-03T09:41:21 6764 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 6765 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 35287.07 2026-08-03T09:41:21 6766 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9368.98 2026-08-03T09:41:21 6775 HCM7562953 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 304.68 2026-08-03T09:41:21 6776 0007545586 2025-11-26T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 6777 APV7541497 2025-11-19T00:00:00 2026 2 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 6778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.42 2026-08-03T09:41:21 6779 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-08-03T09:41:21 6780 APV7559110 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 7.92 2026-08-03T09:41:21 6781 HCM7562987 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 538.5 2026-08-03T09:41:21 6782 HCM7554914 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 12.95 2026-08-03T09:41:21 6783 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 6784 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - 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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 6848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 1143.95 2026-08-03T09:41:21 6849 APV7525032 2025-10-24T00:00:00 2026 2 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 6850 APV7530659 2025-11-03T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 3232.71 2026-08-03T09:41:21 6851 APV7525032 2025-10-24T00:00:00 2026 2 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 6852 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.72 2026-08-03T09:41:21 6853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 772.8 2026-08-03T09:41:21 6854 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1403.45 2026-08-03T09:41:21 6855 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.12 2026-08-03T09:41:21 6856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 200.69 2026-08-03T09:41:21 6857 APV7541497 2025-11-19T00:00:00 2026 2 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 6858 APV7560808 2025-12-22T00:00:00 2026 2 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 6859 APV7513448 2025-10-07T00:00:00 2026 2 571010 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 27832.2 2026-08-03T09:41:21 6871 APV7541497 2025-11-19T00:00:00 2026 2 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 6872 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 348.65 2026-08-03T09:41:21 6873 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.11 2026-08-03T09:41:21 6874 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 6875 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 742.11 2026-08-03T09:41:21 6876 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.03 2026-08-03T09:41:21 6885 HCM7546532 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 6886 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7955.74 2026-08-03T09:41:21 6887 0007522851 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.77 2026-08-03T09:41:21 6888 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.05 2026-08-03T09:41:21 6889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 341.58 2026-08-03T09:41:21 6890 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 20749.79 2026-08-03T09:41:21 6891 0007537118 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284624.82 2026-08-03T09:41:21 6892 HCM7563000 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1039.5 2026-08-03T09:41:21 6893 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 349.59 2026-08-03T09:41:21 6894 0007522961 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 6895 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2114.55 2026-08-03T09:41:21 6896 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1254.14 2026-08-03T09:41:21 6897 0007546825 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 6898 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-08-03T09:41:21 6899 APV7541497 2025-11-19T00:00:00 2026 2 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 6900 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 179.0 2026-08-03T09:41:21 6901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.29 2026-08-03T09:41:21 6902 APV7513448 2025-10-07T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 97.09 2026-08-03T09:41:21 6903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 301.04 2026-08-03T09:41:21 6904 APV7560729 2025-12-20T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1574.55 2026-08-03T09:41:21 6905 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 59.0 2026-08-03T09:41:21 6906 APV7555939 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-08-03T09:41:21 6907 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 141.76 2026-08-03T09:41:21 6908 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.35 2026-08-03T09:41:21 6909 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1087.64 2026-08-03T09:41:21 6910 0007514125 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.0 2026-08-03T09:41:21 6911 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 6912 APV7523323 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 5121.73 2026-08-03T09:41:21 6913 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-08-03T09:41:21 6914 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 721.18 2026-08-03T09:41:21 6915 APV7559070 2025-12-18T00:00:00 2026 2 546014 Off-Copier Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000012987 SHI INTERNATIONAL CORP 889.76 2026-08-03T09:41:21 6916 0007512004 2025-10-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1240.68 2026-08-03T09:41:21 6917 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 9948.51 2026-08-03T09:41:21 6918 0007515005 2025-10-09T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-08-03T09:41:21 6919 HCM7519848 2025-10-22T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 6920 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 88255.12 2026-08-03T09:41:21 6921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 263.91 2026-08-03T09:41:21 6922 APV7525458 2025-10-24T00:00:00 2026 2 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 6923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1364.07 2026-08-03T09:41:21 6924 APV7560808 2025-12-22T00:00:00 2026 2 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 6925 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.77 2026-08-03T09:41:21 6926 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 549.0 2026-08-03T09:41:21 6927 APV7549148 2025-12-03T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 79.5 2026-08-03T09:41:21 6928 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 112.42 2026-08-03T09:41:21 6929 APV7530837 2025-11-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 6930 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 6931 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.57 2026-08-03T09:41:21 6932 HCM7519905 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3693.06 2026-08-03T09:41:21 6933 APV7517772 2025-10-15T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 6934 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 4528.0 2026-08-03T09:41:21 6935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 970.55 2026-08-03T09:41:21 6936 APV7560808 2025-12-22T00:00:00 2026 2 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 6937 EXV7546279 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 136.27 2026-08-03T09:41:21 6938 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 89.8 2026-08-03T09:41:21 6939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 200.7 2026-08-03T09:41:21 6940 HCM7562996 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.97 2026-08-03T09:41:21 6941 0007558921 2025-12-18T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 6942 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 165.62 2026-08-03T09:41:21 6943 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1505.81 2026-08-03T09:41:21 6944 EXV7520582 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 235.62 2026-08-03T09:41:21 6945 0007512004 2025-10-06T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 418.56 2026-08-03T09:41:21 6946 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 2048.9 2026-08-03T09:41:21 6947 APV7525032 2025-10-24T00:00:00 2026 2 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 6948 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.39 2026-08-03T09:41:21 6949 HCM7529558 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1455.57 2026-08-03T09:41:21 6950 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1041.61 2026-08-03T09:41:21 6951 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073757 WARREN COUNTY REMC CORP 38247.09 2026-08-03T09:41:21 6952 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 297185.84 2026-08-03T09:41:21 6953 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16845.56 2026-08-03T09:41:21 6954 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 10516.3 2026-08-03T09:41:21 6955 APV7526958 2025-10-28T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 23.5 2026-08-03T09:41:21 6956 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.96 2026-08-03T09:41:21 6957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.04 2026-08-03T09:41:21 6958 EXV7518999 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.44 2026-08-03T09:41:21 6959 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 2630.82 2026-08-03T09:41:21 6960 HCM7529591 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 322.5 2026-08-03T09:41:21 6961 APV7541497 2025-11-19T00:00:00 2026 2 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 6962 APV7560808 2025-12-22T00:00:00 2026 2 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 6963 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62294.66 2026-08-03T09:41:21 6964 0007564130 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-08-03T09:41:21 6965 0007522957 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.71 2026-08-03T09:41:21 6966 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34654.19 2026-08-03T09:41:21 6967 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.68 2026-08-03T09:41:21 6968 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 811.61 2026-08-03T09:41:21 6969 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.41 2026-08-03T09:41:21 6970 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.86 2026-08-03T09:41:21 6971 APV7525032 2025-10-24T00:00:00 2026 2 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 6972 0007546655 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.25 2026-08-03T09:41:21 6973 0007536343 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4365.53 2026-08-03T09:41:21 6974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 692.67 2026-08-03T09:41:21 6975 HCM7538077 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.0 2026-08-03T09:41:21 6976 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 80.22 2026-08-03T09:41:21 6977 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-08-03T09:41:21 6978 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.2 2026-08-03T09:41:21 6979 APV7512284 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 14864.48 2026-08-03T09:41:21 6980 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2244.0 2026-08-03T09:41:21 6981 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6269.42 2026-08-03T09:41:21 6999 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-08-03T09:41:21 7000 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 3221.0 2026-08-03T09:41:21 7001 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-08-03T09:41:21 7002 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 7003 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 18.0 2026-08-03T09:41:21 7004 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.73 2026-08-03T09:41:21 7005 0007521948 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333.73 2026-08-03T09:41:21 7006 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 150754.72 2026-08-03T09:41:21 7007 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 7008 APV7524984 2025-10-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 91.92 2026-08-03T09:41:21 7009 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17728.89 2026-08-03T09:41:21 7010 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 161.37 2026-08-03T09:41:21 7011 APV7560808 2025-12-22T00:00:00 2026 2 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. 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.7 2026-08-03T09:41:21 7030 APV7560808 2025-12-22T00:00:00 2026 2 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 7031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.04 2026-08-03T09:41:21 7032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 229.77 2026-08-03T09:41:21 7033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1447.21 2026-08-03T09:41:21 7034 APV7562286 2025-12-24T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 37737.68 2026-08-03T09:41:21 7035 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-08-03T09:41:21 7036 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-08-03T09:41:21 7037 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 1964.92 2026-08-03T09:41:21 7038 0007540297 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -2248.76 2026-08-03T09:41:21 7039 APV7541497 2025-11-19T00:00:00 2026 2 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 7040 EXV7543738 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.45 2026-08-03T09:41:21 7041 APV7526935 2025-10-28T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-08-03T09:41:21 7042 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.98 2026-08-03T09:41:21 7043 HCM7519857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-08-03T09:41:21 7044 0007514133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.41 2026-08-03T09:41:21 7045 APV7560808 2025-12-22T00:00:00 2026 2 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 7046 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.34 2026-08-03T09:41:21 7047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 318.3 2026-08-03T09:41:21 7048 0007529456 2025-11-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-08-03T09:41:21 7049 0007552345 2025-12-09T00:00:00 2026 2 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 7050 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-08-03T09:41:21 7051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1376.57 2026-08-03T09:41:21 7052 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 7053 APV7538565 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 11844.86 2026-08-03T09:41:21 7054 APV7516905 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 764.15 2026-08-03T09:41:21 7055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 318.3 2026-08-03T09:41:21 7056 HCM7554917 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-08-03T09:41:21 7057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 595.46 2026-08-03T09:41:21 7058 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 5073.52 2026-08-03T09:41:21 7059 0007543014 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1398.96 2026-08-03T09:41:21 7060 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.55 2026-08-03T09:41:21 7061 APV7560808 2025-12-22T00:00:00 2026 2 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 7062 0007526817 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 7063 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 220084.66 2026-08-03T09:41:21 7064 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 207457.94 2026-08-03T09:41:21 7065 APV7525032 2025-10-24T00:00:00 2026 2 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 7066 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 47.79 2026-08-03T09:41:21 7067 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-08-03T09:41:21 7068 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.01 2026-08-03T09:41:21 7069 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.04 2026-08-03T09:41:21 7070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 421.46 2026-08-03T09:41:21 7071 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 243.68 2026-08-03T09:41:21 7072 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.19 2026-08-03T09:41:21 7073 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 7074 EXV7540895 2025-11-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.34 2026-08-03T09:41:21 7075 APV7525032 2025-10-24T00:00:00 2026 2 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 7076 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.84 2026-08-03T09:41:21 7077 EXV7548506 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.05 2026-08-03T09:41:21 7078 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 330.0 2026-08-03T09:41:21 7079 0007514110 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -150.23 2026-08-03T09:41:21 7080 HCM7562996 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.0 2026-08-03T09:41:21 7081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 802.77 2026-08-03T09:41:21 7082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 349.59 2026-08-03T09:41:21 7083 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.54 2026-08-03T09:41:21 7084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 318.3 2026-08-03T09:41:21 7085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 682.36 2026-08-03T09:41:21 7086 APV7525032 2025-10-24T00:00:00 2026 2 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 7087 0007519729 2025-10-17T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 7088 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.92 2026-08-03T09:41:21 7089 0007515928 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.38 2026-08-03T09:41:21 7090 0007532604 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.6 2026-08-03T09:41:21 7091 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-08-03T09:41:21 7092 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 7093 HCM7546535 2025-12-03T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.8 2026-08-03T09:41:21 7094 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 72558.0 2026-08-03T09:41:21 7095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1466.87 2026-08-03T09:41:21 7096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1576.05 2026-08-03T09:41:21 7097 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 7098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 2341.73 2026-08-03T09:41:21 7099 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 2343.85 2026-08-03T09:41:21 7100 APV7525458 2025-10-24T00:00:00 2026 2 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 7101 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 405.33 2026-08-03T09:41:21 7102 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-08-03T09:41:21 7103 APV7540507 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 12250.0 2026-08-03T09:41:21 7104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 338.37 2026-08-03T09:41:21 7105 0007546824 2025-12-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.72 2026-08-03T09:41:21 7106 APV7538687 2025-11-14T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9796.86 2026-08-03T09:41:21 7107 0007566218 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2858.61 2026-08-03T09:41:21 7108 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.38 2026-08-03T09:41:21 7109 APV7560808 2025-12-22T00:00:00 2026 2 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 7110 APV7560808 2025-12-22T00:00:00 2026 2 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 7111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 361.25 2026-08-03T09:41:21 7112 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.12 2026-08-03T09:41:21 7113 APV7560808 2025-12-22T00:00:00 2026 2 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 7114 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.2 2026-08-03T09:41:21 7115 EXV7520517 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 198.58 2026-08-03T09:41:21 7116 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 33192.93 2026-08-03T09:41:21 7117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 280.97 2026-08-03T09:41:21 7118 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 482.87 2026-08-03T09:41:21 7119 0007530557 2025-11-08T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.38 2026-08-03T09:41:21 7120 EXV7520498 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 608.43 2026-08-03T09:41:21 7121 APV7516930 2025-10-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.37 2026-08-03T09:41:21 7122 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 15472.42 2026-08-03T09:41:21 7123 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 7124 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 445801.25 2026-08-03T09:41:21 7125 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 7126 APV7551722 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1157.69 2026-08-03T09:41:21 7127 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 15454.86 2026-08-03T09:41:21 7128 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 221.29 2026-08-03T09:41:21 7129 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.31 2026-08-03T09:41:21 7130 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1416.26 2026-08-03T09:41:21 7131 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-08-03T09:41:21 7132 APV7530910 2025-11-03T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 5415.58 2026-08-03T09:41:21 7133 APV7525032 2025-10-24T00:00:00 2026 2 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 7134 APV7514493 2025-10-07T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2062873.27 2026-08-03T09:41:21 7135 0007560497 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44821.07 2026-08-03T09:41:21 7136 APV7542315 2025-11-20T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 761.31 2026-08-03T09:41:21 7137 APV7560808 2025-12-22T00:00:00 2026 2 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 7138 APV7560808 2025-12-22T00:00:00 2026 2 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 7139 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2068.25 2026-08-03T09:41:21 7140 0007514118 2025-10-08T00:00:00 2026 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32.68 2026-08-03T09:41:21 7141 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 7142 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 7143 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.1 2026-08-03T09:41:21 7144 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 168.09 2026-08-03T09:41:21 7145 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-08-03T09:41:21 7146 APV7554251 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 47063.63 2026-08-03T09:41:21 7147 APV7526938 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000439848 JASON PHELPS 123.0 2026-08-03T09:41:21 7148 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-08-03T09:41:21 7149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 883.05 2026-08-03T09:41:21 7150 APV7541497 2025-11-19T00:00:00 2026 2 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 7151 EXV7547410 2025-11-10T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.95 2026-08-03T09:41:21 7152 APV7554241 2025-12-11T00:00:00 2026 2 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3.02 2026-08-03T09:41:21 7153 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 657.05 2026-08-03T09:41:21 7154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 521.81 2026-08-03T09:41:21 7155 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.2 2026-08-03T09:41:21 7156 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 7157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.55 2026-08-03T09:41:21 7158 APV7541497 2025-11-19T00:00:00 2026 2 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 7159 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 7160 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 7161 HCM7512074 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 323.47 2026-08-03T09:41:21 7162 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.28 2026-08-03T09:41:21 7163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1075.51 2026-08-03T09:41:21 7164 APV7541497 2025-11-19T00:00:00 2026 2 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 7165 HCM7546509 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-08-03T09:41:21 7166 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.44 2026-08-03T09:41:21 7167 APV7560808 2025-12-22T00:00:00 2026 2 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 7168 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 2113.89 2026-08-03T09:41:21 7169 APV7560808 2025-12-22T00:00:00 2026 2 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 7170 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 260.91 2026-08-03T09:41:21 7171 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.81 2026-08-03T09:41:21 7172 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 396.45 2026-08-03T09:41:21 7173 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -243307.89 2026-08-03T09:41:21 7174 APV7560808 2025-12-22T00:00:00 2026 2 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 7175 APV7553460 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 99.23 2026-08-03T09:41:21 7176 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 993.77 2026-08-03T09:41:21 7177 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 97.11 2026-08-03T09:41:21 7178 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 7179 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.3 2026-08-03T09:41:21 7180 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1141.33 2026-08-03T09:41:21 7181 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 524.59 2026-08-03T09:41:21 7182 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.54 2026-08-03T09:41:21 7183 0007511310 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -16060.36 2026-08-03T09:41:21 7184 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.36 2026-08-03T09:41:21 7185 HCM7529621 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-08-03T09:41:21 7186 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 46.07 2026-08-03T09:41:21 7187 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.47 2026-08-03T09:41:21 7188 0007541242 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15831.9 2026-08-03T09:41:21 7189 HCM7519918 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-08-03T09:41:21 7190 APV7525032 2025-10-24T00:00:00 2026 2 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 7191 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 547.44 2026-08-03T09:41:21 7192 APV7525032 2025-10-24T00:00:00 2026 2 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 7193 HCM7512122 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.15 2026-08-03T09:41:21 7194 APV7541497 2025-11-19T00:00:00 2026 2 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 7195 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.31 2026-08-03T09:41:21 7196 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.59 2026-08-03T09:41:21 7197 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 720.98 2026-08-03T09:41:21 7198 0007563157 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 7199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1985.07 2026-08-03T09:41:21 7200 APV7525032 2025-10-24T00:00:00 2026 2 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 7201 HCM7554888 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 632.21 2026-08-03T09:41:21 7202 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-08-03T09:41:21 7203 HCM7529597 2025-11-05T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-08-03T09:41:21 7204 APV7525032 2025-10-24T00:00:00 2026 2 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 7205 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 78147.58 2026-08-03T09:41:21 7206 0007522851 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 36764.05 2026-08-03T09:41:21 7213 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 56920.79 2026-08-03T09:41:21 7214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 233.07 2026-08-03T09:41:21 7215 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 7216 0007509101 2025-10-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 7221 APV7525032 2025-10-24T00:00:00 2026 2 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 7222 EXV7511716 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 51.25 2026-08-03T09:41:21 7223 0007541250 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -54.33 2026-08-03T09:41:21 7224 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 7225 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 8819.23 2026-08-03T09:41:21 7226 0007529466 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230.74 2026-08-03T09:41:21 7227 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 397.05 2026-08-03T09:41:21 7228 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 50.04 2026-08-03T09:41:21 7229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1448.4 2026-08-03T09:41:21 7230 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 7231 APV7532897 2025-11-05T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 272053.21 2026-08-03T09:41:21 7232 HCM7538099 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3283.69 2026-08-03T09:41:21 7233 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 77.92 2026-08-03T09:41:21 7234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 521.8 2026-08-03T09:41:21 7235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 180.62 2026-08-03T09:41:21 7236 APV7541497 2025-11-19T00:00:00 2026 2 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 7237 0007540207 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 714.37 2026-08-03T09:41:21 7238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 361.25 2026-08-03T09:41:21 7239 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 7964.11 2026-08-03T09:41:21 7240 APV7525032 2025-10-24T00:00:00 2026 2 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 7241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 174.8 2026-08-03T09:41:21 7242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 361.25 2026-08-03T09:41:21 7243 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3614.77 2026-08-03T09:41:21 7244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1484.33 2026-08-03T09:41:21 7245 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 1248.68 2026-08-03T09:41:21 7246 HCM7562953 2025-12-31T00:00:00 2026 2 516002 FICA - 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.32 2026-08-03T09:41:21 7249 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 120.42 2026-08-03T09:41:21 7250 0007522149 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.76 2026-08-03T09:41:21 7251 APV7512460 2025-10-06T00:00:00 2026 2 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 197.68 2026-08-03T09:41:21 7252 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-08-03T09:41:21 7253 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.76 2026-08-03T09:41:21 7254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 301.04 2026-08-03T09:41:21 7255 0007528418 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 363.42 2026-08-03T09:41:21 7256 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 316.17 2026-08-03T09:41:21 7257 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 7258 APV7542359 2025-11-20T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 300.0 2026-08-03T09:41:21 7259 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.41 2026-08-03T09:41:21 7260 APV7537342 2025-11-13T00:00:00 2026 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-08-03T09:41:21 7261 APV7557191 2025-12-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 237.91 2026-08-03T09:41:21 7262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 233.07 2026-08-03T09:41:21 7263 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.75 2026-08-03T09:41:21 7264 HCM7529577 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 84.61 2026-08-03T09:41:21 7265 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 7266 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.46 2026-08-03T09:41:21 7267 APV7536666 2025-11-12T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230961.83 2026-08-03T09:41:21 7268 0007541149 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -46.35 2026-08-03T09:41:21 7269 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1118.92 2026-08-03T09:41:21 7270 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK -7.54 2026-08-03T09:41:21 7271 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24397.59 2026-08-03T09:41:21 7272 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 219.62 2026-08-03T09:41:21 7273 HCM7538051 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3479.21 2026-08-03T09:41:21 7274 HCM7512137 2025-10-08T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 145.44 2026-08-03T09:41:21 7275 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 29.53 2026-08-03T09:41:21 7276 0007552397 2025-12-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-08-03T09:41:21 7277 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.28 2026-08-03T09:41:21 7278 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 7279 APV7525032 2025-10-24T00:00:00 2026 2 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 7280 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 88.49 2026-08-03T09:41:21 7281 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-08-03T09:41:21 7282 0007532630 2025-11-05T00:00:00 2026 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 39.03 2026-08-03T09:41:21 7283 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 7000.0 2026-08-03T09:41:21 7284 0007540260 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.86 2026-08-03T09:41:21 7285 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 33.6 2026-08-03T09:41:21 7286 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 530.6 2026-08-03T09:41:21 7287 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 629.83 2026-08-03T09:41:21 7288 APV7547858 2025-12-02T00:00:00 2026 2 573100 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 0000004796 INDIANA UNIV 14239.26 2026-08-03T09:41:21 7301 APV7556104 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 6.5 2026-08-03T09:41:21 7302 0007522891 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.89 2026-08-03T09:41:21 7303 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10450.82 2026-08-03T09:41:21 7304 APV7525032 2025-10-24T00:00:00 2026 2 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 7305 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 288.12 2026-08-03T09:41:21 7306 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 437.51 2026-08-03T09:41:21 7307 APV7541497 2025-11-19T00:00:00 2026 2 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 7308 0007542045 2025-11-20T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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0000401218 DEDREA HATTEN 582.01 2026-08-03T09:41:21 7372 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 361.25 2026-08-03T09:41:21 7373 0007522857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.71 2026-08-03T09:41:21 7374 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 7375 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.14 2026-08-03T09:41:21 7376 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.54 2026-08-03T09:41:21 7377 APV7559806 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 15466.29 2026-08-03T09:41:21 7378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 703.46 2026-08-03T09:41:21 7379 0007540334 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28416.79 2026-08-03T09:41:21 7380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 552.31 2026-08-03T09:41:21 7381 HCM7562987 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and 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BREWER 734.42 2026-08-03T09:41:21 7385 APV7557213 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-08-03T09:41:21 7386 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 99286.33 2026-08-03T09:41:21 7387 0007557730 2025-12-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1350.65 2026-08-03T09:41:21 7388 0007520788 2025-10-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17392.12 2026-08-03T09:41:21 7389 0007528419 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 81.0 2026-08-03T09:41:21 7390 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 588.23 2026-08-03T09:41:21 7391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 986.81 2026-08-03T09:41:21 7392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 440.12 2026-08-03T09:41:21 7393 APV7541497 2025-11-19T00:00:00 2026 2 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 7394 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-08-03T09:41:21 7395 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 524.6 2026-08-03T09:41:21 7396 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 372.32 2026-08-03T09:41:21 7397 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 12812.88 2026-08-03T09:41:21 7398 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 7399 APV7560770 2025-12-22T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4192.87 2026-08-03T09:41:21 7400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1754.47 2026-08-03T09:41:21 7401 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 562.0 2026-08-03T09:41:21 7402 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18769.95 2026-08-03T09:41:21 7403 APV7541497 2025-11-19T00:00:00 2026 2 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 7404 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 7405 0007534514 2025-11-07T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 792.39 2026-08-03T09:41:21 7406 0007522949 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-08-03T09:41:21 7407 0007540233 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 222.89 2026-08-03T09:41:21 7408 APV7525032 2025-10-24T00:00:00 2026 2 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 7409 HCM7562987 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.33 2026-08-03T09:41:21 7410 HCM7562927 2025-12-31T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 4.02 2026-08-03T09:41:21 7411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 743.17 2026-08-03T09:41:21 7412 APV7525032 2025-10-24T00:00:00 2026 2 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 7413 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 630.0 2026-08-03T09:41:21 7414 APV7526020 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3736.16 2026-08-03T09:41:21 7415 APV7553337 2025-12-10T00:00:00 2026 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.09 2026-08-03T09:41:21 7416 0007559628 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.27 2026-08-03T09:41:21 7417 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 154.2 2026-08-03T09:41:21 7418 HCM7546520 2025-12-03T00:00:00 2026 2 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3824.8 2026-08-03T09:41:21 7419 APV7523041 2025-10-22T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072547 TOWN OF GOSPORT 10000.0 2026-08-03T09:41:21 7420 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 301.0 2026-08-03T09:41:21 7421 0007557074 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 7422 APV7510583 2025-10-02T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 80.85 2026-08-03T09:41:21 7423 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16843.94 2026-08-03T09:41:21 7424 HCM7554918 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 919.76 2026-08-03T09:41:21 7425 HCM7512115 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.87 2026-08-03T09:41:21 7426 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 229.76 2026-08-03T09:41:21 7427 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.26 2026-08-03T09:41:21 7428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 97.11 2026-08-03T09:41:21 7429 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 264.96 2026-08-03T09:41:21 7430 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.07 2026-08-03T09:41:21 7431 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194308 NORTH WHITE SCHL CORP TREAS 2000.0 2026-08-03T09:41:21 7432 APV7560808 2025-12-22T00:00:00 2026 2 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 7433 APV7525032 2025-10-24T00:00:00 2026 2 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 7434 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.88 2026-08-03T09:41:21 7435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.56 2026-08-03T09:41:21 7436 0007556924 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70724.07 2026-08-03T09:41:21 7437 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.21 2026-08-03T09:41:21 7438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1276.62 2026-08-03T09:41:21 7439 APV7565370 2025-12-31T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 9475.2 2026-08-03T09:41:21 7440 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10588.19 2026-08-03T09:41:21 7441 APV7547002 2025-12-01T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430434 LAUGHERY VALLEY CONSTRUCTION LLC 4896.0 2026-08-03T09:41:21 7442 HCM7554914 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 121.61 2026-08-03T09:41:21 7443 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.39 2026-08-03T09:41:21 7444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 200.69 2026-08-03T09:41:21 7445 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.4 2026-08-03T09:41:21 7446 APV7525032 2025-10-24T00:00:00 2026 2 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 7447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 200.7 2026-08-03T09:41:21 7448 APV7525032 2025-10-24T00:00:00 2026 2 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 7449 APV7560808 2025-12-22T00:00:00 2026 2 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 7450 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.7 2026-08-03T09:41:21 7451 APV7541497 2025-11-19T00:00:00 2026 2 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 7452 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.17 2026-08-03T09:41:21 7453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1669.78 2026-08-03T09:41:21 7454 0007563211 2025-12-29T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -214.59 2026-08-03T09:41:21 7455 APV7560808 2025-12-22T00:00:00 2026 2 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 7456 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-08-03T09:41:21 7457 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 127397.04 2026-08-03T09:41:21 7458 APV7525032 2025-10-24T00:00:00 2026 2 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 7459 APV7547053 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 1318.5 2026-08-03T09:41:21 7460 APV7525032 2025-10-24T00:00:00 2026 2 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 7461 0007542991 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51000.0 2026-08-03T09:41:21 7462 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 11985.44 2026-08-03T09:41:21 7463 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 7464 APV7542131 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 11568.59 2026-08-03T09:41:21 7465 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.16 2026-08-03T09:41:21 7466 EXV7535815 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.8 2026-08-03T09:41:21 7467 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 357.51 2026-08-03T09:41:21 7468 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 11375.09 2026-08-03T09:41:21 7469 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 7470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 582.02 2026-08-03T09:41:21 7471 0007530578 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 42.92 2026-08-03T09:41:21 7472 HCM7519906 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 330.33 2026-08-03T09:41:21 7473 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 70329.11 2026-08-03T09:41:21 7474 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 638.99 2026-08-03T09:41:21 7475 APV7542386 2025-11-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 13000.0 2026-08-03T09:41:21 7476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 410.83 2026-08-03T09:41:21 7477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 341.18 2026-08-03T09:41:21 7478 APV7525032 2025-10-24T00:00:00 2026 2 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 7479 APV7541497 2025-11-19T00:00:00 2026 2 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 7480 EXV7514737 2025-10-02T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.5 2026-08-03T09:41:21 7481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 813.21 2026-08-03T09:41:21 7482 APV7520133 2025-10-17T00:00:00 2026 2 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 75.0 2026-08-03T09:41:21 7483 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1431.33 2026-08-03T09:41:21 7484 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 7485 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 2000.0 2026-08-03T09:41:21 7486 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 7487 0007540297 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 7488 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 888.78 2026-08-03T09:41:21 7489 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 7490 APV7541497 2025-11-19T00:00:00 2026 2 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 7491 APV7560808 2025-12-22T00:00:00 2026 2 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 7492 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 31.18 2026-08-03T09:41:21 7493 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 7494 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.0 2026-08-03T09:41:21 7495 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 494.0 2026-08-03T09:41:21 7496 0007567783 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 7497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 200.69 2026-08-03T09:41:21 7498 APV7560808 2025-12-22T00:00:00 2026 2 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 7499 HCM7554918 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.6 2026-08-03T09:41:21 7500 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 351.84 2026-08-03T09:41:21 7501 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 7502 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 5081.98 2026-08-03T09:41:21 7503 0007561422 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 7504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 452.77 2026-08-03T09:41:21 7505 0007546817 2025-12-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 7506 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 2000.0 2026-08-03T09:41:21 7507 APV7541497 2025-11-19T00:00:00 2026 2 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 7508 APV7525032 2025-10-24T00:00:00 2026 2 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 7509 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.18 2026-08-03T09:41:21 7510 0007507989 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.68 2026-08-03T09:41:21 7511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1243.01 2026-08-03T09:41:21 7512 0007549753 2025-12-03T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 7513 0007523008 2025-10-21T00:00:00 2026 2 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 7514 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 504.97 2026-08-03T09:41:21 7515 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 7516 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 71218.38 2026-08-03T09:41:21 7517 HCM7512126 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 643.74 2026-08-03T09:41:21 7518 APV7560808 2025-12-22T00:00:00 2026 2 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 7519 0007546771 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.73 2026-08-03T09:41:21 7520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 485.55 2026-08-03T09:41:21 7521 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1168.64 2026-08-03T09:41:21 7522 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 656.67 2026-08-03T09:41:21 7523 0007541200 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 7524 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 7525 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 161959.96 2026-08-03T09:41:21 7526 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 6.0 2026-08-03T09:41:21 7527 0007551559 2025-12-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.13 2026-08-03T09:41:21 7528 0007553126 2025-12-10T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-08-03T09:41:21 7529 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6567.09 2026-08-03T09:41:21 7530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1339.63 2026-08-03T09:41:21 7531 APV7541497 2025-11-19T00:00:00 2026 2 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 7532 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.56 2026-08-03T09:41:21 7533 0007536343 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 66.66 2026-08-03T09:41:21 7534 0007520788 2025-10-01T00:00:00 2026 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 250.37 2026-08-03T09:41:21 7535 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.54 2026-08-03T09:41:21 7536 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.69 2026-08-03T09:41:21 7537 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5365.75 2026-08-03T09:41:21 7538 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 473.9 2026-08-03T09:41:21 7539 HCM7546530 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64293.38 2026-08-03T09:41:21 7540 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.35 2026-08-03T09:41:21 7541 APV7563380 2025-12-29T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5318.23 2026-08-03T09:41:21 7542 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3203.95 2026-08-03T09:41:21 7543 APV7525032 2025-10-24T00:00:00 2026 2 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 7544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 361.25 2026-08-03T09:41:21 7545 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 32000.0 2026-08-03T09:41:21 7546 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 778.6 2026-08-03T09:41:21 7547 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41288.53 2026-08-03T09:41:21 7548 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 7549 APV7560808 2025-12-22T00:00:00 2026 2 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 7550 APV7525032 2025-10-24T00:00:00 2026 2 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 7551 0007554817 2025-12-12T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 7552 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.27 2026-08-03T09:41:21 7553 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 310.75 2026-08-03T09:41:21 7554 0007551559 2025-12-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 7555 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.81 2026-08-03T09:41:21 7556 APV7545828 2025-11-26T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-08-03T09:41:21 7557 APV7525032 2025-10-24T00:00:00 2026 2 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 7558 0007566214 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.02 2026-08-03T09:41:21 7559 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.1 2026-08-03T09:41:21 7560 0007540244 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 7561 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.62 2026-08-03T09:41:21 7562 APV7560808 2025-12-22T00:00:00 2026 2 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 7563 0007514176 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.93 2026-08-03T09:41:21 7564 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 46.76 2026-08-03T09:41:21 7565 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 7566 APV7525458 2025-10-24T00:00:00 2026 2 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 7567 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 349.59 2026-08-03T09:41:21 7568 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 69.03 2026-08-03T09:41:21 7569 APV7560808 2025-12-22T00:00:00 2026 2 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 7570 APV7541497 2025-11-19T00:00:00 2026 2 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 7571 0007522891 2025-10-22T00:00:00 2026 2 516002 FICA - 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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.67 2026-08-03T09:41:21 7576 0007528402 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 7577 APV7544296 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1020936.15 2026-08-03T09:41:21 7578 APV7541497 2025-11-19T00:00:00 2026 2 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 7579 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 29057.1 2026-08-03T09:41:21 7580 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 35.13 2026-08-03T09:41:21 7581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 762.63 2026-08-03T09:41:21 7582 0007525791 2025-10-27T00:00:00 2026 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -85.13 2026-08-03T09:41:21 7583 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.54 2026-08-03T09:41:21 7584 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 635.26 2026-08-03T09:41:21 7585 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-08-03T09:41:21 7586 APV7525965 2025-10-27T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 7920.0 2026-08-03T09:41:21 7587 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 8804.25 2026-08-03T09:41:21 7588 APV7541497 2025-11-19T00:00:00 2026 2 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 7589 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 310.76 2026-08-03T09:41:21 7590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 524.39 2026-08-03T09:41:21 7591 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 47677.33 2026-08-03T09:41:21 7592 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050020 CITY OF INDIANAPOLIS 19123.2 2026-08-03T09:41:21 7593 APV7560808 2025-12-22T00:00:00 2026 2 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 7594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 349.6 2026-08-03T09:41:21 7595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 698.02 2026-08-03T09:41:21 7596 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 115.8 2026-08-03T09:41:21 7597 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3444.31 2026-08-03T09:41:21 7598 HCM7554887 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65867.34 2026-08-03T09:41:21 7599 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1350.58 2026-08-03T09:41:21 7600 APV7541497 2025-11-19T00:00:00 2026 2 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 7601 ARD7528953 2025-10-30T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 7602 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.46 2026-08-03T09:41:21 7603 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 7604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1589.1 2026-08-03T09:41:21 7605 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 0000063898 ADAMS COUNTY 23310.0 2026-08-03T09:41:21 7619 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1639.67 2026-08-03T09:41:21 7620 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.56 2026-08-03T09:41:21 7621 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 7622 APV7541497 2025-11-19T00:00:00 2026 2 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 7623 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 540.0 2026-08-03T09:41:21 7624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 401.39 2026-08-03T09:41:21 7625 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.87 2026-08-03T09:41:21 7626 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-08-03T09:41:21 7627 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-08-03T09:41:21 7644 APV7525032 2025-10-24T00:00:00 2026 2 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 7645 0007532604 2025-11-01T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3735.51 2026-08-03T09:41:21 7646 0007557050 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 7647 0007525834 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - 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Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-08-03T09:41:21 7654 HCM7519917 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20816.35 2026-08-03T09:41:21 7655 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.94 2026-08-03T09:41:21 7656 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1871.65 2026-08-03T09:41:21 7657 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.64 2026-08-03T09:41:21 7658 0007550462 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 7659 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-08-03T09:41:21 7660 HCM7554918 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 141.3 2026-08-03T09:41:21 7661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.2 2026-08-03T09:41:21 7662 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-08-03T09:41:21 7663 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-08-03T09:41:21 7664 0007530557 2025-11-08T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.2 2026-08-03T09:41:21 7665 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 291.33 2026-08-03T09:41:21 7666 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 7667 0007509098 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 371.36 2026-08-03T09:41:21 7668 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 501972.3 2026-08-03T09:41:21 7669 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 118.81 2026-08-03T09:41:21 7670 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 8722.89 2026-08-03T09:41:21 7671 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.45 2026-08-03T09:41:21 7672 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9427.54 2026-08-03T09:41:21 7673 0007534431 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7165.4 2026-08-03T09:41:21 7674 ARD7538838 2025-11-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55772.81 2026-08-03T09:41:21 7675 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 7676 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 111.33 2026-08-03T09:41:21 7677 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.33 2026-08-03T09:41:21 7678 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 660.35 2026-08-03T09:41:21 7679 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 501.74 2026-08-03T09:41:21 7680 APV7560808 2025-12-22T00:00:00 2026 2 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 7681 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 570.66 2026-08-03T09:41:21 7682 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 7683 0007546826 2025-12-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-08-03T09:41:21 7684 0007505861 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 847.33 2026-08-03T09:41:21 7685 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 12634.03 2026-08-03T09:41:21 7686 0007530517 2025-11-08T00:00:00 2026 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.67 2026-08-03T09:41:21 7687 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 29.8 2026-08-03T09:41:21 7688 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-08-03T09:41:21 7689 APV7541497 2025-11-19T00:00:00 2026 2 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 7690 0007515928 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.08 2026-08-03T09:41:21 7691 0007554817 2025-12-12T00:00:00 2026 2 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 7692 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 2559.25 2026-08-03T09:41:21 7693 APV7541497 2025-11-19T00:00:00 2026 2 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 7694 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 7695 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.73 2026-08-03T09:41:21 7696 APV7541497 2025-11-19T00:00:00 2026 2 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 7697 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 815.73 2026-08-03T09:41:21 7698 APV7525032 2025-10-24T00:00:00 2026 2 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 7699 APV7550973 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 54847.1 2026-08-03T09:41:21 7700 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23456.07 2026-08-03T09:41:21 7701 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 14961.68 2026-08-03T09:41:21 7702 0007522923 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.5 2026-08-03T09:41:21 7703 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.55 2026-08-03T09:41:21 7704 0007530494 2025-11-02T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 7705 0007566215 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 7706 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8395.43 2026-08-03T09:41:21 7707 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-08-03T09:41:21 7708 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 1000.0 2026-08-03T09:41:21 7709 APV7523184 2025-10-21T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 670.0 2026-08-03T09:41:21 7710 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 12144.45 2026-08-03T09:41:21 7711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1408.67 2026-08-03T09:41:21 7712 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-08-03T09:41:21 7713 HCM7519894 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 178.84 2026-08-03T09:41:21 7714 APV7539592 2025-11-17T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 24.76 2026-08-03T09:41:21 7715 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-08-03T09:41:21 7716 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 7717 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 161.02 2026-08-03T09:41:21 7718 APV7541497 2025-11-19T00:00:00 2026 2 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 7719 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 9519.25 2026-08-03T09:41:21 7720 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 63254.02 2026-08-03T09:41:21 7721 APV7559639 2025-12-19T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 35598.77 2026-08-03T09:41:21 7722 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.87 2026-08-03T09:41:21 7723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 504.77 2026-08-03T09:41:21 7724 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 6594.37 2026-08-03T09:41:21 7725 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 71.38 2026-08-03T09:41:21 7726 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.55 2026-08-03T09:41:21 7727 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.57 2026-08-03T09:41:21 7728 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-08-03T09:41:21 7729 0007540207 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.37 2026-08-03T09:41:21 7730 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 7731 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 602.09 2026-08-03T09:41:21 7732 HCM7512093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.63 2026-08-03T09:41:21 7733 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.54 2026-08-03T09:41:21 7734 APV7560808 2025-12-22T00:00:00 2026 2 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 7735 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 59593.75 2026-08-03T09:41:21 7736 0007566430 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -865.39 2026-08-03T09:41:21 7737 APV7549148 2025-12-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 310.29 2026-08-03T09:41:21 7738 0007530491 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 7739 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1090.69 2026-08-03T09:41:21 7740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 401.39 2026-08-03T09:41:21 7741 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 44.27 2026-08-03T09:41:21 7742 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-08-03T09:41:21 7743 APV7525032 2025-10-24T00:00:00 2026 2 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 7744 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.84 2026-08-03T09:41:21 7745 0007552345 2025-12-09T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 7746 APV7559043 2025-12-18T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 244.37 2026-08-03T09:41:21 7747 APV7541497 2025-11-19T00:00:00 2026 2 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 7748 APV7541497 2025-11-19T00:00:00 2026 2 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 7749 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 409.31 2026-08-03T09:41:21 7750 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 7751 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.92 2026-08-03T09:41:21 7752 APV7525032 2025-10-24T00:00:00 2026 2 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 7753 0007517458 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-08-03T09:41:21 7754 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.31 2026-08-03T09:41:21 7755 0007563212 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 7756 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.19 2026-08-03T09:41:21 7757 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 7758 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.02 2026-08-03T09:41:21 7759 HCM7562930 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-08-03T09:41:21 7760 HCM7529551 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 7761 HCM7562953 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.07 2026-08-03T09:41:21 7762 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 710.37 2026-08-03T09:41:21 7763 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-08-03T09:41:21 7764 ARD7534102 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25044.65 2026-08-03T09:41:21 7765 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.62 2026-08-03T09:41:21 7766 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2963.37 2026-08-03T09:41:21 7767 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-08-03T09:41:21 7768 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 78694.44 2026-08-03T09:41:21 7769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 675.5 2026-08-03T09:41:21 7770 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2206.63 2026-08-03T09:41:21 7771 0007528418 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.94 2026-08-03T09:41:21 7772 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 29.0 2026-08-03T09:41:21 7773 APV7525032 2025-10-24T00:00:00 2026 2 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 7774 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 495.53 2026-08-03T09:41:21 7775 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.22 2026-08-03T09:41:21 7776 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 23026.53 2026-08-03T09:41:21 7802 0007549738 2025-12-03T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 299.07 2026-08-03T09:41:21 7803 APV7560808 2025-12-22T00:00:00 2026 2 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 7804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 349.59 2026-08-03T09:41:21 7805 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.84 2026-08-03T09:41:21 7806 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 842.92 2026-08-03T09:41:21 7807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 361.25 2026-08-03T09:41:21 7808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 252.49 2026-08-03T09:41:21 7809 APV7560808 2025-12-22T00:00:00 2026 2 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 7810 HCM7562926 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - 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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 8554.81 2026-08-03T09:41:21 7846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 782.7 2026-08-03T09:41:21 7847 0007557050 2025-12-16T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 7848 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 16692.0 2026-08-03T09:41:21 7849 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 77.69 2026-08-03T09:41:21 7850 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 7851 APV7560808 2025-12-22T00:00:00 2026 2 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 7852 APV7516921 2025-10-14T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 38001.19 2026-08-03T09:41:21 7853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 571.98 2026-08-03T09:41:21 7854 0007519993 2025-10-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 114.25 2026-08-03T09:41:21 7855 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4418.8 2026-08-03T09:41:21 7856 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.87 2026-08-03T09:41:21 7857 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 418.65 2026-08-03T09:41:21 7858 APV7560808 2025-12-22T00:00:00 2026 2 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 7859 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.12 2026-08-03T09:41:21 7860 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.99 2026-08-03T09:41:21 7861 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 393.14 2026-08-03T09:41:21 7862 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 104360.42 2026-08-03T09:41:21 7863 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.15 2026-08-03T09:41:21 7864 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 111.6 2026-08-03T09:41:21 7865 0007541205 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-08-03T09:41:21 7866 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 18911.25 2026-08-03T09:41:21 7867 APV7525032 2025-10-24T00:00:00 2026 2 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 7868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 422.63 2026-08-03T09:41:21 7869 APV7525032 2025-10-24T00:00:00 2026 2 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 7870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 571.97 2026-08-03T09:41:21 7871 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.67 2026-08-03T09:41:21 7872 APV7525001 2025-10-24T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000267960 PLAQUEMAKER.COM INC 1271.25 2026-08-03T09:41:21 7873 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 7874 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 200.69 2026-08-03T09:41:21 7875 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1209.7 2026-08-03T09:41:21 7876 APV7560808 2025-12-22T00:00:00 2026 2 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 7877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 501.73 2026-08-03T09:41:21 7878 APV7512479 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 5668.54 2026-08-03T09:41:21 7879 0007546817 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-08-03T09:41:21 7880 APV7560808 2025-12-22T00:00:00 2026 2 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 7881 APV7544296 2025-11-21T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 666762.43 2026-08-03T09:41:21 7882 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.39 2026-08-03T09:41:21 7883 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4976.92 2026-08-03T09:41:21 7884 APV7541497 2025-11-19T00:00:00 2026 2 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 7885 APV7560808 2025-12-22T00:00:00 2026 2 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 7886 0007546631 2025-11-30T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.96 2026-08-03T09:41:21 7887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1826.31 2026-08-03T09:41:21 7888 0007550437 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 7889 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-08-03T09:41:21 7890 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-08-03T09:41:21 7891 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 49833.37 2026-08-03T09:41:21 7892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 100.35 2026-08-03T09:41:21 7893 0007540269 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.85 2026-08-03T09:41:21 7894 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 28915.17 2026-08-03T09:41:21 7895 APV7525978 2025-10-27T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 67.0 2026-08-03T09:41:21 7896 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 39126.05 2026-08-03T09:41:21 7897 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 634.79 2026-08-03T09:41:21 7898 0007520788 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1515.22 2026-08-03T09:41:21 7899 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 7900 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.15 2026-08-03T09:41:21 7901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 180.63 2026-08-03T09:41:21 7902 HCM7562968 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 7903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 271.91 2026-08-03T09:41:21 7904 EXV7563681 2025-12-15T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.63 2026-08-03T09:41:21 7905 APV7560797 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 4688.54 2026-08-03T09:41:21 7906 0007557714 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 7907 APV7525032 2025-10-24T00:00:00 2026 2 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 7908 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.53 2026-08-03T09:41:21 7909 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 252.49 2026-08-03T09:41:21 7910 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10027.53 2026-08-03T09:41:21 7911 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 12790.64 2026-08-03T09:41:21 7912 0007563931 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 7913 APV7541497 2025-11-19T00:00:00 2026 2 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 7914 APV7552576 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 500.0 2026-08-03T09:41:21 7915 0007522891 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.57 2026-08-03T09:41:21 7916 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 87.68 2026-08-03T09:41:21 7917 APV7560808 2025-12-22T00:00:00 2026 2 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 7918 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-08-03T09:41:21 7919 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-08-03T09:41:21 7920 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 62.0 2026-08-03T09:41:21 7921 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 660.95 2026-08-03T09:41:21 7922 APV7560808 2025-12-22T00:00:00 2026 2 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 7923 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 491.04 2026-08-03T09:41:21 7924 0007559530 2025-12-19T00:00:00 2026 2 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 10940.15 2026-08-03T09:41:21 7925 0007536343 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4440.14 2026-08-03T09:41:21 7926 APV7560808 2025-12-22T00:00:00 2026 2 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 7927 0007520788 2025-10-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-08-03T09:41:21 7928 0007543988 2025-11-24T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.68 2026-08-03T09:41:21 7929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1209.38 2026-08-03T09:41:21 7930 0007532604 2025-11-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Permits & Licensing Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25243.19 2026-08-03T09:41:21 7931 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.97 2026-08-03T09:41:21 7932 0007560469 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.6 2026-08-03T09:41:21 7933 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 140577.69 2026-08-03T09:41:21 7934 0007541248 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 7935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 376.3 2026-08-03T09:41:21 7936 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 30293.18 2026-08-03T09:41:21 7937 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 126.96 2026-08-03T09:41:21 7938 HCM7546571 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.0 2026-08-03T09:41:21 7939 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.54 2026-08-03T09:41:21 7940 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.62 2026-08-03T09:41:21 7941 APV7560808 2025-12-22T00:00:00 2026 2 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 7942 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 7943 APV7560808 2025-12-22T00:00:00 2026 2 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 7944 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 7945 EXV7516482 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 207.46 2026-08-03T09:41:21 7946 0007524783 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1688.97 2026-08-03T09:41:21 7947 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 200.69 2026-08-03T09:41:21 7948 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.04 2026-08-03T09:41:21 7949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 660.35 2026-08-03T09:41:21 7950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 802.78 2026-08-03T09:41:21 7951 0007510220 2025-10-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.32 2026-08-03T09:41:21 7952 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 7953 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 614.45 2026-08-03T09:41:21 7954 APV7516643 2025-10-13T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 229808.27 2026-08-03T09:41:21 7955 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 364.16 2026-08-03T09:41:21 7956 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.99 2026-08-03T09:41:21 7957 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 7958 EXV7543679 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.86 2026-08-03T09:41:21 7959 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000102203 LAFAYETTE TRANSITIONAL HOUSING 50000.0 2026-08-03T09:41:21 7960 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.27 2026-08-03T09:41:21 7961 0007554018 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 7962 APV7549940 2025-12-04T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 405.43 2026-08-03T09:41:21 7963 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 7964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3240.01 2026-08-03T09:41:21 7965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 200.69 2026-08-03T09:41:21 7966 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.14 2026-08-03T09:41:21 7967 APV7517772 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 23647.95 2026-08-03T09:41:21 7968 0007536343 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 96.17 2026-08-03T09:41:21 7969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 200.69 2026-08-03T09:41:21 7970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1262.43 2026-08-03T09:41:21 7971 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.68 2026-08-03T09:41:21 7972 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 113352.18 2026-08-03T09:41:21 7973 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 7974 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 7975 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 104.02 2026-08-03T09:41:21 7976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 200.7 2026-08-03T09:41:21 7977 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193688 TELL CITY-TROY TWP SCHL TREAS 2562.0 2026-08-03T09:41:21 7978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 602.09 2026-08-03T09:41:21 7979 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 7980 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 25502.4 2026-08-03T09:41:21 7981 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.54 2026-08-03T09:41:21 7982 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 5588.84 2026-08-03T09:41:21 7983 0007505861 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3224.49 2026-08-03T09:41:21 7984 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 181592.0 2026-08-03T09:41:21 7985 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-08-03T09:41:21 7986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.04 2026-08-03T09:41:21 7987 0007566214 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.9 2026-08-03T09:41:21 7988 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -109.57 2026-08-03T09:41:21 7989 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 7990 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 7991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 240.84 2026-08-03T09:41:21 7992 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 7993 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 7994 APV7560808 2025-12-22T00:00:00 2026 2 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 7995 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 7996 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 3503.85 2026-08-03T09:41:21 7997 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3251.4 2026-08-03T09:41:21 7998 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 56.32 2026-08-03T09:41:21 7999 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.8 2026-08-03T09:41:21 8000 0007532683 2025-11-05T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 387566.85 2026-08-03T09:41:21 8001 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 573.96 2026-08-03T09:41:21 8002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 401.39 2026-08-03T09:41:21 8003 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-08-03T09:41:21 8004 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.13 2026-08-03T09:41:21 8005 APV7564406 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 20809.02 2026-08-03T09:41:21 8006 APV7560808 2025-12-22T00:00:00 2026 2 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 8007 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 8008 APV7532914 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 137.92 2026-08-03T09:41:21 8009 0007525424 2025-10-24T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 8010 APV7560808 2025-12-22T00:00:00 2026 2 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 8011 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 321.11 2026-08-03T09:41:21 8012 EXV7514763 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.27 2026-08-03T09:41:21 8013 APV7525032 2025-10-24T00:00:00 2026 2 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 8014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 926.81 2026-08-03T09:41:21 8015 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 698.01 2026-08-03T09:41:21 8016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 810.67 2026-08-03T09:41:21 8017 HCM7512173 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 40.36 2026-08-03T09:41:21 8018 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.1 2026-08-03T09:41:21 8019 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.55 2026-08-03T09:41:21 8020 0007514066 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.06 2026-08-03T09:41:21 8021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 569.25 2026-08-03T09:41:21 8022 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 8023 0007546621 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-08-03T09:41:21 8024 HCM7562953 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 93.32 2026-08-03T09:41:21 8025 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 8026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 200.7 2026-08-03T09:41:21 8027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1165.32 2026-08-03T09:41:21 8028 EXV7517282 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.07 2026-08-03T09:41:21 8029 0007527557 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 8030 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9536.85 2026-08-03T09:41:21 8031 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 680.7 2026-08-03T09:41:21 8032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 541.87 2026-08-03T09:41:21 8033 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.6 2026-08-03T09:41:21 8034 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6510.06 2026-08-03T09:41:21 8035 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.3 2026-08-03T09:41:21 8036 APV7561714 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 21312.64 2026-08-03T09:41:21 8037 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 23892.15 2026-08-03T09:41:21 8038 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 591.82 2026-08-03T09:41:21 8039 0007520788 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1294.59 2026-08-03T09:41:21 8040 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.55 2026-08-03T09:41:21 8041 0007521948 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1736.58 2026-08-03T09:41:21 8042 APV7560808 2025-12-22T00:00:00 2026 2 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 8043 APV7525032 2025-10-24T00:00:00 2026 2 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 8044 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1411.08 2026-08-03T09:41:21 8045 APV7549148 2025-12-03T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000430000 EMGRACE OUTDOOR RECREATION LLC 109.38 2026-08-03T09:41:21 8046 0007564130 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.62 2026-08-03T09:41:21 8047 APV7541497 2025-11-19T00:00:00 2026 2 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 8048 0007530538 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-08-03T09:41:21 8049 APV7560872 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 52500.0 2026-08-03T09:41:21 8050 APV7525032 2025-10-24T00:00:00 2026 2 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 8051 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.71 2026-08-03T09:41:21 8052 HCM7512080 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-08-03T09:41:21 8053 0007521986 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315800.62 2026-08-03T09:41:21 8054 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21934.86 2026-08-03T09:41:21 8055 0007543015 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.95 2026-08-03T09:41:21 8056 0007549695 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 423.15 2026-08-03T09:41:21 8057 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 8058 APV7560808 2025-12-22T00:00:00 2026 2 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 8059 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.98 2026-08-03T09:41:21 8060 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.14 2026-08-03T09:41:21 8061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1229.05 2026-08-03T09:41:21 8062 APV7541497 2025-11-19T00:00:00 2026 2 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 8063 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 84.49 2026-08-03T09:41:21 8064 0007549742 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-08-03T09:41:21 8065 0007563211 2025-12-29T00:00:00 2026 2 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 -8260.53 2026-08-03T09:41:21 8066 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 60.46 2026-08-03T09:41:21 8067 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 501.73 2026-08-03T09:41:21 8068 APV7527681 2025-10-29T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 16454.2 2026-08-03T09:41:21 8069 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 8070 0007534453 2025-11-07T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 373399.88 2026-08-03T09:41:21 8071 HCM7554930 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5229.76 2026-08-03T09:41:21 8072 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.95 2026-08-03T09:41:21 8073 APV7560808 2025-12-22T00:00:00 2026 2 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 8074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 200.69 2026-08-03T09:41:21 8075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1697.47 2026-08-03T09:41:21 8076 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1175.88 2026-08-03T09:41:21 8077 HCM7529622 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2061.1 2026-08-03T09:41:21 8078 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6691.25 2026-08-03T09:41:21 8079 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.98 2026-08-03T09:41:21 8080 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 8081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 656.07 2026-08-03T09:41:21 8082 APV7552566 2025-12-09T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1403.02 2026-08-03T09:41:21 8083 0007521948 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.87 2026-08-03T09:41:21 8084 APV7520270 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 217308.0 2026-08-03T09:41:21 8085 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 34.0 2026-08-03T09:41:21 8086 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-08-03T09:41:21 8087 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.12 2026-08-03T09:41:21 8088 0007561352 2025-12-23T00:00:00 2026 2 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 646.97 2026-08-03T09:41:21 8089 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12775.63 2026-08-03T09:41:21 8090 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.78 2026-08-03T09:41:21 8091 HCM7546505 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 702.97 2026-08-03T09:41:21 8092 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 200.69 2026-08-03T09:41:21 8093 APV7560808 2025-12-22T00:00:00 2026 2 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 8094 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1782.4 2026-08-03T09:41:21 8095 0007543015 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 761.73 2026-08-03T09:41:21 8096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.04 2026-08-03T09:41:21 8097 0007511331 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 8098 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-08-03T09:41:21 8099 HCM7538080 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 85.3 2026-08-03T09:41:21 8100 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 7060.3 2026-08-03T09:41:21 8101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 240.43 2026-08-03T09:41:21 8102 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 374.24 2026-08-03T09:41:21 8103 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.27 2026-08-03T09:41:21 8104 EXV7536901 2025-11-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 8105 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 377.3 2026-08-03T09:41:21 8106 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 198.0 2026-08-03T09:41:21 8107 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-08-03T09:41:21 8108 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8496.38 2026-08-03T09:41:21 8109 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.81 2026-08-03T09:41:21 8110 APV7565430 2025-12-31T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 319.07 2026-08-03T09:41:21 8111 APV7541497 2025-11-19T00:00:00 2026 2 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 8112 APV7541497 2025-11-19T00:00:00 2026 2 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 8113 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1696.76 2026-08-03T09:41:21 8114 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 291.33 2026-08-03T09:41:21 8115 0007546831 2025-12-08T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.99 2026-08-03T09:41:21 8116 0007505861 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 182.84 2026-08-03T09:41:21 8117 HCM7519886 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 366.31 2026-08-03T09:41:21 8118 APV7560808 2025-12-22T00:00:00 2026 2 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 8119 0007523935 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -10500.75 2026-08-03T09:41:21 8120 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-08-03T09:41:21 8121 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 8122 HCM7538091 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 373.73 2026-08-03T09:41:21 8123 0007551470 2025-12-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 21.43 2026-08-03T09:41:21 8124 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81369.44 2026-08-03T09:41:21 8125 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2646.26 2026-08-03T09:41:21 8126 0007566230 2025-12-31T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -2.17 2026-08-03T09:41:21 8127 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 37763.52 2026-08-03T09:41:21 8128 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 8129 APV7560808 2025-12-22T00:00:00 2026 2 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 8130 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 299.83 2026-08-03T09:41:21 8131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1435.86 2026-08-03T09:41:21 8132 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 268.52 2026-08-03T09:41:21 8133 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057545 DELAWARE COUNTY 2417.6 2026-08-03T09:41:21 8134 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 4484.61 2026-08-03T09:41:21 8135 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8341.91 2026-08-03T09:41:21 8136 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21879.62 2026-08-03T09:41:21 8137 0007546830 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.51 2026-08-03T09:41:21 8138 APV7533893 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 300.0 2026-08-03T09:41:21 8139 APV7525032 2025-10-24T00:00:00 2026 2 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 8140 EXV7535211 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 156.78 2026-08-03T09:41:21 8141 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 231.51 2026-08-03T09:41:21 8142 APV7515281 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 48.0 2026-08-03T09:41:21 8143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 527.23 2026-08-03T09:41:21 8144 INV7546303 2025-11-24T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.88 2026-08-03T09:41:21 8145 APV7535608 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.94 2026-08-03T09:41:21 8146 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28827.15 2026-08-03T09:41:21 8147 APV7525032 2025-10-24T00:00:00 2026 2 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 8148 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 8149 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 8150 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 14348.97 2026-08-03T09:41:21 8151 APV7510583 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.94 2026-08-03T09:41:21 8152 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 8153 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 8154 HCM7546561 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1521.54 2026-08-03T09:41:21 8155 HCM7538101 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4460.99 2026-08-03T09:41:21 8156 APV7525032 2025-10-24T00:00:00 2026 2 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 8157 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 8158 APV7541497 2025-11-19T00:00:00 2026 2 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 8159 APV7525032 2025-10-24T00:00:00 2026 2 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 8160 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-08-03T09:41:21 8161 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 46972.0 2026-08-03T09:41:21 8162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 200.69 2026-08-03T09:41:21 8163 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 8164 HCM7512071 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-08-03T09:41:21 8165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1685.83 2026-08-03T09:41:21 8166 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 8492.25 2026-08-03T09:41:21 8167 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19854.62 2026-08-03T09:41:21 8168 APV7525032 2025-10-24T00:00:00 2026 2 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 8169 APV7560808 2025-12-22T00:00:00 2026 2 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 8170 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 8171 APV7549119 2025-12-03T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18938.22 2026-08-03T09:41:21 8172 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1325.94 2026-08-03T09:41:21 8173 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 676.8 2026-08-03T09:41:21 8174 APV7560808 2025-12-22T00:00:00 2026 2 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 8175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 941.65 2026-08-03T09:41:21 8176 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1973.85 2026-08-03T09:41:21 8177 APV7541497 2025-11-19T00:00:00 2026 2 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 8178 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 543.81 2026-08-03T09:41:21 8179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 237.42 2026-08-03T09:41:21 8180 HCM7529621 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1488.0 2026-08-03T09:41:21 8181 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 8182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.15 2026-08-03T09:41:21 8183 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.76 2026-08-03T09:41:21 8184 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.83 2026-08-03T09:41:21 8185 APV7525032 2025-10-24T00:00:00 2026 2 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 8186 APV7525032 2025-10-24T00:00:00 2026 2 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 8187 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.02 2026-08-03T09:41:21 8188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 421.46 2026-08-03T09:41:21 8189 APV7563304 2025-12-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 45150.68 2026-08-03T09:41:21 8190 0007519729 2025-10-17T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 8191 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-08-03T09:41:21 8192 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1665.98 2026-08-03T09:41:21 8193 APV7525032 2025-10-24T00:00:00 2026 2 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 8194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 38.84 2026-08-03T09:41:21 8195 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1033.31 2026-08-03T09:41:21 8196 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1205.84 2026-08-03T09:41:21 8197 APV7530837 2025-11-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 211.96 2026-08-03T09:41:21 8198 0007531834 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.4 2026-08-03T09:41:21 8199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 440.12 2026-08-03T09:41:21 8200 APV7559063 2025-12-18T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 183.88 2026-08-03T09:41:21 8201 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.85 2026-08-03T09:41:21 8202 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 456.11 2026-08-03T09:41:21 8203 APV7515256 2025-10-09T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 11379.0 2026-08-03T09:41:21 8204 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 8205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.34 2026-08-03T09:41:21 8206 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 56.0 2026-08-03T09:41:21 8207 APV7525032 2025-10-24T00:00:00 2026 2 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 8208 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 8209 APV7545638 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 15935.58 2026-08-03T09:41:21 8210 APV7525032 2025-10-24T00:00:00 2026 2 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 8211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 200.69 2026-08-03T09:41:21 8212 APV7516905 2025-10-14T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 214.58 2026-08-03T09:41:21 8213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 260.9 2026-08-03T09:41:21 8214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 116.53 2026-08-03T09:41:21 8215 0007546795 2025-12-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-08-03T09:41:21 8216 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 318.3 2026-08-03T09:41:21 8217 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1354.97 2026-08-03T09:41:21 8218 0007560424 2025-12-22T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2415876.2 2026-08-03T09:41:21 8219 APV7541497 2025-11-19T00:00:00 2026 2 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 8220 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.92 2026-08-03T09:41:21 8221 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 896.91 2026-08-03T09:41:21 8222 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1738.41 2026-08-03T09:41:21 8223 0007551538 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-08-03T09:41:21 8224 HCM7538110 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.05 2026-08-03T09:41:21 8225 EXV7519043 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 757.9 2026-08-03T09:41:21 8226 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-08-03T09:41:21 8227 APV7541465 2025-11-19T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 118827.8 2026-08-03T09:41:21 8228 0007540207 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4978.5 2026-08-03T09:41:21 8229 APV7560808 2025-12-22T00:00:00 2026 2 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 8230 0007514125 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.32 2026-08-03T09:41:21 8231 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5067.66 2026-08-03T09:41:21 8232 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 315.0 2026-08-03T09:41:21 8233 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.75 2026-08-03T09:41:21 8234 EXV7556559 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.8 2026-08-03T09:41:21 8235 EXV7538985 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.0 2026-08-03T09:41:21 8236 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 10268.75 2026-08-03T09:41:21 8237 HCM7538121 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.88 2026-08-03T09:41:21 8238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 200.69 2026-08-03T09:41:21 8239 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 6000.0 2026-08-03T09:41:21 8240 0007549741 2025-12-04T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -255.48 2026-08-03T09:41:21 8241 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 131543.4 2026-08-03T09:41:21 8242 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 4561.47 2026-08-03T09:41:21 8243 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 13717.76 2026-08-03T09:41:21 8244 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.25 2026-08-03T09:41:21 8245 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11925.18 2026-08-03T09:41:21 8246 HCM7519857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 74.94 2026-08-03T09:41:21 8247 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 524.59 2026-08-03T09:41:21 8248 0007527645 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3449.39 2026-08-03T09:41:21 8249 APV7525032 2025-10-24T00:00:00 2026 2 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 8250 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 194.0 2026-08-03T09:41:21 8251 APV7541497 2025-11-19T00:00:00 2026 2 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 8252 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 756.0 2026-08-03T09:41:21 8253 APV7542379 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 23785.54 2026-08-03T09:41:21 8254 APV7552566 2025-12-09T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 38255.47 2026-08-03T09:41:21 8255 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 194.22 2026-08-03T09:41:21 8256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 703.46 2026-08-03T09:41:21 8257 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 87.48 2026-08-03T09:41:21 8258 HCM7529591 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 8259 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.67 2026-08-03T09:41:21 8260 APV7512580 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3919.28 2026-08-03T09:41:21 8261 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 843.62 2026-08-03T09:41:21 8262 APV7541497 2025-11-19T00:00:00 2026 2 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 8263 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 510.22 2026-08-03T09:41:21 8264 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2405.12 2026-08-03T09:41:21 8265 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -9.9 2026-08-03T09:41:21 8266 0007520788 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142382.78 2026-08-03T09:41:21 8267 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 429.55 2026-08-03T09:41:21 8268 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-08-03T09:41:21 8269 HCM7546557 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29794.71 2026-08-03T09:41:21 8270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 451.56 2026-08-03T09:41:21 8271 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 3685.21 2026-08-03T09:41:21 8272 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.16 2026-08-03T09:41:21 8273 HCM7563000 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 25.76 2026-08-03T09:41:21 8274 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 8275 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.63 2026-08-03T09:41:21 8276 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 8277 APV7561617 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000073646 BARADA ASSOCIATES, INC. 2.38 2026-08-03T09:41:21 8278 0007559602 2025-12-19T00:00:00 2026 2 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 8440.97 2026-08-03T09:41:21 8279 APV7554259 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 32444.54 2026-08-03T09:41:21 8280 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 10045.9 2026-08-03T09:41:21 8281 APV7525032 2025-10-24T00:00:00 2026 2 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 8282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 67.23 2026-08-03T09:41:21 8283 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 291.33 2026-08-03T09:41:21 8284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 240.83 2026-08-03T09:41:21 8285 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 8286 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 8287 APV7560808 2025-12-22T00:00:00 2026 2 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 8288 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 200.69 2026-08-03T09:41:21 8289 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.09 2026-08-03T09:41:21 8290 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 5908.54 2026-08-03T09:41:21 8291 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 42886.52 2026-08-03T09:41:21 8292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1738.41 2026-08-03T09:41:21 8293 HCM7538159 2025-11-19T00:00:00 2026 2 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.75 2026-08-03T09:41:21 8294 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000228789 MUNCIE CIVIC THEATER 4978.24 2026-08-03T09:41:21 8295 APV7560808 2025-12-22T00:00:00 2026 2 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 8296 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 438.77 2026-08-03T09:41:21 8297 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 98.52 2026-08-03T09:41:21 8298 0007517458 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -483.46 2026-08-03T09:41:21 8299 HCM7546530 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6039.51 2026-08-03T09:41:21 8300 APV7560808 2025-12-22T00:00:00 2026 2 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 8301 EXV7553650 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 292.29 2026-08-03T09:41:21 8302 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 46192.35 2026-08-03T09:41:21 8303 0007557023 2025-12-16T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 8304 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-08-03T09:41:21 8305 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 8306 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 7719.3 2026-08-03T09:41:21 8307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 941.66 2026-08-03T09:41:21 8308 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.66 2026-08-03T09:41:21 8309 APV7565411 2025-12-31T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 56015.56 2026-08-03T09:41:21 8310 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 8311 0007514130 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.46 2026-08-03T09:41:21 8312 APV7525032 2025-10-24T00:00:00 2026 2 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 8313 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 466.95 2026-08-03T09:41:21 8314 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 6838.46 2026-08-03T09:41:21 8315 APV7525032 2025-10-24T00:00:00 2026 2 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 8316 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-08-03T09:41:21 8317 APV7539616 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 10038.4 2026-08-03T09:41:21 8318 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 248.0 2026-08-03T09:41:21 8319 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7433.97 2026-08-03T09:41:21 8320 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 72.03 2026-08-03T09:41:21 8321 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 626.17 2026-08-03T09:41:21 8322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 401.39 2026-08-03T09:41:21 8323 HCM7562996 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12342.17 2026-08-03T09:41:21 8324 HCM7529622 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 8325 0007536278 2025-11-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-08-03T09:41:21 8326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 561.95 2026-08-03T09:41:21 8327 0007522851 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.31 2026-08-03T09:41:21 8328 0007530494 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 8329 APV7515211 2025-10-09T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 50.45 2026-08-03T09:41:21 8330 APV7525032 2025-10-24T00:00:00 2026 2 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 8331 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 8332 HCM7562961 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.52 2026-08-03T09:41:21 8333 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 5066.57 2026-08-03T09:41:21 8334 APV7525032 2025-10-24T00:00:00 2026 2 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 8335 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 8336 0007557067 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 8337 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 240.43 2026-08-03T09:41:21 8338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 401.39 2026-08-03T09:41:21 8339 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 166.0 2026-08-03T09:41:21 8340 APV7559074 2025-12-18T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 1987.31 2026-08-03T09:41:21 8341 APV7525032 2025-10-24T00:00:00 2026 2 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 8342 0007542991 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.61 2026-08-03T09:41:21 8343 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 689.97 2026-08-03T09:41:21 8344 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110311 BOURBON, TOWN OF 25559.01 2026-08-03T09:41:21 8345 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 873.6 2026-08-03T09:41:21 8346 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 351.11 2026-08-03T09:41:21 8347 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.24 2026-08-03T09:41:21 8348 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1929.73 2026-08-03T09:41:21 8349 APV7510712 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31916.8 2026-08-03T09:41:21 8350 HCM7512107 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-08-03T09:41:21 8351 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 839.06 2026-08-03T09:41:21 8352 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2115.76 2026-08-03T09:41:21 8353 APV7541497 2025-11-19T00:00:00 2026 2 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 8354 APV7541497 2025-11-19T00:00:00 2026 2 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 8355 0007546791 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.0 2026-08-03T09:41:21 8356 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 101.0 2026-08-03T09:41:21 8357 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5284.67 2026-08-03T09:41:21 8358 APV7542440 2025-11-20T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 34853.0 2026-08-03T09:41:21 8359 APV7555936 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000000293 MADISON COUNTY AUDITOR 24161.79 2026-08-03T09:41:21 8360 0007522891 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.75 2026-08-03T09:41:21 8361 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 41178.93 2026-08-03T09:41:21 8362 HCM7538110 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.03 2026-08-03T09:41:21 8363 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 513.62 2026-08-03T09:41:21 8364 HCM7546608 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 8999.65 2026-08-03T09:41:21 8365 APV7525032 2025-10-24T00:00:00 2026 2 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 8366 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.14 2026-08-03T09:41:21 8367 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1679.39 2026-08-03T09:41:21 8368 APV7560808 2025-12-22T00:00:00 2026 2 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 8369 APV7528679 2025-10-30T00:00:00 2026 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 990.0 2026-08-03T09:41:21 8370 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 2829.35 2026-08-03T09:41:21 8371 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.87 2026-08-03T09:41:21 8372 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 8373 0007528406 2025-10-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 296.15 2026-08-03T09:41:21 8374 0007534429 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 166.17 2026-08-03T09:41:21 8375 HCM7529579 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 157.5 2026-08-03T09:41:21 8376 0007567102 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 56.62 2026-08-03T09:41:21 8377 APH7513905 2025-10-08T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 518.76 2026-08-03T09:41:21 8378 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 15822.81 2026-08-03T09:41:21 8379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 260.9 2026-08-03T09:41:21 8380 0007514932 2025-10-09T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.6 2026-08-03T09:41:21 8381 APV7560808 2025-12-22T00:00:00 2026 2 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 8382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 291.33 2026-08-03T09:41:21 8383 APV7525032 2025-10-24T00:00:00 2026 2 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 8384 APV7517777 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121241 M.S.D. SHAKAMAK TREASURER 215.82 2026-08-03T09:41:21 8385 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 10000.0 2026-08-03T09:41:21 8386 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000059110 MINNETRISTA CULTURAL FOUNDATION INC 5820.48 2026-08-03T09:41:21 8387 APV7517798 2025-10-15T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000001563 VWR INTERNATIONAL 337.74 2026-08-03T09:41:21 8388 APV7527005 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -607869.05 2026-08-03T09:41:21 8389 0007540235 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 8390 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23761.04 2026-08-03T09:41:21 8391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.34 2026-08-03T09:41:21 8392 APV7541497 2025-11-19T00:00:00 2026 2 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 8393 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 56852.56 2026-08-03T09:41:21 8394 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 6768.74 2026-08-03T09:41:21 8395 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.09 2026-08-03T09:41:21 8396 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 995.62 2026-08-03T09:41:21 8397 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -12.36 2026-08-03T09:41:21 8398 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 184.71 2026-08-03T09:41:21 8399 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-08-03T09:41:21 8400 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.73 2026-08-03T09:41:21 8401 APV7525032 2025-10-24T00:00:00 2026 2 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 8402 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 5347.12 2026-08-03T09:41:21 8403 HCM7519857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 22.05 2026-08-03T09:41:21 8404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 841.16 2026-08-03T09:41:21 8405 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 361.25 2026-08-03T09:41:21 8406 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 45.2 2026-08-03T09:41:21 8407 APV7541497 2025-11-19T00:00:00 2026 2 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 8408 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 678.85 2026-08-03T09:41:21 8409 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.72 2026-08-03T09:41:21 8410 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 98128.66 2026-08-03T09:41:21 8411 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 806.02 2026-08-03T09:41:21 8412 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4572.27 2026-08-03T09:41:21 8413 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.1 2026-08-03T09:41:21 8414 APV7512301 2025-10-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193810 BATESVILLE CLERK-TREASURER 3461.07 2026-08-03T09:41:21 8415 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.55 2026-08-03T09:41:21 8416 HCM7512070 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 399.76 2026-08-03T09:41:21 8417 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 466.15 2026-08-03T09:41:21 8418 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.7 2026-08-03T09:41:21 8419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 361.25 2026-08-03T09:41:21 8420 HCM7529610 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 665.02 2026-08-03T09:41:21 8421 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 3611.58 2026-08-03T09:41:21 8422 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 452.91 2026-08-03T09:41:21 8423 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.14 2026-08-03T09:41:21 8424 APV7523966 2025-10-23T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 11582.5 2026-08-03T09:41:21 8425 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 8426 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 8427 0007529525 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1622582.11 2026-08-03T09:41:21 8428 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.0 2026-08-03T09:41:21 8429 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.9 2026-08-03T09:41:21 8430 0007566033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.38 2026-08-03T09:41:21 8431 HCM7554876 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6169.96 2026-08-03T09:41:21 8432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 441.52 2026-08-03T09:41:21 8433 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.99 2026-08-03T09:41:21 8434 0007518410 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 8435 HCM7512126 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 163.99 2026-08-03T09:41:21 8436 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 8437 APV7560808 2025-12-22T00:00:00 2026 2 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 8438 HCM7512074 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2888.2 2026-08-03T09:41:21 8439 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.28 2026-08-03T09:41:21 8440 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 8441 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1153.6 2026-08-03T09:41:21 8442 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 675.49 2026-08-03T09:41:21 8443 0007556949 2025-12-16T00:00:00 2026 2 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-08-03T09:41:21 8444 HCM7546571 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1464.28 2026-08-03T09:41:21 8445 APV7522282 2025-10-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 8604.37 2026-08-03T09:41:21 8446 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 605.61 2026-08-03T09:41:21 8447 APV7561638 2025-12-23T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 133.0 2026-08-03T09:41:21 8448 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 8449 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.33 2026-08-03T09:41:21 8450 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 703.46 2026-08-03T09:41:21 8451 EXV7519018 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-08-03T09:41:21 8452 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 8453 APV7525032 2025-10-24T00:00:00 2026 2 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 8454 APV7558332 2025-12-16T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 333.75 2026-08-03T09:41:21 8455 APV7525032 2025-10-24T00:00:00 2026 2 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 8456 0007565124 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41190.0 2026-08-03T09:41:21 8457 APV7525032 2025-10-24T00:00:00 2026 2 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 8458 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 372.6 2026-08-03T09:41:21 8459 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2113.55 2026-08-03T09:41:21 8460 APV7541497 2025-11-19T00:00:00 2026 2 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 8461 APV7518731 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386116 BLOOMINGTON CREATIVE GLASS CENTER 4668.98 2026-08-03T09:41:21 8462 0007563118 2025-12-29T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2560.01 2026-08-03T09:41:21 8463 APV7551762 2025-12-08T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 144.0 2026-08-03T09:41:21 8464 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.33 2026-08-03T09:41:21 8465 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 296.77 2026-08-03T09:41:21 8466 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 209.88 2026-08-03T09:41:21 8467 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 822.28 2026-08-03T09:41:21 8468 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 38611.68 2026-08-03T09:41:21 8469 APV7514345 2025-10-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 1670.1 2026-08-03T09:41:21 8470 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.29 2026-08-03T09:41:21 8471 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 22421.55 2026-08-03T09:41:21 8472 APV7541497 2025-11-19T00:00:00 2026 2 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 8473 0007552345 2025-12-09T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 8474 APV7529815 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2439.71 2026-08-03T09:41:21 8475 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 960.8 2026-08-03T09:41:21 8476 0007525800 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2211.12 2026-08-03T09:41:21 8477 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 330.18 2026-08-03T09:41:21 8478 0007511242 2025-10-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 8479 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 105.0 2026-08-03T09:41:21 8480 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 301.04 2026-08-03T09:41:21 8481 HCM7512065 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.77 2026-08-03T09:41:21 8482 APV7560808 2025-12-22T00:00:00 2026 2 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 8483 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1153.66 2026-08-03T09:41:21 8484 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 8485 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 1643.71 2026-08-03T09:41:21 8486 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.89 2026-08-03T09:41:21 8487 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3611.09 2026-08-03T09:41:21 8488 APV7560808 2025-12-22T00:00:00 2026 2 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 8489 0007520788 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1321691.13 2026-08-03T09:41:21 8490 APV7543376 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.22 2026-08-03T09:41:21 8491 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 255.21 2026-08-03T09:41:21 8492 APV7541465 2025-11-19T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4989.72 2026-08-03T09:41:21 8493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 200.7 2026-08-03T09:41:21 8494 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 84.62 2026-08-03T09:41:21 8495 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 717.84 2026-08-03T09:41:21 8496 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 46241.0 2026-08-03T09:41:21 8497 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.0 2026-08-03T09:41:21 8498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 3943.45 2026-08-03T09:41:21 8499 APV7563314 2025-12-29T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-08-03T09:41:21 8500 APV7541497 2025-11-19T00:00:00 2026 2 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 8501 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.36 2026-08-03T09:41:21 8502 APV7525032 2025-10-24T00:00:00 2026 2 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 8503 EXV7538958 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.34 2026-08-03T09:41:21 8504 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157.97 2026-08-03T09:41:21 8505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 558.38 2026-08-03T09:41:21 8506 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1244.76 2026-08-03T09:41:21 8507 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 35463.34 2026-08-03T09:41:21 8508 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.35 2026-08-03T09:41:21 8509 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1485.14 2026-08-03T09:41:21 8510 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 385.65 2026-08-03T09:41:21 8511 APV7510551 2025-10-02T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 72962.5 2026-08-03T09:41:21 8512 APV7541497 2025-11-19T00:00:00 2026 2 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 8513 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1793.63 2026-08-03T09:41:21 8514 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1355063.58 2026-08-03T09:41:21 8515 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 19532.4 2026-08-03T09:41:21 8516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 388.44 2026-08-03T09:41:21 8517 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 5148.05 2026-08-03T09:41:21 8518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 454.77 2026-08-03T09:41:21 8519 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 365.27 2026-08-03T09:41:21 8520 0007514991 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18330.0 2026-08-03T09:41:21 8521 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 726.8 2026-08-03T09:41:21 8522 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.91 2026-08-03T09:41:21 8523 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 51.59 2026-08-03T09:41:21 8524 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7936.35 2026-08-03T09:41:21 8525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 200.7 2026-08-03T09:41:21 8526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2509.27 2026-08-03T09:41:21 8527 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.21 2026-08-03T09:41:21 8528 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.98 2026-08-03T09:41:21 8529 0007544015 2025-11-24T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 8530 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 5753.6 2026-08-03T09:41:21 8531 0007520788 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.89 2026-08-03T09:41:21 8532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 433.3 2026-08-03T09:41:21 8533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 280.97 2026-08-03T09:41:21 8534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 296.83 2026-08-03T09:41:21 8535 0007535421 2025-11-10T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 156376.38 2026-08-03T09:41:21 8536 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.45 2026-08-03T09:41:21 8537 EXV7531296 2025-10-15T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 47.25 2026-08-03T09:41:21 8538 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-08-03T09:41:21 8539 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 8540 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.75 2026-08-03T09:41:21 8541 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 380.92 2026-08-03T09:41:21 8542 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 8543 APV7523180 2025-10-22T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 4260.0 2026-08-03T09:41:21 8544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 200.69 2026-08-03T09:41:21 8545 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 8546 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 139.99 2026-08-03T09:41:21 8547 APV7541497 2025-11-19T00:00:00 2026 2 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 8548 HCM7554917 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13660.55 2026-08-03T09:41:21 8549 APV7517769 2025-10-15T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 210.08 2026-08-03T09:41:21 8550 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 58.14 2026-08-03T09:41:21 8551 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3616.29 2026-08-03T09:41:21 8552 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 8553 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41896.59 2026-08-03T09:41:21 8554 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-08-03T09:41:21 8555 0007528293 2025-10-30T00:00:00 2026 2 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -87.25 2026-08-03T09:41:21 8556 0007530538 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4758.26 2026-08-03T09:41:21 8557 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2867.83 2026-08-03T09:41:21 8558 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 39436.0 2026-08-03T09:41:21 8559 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 62.28 2026-08-03T09:41:21 8560 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2667.53 2026-08-03T09:41:21 8561 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 8562 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.71 2026-08-03T09:41:21 8563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 552.31 2026-08-03T09:41:21 8564 APV7525032 2025-10-24T00:00:00 2026 2 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 8565 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.07 2026-08-03T09:41:21 8566 APV7541497 2025-11-19T00:00:00 2026 2 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 8567 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.98 2026-08-03T09:41:21 8568 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.83 2026-08-03T09:41:21 8569 EXV7554605 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-08-03T09:41:21 8570 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 65127.61 2026-08-03T09:41:21 8571 APV7514416 2025-10-08T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 2000.0 2026-08-03T09:41:21 8572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 636.0 2026-08-03T09:41:21 8573 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.2 2026-08-03T09:41:21 8574 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.33 2026-08-03T09:41:21 8575 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 485.55 2026-08-03T09:41:21 8576 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 8577 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000406059 TERRE HAUTE TV, LLC 350.0 2026-08-03T09:41:21 8578 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 33329.0 2026-08-03T09:41:21 8579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 896.91 2026-08-03T09:41:21 8580 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 8581 APV7512460 2025-10-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 207.66 2026-08-03T09:41:21 8582 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.23 2026-08-03T09:41:21 8583 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28215.0 2026-08-03T09:41:21 8584 APV7541497 2025-11-19T00:00:00 2026 2 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 8585 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 25221.76 2026-08-03T09:41:21 8586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 97.11 2026-08-03T09:41:21 8587 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 96.0 2026-08-03T09:41:21 8588 0007539326 2025-11-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30351.56 2026-08-03T09:41:21 8589 0007514176 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.91 2026-08-03T09:41:21 8590 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 140.15 2026-08-03T09:41:21 8591 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2811.26 2026-08-03T09:41:21 8592 EXV7556559 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 321.9 2026-08-03T09:41:21 8593 APV7541497 2025-11-19T00:00:00 2026 2 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 8594 0007546633 2025-11-30T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9616.28 2026-08-03T09:41:21 8595 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 8596 APV7510583 2025-10-02T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 129.92 2026-08-03T09:41:21 8597 APV7560808 2025-12-22T00:00:00 2026 2 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 8598 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.48 2026-08-03T09:41:21 8599 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.3 2026-08-03T09:41:21 8600 EXV7511731 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.31 2026-08-03T09:41:21 8601 0007516635 2025-10-12T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -13.08 2026-08-03T09:41:21 8602 0007518445 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 8603 0007540297 2025-11-18T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -562.13 2026-08-03T09:41:21 8604 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 75811.07 2026-08-03T09:41:21 8605 APV7528735 2025-10-30T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 35.22 2026-08-03T09:41:21 8606 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1611026.22 2026-08-03T09:41:21 8607 APV7560808 2025-12-22T00:00:00 2026 2 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 8608 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-08-03T09:41:21 8609 APV7543381 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 7071.75 2026-08-03T09:41:21 8610 EXV7550206 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.41 2026-08-03T09:41:21 8611 APV7560808 2025-12-22T00:00:00 2026 2 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 8612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1674.17 2026-08-03T09:41:21 8613 APV7525032 2025-10-24T00:00:00 2026 2 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 8614 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 658.67 2026-08-03T09:41:21 8615 0007534445 2025-11-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50982.27 2026-08-03T09:41:21 8616 HCM7519905 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4968.78 2026-08-03T09:41:21 8617 EXV7538985 2025-11-12T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.27 2026-08-03T09:41:21 8618 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 9600.0 2026-08-03T09:41:21 8619 APV7541497 2025-11-19T00:00:00 2026 2 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 8620 0007557984 2025-12-17T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -149.52 2026-08-03T09:41:21 8621 APV7560808 2025-12-22T00:00:00 2026 2 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 8622 0007548949 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 8623 0007546791 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.39 2026-08-03T09:41:21 8624 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 60.56 2026-08-03T09:41:21 8625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 280.97 2026-08-03T09:41:21 8626 HCM7519844 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1581.99 2026-08-03T09:41:21 8627 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439786 MARGARET ANN COLL 109438.56 2026-08-03T09:41:21 8628 0007561327 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 8629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.04 2026-08-03T09:41:21 8630 APV7525032 2025-10-24T00:00:00 2026 2 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 8631 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 8632 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2665.33 2026-08-03T09:41:21 8633 0007554810 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 675.32 2026-08-03T09:41:21 8634 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 9382.75 2026-08-03T09:41:21 8635 HCM7562945 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 24.08 2026-08-03T09:41:21 8636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 1007.88 2026-08-03T09:41:21 8637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 401.39 2026-08-03T09:41:21 8638 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 6.0 2026-08-03T09:41:21 8639 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 8640 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.37 2026-08-03T09:41:21 8641 0007529483 2025-10-31T00:00:00 2026 2 555505 Automobiles 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -1290.85 2026-08-03T09:41:21 8642 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 540.39 2026-08-03T09:41:21 8643 APV7560808 2025-12-22T00:00:00 2026 2 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 8644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1966.81 2026-08-03T09:41:21 8645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 441.53 2026-08-03T09:41:21 8646 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 8647 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - 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Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 63.49 2026-08-03T09:41:21 8667 HCM7512070 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 102.03 2026-08-03T09:41:21 8668 APV7557222 2025-12-16T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1125.0 2026-08-03T09:41:21 8669 0007517537 2025-10-15T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 8670 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 8671 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 351 Brd of Animal Health 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. 104.85 2026-08-03T09:41:21 8676 0007528386 2025-11-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 71.08 2026-08-03T09:41:21 8677 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 429.56 2026-08-03T09:41:21 8678 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - 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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 143.97 2026-08-03T09:41:21 8697 0007546901 2025-12-08T00:00:00 2026 2 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-08-03T09:41:21 8698 HCM7512093 2025-10-08T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1210.21 2026-08-03T09:41:21 8699 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 21167.09 2026-08-03T09:41:21 8700 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 2298.28 2026-08-03T09:41:21 8701 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 30268.48 2026-08-03T09:41:21 8702 APV7544212 2025-11-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 15100.14 2026-08-03T09:41:21 8703 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-08-03T09:41:21 8704 0007540203 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 600.0 2026-08-03T09:41:21 8705 0007554813 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125737.7 2026-08-03T09:41:21 8706 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.09 2026-08-03T09:41:21 8707 0007534431 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.76 2026-08-03T09:41:21 8708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 240.83 2026-08-03T09:41:21 8709 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.89 2026-08-03T09:41:21 8710 APV7522335 2025-10-21T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 16879.94 2026-08-03T09:41:21 8711 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1184.55 2026-08-03T09:41:21 8712 EXV7536919 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.66 2026-08-03T09:41:21 8713 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1586.0 2026-08-03T09:41:21 8714 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.66 2026-08-03T09:41:21 8715 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-08-03T09:41:21 8716 0007537170 2025-11-13T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -36.65 2026-08-03T09:41:21 8717 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-08-03T09:41:21 8718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 376.3 2026-08-03T09:41:21 8719 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3102.44 2026-08-03T09:41:21 8720 APV7560808 2025-12-22T00:00:00 2026 2 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 8721 EXV7552154 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 8722 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.85 2026-08-03T09:41:21 8723 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.12 2026-08-03T09:41:21 8724 HCM7529622 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58683.59 2026-08-03T09:41:21 8725 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-08-03T09:41:21 8726 0007507902 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-08-03T09:41:21 8727 APV7541497 2025-11-19T00:00:00 2026 2 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 8728 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 12201.43 2026-08-03T09:41:21 8729 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 15885.18 2026-08-03T09:41:21 8730 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-08-03T09:41:21 8731 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 194.22 2026-08-03T09:41:21 8732 0007563931 2025-12-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 8733 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.82 2026-08-03T09:41:21 8734 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 63824.75 2026-08-03T09:41:21 8735 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 8736 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 8737 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. 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0000375794 ARIEL COOK 321.11 2026-08-03T09:41:21 8758 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 8759 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.8 2026-08-03T09:41:21 8760 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 132.81 2026-08-03T09:41:21 8761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 213.64 2026-08-03T09:41:21 8762 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 351.71 2026-08-03T09:41:21 8763 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 8764 0007547569 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training 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2026-08-03T09:41:21 8768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 617.94 2026-08-03T09:41:21 8769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1138.14 2026-08-03T09:41:21 8770 APV7560808 2025-12-22T00:00:00 2026 2 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 8771 APV7525032 2025-10-24T00:00:00 2026 2 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 8772 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-08-03T09:41:21 8773 APV7515357 2025-10-08T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9000000.0 2026-08-03T09:41:21 8774 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 951.11 2026-08-03T09:41:21 8775 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3826.54 2026-08-03T09:41:21 8776 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1234.21 2026-08-03T09:41:21 8777 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.67 2026-08-03T09:41:21 8778 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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(Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.41 2026-08-03T09:41:21 8789 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.15 2026-08-03T09:41:21 8790 APV7541497 2025-11-19T00:00:00 2026 2 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 8791 APV7530894 2025-11-03T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 95.44 2026-08-03T09:41:21 8792 HCM7529564 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 29.27 2026-08-03T09:41:21 8793 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-08-03T09:41:21 8794 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-08-03T09:41:21 8795 APV7541497 2025-11-19T00:00:00 2026 2 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 8796 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.11 2026-08-03T09:41:21 8797 0007520788 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.0 2026-08-03T09:41:21 8798 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.1 2026-08-03T09:41:21 8799 APV7541497 2025-11-19T00:00:00 2026 2 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 8800 0007561350 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 8801 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 8806 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 996.13 2026-08-03T09:41:21 8807 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-08-03T09:41:21 8808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 582.66 2026-08-03T09:41:21 8809 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1442827.83 2026-08-03T09:41:21 8810 0007529456 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.19 2026-08-03T09:41:21 8811 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 8812 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 218.19 2026-08-03T09:41:21 8813 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.54 2026-08-03T09:41:21 8814 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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Ledger Entry 2.66 2026-08-03T09:41:21 8818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 487.17 2026-08-03T09:41:21 8819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1650.87 2026-08-03T09:41:21 8820 0007528402 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-08-03T09:41:21 8821 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.54 2026-08-03T09:41:21 8822 APV7543275 2025-11-21T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 122.41 2026-08-03T09:41:21 8823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 485.55 2026-08-03T09:41:21 8824 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 582.01 2026-08-03T09:41:21 8825 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 91.0 2026-08-03T09:41:21 8826 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.78 2026-08-03T09:41:21 8827 0007522877 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.25 2026-08-03T09:41:21 8828 0007551559 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-08-03T09:41:21 8829 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 1740.09 2026-08-03T09:41:21 8830 APV7525032 2025-10-24T00:00:00 2026 2 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 8831 APV7525032 2025-10-24T00:00:00 2026 2 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 8832 APV7525032 2025-10-24T00:00:00 2026 2 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 8833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 3794.73 2026-08-03T09:41:21 8834 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 542.08 2026-08-03T09:41:21 8835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 310.75 2026-08-03T09:41:21 8836 APV7541497 2025-11-19T00:00:00 2026 2 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 8837 APV7525032 2025-10-24T00:00:00 2026 2 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 8838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 240.83 2026-08-03T09:41:21 8839 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 716.75 2026-08-03T09:41:21 8840 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 39136.09 2026-08-03T09:41:21 8841 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-08-03T09:41:21 8842 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.32 2026-08-03T09:41:21 8843 0007524755 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 8844 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 87.55 2026-08-03T09:41:21 8845 EXV7523592 2025-10-10T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-08-03T09:41:21 8846 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.3 2026-08-03T09:41:21 8847 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 485.55 2026-08-03T09:41:21 8848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 200.69 2026-08-03T09:41:21 8849 0007539306 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 8850 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 8851 APV7560808 2025-12-22T00:00:00 2026 2 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 8852 APV7536379 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8540.08 2026-08-03T09:41:21 8853 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 47561.63 2026-08-03T09:41:21 8854 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 906.16 2026-08-03T09:41:21 8855 0007566009 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4094.52 2026-08-03T09:41:21 8856 APV7560808 2025-12-22T00:00:00 2026 2 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 8857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 862.99 2026-08-03T09:41:21 8858 0007546661 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-08-03T09:41:21 8859 APV7548968 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 16.82 2026-08-03T09:41:21 8860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 250.87 2026-08-03T09:41:21 8861 APV7560808 2025-12-22T00:00:00 2026 2 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 8862 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2787.75 2026-08-03T09:41:21 8863 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 262.3 2026-08-03T09:41:21 8864 APV7525032 2025-10-24T00:00:00 2026 2 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 8865 APV7525032 2025-10-24T00:00:00 2026 2 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 8866 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 50958.75 2026-08-03T09:41:21 8867 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.6 2026-08-03T09:41:21 8868 HCM7538057 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1757.72 2026-08-03T09:41:21 8869 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 388.44 2026-08-03T09:41:21 8870 APV7541497 2025-11-19T00:00:00 2026 2 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 8871 APV7525032 2025-10-24T00:00:00 2026 2 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 8872 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-08-03T09:41:21 8873 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.74 2026-08-03T09:41:21 8874 0007522857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 879.3 2026-08-03T09:41:21 8875 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 8876 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.77 2026-08-03T09:41:21 8877 0007532604 2025-11-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.21 2026-08-03T09:41:21 8878 0007522923 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -258.65 2026-08-03T09:41:21 8879 APV7545057 2025-11-25T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 8880 0007537062 2025-11-13T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.47 2026-08-03T09:41:21 8881 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 8882 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.44 2026-08-03T09:41:21 8883 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1003.83 2026-08-03T09:41:21 8884 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289.21 2026-08-03T09:41:21 8885 APV7553460 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 30705.0 2026-08-03T09:41:21 8886 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 97.11 2026-08-03T09:41:21 8887 HCM7529610 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3443.49 2026-08-03T09:41:21 8888 APV7560808 2025-12-22T00:00:00 2026 2 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 8889 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 8890 0007541269 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 715.83 2026-08-03T09:41:21 8891 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 8.0 2026-08-03T09:41:21 8892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 260.91 2026-08-03T09:41:21 8893 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.89 2026-08-03T09:41:21 8894 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 481.51 2026-08-03T09:41:21 8895 APV7541497 2025-11-19T00:00:00 2026 2 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 8896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 413.11 2026-08-03T09:41:21 8897 APV7560808 2025-12-22T00:00:00 2026 2 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 8898 APV7541497 2025-11-19T00:00:00 2026 2 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 8899 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 183727.08 2026-08-03T09:41:21 8900 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 163380.89 2026-08-03T09:41:21 8901 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 1771.49 2026-08-03T09:41:21 8902 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10312.22 2026-08-03T09:41:21 8903 APV7525032 2025-10-24T00:00:00 2026 2 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 8904 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.86 2026-08-03T09:41:21 8905 EXV7565820 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 237.38 2026-08-03T09:41:21 8906 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.14 2026-08-03T09:41:21 8907 EXV7546204 2025-11-13T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.58 2026-08-03T09:41:21 8908 0007525791 2025-10-27T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -344.5 2026-08-03T09:41:21 8909 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 116.54 2026-08-03T09:41:21 8910 0007514123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.69 2026-08-03T09:41:21 8911 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 8912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1058.87 2026-08-03T09:41:21 8913 APV7525032 2025-10-24T00:00:00 2026 2 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 8914 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.17 2026-08-03T09:41:21 8915 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2016.0 2026-08-03T09:41:21 8916 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 8917 APV7549940 2025-12-04T00:00:00 2026 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.23 2026-08-03T09:41:21 8918 0007552345 2025-12-09T00:00:00 2026 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 8919 APV7560808 2025-12-22T00:00:00 2026 2 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 8920 0007546825 2025-12-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 22.54 2026-08-03T09:41:21 8921 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 542.07 2026-08-03T09:41:21 8922 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-08-03T09:41:21 8923 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 401.39 2026-08-03T09:41:21 8924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 602.08 2026-08-03T09:41:21 8925 0007514093 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.02 2026-08-03T09:41:21 8926 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 8927 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 194.22 2026-08-03T09:41:21 8928 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.61 2026-08-03T09:41:21 8929 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1416.25 2026-08-03T09:41:21 8930 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 42508.6 2026-08-03T09:41:21 8931 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 873.42 2026-08-03T09:41:21 8932 APV7553460 2025-12-10T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 56065.5 2026-08-03T09:41:21 8933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 654.71 2026-08-03T09:41:21 8934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 1012.7 2026-08-03T09:41:21 8935 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 620.72 2026-08-03T09:41:21 8936 APV7560808 2025-12-22T00:00:00 2026 2 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 8937 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 1738.67 2026-08-03T09:41:21 8938 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 8939 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 720.98 2026-08-03T09:41:21 8940 APV7560808 2025-12-22T00:00:00 2026 2 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 8941 0007561422 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 8942 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 813.09 2026-08-03T09:41:21 8943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 116.54 2026-08-03T09:41:21 8944 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 8945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2073.37 2026-08-03T09:41:21 8946 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.38 2026-08-03T09:41:21 8947 APV7525032 2025-10-24T00:00:00 2026 2 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 8948 APV7557191 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 370.35 2026-08-03T09:41:21 8949 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 80024.13 2026-08-03T09:41:21 8950 APV7541497 2025-11-19T00:00:00 2026 2 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 8951 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-08-03T09:41:21 8952 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.92 2026-08-03T09:41:21 8953 0007522144 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 112.5 2026-08-03T09:41:21 8954 APV7539748 2025-11-17T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 2414.24 2026-08-03T09:41:21 8955 0007523951 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.81 2026-08-03T09:41:21 8956 EXV7517284 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.71 2026-08-03T09:41:21 8957 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.98 2026-08-03T09:41:21 8958 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.45 2026-08-03T09:41:21 8959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 233.06 2026-08-03T09:41:21 8960 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.68 2026-08-03T09:41:21 8961 APV7560808 2025-12-22T00:00:00 2026 2 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 8962 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 26243.75 2026-08-03T09:41:21 8963 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 146.61 2026-08-03T09:41:21 8964 APV7511535 2025-10-03T00:00:00 2026 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-08-03T09:41:21 8965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 169.95 2026-08-03T09:41:21 8966 APV7541497 2025-11-19T00:00:00 2026 2 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 8967 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 223.36 2026-08-03T09:41:21 8968 0007542001 2025-11-20T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12757.58 2026-08-03T09:41:21 8969 0007523934 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 32.37 2026-08-03T09:41:21 8970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3212.79 2026-08-03T09:41:21 8971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 1204.17 2026-08-03T09:41:21 8972 APV7558305 2025-12-17T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.48 2026-08-03T09:41:21 8973 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 8974 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.55 2026-08-03T09:41:21 8975 APV7541497 2025-11-19T00:00:00 2026 2 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 8976 APV7525032 2025-10-24T00:00:00 2026 2 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 8977 APV7541497 2025-11-19T00:00:00 2026 2 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 8978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1883.31 2026-08-03T09:41:21 8979 APV7541497 2025-11-19T00:00:00 2026 2 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 8980 0007525792 2025-10-27T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 8981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 155.37 2026-08-03T09:41:21 8982 APV7560808 2025-12-22T00:00:00 2026 2 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 8983 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 8984 APV7525032 2025-10-24T00:00:00 2026 2 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 8985 APV7535635 2025-11-04T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1764.0 2026-08-03T09:41:21 8986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1103.82 2026-08-03T09:41:21 8987 0007536293 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 8988 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 245.15 2026-08-03T09:41:21 8989 APV7560808 2025-12-22T00:00:00 2026 2 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 8990 APV7559878 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.47 2026-08-03T09:41:21 8991 APV7541497 2025-11-19T00:00:00 2026 2 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 8992 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.44 2026-08-03T09:41:21 8993 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 504.78 2026-08-03T09:41:21 8994 APV7560808 2025-12-22T00:00:00 2026 2 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 8995 HCM7529620 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.25 2026-08-03T09:41:21 8996 APV7557305 2025-12-15T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 53457.7 2026-08-03T09:41:21 8997 APV7543244 2025-11-21T00:00:00 2026 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 662.26 2026-08-03T09:41:21 8998 0007520788 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 215.71 2026-08-03T09:41:21 8999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1225.23 2026-08-03T09:41:21 9000 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4761.24 2026-08-03T09:41:21 9001 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33.85 2026-08-03T09:41:21 9002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 677.34 2026-08-03T09:41:21 9003 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280658.81 2026-08-03T09:41:21 9004 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 184.0 2026-08-03T09:41:21 9005 APV7541497 2025-11-19T00:00:00 2026 2 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 9006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 527.22 2026-08-03T09:41:21 9007 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 9008 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 2276.4 2026-08-03T09:41:21 9009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 267.53 2026-08-03T09:41:21 9010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 792.75 2026-08-03T09:41:21 9011 0007528346 2025-10-30T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.51 2026-08-03T09:41:21 9012 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3733.7 2026-08-03T09:41:21 9013 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.08 2026-08-03T09:41:21 9014 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 1737.7 2026-08-03T09:41:21 9015 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-08-03T09:41:21 9016 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.7 2026-08-03T09:41:21 9017 0007566215 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 9018 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 7411.13 2026-08-03T09:41:21 9019 APV7559806 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 12037.23 2026-08-03T09:41:21 9020 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 560370.5 2026-08-03T09:41:21 9021 APV7560808 2025-12-22T00:00:00 2026 2 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 9022 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3088.96 2026-08-03T09:41:21 9023 APV7560808 2025-12-22T00:00:00 2026 2 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 9024 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1317.46 2026-08-03T09:41:21 9025 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 9026 APV7553372 2025-12-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 220.88 2026-08-03T09:41:21 9027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 588.23 2026-08-03T09:41:21 9028 0007549738 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.46 2026-08-03T09:41:21 9029 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 9030 0007532626 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.54 2026-08-03T09:41:21 9031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 786.97 2026-08-03T09:41:21 9032 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-08-03T09:41:21 9033 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 1100.0 2026-08-03T09:41:21 9034 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2319.69 2026-08-03T09:41:21 9035 0007509107 2025-10-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1276.6 2026-08-03T09:41:21 9036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 504.97 2026-08-03T09:41:21 9037 EXV7551283 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.21 2026-08-03T09:41:21 9038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.48 2026-08-03T09:41:21 9039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 805.04 2026-08-03T09:41:21 9040 0007555808 2025-12-15T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 9041 0007547813 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 9042 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 35491.58 2026-08-03T09:41:21 9043 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-08-03T09:41:21 9044 APV7525032 2025-10-24T00:00:00 2026 2 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 9045 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 407.86 2026-08-03T09:41:21 9046 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 291.33 2026-08-03T09:41:21 9047 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.44 2026-08-03T09:41:21 9048 APV7547863 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 11292.5 2026-08-03T09:41:21 9049 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 9050 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 637.65 2026-08-03T09:41:21 9051 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10339.34 2026-08-03T09:41:21 9052 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121511 POPE JOHN XXIII ELEMENTARY 2271.37 2026-08-03T09:41:21 9053 APV7512460 2025-10-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 397.5 2026-08-03T09:41:21 9054 APV7525032 2025-10-24T00:00:00 2026 2 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 9055 APV7560808 2025-12-22T00:00:00 2026 2 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 9056 APV7525032 2025-10-24T00:00:00 2026 2 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 9057 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 439.8 2026-08-03T09:41:21 9058 APV7516905 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-08-03T09:41:21 9059 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 9060 HCM7538097 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.72 2026-08-03T09:41:21 9061 0007557023 2025-12-16T00:00:00 2026 2 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 9062 APV7545044 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 278962.19 2026-08-03T09:41:21 9063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.34 2026-08-03T09:41:21 9064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 2258.41 2026-08-03T09:41:21 9065 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 682.0 2026-08-03T09:41:21 9066 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.27 2026-08-03T09:41:21 9067 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 10347.89 2026-08-03T09:41:21 9068 APV7541497 2025-11-19T00:00:00 2026 2 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 9069 APV7541497 2025-11-19T00:00:00 2026 2 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 9070 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-08-03T09:41:21 9071 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1552.16 2026-08-03T09:41:21 9072 0007557023 2025-12-16T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 9073 0007548948 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.01 2026-08-03T09:41:21 9074 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 5058.0 2026-08-03T09:41:21 9075 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-08-03T09:41:21 9076 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15399.68 2026-08-03T09:41:21 9077 APV7564364 2025-12-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 368.26 2026-08-03T09:41:21 9078 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 70831.89 2026-08-03T09:41:21 9079 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 9080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.11 2026-08-03T09:41:21 9081 0007546814 2025-12-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.03 2026-08-03T09:41:21 9082 0007558852 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.72 2026-08-03T09:41:21 9083 HCM7512097 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 9084 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.9 2026-08-03T09:41:21 9085 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.24 2026-08-03T09:41:21 9086 APV7525032 2025-10-24T00:00:00 2026 2 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 9087 HCM7512173 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 257.28 2026-08-03T09:41:21 9088 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 9089 APV7541497 2025-11-19T00:00:00 2026 2 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 9090 0007528389 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1000.0 2026-08-03T09:41:21 9091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 906.36 2026-08-03T09:41:21 9092 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 9093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 754.21 2026-08-03T09:41:21 9094 APV7525032 2025-10-24T00:00:00 2026 2 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 9095 0007548877 2025-12-03T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 429062.21 2026-08-03T09:41:21 9096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 388.44 2026-08-03T09:41:21 9097 HCM7512113 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 194.36 2026-08-03T09:41:21 9098 APV7525032 2025-10-24T00:00:00 2026 2 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 9099 0007513154 2025-10-07T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.15 2026-08-03T09:41:21 9100 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 29.79 2026-08-03T09:41:21 9101 APV7549906 2025-12-04T00:00:00 2026 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 1860.38 2026-08-03T09:41:21 9102 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 8111.42 2026-08-03T09:41:21 9103 APV7560808 2025-12-22T00:00:00 2026 2 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 9104 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.31 2026-08-03T09:41:21 9105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 349.6 2026-08-03T09:41:21 9106 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 50401.99 2026-08-03T09:41:21 9107 APV7559074 2025-12-18T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5084.17 2026-08-03T09:41:21 9108 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 675.5 2026-08-03T09:41:21 9109 0007546828 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-08-03T09:41:21 9110 HCM7512138 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3600.73 2026-08-03T09:41:21 9111 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 644.86 2026-08-03T09:41:21 9112 0007514093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.69 2026-08-03T09:41:21 9113 APV7525458 2025-10-24T00:00:00 2026 2 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 9114 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 36245.9 2026-08-03T09:41:21 9115 APV7541497 2025-11-19T00:00:00 2026 2 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 9116 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 9117 0007522885 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3917.01 2026-08-03T09:41:21 9118 APV7525032 2025-10-24T00:00:00 2026 2 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 9119 APV7533911 2025-11-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 383.95 2026-08-03T09:41:21 9120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 1204.17 2026-08-03T09:41:21 9121 0007536262 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34189.68 2026-08-03T09:41:21 9122 APV7545020 2025-11-25T00:00:00 2026 2 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 1540.0 2026-08-03T09:41:21 9123 APV7515246 2025-10-09T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000433280 WAGLER and SONS CONSTRUCTION LLC 40824.0 2026-08-03T09:41:21 9124 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 9125 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 9159 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-08-03T09:41:21 9160 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 276.0 2026-08-03T09:41:21 9161 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 26.0 2026-08-03T09:41:21 9162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.27 2026-08-03T09:41:21 9163 APV7535572 2025-11-10T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 4375.5 2026-08-03T09:41:21 9164 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 456.84 2026-08-03T09:41:21 9165 0007541205 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.42 2026-08-03T09:41:21 9166 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 591.01 2026-08-03T09:41:21 9167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 240.83 2026-08-03T09:41:21 9168 0007537062 2025-11-13T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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WAYNE COMM SCHL TREASURER 14862.3 2026-08-03T09:41:21 9209 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.54 2026-08-03T09:41:21 9210 APV7541497 2025-11-19T00:00:00 2026 2 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 9211 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 9212 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 8103.2 2026-08-03T09:41:21 9213 EXV7538978 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 244.08 2026-08-03T09:41:21 9214 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.8 2026-08-03T09:41:21 9215 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.08 2026-08-03T09:41:21 9216 APV7560808 2025-12-22T00:00:00 2026 2 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 9217 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7828.03 2026-08-03T09:41:21 9218 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3501.0 2026-08-03T09:41:21 9219 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 194.22 2026-08-03T09:41:21 9220 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1735.74 2026-08-03T09:41:21 9221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1806.24 2026-08-03T09:41:21 9222 APV7552595 2025-12-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083984 BLESCH BROS EQUIPMENT CO INC 241.39 2026-08-03T09:41:21 9223 APV7540556 2025-11-18T00:00:00 2026 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000012987 SHI INTERNATIONAL CORP 719.62 2026-08-03T09:41:21 9224 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.25 2026-08-03T09:41:21 9225 APV7541497 2025-11-19T00:00:00 2026 2 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 9226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 916.77 2026-08-03T09:41:21 9227 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10314.06 2026-08-03T09:41:21 9228 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 434.71 2026-08-03T09:41:21 9229 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 4485.86 2026-08-03T09:41:21 9230 APV7560808 2025-12-22T00:00:00 2026 2 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 9231 APV7543310 2025-11-21T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-08-03T09:41:21 9232 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 9233 APV7554216 2025-12-11T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 800.0 2026-08-03T09:41:21 9234 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 448.96 2026-08-03T09:41:21 9235 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 608.67 2026-08-03T09:41:21 9236 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.6 2026-08-03T09:41:21 9237 0007529460 2025-10-31T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 421840.67 2026-08-03T09:41:21 9238 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 9239 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 1250.0 2026-08-03T09:41:21 9240 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 12181.33 2026-08-03T09:41:21 9241 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 9242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 310.75 2026-08-03T09:41:21 9243 APV7523324 2025-10-22T00:00:00 2026 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 108777.56 2026-08-03T09:41:21 9244 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 69.6 2026-08-03T09:41:21 9245 APV7560808 2025-12-22T00:00:00 2026 2 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 9246 APV7541497 2025-11-19T00:00:00 2026 2 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 9247 APV7553372 2025-12-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 87.0 2026-08-03T09:41:21 9248 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 158131.01 2026-08-03T09:41:21 9249 EXV7560145 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 122.62 2026-08-03T09:41:21 9250 APV7541497 2025-11-19T00:00:00 2026 2 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 9251 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 9252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 703.46 2026-08-03T09:41:21 9253 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.34 2026-08-03T09:41:21 9254 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 31424.08 2026-08-03T09:41:21 9255 0007554030 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 9256 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000073213 CITY OF LAWRENCEBURG 2646.96 2026-08-03T09:41:21 9257 0007560413 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 9258 0007522877 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.37 2026-08-03T09:41:21 9259 0007521102 2025-10-20T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -884.33 2026-08-03T09:41:21 9260 0007515930 2025-10-10T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-08-03T09:41:21 9261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 401.39 2026-08-03T09:41:21 9262 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 870.12 2026-08-03T09:41:21 9263 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.3 2026-08-03T09:41:21 9264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 441.52 2026-08-03T09:41:21 9265 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 9266 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 9267 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 15604.78 2026-08-03T09:41:21 9268 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-08-03T09:41:21 9269 0007551559 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 9270 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 9271 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-08-03T09:41:21 9272 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.52 2026-08-03T09:41:21 9273 APV7541497 2025-11-19T00:00:00 2026 2 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 9274 0007515928 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.26 2026-08-03T09:41:21 9275 0007528372 2025-11-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 252.77 2026-08-03T09:41:21 9276 0007512004 2025-10-06T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1107.88 2026-08-03T09:41:21 9277 APV7560808 2025-12-22T00:00:00 2026 2 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 9278 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 3001.18 2026-08-03T09:41:21 9279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1281.27 2026-08-03T09:41:21 9280 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.77 2026-08-03T09:41:21 9281 HCM7529622 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 29.16 2026-08-03T09:41:21 9282 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-08-03T09:41:21 9283 0007528402 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-08-03T09:41:21 9284 0007542996 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 991.84 2026-08-03T09:41:21 9285 HCM7546535 2025-12-03T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.18 2026-08-03T09:41:21 9286 APV7560808 2025-12-22T00:00:00 2026 2 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 9287 0007522885 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 308.63 2026-08-03T09:41:21 9288 0007531559 2025-11-04T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 844.42 2026-08-03T09:41:21 9289 0007557858 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4153.25 2026-08-03T09:41:21 9290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1298.89 2026-08-03T09:41:21 9291 HCM7529610 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 58.0 2026-08-03T09:41:21 9292 APV7525032 2025-10-24T00:00:00 2026 2 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 9293 APV7541497 2025-11-19T00:00:00 2026 2 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 9294 HCM7562961 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4447.55 2026-08-03T09:41:21 9295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 472.44 2026-08-03T09:41:21 9296 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 540.0 2026-08-03T09:41:21 9297 APV7527017 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 27665.79 2026-08-03T09:41:21 9298 EXV7515543 2025-10-03T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 180.0 2026-08-03T09:41:21 9299 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 662.4 2026-08-03T09:41:21 9300 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 200.0 2026-08-03T09:41:21 9301 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 273595.49 2026-08-03T09:41:21 9302 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 9303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.04 2026-08-03T09:41:21 9304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1234.26 2026-08-03T09:41:21 9305 HCM7538118 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.15 2026-08-03T09:41:21 9306 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 28834.61 2026-08-03T09:41:21 9307 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 9308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 470.43 2026-08-03T09:41:21 9309 EXV7532293 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1072.32 2026-08-03T09:41:21 9310 HCM7546561 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 566.13 2026-08-03T09:41:21 9311 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5044.65 2026-08-03T09:41:21 9312 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.91 2026-08-03T09:41:21 9313 APV7541497 2025-11-19T00:00:00 2026 2 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 9314 0007565086 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.71 2026-08-03T09:41:21 9315 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 1408.1 2026-08-03T09:41:21 9316 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5284.29 2026-08-03T09:41:21 9317 APV7560808 2025-12-22T00:00:00 2026 2 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 9318 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000392081 AD ASTRA INC 24.44 2026-08-03T09:41:21 9319 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 60.2 2026-08-03T09:41:21 9320 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 194.22 2026-08-03T09:41:21 9321 APV7551733 2025-12-08T00:00:00 2026 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 29.35 2026-08-03T09:41:21 9322 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 240.66 2026-08-03T09:41:21 9323 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9317.52 2026-08-03T09:41:21 9324 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 5632.42 2026-08-03T09:41:21 9325 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.44 2026-08-03T09:41:21 9326 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 900.66 2026-08-03T09:41:21 9327 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 9328 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 3385.35 2026-08-03T09:41:21 9329 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 233.05 2026-08-03T09:41:21 9330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 401.39 2026-08-03T09:41:21 9331 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 24118.88 2026-08-03T09:41:21 9332 APV7548035 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 227.72 2026-08-03T09:41:21 9333 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 856.75 2026-08-03T09:41:21 9334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 419.32 2026-08-03T09:41:21 9335 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3879.83 2026-08-03T09:41:21 9336 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-08-03T09:41:21 9337 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 9338 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 301.04 2026-08-03T09:41:21 9339 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 9340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 194.22 2026-08-03T09:41:21 9341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 401.39 2026-08-03T09:41:21 9342 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 160.56 2026-08-03T09:41:21 9343 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 30000.0 2026-08-03T09:41:21 9344 0007525612 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.42 2026-08-03T09:41:21 9345 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-08-03T09:41:21 9346 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 6427.0 2026-08-03T09:41:21 9347 APV7541497 2025-11-19T00:00:00 2026 2 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 9348 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 9349 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.35 2026-08-03T09:41:21 9350 HCM7554865 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.47 2026-08-03T09:41:21 9351 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000398897 RECOVERY LINK INC 17000.0 2026-08-03T09:41:21 9352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 588.23 2026-08-03T09:41:21 9353 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 9354 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 168.51 2026-08-03T09:41:21 9355 0007542117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-08-03T09:41:21 9356 EXV7515542 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 113.85 2026-08-03T09:41:21 9357 HCM7529597 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 9358 APV7541497 2025-11-19T00:00:00 2026 2 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 9359 0007546795 2025-12-08T00:00:00 2026 2 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 9360 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 323.76 2026-08-03T09:41:21 9361 APV7560808 2025-12-22T00:00:00 2026 2 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 9362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 100.34 2026-08-03T09:41:21 9363 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 401.39 2026-08-03T09:41:21 9364 APV7560808 2025-12-22T00:00:00 2026 2 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 9365 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3859.4 2026-08-03T09:41:21 9366 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.41 2026-08-03T09:41:21 9367 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 208.64 2026-08-03T09:41:21 9368 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-08-03T09:41:21 9369 0007546633 2025-11-30T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9315.99 2026-08-03T09:41:21 9370 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1095111.2 2026-08-03T09:41:21 9371 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.08 2026-08-03T09:41:21 9372 APV7512460 2025-10-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215800 TOMAHAWK LIVE TRAP LLC 107.87 2026-08-03T09:41:21 9373 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 169.74 2026-08-03T09:41:21 9374 0007518353 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.22 2026-08-03T09:41:21 9375 APV7560808 2025-12-22T00:00:00 2026 2 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 9376 APV7525032 2025-10-24T00:00:00 2026 2 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 9377 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 700.82 2026-08-03T09:41:21 9378 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 9379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 62.86 2026-08-03T09:41:21 9380 HCM7538057 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.88 2026-08-03T09:41:21 9381 APC7552618 2025-12-09T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV -9351.07 2026-08-03T09:41:21 9382 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11337.5 2026-08-03T09:41:21 9383 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-08-03T09:41:21 9384 0007546901 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-08-03T09:41:21 9385 HCM7529552 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 339.12 2026-08-03T09:41:21 9386 EXV7557619 2025-12-05T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 326.47 2026-08-03T09:41:21 9387 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1520.74 2026-08-03T09:41:21 9388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 230.8 2026-08-03T09:41:21 9389 0007539244 2025-11-17T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -328.95 2026-08-03T09:41:21 9390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1176.07 2026-08-03T09:41:21 9391 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-08-03T09:41:21 9392 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 954.98 2026-08-03T09:41:21 9393 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-08-03T09:41:21 9394 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 39610.29 2026-08-03T09:41:21 9395 HCM7562999 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-08-03T09:41:21 9396 HCM7519916 2025-10-22T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2902.95 2026-08-03T09:41:21 9397 APV7541497 2025-11-19T00:00:00 2026 2 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 9398 0007566082 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.74 2026-08-03T09:41:21 9399 0007516733 2025-10-14T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.02 2026-08-03T09:41:21 9400 APV7530664 2025-11-03T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 25.0 2026-08-03T09:41:21 9401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 423.4 2026-08-03T09:41:21 9402 HCM7529620 2025-11-05T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1274.08 2026-08-03T09:41:21 9403 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 266.33 2026-08-03T09:41:21 9404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 433.29 2026-08-03T09:41:21 9405 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.76 2026-08-03T09:41:21 9406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1621.16 2026-08-03T09:41:21 9407 0007528419 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.09 2026-08-03T09:41:21 9408 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.73 2026-08-03T09:41:21 9409 0007537170 2025-11-13T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -1105.55 2026-08-03T09:41:21 9410 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 675.49 2026-08-03T09:41:21 9411 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3244.39 2026-08-03T09:41:21 9412 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 42505.34 2026-08-03T09:41:21 9413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 301.04 2026-08-03T09:41:21 9414 HCM7554926 2025-12-17T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.84 2026-08-03T09:41:21 9415 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 9416 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 50491.71 2026-08-03T09:41:21 9417 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 876.85 2026-08-03T09:41:21 9418 0007530517 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-08-03T09:41:21 9419 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 9420 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.66 2026-08-03T09:41:21 9421 APV7560808 2025-12-22T00:00:00 2026 2 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 9422 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.46 2026-08-03T09:41:21 9423 0007528424 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-08-03T09:41:21 9424 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 240.44 2026-08-03T09:41:21 9425 APV7539609 2025-11-17T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000304187 WELCO LKA INC 6231.66 2026-08-03T09:41:21 9426 APV7545060 2025-11-25T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 320.91 2026-08-03T09:41:21 9427 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 142100.83 2026-08-03T09:41:21 9428 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 501.73 2026-08-03T09:41:21 9429 0007546632 2025-11-30T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.56 2026-08-03T09:41:21 9430 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-08-03T09:41:21 9431 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 394.35 2026-08-03T09:41:21 9432 APV7560808 2025-12-22T00:00:00 2026 2 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 9433 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11684.21 2026-08-03T09:41:21 9434 APV7535586 2025-11-10T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2715.3 2026-08-03T09:41:21 9435 0007541250 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.36 2026-08-03T09:41:21 9436 HCM7546557 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 969.96 2026-08-03T09:41:21 9437 APV7525032 2025-10-24T00:00:00 2026 2 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 9438 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439238 CHRISTINE IRWIN THERAPY SERVICES LLC 14.0 2026-08-03T09:41:21 9439 0007515888 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1525.59 2026-08-03T09:41:21 9440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 38.84 2026-08-03T09:41:21 9441 EXV7554639 2025-12-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.08 2026-08-03T09:41:21 9442 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 54440.39 2026-08-03T09:41:21 9443 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1285.24 2026-08-03T09:41:21 9444 APV7525032 2025-10-24T00:00:00 2026 2 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 9445 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 9446 APV7525032 2025-10-24T00:00:00 2026 2 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 9447 0007554810 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.63 2026-08-03T09:41:21 9448 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 518.1 2026-08-03T09:41:21 9449 APV7560808 2025-12-22T00:00:00 2026 2 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 9450 0007509098 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.33 2026-08-03T09:41:21 9451 0007530538 2025-11-08T00:00:00 2026 2 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 9452 0007540297 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -19.72 2026-08-03T09:41:21 9453 0007559594 2025-12-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 9454 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 23.08 2026-08-03T09:41:21 9455 APV7541497 2025-11-19T00:00:00 2026 2 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 9456 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 9457 APV7560808 2025-12-22T00:00:00 2026 2 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 9458 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-08-03T09:41:21 9459 APV7525032 2025-10-24T00:00:00 2026 2 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 9460 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.99 2026-08-03T09:41:21 9461 0007566033 2025-12-31T00:00:00 2026 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1589.01 2026-08-03T09:41:21 9462 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.2 2026-08-03T09:41:21 9463 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 9464 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.16 2026-08-03T09:41:21 9465 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 9466 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 1725.32 2026-08-03T09:41:21 9467 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-08-03T09:41:21 9468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 481.67 2026-08-03T09:41:21 9469 APV7558317 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9854.84 2026-08-03T09:41:21 9470 APV7539543 2025-11-17T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 115.97 2026-08-03T09:41:21 9471 0007536349 2025-11-12T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 9472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 301.04 2026-08-03T09:41:21 9473 APV7525032 2025-10-24T00:00:00 2026 2 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 9474 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 176.81 2026-08-03T09:41:21 9475 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 5130.84 2026-08-03T09:41:21 9476 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.72 2026-08-03T09:41:21 9477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 571.98 2026-08-03T09:41:21 9478 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 230.8 2026-08-03T09:41:21 9479 APV7510617 2025-10-02T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3339.41 2026-08-03T09:41:21 9480 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 48.71 2026-08-03T09:41:21 9481 0007563138 2025-12-29T00:00:00 2026 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11661.47 2026-08-03T09:41:21 9482 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-08-03T09:41:21 9483 APV7555252 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000210589 CHILD ADVOCATES INC 25641.0 2026-08-03T09:41:21 9484 0007520829 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9.58 2026-08-03T09:41:21 9485 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2099.42 2026-08-03T09:41:21 9486 0007565178 2025-12-31T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-08-03T09:41:21 9487 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 9488 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 9489 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 194.22 2026-08-03T09:41:21 9490 0007527564 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30541.0 2026-08-03T09:41:21 9491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 436.71 2026-08-03T09:41:21 9492 APV7560808 2025-12-22T00:00:00 2026 2 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 9493 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 4707.75 2026-08-03T09:41:21 9494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.34 2026-08-03T09:41:21 9495 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 125.0 2026-08-03T09:41:21 9496 0007541133 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 9497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 726.91 2026-08-03T09:41:21 9498 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 53.28 2026-08-03T09:41:21 9499 0007557023 2025-12-16T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 9500 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 9501 0007543011 2025-11-19T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 792.36 2026-08-03T09:41:21 9502 0007557050 2025-12-16T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 9503 HCM7546574 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32948.74 2026-08-03T09:41:21 9504 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 200.69 2026-08-03T09:41:21 9505 EXV7549510 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-08-03T09:41:21 9506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 827.76 2026-08-03T09:41:21 9507 APV7527048 2025-10-28T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4009.2 2026-08-03T09:41:21 9508 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1849.97 2026-08-03T09:41:21 9509 APV7525032 2025-10-24T00:00:00 2026 2 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 9510 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 337.72 2026-08-03T09:41:21 9511 0007534431 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1705.43 2026-08-03T09:41:21 9512 HCM7554929 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61701.79 2026-08-03T09:41:21 9513 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 112.5 2026-08-03T09:41:21 9514 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 34.5 2026-08-03T09:41:21 9515 APV7540594 2025-11-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 52332.08 2026-08-03T09:41:21 9516 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 998.27 2026-08-03T09:41:21 9517 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 526.33 2026-08-03T09:41:21 9518 0007521948 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.99 2026-08-03T09:41:21 9519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 883.05 2026-08-03T09:41:21 9520 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25616.61 2026-08-03T09:41:21 9521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.56 2026-08-03T09:41:21 9522 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 481.09 2026-08-03T09:41:21 9523 0007533675 2025-11-05T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 9524 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 40.77 2026-08-03T09:41:21 9525 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 124819.0 2026-08-03T09:41:21 9526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 287.25 2026-08-03T09:41:21 9527 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 875.03 2026-08-03T09:41:21 9528 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 95.76 2026-08-03T09:41:21 9529 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-08-03T09:41:21 9530 APV7549782 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 20606.45 2026-08-03T09:41:21 9531 0007543988 2025-11-24T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 9532 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 9.0 2026-08-03T09:41:21 9533 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 9534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1870.87 2026-08-03T09:41:21 9535 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-08-03T09:41:21 9536 EXV7561231 2025-12-11T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 9537 HCM7519905 2025-10-22T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383.22 2026-08-03T09:41:21 9538 0007533483 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 9539 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 27959.71 2026-08-03T09:41:21 9540 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 9541 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6153.92 2026-08-03T09:41:21 9542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 623.56 2026-08-03T09:41:21 9543 0007517584 2025-10-15T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.84 2026-08-03T09:41:21 9544 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 220.76 2026-08-03T09:41:21 9545 APV7560808 2025-12-22T00:00:00 2026 2 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 9546 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 9547 APV7514382 2025-10-08T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 16.31 2026-08-03T09:41:21 9548 EXV7540855 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.42 2026-08-03T09:41:21 9549 0007530538 2025-11-08T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1058.18 2026-08-03T09:41:21 9550 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.61 2026-08-03T09:41:21 9551 EXV7518999 2025-10-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5.0 2026-08-03T09:41:21 9552 HCM7512174 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.1 2026-08-03T09:41:21 9553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 426.88 2026-08-03T09:41:21 9554 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 9555 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 299.27 2026-08-03T09:41:21 9556 APV7541497 2025-11-19T00:00:00 2026 2 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 9557 HCM7512074 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 9558 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 591.01 2026-08-03T09:41:21 9559 APV7560808 2025-12-22T00:00:00 2026 2 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 9560 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 9561 APV7525461 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17606.41 2026-08-03T09:41:21 9562 0007539269 2025-11-17T00:00:00 2026 2 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 9563 HCM7554905 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-08-03T09:41:21 9564 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.01 2026-08-03T09:41:21 9565 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.44 2026-08-03T09:41:21 9566 APV7525032 2025-10-24T00:00:00 2026 2 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 9567 APV7541497 2025-11-19T00:00:00 2026 2 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 9568 HCM7546542 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 345.0 2026-08-03T09:41:21 9569 APV7540467 2025-11-18T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-08-03T09:41:21 9570 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 67654.01 2026-08-03T09:41:21 9571 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-08-03T09:41:21 9572 APV7560808 2025-12-22T00:00:00 2026 2 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 9573 0007518452 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 9574 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.3 2026-08-03T09:41:21 9575 0007544905 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 9576 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1141.33 2026-08-03T09:41:21 9577 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 13840.53 2026-08-03T09:41:21 9578 APV7541497 2025-11-19T00:00:00 2026 2 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 9579 APV7560808 2025-12-22T00:00:00 2026 2 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 9580 0007528422 2025-11-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 426.46 2026-08-03T09:41:21 9581 APV7542447 2025-11-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440173 SIX HELES LLC 20835.0 2026-08-03T09:41:21 9582 APV7510551 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 518.0 2026-08-03T09:41:21 9583 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 110.18 2026-08-03T09:41:21 9584 APV7541497 2025-11-19T00:00:00 2026 2 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 9585 HCM7512138 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33.72 2026-08-03T09:41:21 9586 0007525612 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 837.99 2026-08-03T09:41:21 9587 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.26 2026-08-03T09:41:21 9588 APV7528637 2025-10-30T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 305908.26 2026-08-03T09:41:21 9589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 401.39 2026-08-03T09:41:21 9590 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 230.87 2026-08-03T09:41:21 9591 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 309.97 2026-08-03T09:41:21 9592 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 112.36 2026-08-03T09:41:21 9593 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 9594 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1086.98 2026-08-03T09:41:21 9595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 441.53 2026-08-03T09:41:21 9596 0007508032 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.44 2026-08-03T09:41:21 9597 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-08-03T09:41:21 9598 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 160.95 2026-08-03T09:41:21 9599 0007521948 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.7 2026-08-03T09:41:21 9600 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 481.67 2026-08-03T09:41:21 9601 EXV7533231 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 88.51 2026-08-03T09:41:21 9602 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 9603 APV7520171 2025-10-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 292.81 2026-08-03T09:41:21 9604 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 194.22 2026-08-03T09:41:21 9605 APV7525032 2025-10-24T00:00:00 2026 2 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 9606 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46064.38 2026-08-03T09:41:21 9607 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 9608 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 686.91 2026-08-03T09:41:21 9609 APV7541497 2025-11-19T00:00:00 2026 2 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 9610 APV7539543 2025-11-17T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. -12.79 2026-08-03T09:41:21 9611 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1024.71 2026-08-03T09:41:21 9612 APV7560808 2025-12-22T00:00:00 2026 2 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 9613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 376.31 2026-08-03T09:41:21 9614 EXV7535843 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans 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2026-08-03T09:41:21 9618 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 388.44 2026-08-03T09:41:21 9619 APV7522282 2025-10-21T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1020.74 2026-08-03T09:41:21 9620 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1282.04 2026-08-03T09:41:21 9621 0007553987 2025-12-11T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 9622 APV7541497 2025-11-19T00:00:00 2026 2 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 9623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 140.49 2026-08-03T09:41:21 9624 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 448.65 2026-08-03T09:41:21 9625 APV7535638 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 21161.62 2026-08-03T09:41:21 9626 APV7560808 2025-12-22T00:00:00 2026 2 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 9627 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 252.48 2026-08-03T09:41:21 9628 APV7531061 2025-11-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 218.76 2026-08-03T09:41:21 9632 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-08-03T09:41:21 9633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 401.39 2026-08-03T09:41:21 9634 APV7511494 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 168.75 2026-08-03T09:41:21 9635 HCM7529555 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-08-03T09:41:21 9636 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.38 2026-08-03T09:41:21 9637 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 454.25 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Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.97 2026-08-03T09:41:21 9642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 986.25 2026-08-03T09:41:21 9643 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 9644 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, 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Services Adoption Assistance 0000384787 ANITA FOREMAN 330.18 2026-08-03T09:41:21 9655 HCM7529581 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-08-03T09:41:21 9656 0007519989 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -4227.68 2026-08-03T09:41:21 9657 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 94906.37 2026-08-03T09:41:21 9689 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 221.95 2026-08-03T09:41:21 9690 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 9691 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic 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and Construction 0000050992 MILESTONE CONTRACTORS LP 595844.54 2026-08-03T09:41:21 9695 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-08-03T09:41:21 9696 APV7525032 2025-10-24T00:00:00 2026 2 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 9697 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 956150.61 2026-08-03T09:41:21 9702 0007548894 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 9703 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.0 2026-08-03T09:41:21 9704 APV7525032 2025-10-24T00:00:00 2026 2 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 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Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 13042.21 2026-08-03T09:41:21 9712 APV7525032 2025-10-24T00:00:00 2026 2 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 9713 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.48 2026-08-03T09:41:21 9714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.77 2026-08-03T09:41:21 9855 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 352.03 2026-08-03T09:41:21 9856 HCM7519917 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 9857 0007558858 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 458.03 2026-08-03T09:41:21 9858 APV7560808 2025-12-22T00:00:00 2026 2 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 9859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 837.09 2026-08-03T09:41:21 9860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1454.03 2026-08-03T09:41:21 9861 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 9873 APV7541497 2025-11-19T00:00:00 2026 2 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 9874 APV7560808 2025-12-22T00:00:00 2026 2 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 9875 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 128.73 2026-08-03T09:41:21 9876 0007536343 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28358.24 2026-08-03T09:41:21 9877 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.6 2026-08-03T09:41:21 9878 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.07 2026-08-03T09:41:21 9879 0007527590 2025-10-29T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 433682.94 2026-08-03T09:41:21 9880 0007516564 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -21979.48 2026-08-03T09:41:21 9881 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 20031.46 2026-08-03T09:41:21 9882 APV7541497 2025-11-19T00:00:00 2026 2 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 9883 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.14 2026-08-03T09:41:21 9884 HCM7554887 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-08-03T09:41:21 9885 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 5702.94 2026-08-03T09:41:21 9886 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 291.33 2026-08-03T09:41:21 9887 APV7523180 2025-10-22T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES -312.0 2026-08-03T09:41:21 9888 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 301.49 2026-08-03T09:41:21 9889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 200.7 2026-08-03T09:41:21 9890 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 492.19 2026-08-03T09:41:21 9891 APV7510583 2025-10-02T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 6.5 2026-08-03T09:41:21 9892 APV7560808 2025-12-22T00:00:00 2026 2 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 9893 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 6679.35 2026-08-03T09:41:21 9894 HCM7529610 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.15 2026-08-03T09:41:21 9895 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1739.75 2026-08-03T09:41:21 9896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 369.02 2026-08-03T09:41:21 9897 0007517458 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133508.14 2026-08-03T09:41:21 9898 APV7525032 2025-10-24T00:00:00 2026 2 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 9899 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 124346.46 2026-08-03T09:41:21 9900 APV7541497 2025-11-19T00:00:00 2026 2 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 9901 HCM7538079 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2174.31 2026-08-03T09:41:21 9902 APV7560808 2025-12-22T00:00:00 2026 2 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 9903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 280.97 2026-08-03T09:41:21 9904 0007514133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 120.86 2026-08-03T09:41:21 9905 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.04 2026-08-03T09:41:21 9906 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1245.18 2026-08-03T09:41:21 9907 APV7560808 2025-12-22T00:00:00 2026 2 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 9908 0007532677 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 716.02 2026-08-03T09:41:21 9909 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 105.18 2026-08-03T09:41:21 9910 APV7560808 2025-12-22T00:00:00 2026 2 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 9911 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 152702.26 2026-08-03T09:41:21 9912 APV7540547 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 2803.68 2026-08-03T09:41:21 9913 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1267.5 2026-08-03T09:41:21 9914 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 26.0 2026-08-03T09:41:21 9915 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 9916 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2611.36 2026-08-03T09:41:21 9917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2216.66 2026-08-03T09:41:21 9918 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 2033.88 2026-08-03T09:41:21 9919 0007563157 2025-12-29T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 9920 APV7560808 2025-12-22T00:00:00 2026 2 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 9921 0007549762 2025-12-04T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -447.69 2026-08-03T09:41:21 9922 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-08-03T09:41:21 9923 APV7541497 2025-11-19T00:00:00 2026 2 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 9924 0007542117 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.96 2026-08-03T09:41:21 9925 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 9926 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438201 BRANDON JONES 600.0 2026-08-03T09:41:21 9927 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 831.75 2026-08-03T09:41:21 9928 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 213370.32 2026-08-03T09:41:21 9929 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 9930 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-08-03T09:41:21 9931 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 9932 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 793.57 2026-08-03T09:41:21 9933 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 9934 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.53 2026-08-03T09:41:21 9935 APV7541497 2025-11-19T00:00:00 2026 2 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 9936 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 655.49 2026-08-03T09:41:21 9937 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 92342.29 2026-08-03T09:41:21 9938 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 26823.93 2026-08-03T09:41:21 9939 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 9940 APV7509650 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 79.86 2026-08-03T09:41:21 9941 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 9942 0007566007 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.28 2026-08-03T09:41:21 9943 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 29104.0 2026-08-03T09:41:21 9944 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 17421.2 2026-08-03T09:41:21 9945 APV7542362 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4444.48 2026-08-03T09:41:21 9946 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-08-03T09:41:21 9947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 291.33 2026-08-03T09:41:21 9948 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 44.28 2026-08-03T09:41:21 9949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 524.39 2026-08-03T09:41:21 9950 APV7522269 2025-10-21T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 597.0 2026-08-03T09:41:21 9951 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 9952 0007552397 2025-12-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.29 2026-08-03T09:41:21 9953 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-08-03T09:41:21 9954 APV7560808 2025-12-22T00:00:00 2026 2 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 9955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1816.28 2026-08-03T09:41:21 9956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 726.91 2026-08-03T09:41:21 9957 APV7560808 2025-12-22T00:00:00 2026 2 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 9958 APV7549940 2025-12-04T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-08-03T09:41:21 9959 APV7560766 2025-12-18T00:00:00 2026 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000022724 STAPLES INC 280.08 2026-08-03T09:41:21 9960 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-08-03T09:41:21 9961 APV7541497 2025-11-19T00:00:00 2026 2 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 9962 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.16 2026-08-03T09:41:21 9963 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 561.94 2026-08-03T09:41:21 9964 APV7525032 2025-10-24T00:00:00 2026 2 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 9965 APV7560808 2025-12-22T00:00:00 2026 2 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 9966 APV7552595 2025-12-09T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.77 2026-08-03T09:41:21 9967 APV7560808 2025-12-22T00:00:00 2026 2 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 9968 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3119.38 2026-08-03T09:41:21 9969 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.18 2026-08-03T09:41:21 9970 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.96 2026-08-03T09:41:21 9971 0007551564 2025-12-08T00:00:00 2026 2 659340 Commercial Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 592.96 2026-08-03T09:41:21 9972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 637.69 2026-08-03T09:41:21 9973 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.79 2026-08-03T09:41:21 9974 APV7525032 2025-10-24T00:00:00 2026 2 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 9975 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066213 NORTH KNOX SCHOOL CORPORATION 4167.99 2026-08-03T09:41:21 9976 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.88 2026-08-03T09:41:21 9977 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 9978 APV7542447 2025-11-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 9747.0 2026-08-03T09:41:21 9979 0007557721 2025-12-17T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21071.44 2026-08-03T09:41:21 9980 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 9981 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.7 2026-08-03T09:41:21 9982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 200.69 2026-08-03T09:41:21 9983 0007554817 2025-12-12T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 9984 APV7549181 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 144.0 2026-08-03T09:41:21 9985 HCM7562998 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 440.91 2026-08-03T09:41:21 9986 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 9987 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 9988 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 9989 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 61.41 2026-08-03T09:41:21 9990 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 447.01 2026-08-03T09:41:21 9991 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 96999.8 2026-08-03T09:41:21 9992 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-08-03T09:41:21 9993 0007551575 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 9994 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.25 2026-08-03T09:41:21 9995 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 109.0 2026-08-03T09:41:21 9996 0007536303 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10241.19 2026-08-03T09:41:21 9997 APV7560808 2025-12-22T00:00:00 2026 2 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 9998 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3936.34 2026-08-03T09:41:21 9999 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 494.0 2026-08-03T09:41:21 10000 0007508077 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 10001 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-08-03T09:41:21 10002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 954.98 2026-08-03T09:41:21 10003 0007516564 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1801.24 2026-08-03T09:41:21 10004 APV7560808 2025-12-22T00:00:00 2026 2 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 10005 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 10006 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.9 2026-08-03T09:41:21 10007 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-08-03T09:41:21 10008 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 423.4 2026-08-03T09:41:21 10009 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 10010 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 236.99 2026-08-03T09:41:21 10011 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 211.7 2026-08-03T09:41:21 10012 0007514176 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-08-03T09:41:21 10013 EXV7544506 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-08-03T09:41:21 10014 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.86 2026-08-03T09:41:21 10015 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.98 2026-08-03T09:41:21 10016 0007520788 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9678.42 2026-08-03T09:41:21 10017 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.31 2026-08-03T09:41:21 10018 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.59 2026-08-03T09:41:21 10019 0007551541 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-08-03T09:41:21 10020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 896.91 2026-08-03T09:41:21 10021 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.13 2026-08-03T09:41:21 10022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 291.33 2026-08-03T09:41:21 10023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 542.07 2026-08-03T09:41:21 10024 0007566214 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 91.73 2026-08-03T09:41:21 10025 EXV7543743 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 193.51 2026-08-03T09:41:21 10026 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.3 2026-08-03T09:41:21 10027 0007505861 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.26 2026-08-03T09:41:21 10028 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.37 2026-08-03T09:41:21 10029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1979.49 2026-08-03T09:41:21 10030 APV7525032 2025-10-24T00:00:00 2026 2 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 10031 APV7541497 2025-11-19T00:00:00 2026 2 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 10032 0007528401 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-08-03T09:41:21 10033 HCM7529558 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.66 2026-08-03T09:41:21 10034 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-08-03T09:41:21 10035 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 10036 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 4958.82 2026-08-03T09:41:21 10037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 837.09 2026-08-03T09:41:21 10038 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9333.39 2026-08-03T09:41:21 10039 HCM7512134 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 104.66 2026-08-03T09:41:21 10040 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.04 2026-08-03T09:41:21 10041 EXV7512918 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 177.99 2026-08-03T09:41:21 10042 APV7544242 2025-11-24T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9473.57 2026-08-03T09:41:21 10043 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 367.21 2026-08-03T09:41:21 10044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 1176.47 2026-08-03T09:41:21 10045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 605.38 2026-08-03T09:41:21 10046 0007563097 2025-12-29T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 799388.1 2026-08-03T09:41:21 10047 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 10048 0007517457 2025-10-15T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1801.73 2026-08-03T09:41:21 10049 APV7560808 2025-12-22T00:00:00 2026 2 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 10050 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-08-03T09:41:21 10051 APV7560808 2025-12-22T00:00:00 2026 2 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 10052 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 5892.59 2026-08-03T09:41:21 10053 APV7509561 2025-10-01T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 0.0 2026-08-03T09:41:21 10054 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1068.75 2026-08-03T09:41:21 10055 0007520788 2025-10-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5208.57 2026-08-03T09:41:21 10056 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.0 2026-08-03T09:41:21 10057 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13470.84 2026-08-03T09:41:21 10058 APV7541497 2025-11-19T00:00:00 2026 2 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 10059 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.29 2026-08-03T09:41:21 10060 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 10061 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 6.0 2026-08-03T09:41:21 10062 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 139.69 2026-08-03T09:41:21 10063 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 26.25 2026-08-03T09:41:21 10064 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 661.13 2026-08-03T09:41:21 10065 HCM7538099 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.34 2026-08-03T09:41:21 10066 0007558820 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1.6 2026-08-03T09:41:21 10067 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000322748 GOODWILL LEADS INC 44654.69 2026-08-03T09:41:21 10068 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 427.29 2026-08-03T09:41:21 10069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1549.96 2026-08-03T09:41:21 10070 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 983.4 2026-08-03T09:41:21 10071 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 10072 APV7517772 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 1663.65 2026-08-03T09:41:21 10073 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.2 2026-08-03T09:41:21 10074 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7513.89 2026-08-03T09:41:21 10075 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 10076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 527.23 2026-08-03T09:41:21 10077 EXV7560077 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.2 2026-08-03T09:41:21 10078 0007539224 2025-11-17T00:00:00 2026 2 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 1131.89 2026-08-03T09:41:21 10079 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 10080 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 34253.21 2026-08-03T09:41:21 10081 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 10082 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18825.19 2026-08-03T09:41:21 10083 HCM7519914 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.71 2026-08-03T09:41:21 10084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 558.73 2026-08-03T09:41:21 10085 HCM7554918 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 160.45 2026-08-03T09:41:21 10086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 610.71 2026-08-03T09:41:21 10087 APV7525032 2025-10-24T00:00:00 2026 2 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 10088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 200.7 2026-08-03T09:41:21 10089 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 32239.45 2026-08-03T09:41:21 10090 APV7543394 2025-11-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 330.0 2026-08-03T09:41:21 10091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 531.97 2026-08-03T09:41:21 10092 APV7525032 2025-10-24T00:00:00 2026 2 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 10093 APV7517734 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8900.0 2026-08-03T09:41:21 10094 HCM7538063 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.25 2026-08-03T09:41:21 10095 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.44 2026-08-03T09:41:21 10096 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.5 2026-08-03T09:41:21 10097 APV7560808 2025-12-22T00:00:00 2026 2 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 10098 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 10099 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 602.09 2026-08-03T09:41:21 10100 0007528346 2025-10-30T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -127.75 2026-08-03T09:41:21 10101 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 10102 HCM7546561 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 459.71 2026-08-03T09:41:21 10103 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 221.05 2026-08-03T09:41:21 10104 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 609.29 2026-08-03T09:41:21 10105 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-08-03T09:41:21 10106 APV7541497 2025-11-19T00:00:00 2026 2 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 10107 APV7560808 2025-12-22T00:00:00 2026 2 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 10108 0007543998 2025-11-24T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 10109 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.61 2026-08-03T09:41:21 10110 EXV7544643 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.76 2026-08-03T09:41:21 10111 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 446.7 2026-08-03T09:41:21 10112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 926.81 2026-08-03T09:41:21 10113 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 41.89 2026-08-03T09:41:21 10114 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 10115 APV7525032 2025-10-24T00:00:00 2026 2 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 10116 0007558820 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 15.0 2026-08-03T09:41:21 10117 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.19 2026-08-03T09:41:21 10118 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.75 2026-08-03T09:41:21 10119 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.56 2026-08-03T09:41:21 10120 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113703 WISCONSIN VISION INC 14.0 2026-08-03T09:41:21 10121 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-08-03T09:41:21 10122 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 37284.8 2026-08-03T09:41:21 10123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 291.33 2026-08-03T09:41:21 10124 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 264.01 2026-08-03T09:41:21 10125 EXV7567581 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.05 2026-08-03T09:41:21 10126 APV7517798 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 125.83 2026-08-03T09:41:21 10127 APV7525032 2025-10-24T00:00:00 2026 2 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 10128 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-08-03T09:41:21 10129 APV7557199 2025-12-16T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 8624.0 2026-08-03T09:41:21 10130 0007521948 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.1 2026-08-03T09:41:21 10131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 443.99 2026-08-03T09:41:21 10132 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 606.94 2026-08-03T09:41:21 10133 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 311.52 2026-08-03T09:41:21 10134 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 116751.83 2026-08-03T09:41:21 10135 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 358.05 2026-08-03T09:41:21 10136 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 49.85 2026-08-03T09:41:21 10137 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 10138 0007558822 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 10139 APV7541497 2025-11-19T00:00:00 2026 2 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 10140 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 223151.02 2026-08-03T09:41:21 10141 0007519746 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 10142 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 401.38 2026-08-03T09:41:21 10143 HCM7562933 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-08-03T09:41:21 10144 APV7560808 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Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.76 2026-08-03T09:41:21 10148 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 10149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 200.69 2026-08-03T09:41:21 10150 APV7525032 2025-10-24T00:00:00 2026 2 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 10151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1218.93 2026-08-03T09:41:21 10152 0007540277 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 557.49 2026-08-03T09:41:21 10153 EXV7536903 2025-11-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.38 2026-08-03T09:41:21 10154 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 27848.0 2026-08-03T09:41:21 10155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 762.63 2026-08-03T09:41:21 10156 0007534431 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 223.52 2026-08-03T09:41:21 10157 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 10158 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000409316 K12 COLLABORATIVE LLC 160005.0 2026-08-03T09:41:21 10159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1002.17 2026-08-03T09:41:21 10160 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86791.91 2026-08-03T09:41:21 10161 APV7512460 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 223.49 2026-08-03T09:41:21 10162 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 10163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 986.81 2026-08-03T09:41:21 10164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 504.97 2026-08-03T09:41:21 10165 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 388.44 2026-08-03T09:41:21 10166 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for 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-0.05 2026-08-03T09:41:21 10170 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 140.0 2026-08-03T09:41:21 10171 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5010.03 2026-08-03T09:41:21 10172 APV7525032 2025-10-24T00:00:00 2026 2 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 10173 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7862.05 2026-08-03T09:41:21 10174 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 360.86 2026-08-03T09:41:21 10175 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10176 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.23 2026-08-03T09:41:21 10177 0007566011 2025-12-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1066.72 2026-08-03T09:41:21 10178 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 10179 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2956.58 2026-08-03T09:41:21 10180 APV7525032 2025-10-24T00:00:00 2026 2 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 10181 HCM7538091 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 10182 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 10183 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 10184 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.82 2026-08-03T09:41:21 10185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 200.69 2026-08-03T09:41:21 10186 0007547556 2025-11-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20114.25 2026-08-03T09:41:21 10187 0007530492 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 10188 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 10189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 883.05 2026-08-03T09:41:21 10190 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 112.9 2026-08-03T09:41:21 10191 APV7560808 2025-12-22T00:00:00 2026 2 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 10192 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 10193 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-08-03T09:41:21 10194 0007531810 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 17664.0 2026-08-03T09:41:21 10195 APV7541497 2025-11-19T00:00:00 2026 2 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 10196 0007557942 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 10197 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 703.47 2026-08-03T09:41:21 10198 APV7544296 2025-11-21T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 56032.17 2026-08-03T09:41:21 10199 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 1076.94 2026-08-03T09:41:21 10200 0007522140 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 10201 APV7525032 2025-10-24T00:00:00 2026 2 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 10202 0007549695 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 855.28 2026-08-03T09:41:21 10203 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -42175.2 2026-08-03T09:41:21 10204 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 220.76 2026-08-03T09:41:21 10205 0007530538 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-08-03T09:41:21 10206 APV7541497 2025-11-19T00:00:00 2026 2 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 10207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 200.7 2026-08-03T09:41:21 10208 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1204.16 2026-08-03T09:41:21 10209 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 348.0 2026-08-03T09:41:21 10210 0007563212 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-08-03T09:41:21 10211 APV7541497 2025-11-19T00:00:00 2026 2 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 10212 APV7541497 2025-11-19T00:00:00 2026 2 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 10213 0007554017 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 10214 HCM7554892 2025-12-17T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 10215 APV7541497 2025-11-19T00:00:00 2026 2 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 10216 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 10217 EXV7530271 2025-10-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 10218 HCM7554892 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.4 2026-08-03T09:41:21 10219 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 10220 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 414.52 2026-08-03T09:41:21 10221 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064100 DAVIESS COUNTY 11354.84 2026-08-03T09:41:21 10222 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 464.59 2026-08-03T09:41:21 10223 0007566217 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68.24 2026-08-03T09:41:21 10224 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.3 2026-08-03T09:41:21 10225 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.11 2026-08-03T09:41:21 10226 APV7549940 2025-12-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 607.32 2026-08-03T09:41:21 10227 APV7564434 2025-12-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 30281.13 2026-08-03T09:41:21 10228 0007532604 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 772.67 2026-08-03T09:41:21 10229 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-08-03T09:41:21 10230 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-08-03T09:41:21 10231 0007517458 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.31 2026-08-03T09:41:21 10232 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 29765.97 2026-08-03T09:41:21 10233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 301.04 2026-08-03T09:41:21 10234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 180.63 2026-08-03T09:41:21 10235 0007566217 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.79 2026-08-03T09:41:21 10236 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 62422.19 2026-08-03T09:41:21 10237 EXV7543743 2025-11-12T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 404.97 2026-08-03T09:41:21 10238 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 2029.2 2026-08-03T09:41:21 10239 APV7558393 2025-12-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 38.75 2026-08-03T09:41:21 10240 APV7515284 2025-10-09T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433105 3575 MOREAU ACQUISITION LLC 7563.46 2026-08-03T09:41:21 10241 APV7525032 2025-10-24T00:00:00 2026 2 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 10242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 240.43 2026-08-03T09:41:21 10243 0007529456 2025-11-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 823.71 2026-08-03T09:41:21 10244 EXV7543718 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.79 2026-08-03T09:41:21 10245 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-08-03T09:41:21 10246 APV7541491 2025-11-19T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000080785 FEEDING INDIANA'S HUNGRY 47.54 2026-08-03T09:41:21 10247 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.9 2026-08-03T09:41:21 10248 APV7541497 2025-11-19T00:00:00 2026 2 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 10249 APV7525032 2025-10-24T00:00:00 2026 2 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 10250 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 51635.97 2026-08-03T09:41:21 10251 0007508074 2025-10-08T00:00:00 2026 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.62 2026-08-03T09:41:21 10252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 213.64 2026-08-03T09:41:21 10253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1376.96 2026-08-03T09:41:21 10254 EXV7542807 2025-11-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 40.0 2026-08-03T09:41:21 10255 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 175.45 2026-08-03T09:41:21 10256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 407.86 2026-08-03T09:41:21 10257 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 2381.76 2026-08-03T09:41:21 10258 APV7525032 2025-10-24T00:00:00 2026 2 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 10259 0007522149 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.64 2026-08-03T09:41:21 10260 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.9 2026-08-03T09:41:21 10261 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000057167 US BANK 2104.35 2026-08-03T09:41:21 10262 APV7510583 2025-10-02T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 369.27 2026-08-03T09:41:21 10263 APV7525032 2025-10-24T00:00:00 2026 2 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 10264 HCM7512115 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 224.47 2026-08-03T09:41:21 10265 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.41 2026-08-03T09:41:21 10266 APV7530894 2025-11-03T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 645.43 2026-08-03T09:41:21 10267 APV7553337 2025-12-10T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 34219.03 2026-08-03T09:41:21 10268 0007507967 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 343.95 2026-08-03T09:41:21 10269 0007548866 2025-12-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 10270 0007553097 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 10271 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 164072.64 2026-08-03T09:41:21 10272 APV7525032 2025-10-24T00:00:00 2026 2 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 10273 APV7549147 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1645.19 2026-08-03T09:41:21 10274 APV7560808 2025-12-22T00:00:00 2026 2 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 10275 APV7560808 2025-12-22T00:00:00 2026 2 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 10276 0007528422 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.84 2026-08-03T09:41:21 10277 APV7527816 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 100154.32 2026-08-03T09:41:21 10278 APV7515302 2025-10-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-08-03T09:41:21 10279 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1484.33 2026-08-03T09:41:21 10280 0007523897 2025-10-23T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 10281 APV7557191 2025-12-16T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 396.87 2026-08-03T09:41:21 10282 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10029.06 2026-08-03T09:41:21 10283 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 26.0 2026-08-03T09:41:21 10284 0007546828 2025-12-08T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 534.52 2026-08-03T09:41:21 10285 EXV7511029 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance 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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 0000363873 STEPHEN LEEK 301.05 2026-08-03T09:41:21 10290 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 60.76 2026-08-03T09:41:21 10291 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 369.01 2026-08-03T09:41:21 10292 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 456.41 2026-08-03T09:41:21 10293 APV7541497 2025-11-19T00:00:00 2026 2 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 10294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 1043.21 2026-08-03T09:41:21 10295 0007517496 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10505.26 2026-08-03T09:41:21 10296 EXV7520582 2025-10-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.25 2026-08-03T09:41:21 10297 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.01 2026-08-03T09:41:21 10298 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 0.0 2026-08-03T09:41:21 10299 APV7525458 2025-10-24T00:00:00 2026 2 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 10300 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 38476.37 2026-08-03T09:41:21 10301 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 521.68 2026-08-03T09:41:21 10302 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 10303 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8844.9 2026-08-03T09:41:21 10304 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.22 2026-08-03T09:41:21 10305 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.1 2026-08-03T09:41:21 10306 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 10307 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 8435.28 2026-08-03T09:41:21 10308 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 12290.14 2026-08-03T09:41:21 10309 0007530504 2025-10-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.91 2026-08-03T09:41:21 10310 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 10311 APV7560808 2025-12-22T00:00:00 2026 2 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 10312 APV7563347 2025-12-29T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012446 WARREN COUNTY 486.9 2026-08-03T09:41:21 10313 0007527584 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 10314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 240.83 2026-08-03T09:41:21 10315 APV7544203 2025-11-24T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36812.29 2026-08-03T09:41:21 10316 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 10317 0007541138 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 10318 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 682.0 2026-08-03T09:41:21 10319 0007566011 2025-12-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.54 2026-08-03T09:41:21 10320 APV7511587 2025-10-03T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 48002.12 2026-08-03T09:41:21 10321 EXV7542699 2025-11-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 25.5 2026-08-03T09:41:21 10322 0007508080 2025-10-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.57 2026-08-03T09:41:21 10323 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.5 2026-08-03T09:41:21 10324 APV7515346 2025-10-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.02 2026-08-03T09:41:21 10325 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.88 2026-08-03T09:41:21 10326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 696.81 2026-08-03T09:41:21 10327 APV7525032 2025-10-24T00:00:00 2026 2 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 10328 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 10329 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 1631174.02 2026-08-03T09:41:21 10330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1029.36 2026-08-03T09:41:21 10331 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-08-03T09:41:21 10332 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 102.62 2026-08-03T09:41:21 10333 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 21018.0 2026-08-03T09:41:21 10334 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.89 2026-08-03T09:41:21 10335 0007546830 2025-12-08T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 391.05 2026-08-03T09:41:21 10336 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 149.03 2026-08-03T09:41:21 10337 APV7541497 2025-11-19T00:00:00 2026 2 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 10338 APV7541497 2025-11-19T00:00:00 2026 2 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 10339 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.72 2026-08-03T09:41:21 10340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 541.87 2026-08-03T09:41:21 10341 0007566430 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 10342 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 207.89 2026-08-03T09:41:21 10343 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4012.98 2026-08-03T09:41:21 10344 APV7509726 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 225646.22 2026-08-03T09:41:21 10345 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 67439.99 2026-08-03T09:41:21 10346 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-08-03T09:41:21 10347 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 461.27 2026-08-03T09:41:21 10348 APV7520015 2025-10-17T00:00:00 2026 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000392389 AMAZON CAPITAL SERVICES INC 9.14 2026-08-03T09:41:21 10349 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-08-03T09:41:21 10350 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 10351 APV7541497 2025-11-19T00:00:00 2026 2 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 10352 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 400.98 2026-08-03T09:41:21 10353 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 970.56 2026-08-03T09:41:21 10354 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-08-03T09:41:21 10355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 401.39 2026-08-03T09:41:21 10356 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-08-03T09:41:21 10357 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.69 2026-08-03T09:41:21 10358 APV7541497 2025-11-19T00:00:00 2026 2 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 10359 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1284.13 2026-08-03T09:41:21 10360 EXV7553709 2025-12-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.0 2026-08-03T09:41:21 10361 APV7525032 2025-10-24T00:00:00 2026 2 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 10362 APV7525032 2025-10-24T00:00:00 2026 2 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 10363 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 32020.01 2026-08-03T09:41:21 10364 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.01 2026-08-03T09:41:21 10365 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 10366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 802.77 2026-08-03T09:41:21 10367 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 32702.46 2026-08-03T09:41:21 10368 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1076.24 2026-08-03T09:41:21 10369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 970.56 2026-08-03T09:41:21 10370 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.8 2026-08-03T09:41:21 10371 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2468.68 2026-08-03T09:41:21 10372 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.21 2026-08-03T09:41:21 10373 APV7525032 2025-10-24T00:00:00 2026 2 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 10374 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the 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2026-08-03T09:41:21 10378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 280.97 2026-08-03T09:41:21 10379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 240.84 2026-08-03T09:41:21 10380 APV7511464 2025-10-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 348.8 2026-08-03T09:41:21 10381 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 395.86 2026-08-03T09:41:21 10382 HCM7538097 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10115.4 2026-08-03T09:41:21 10383 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.79 2026-08-03T09:41:21 10384 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2508.45 2026-08-03T09:41:21 10385 APV7557191 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 380.8 2026-08-03T09:41:21 10386 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 129.62 2026-08-03T09:41:21 10387 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 25.18 2026-08-03T09:41:21 10388 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-08-03T09:41:21 10389 APV7525032 2025-10-24T00:00:00 2026 2 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 10390 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 10391 0007528293 2025-10-30T00:00:00 2026 2 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community 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and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.68 2026-08-03T09:41:21 10395 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.25 2026-08-03T09:41:21 10396 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 334.86 2026-08-03T09:41:21 10397 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 71.96 2026-08-03T09:41:21 10398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 749.59 2026-08-03T09:41:21 10399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1349.06 2026-08-03T09:41:21 10400 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 10401 APV7525032 2025-10-24T00:00:00 2026 2 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 10402 HCM7538081 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 10403 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 110.56 2026-08-03T09:41:21 10404 0007513202 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 118.64 2026-08-03T09:41:21 10405 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 8068.4 2026-08-03T09:41:21 10406 0007551541 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 10407 EXV7529131 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-08-03T09:41:21 10408 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 14818.85 2026-08-03T09:41:21 10409 APV7550848 2025-12-05T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 104.33 2026-08-03T09:41:21 10410 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 100.35 2026-08-03T09:41:21 10411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 726.91 2026-08-03T09:41:21 10412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 896.91 2026-08-03T09:41:21 10413 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 56.26 2026-08-03T09:41:21 10414 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 1319.53 2026-08-03T09:41:21 10415 0007520732 2025-10-20T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 70229.25 2026-08-03T09:41:21 10416 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 323.34 2026-08-03T09:41:21 10417 HCM7546515 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.13 2026-08-03T09:41:21 10418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.21 2026-08-03T09:41:21 10419 EXV7514779 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 140.55 2026-08-03T09:41:21 10420 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 110.0 2026-08-03T09:41:21 10421 0007543012 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.27 2026-08-03T09:41:21 10422 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 10423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 260.91 2026-08-03T09:41:21 10424 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.54 2026-08-03T09:41:21 10425 0007542991 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.29 2026-08-03T09:41:21 10426 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 30404.12 2026-08-03T09:41:21 10427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1054.45 2026-08-03T09:41:21 10428 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 6105.61 2026-08-03T09:41:21 10429 0007548893 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 10430 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 10431 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-08-03T09:41:21 10432 APV7541497 2025-11-19T00:00:00 2026 2 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 10433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 541.87 2026-08-03T09:41:21 10434 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.27 2026-08-03T09:41:21 10435 APV7522278 2025-10-21T00:00:00 2026 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 34342.5 2026-08-03T09:41:21 10436 ARD7515458 2025-10-09T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -31.72 2026-08-03T09:41:21 10437 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2091.81 2026-08-03T09:41:21 10438 APV7560808 2025-12-22T00:00:00 2026 2 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 10439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 815.72 2026-08-03T09:41:21 10440 APV7553453 2025-12-10T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 9.0 2026-08-03T09:41:21 10441 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.37 2026-08-03T09:41:21 10442 APV7525032 2025-10-24T00:00:00 2026 2 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 10443 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.25 2026-08-03T09:41:21 10444 HCM7538101 2025-11-19T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1387.7 2026-08-03T09:41:21 10445 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 10446 APV7540489 2025-11-18T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 6186.12 2026-08-03T09:41:21 10447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-08-03T09:41:21 10448 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.5 2026-08-03T09:41:21 10449 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-08-03T09:41:21 10450 APV7525032 2025-10-24T00:00:00 2026 2 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 10451 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 10452 APV7541497 2025-11-19T00:00:00 2026 2 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 10453 0007522904 2025-10-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 10454 APV7541497 2025-11-19T00:00:00 2026 2 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 10455 HCM7512066 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-08-03T09:41:21 10456 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 0.0 2026-08-03T09:41:21 10457 HCM7562983 2025-12-31T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4459.12 2026-08-03T09:41:21 10458 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.06 2026-08-03T09:41:21 10459 EXV7531334 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-08-03T09:41:21 10460 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 10461 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 118.6 2026-08-03T09:41:21 10462 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic 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JEFFERSON CTY CONS TREAS 1948.0 2026-08-03T09:41:21 10463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 602.09 2026-08-03T09:41:21 10464 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 570.0 2026-08-03T09:41:21 10465 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 1972.96 2026-08-03T09:41:21 10466 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.92 2026-08-03T09:41:21 10467 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-08-03T09:41:21 10468 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.18 2026-08-03T09:41:21 10469 HCM7554918 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 8.99 2026-08-03T09:41:21 10470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-08-03T09:41:21 10471 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 28.0 2026-08-03T09:41:21 10472 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 478.24 2026-08-03T09:41:21 10473 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 806.01 2026-08-03T09:41:21 10474 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1769.72 2026-08-03T09:41:21 10475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1113.86 2026-08-03T09:41:21 10476 0007564030 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.87 2026-08-03T09:41:21 10477 EXV7566856 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.91 2026-08-03T09:41:21 10478 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 863.26 2026-08-03T09:41:21 10479 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 10480 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 4984.52 2026-08-03T09:41:21 10481 0007517458 2025-10-01T00:00:00 2026 2 538932 Const -Drilling&Pumping 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.29 2026-08-03T09:41:21 10482 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-08-03T09:41:21 10483 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 941.66 2026-08-03T09:41:21 10484 0007516716 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 39900.44 2026-08-03T09:41:21 10485 HCM7512115 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 187.8 2026-08-03T09:41:21 10486 0007522963 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 172.06 2026-08-03T09:41:21 10487 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 373.15 2026-08-03T09:41:21 10488 APV7509561 2025-10-01T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 634.77 2026-08-03T09:41:21 10489 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 14080.13 2026-08-03T09:41:21 10490 APV7560808 2025-12-22T00:00:00 2026 2 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 10491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1732.39 2026-08-03T09:41:21 10492 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.32 2026-08-03T09:41:21 10493 HCM7562933 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.05 2026-08-03T09:41:21 10494 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4729.17 2026-08-03T09:41:21 10495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 260.9 2026-08-03T09:41:21 10496 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.66 2026-08-03T09:41:21 10497 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 16102.83 2026-08-03T09:41:21 10498 0007563936 2025-12-30T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 10499 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.24 2026-08-03T09:41:21 10500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 401.39 2026-08-03T09:41:21 10501 APV7510583 2025-10-02T00:00:00 2026 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 108.36 2026-08-03T09:41:21 10502 0007547592 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 537.26 2026-08-03T09:41:21 10503 HCM7538120 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1687.28 2026-08-03T09:41:21 10504 HCM7562953 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1527.48 2026-08-03T09:41:21 10505 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 6111.41 2026-08-03T09:41:21 10506 APV7560808 2025-12-22T00:00:00 2026 2 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 10507 APV7564414 2025-12-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 10000.0 2026-08-03T09:41:21 10508 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.59 2026-08-03T09:41:21 10509 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 200.7 2026-08-03T09:41:21 10510 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 8360.77 2026-08-03T09:41:21 10511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 441.53 2026-08-03T09:41:21 10512 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-08-03T09:41:21 10513 0007520966 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 10514 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 601.77 2026-08-03T09:41:21 10515 APV7525454 2025-10-24T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 89233.87 2026-08-03T09:41:21 10516 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.8 2026-08-03T09:41:21 10517 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 63.54 2026-08-03T09:41:21 10518 APV7560808 2025-12-22T00:00:00 2026 2 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 10519 0007541184 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.21 2026-08-03T09:41:21 10520 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1721.79 2026-08-03T09:41:21 10521 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-08-03T09:41:21 10522 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055581 PERRY TOWNSHIP SCHOOLS 12359.18 2026-08-03T09:41:21 10523 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-08-03T09:41:21 10524 0007557023 2025-12-16T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 10525 EXV7563730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 89.02 2026-08-03T09:41:21 10526 APV7538635 2025-11-14T00:00:00 2026 2 570010 Grants - 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DUNICA 3695.62 2026-08-03T09:41:21 10529 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.58 2026-08-03T09:41:21 10530 APV7560808 2025-12-22T00:00:00 2026 2 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 10531 APV7555258 2025-12-12T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000392389 AMAZON CAPITAL SERVICES INC 71.98 2026-08-03T09:41:21 10532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 481.67 2026-08-03T09:41:21 10533 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-08-03T09:41:21 10534 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 10535 APV7528678 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 339.89 2026-08-03T09:41:21 10536 0007534429 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.06 2026-08-03T09:41:21 10537 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.58 2026-08-03T09:41:21 10538 APV7525032 2025-10-24T00:00:00 2026 2 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 10539 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.35 2026-08-03T09:41:21 10540 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-08-03T09:41:21 10541 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 11.5 2026-08-03T09:41:21 10542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 627.17 2026-08-03T09:41:21 10543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 376.3 2026-08-03T09:41:21 10544 HCM7519848 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-08-03T09:41:21 10545 APV7560808 2025-12-22T00:00:00 2026 2 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 10546 EXV7511734 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 66.2 2026-08-03T09:41:21 10547 EXV7553712 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.77 2026-08-03T09:41:21 10548 0007522891 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.37 2026-08-03T09:41:21 10549 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 673.75 2026-08-03T09:41:21 10550 APV7542326 2025-11-20T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 774.0 2026-08-03T09:41:21 10551 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 10552 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 10553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 2127.56 2026-08-03T09:41:21 10554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-08-03T09:41:21 10555 0007521098 2025-10-20T00:00:00 2026 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.73 2026-08-03T09:41:21 10556 0007540297 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 28.48 2026-08-03T09:41:21 10557 HCM7512126 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 89.19 2026-08-03T09:41:21 10558 0007546631 2025-11-30T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.96 2026-08-03T09:41:21 10559 0007529525 2025-10-31T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -273858.5 2026-08-03T09:41:21 10560 HCM7546569 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 10561 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 10562 ARD7545233 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -20926.46 2026-08-03T09:41:21 10563 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 58.52 2026-08-03T09:41:21 10564 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-08-03T09:41:21 10565 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-08-03T09:41:21 10566 0007512004 2025-10-06T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10480.27 2026-08-03T09:41:21 10567 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 10568 0007546657 2025-12-08T00:00:00 2026 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-08-03T09:41:21 10569 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-08-03T09:41:21 10570 0007523021 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47176.62 2026-08-03T09:41:21 10571 APV7560808 2025-12-22T00:00:00 2026 2 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 10572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 240.83 2026-08-03T09:41:21 10573 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 259.86 2026-08-03T09:41:21 10574 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27409.07 2026-08-03T09:41:21 10575 HCM7519918 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 503.58 2026-08-03T09:41:21 10576 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-08-03T09:41:21 10577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 90.64 2026-08-03T09:41:21 10578 0007534429 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8908.68 2026-08-03T09:41:21 10579 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2429.12 2026-08-03T09:41:21 10580 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 10581 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 10582 APV7549161 2025-12-03T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076291 REGENSTRIEF INSTITUTE INC 89106.0 2026-08-03T09:41:21 10583 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-08-03T09:41:21 10584 APV7541562 2025-11-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 304814.66 2026-08-03T09:41:21 10585 APV7565397 2025-12-29T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-08-03T09:41:21 10586 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 10587 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1155.91 2026-08-03T09:41:21 10588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 381.32 2026-08-03T09:41:21 10589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 381.32 2026-08-03T09:41:21 10590 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.3 2026-08-03T09:41:21 10591 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 193838.0 2026-08-03T09:41:21 10592 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 10593 0007523857 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19148.41 2026-08-03T09:41:21 10594 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13184.02 2026-08-03T09:41:21 10595 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 805.04 2026-08-03T09:41:21 10596 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.9 2026-08-03T09:41:21 10597 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 10598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 233.06 2026-08-03T09:41:21 10599 APV7530894 2025-11-03T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 89.93 2026-08-03T09:41:21 10600 APV7517849 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 17453.96 2026-08-03T09:41:21 10601 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1620.0 2026-08-03T09:41:21 10602 HCM7538091 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-08-03T09:41:21 10603 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 7009.0 2026-08-03T09:41:21 10604 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-08-03T09:41:21 10605 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-08-03T09:41:21 10606 0007514943 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -152075.05 2026-08-03T09:41:21 10607 APV7560808 2025-12-22T00:00:00 2026 2 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 10608 APV7541497 2025-11-19T00:00:00 2026 2 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 10609 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 42.85 2026-08-03T09:41:21 10610 APV7541497 2025-11-19T00:00:00 2026 2 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 10611 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 10612 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 45.6 2026-08-03T09:41:21 10613 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 10614 0007511238 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -415819.98 2026-08-03T09:41:21 10615 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.87 2026-08-03T09:41:21 10616 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2231.56 2026-08-03T09:41:21 10617 EXV7535225 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.38 2026-08-03T09:41:21 10618 APV7531863 2025-11-04T00:00:00 2026 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 9900.0 2026-08-03T09:41:21 10619 0007520788 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.35 2026-08-03T09:41:21 10620 APV7525032 2025-10-24T00:00:00 2026 2 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 10621 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 10622 0007557026 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 10623 HCM7512125 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 381591.86 2026-08-03T09:41:21 10624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 200.69 2026-08-03T09:41:21 10625 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 786.01 2026-08-03T09:41:21 10626 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.43 2026-08-03T09:41:21 10627 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.95 2026-08-03T09:41:21 10628 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 558.17 2026-08-03T09:41:21 10629 0007532604 2025-11-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.74 2026-08-03T09:41:21 10630 HCM7519873 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17306.85 2026-08-03T09:41:21 10631 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 212908.43 2026-08-03T09:41:21 10632 APV7560808 2025-12-22T00:00:00 2026 2 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 10633 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 10634 APV7527012 2025-10-28T00:00:00 2026 2 543069 Main-BuildMat-General 550 School for the Blind and VI Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000438534 AURALEX ACOUSTICS INC 6538.85 2026-08-03T09:41:21 10635 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 911.28 2026-08-03T09:41:21 10636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1002.27 2026-08-03T09:41:21 10637 APV7552605 2025-12-09T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 4680.0 2026-08-03T09:41:21 10638 APV7544238 2025-11-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -24.16 2026-08-03T09:41:21 10639 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 10640 APV7541497 2025-11-19T00:00:00 2026 2 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 10641 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.38 2026-08-03T09:41:21 10642 HCM7519873 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 209.71 2026-08-03T09:41:21 10643 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 1201.34 2026-08-03T09:41:21 10644 APV7564531 2025-12-30T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 26226.02 2026-08-03T09:41:21 10645 EXV7521761 2025-10-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.83 2026-08-03T09:41:21 10646 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 971.1 2026-08-03T09:41:21 10647 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-08-03T09:41:21 10648 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 391.04 2026-08-03T09:41:21 10649 APV7560808 2025-12-22T00:00:00 2026 2 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 10650 0007561331 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 10651 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 401.39 2026-08-03T09:41:21 10652 APV7526971 2025-10-28T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9198.65 2026-08-03T09:41:21 10653 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 309.97 2026-08-03T09:41:21 10654 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14626.59 2026-08-03T09:41:21 10655 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 119.87 2026-08-03T09:41:21 10656 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 10657 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10658 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3616.67 2026-08-03T09:41:21 10659 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -102.62 2026-08-03T09:41:21 10660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1926.67 2026-08-03T09:41:21 10661 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.51 2026-08-03T09:41:21 10662 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-08-03T09:41:21 10663 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2006.94 2026-08-03T09:41:21 10664 0007557050 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 10665 0007543921 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 10666 HCM7529537 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 187.64 2026-08-03T09:41:21 10667 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 151.16 2026-08-03T09:41:21 10668 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 318.3 2026-08-03T09:41:21 10669 EXV7555617 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 852.09 2026-08-03T09:41:21 10670 APV7555911 2025-12-15T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9717.35 2026-08-03T09:41:21 10671 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 59916.69 2026-08-03T09:41:21 10672 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20522.48 2026-08-03T09:41:21 10673 HCM7562978 2025-12-31T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1275.78 2026-08-03T09:41:21 10674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 299.74 2026-08-03T09:41:21 10675 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.04 2026-08-03T09:41:21 10676 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 618.74 2026-08-03T09:41:21 10677 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 10678 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 733.53 2026-08-03T09:41:21 10679 EXV7539997 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 138.78 2026-08-03T09:41:21 10680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 321.11 2026-08-03T09:41:21 10681 APV7547053 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 3728.95 2026-08-03T09:41:21 10682 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 27.89 2026-08-03T09:41:21 10683 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 10684 0007549742 2025-12-04T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-08-03T09:41:21 10685 APV7525032 2025-10-24T00:00:00 2026 2 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 10686 APV7528646 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1713.0 2026-08-03T09:41:21 10687 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.11 2026-08-03T09:41:21 10688 ARD7541699 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18183.3 2026-08-03T09:41:21 10689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 698.02 2026-08-03T09:41:21 10690 HCM7512113 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 831.04 2026-08-03T09:41:21 10691 HCM7538051 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 402.88 2026-08-03T09:41:21 10692 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 371.84 2026-08-03T09:41:21 10693 APV7513544 2025-10-07T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 97140.03 2026-08-03T09:41:21 10694 APV7541497 2025-11-19T00:00:00 2026 2 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 10695 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1309.35 2026-08-03T09:41:21 10696 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439389 CAROLYN L MCNEELAN 2643.75 2026-08-03T09:41:21 10697 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 967.34 2026-08-03T09:41:21 10698 APV7560808 2025-12-22T00:00:00 2026 2 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 10699 APV7509606 2025-10-01T00:00:00 2026 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 1816.54 2026-08-03T09:41:21 10700 APV7552595 2025-12-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-08-03T09:41:21 10701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 542.07 2026-08-03T09:41:21 10702 EXV7529129 2025-10-21T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 248.0 2026-08-03T09:41:21 10703 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 27.22 2026-08-03T09:41:21 10704 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 0.0 2026-08-03T09:41:21 10705 APV7560808 2025-12-22T00:00:00 2026 2 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 10706 APV7541497 2025-11-19T00:00:00 2026 2 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 10707 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8610.31 2026-08-03T09:41:21 10708 APV7525032 2025-10-24T00:00:00 2026 2 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 10709 0007508007 2025-10-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.94 2026-08-03T09:41:21 10710 0007556949 2025-12-16T00:00:00 2026 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2038.62 2026-08-03T09:41:21 10711 HCM7554889 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 10712 APV7531863 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000119208 WEX BANK 4.75 2026-08-03T09:41:21 10713 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 161277.78 2026-08-03T09:41:21 10714 0007520812 2025-10-20T00:00:00 2026 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 688.61 2026-08-03T09:41:21 10715 EXV7517304 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 280.11 2026-08-03T09:41:21 10716 APV7515211 2025-10-09T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 55569.05 2026-08-03T09:41:21 10717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1070.34 2026-08-03T09:41:21 10718 APV7525032 2025-10-24T00:00:00 2026 2 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 10719 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10720 HCM7562957 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.1 2026-08-03T09:41:21 10721 APV7561651 2025-12-23T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 15.05 2026-08-03T09:41:21 10722 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 524.58 2026-08-03T09:41:21 10723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 842.92 2026-08-03T09:41:21 10724 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.48 2026-08-03T09:41:21 10725 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 10726 APV7525032 2025-10-24T00:00:00 2026 2 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 10727 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 339.2 2026-08-03T09:41:21 10728 EXV7542747 2025-11-05T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 83.04 2026-08-03T09:41:21 10729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 866.59 2026-08-03T09:41:21 10730 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 23.65 2026-08-03T09:41:21 10731 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 312.56 2026-08-03T09:41:21 10732 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 10733 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6274.27 2026-08-03T09:41:21 10734 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 50907.63 2026-08-03T09:41:21 10735 APV7534885 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 298239.56 2026-08-03T09:41:21 10736 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 5899.0 2026-08-03T09:41:21 10737 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 10738 APV7541497 2025-11-19T00:00:00 2026 2 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 10739 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 10740 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 675.49 2026-08-03T09:41:21 10741 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.77 2026-08-03T09:41:21 10742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 301.04 2026-08-03T09:41:21 10743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 260.9 2026-08-03T09:41:21 10744 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 31.06 2026-08-03T09:41:21 10745 APV7516231 2025-10-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 107.2 2026-08-03T09:41:21 10746 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.1 2026-08-03T09:41:21 10747 EXV7567507 2025-12-15T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.95 2026-08-03T09:41:21 10748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 252.48 2026-08-03T09:41:21 10749 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 665.09 2026-08-03T09:41:21 10750 APV7559074 2025-12-18T00:00:00 2026 2 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 3676.88 2026-08-03T09:41:21 10751 0007544905 2025-11-25T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 10752 APV7560808 2025-12-22T00:00:00 2026 2 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 10753 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.03 2026-08-03T09:41:21 10754 EXV7547412 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.5 2026-08-03T09:41:21 10755 HCM7529623 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.3 2026-08-03T09:41:21 10756 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 401.39 2026-08-03T09:41:21 10757 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27.87 2026-08-03T09:41:21 10758 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 21.59 2026-08-03T09:41:21 10759 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 155530.44 2026-08-03T09:41:21 10760 0007517584 2025-10-15T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 179.55 2026-08-03T09:41:21 10761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1676.51 2026-08-03T09:41:21 10762 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000057167 US BANK 9.0 2026-08-03T09:41:21 10763 0007558859 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 211651.54 2026-08-03T09:41:21 10764 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.02 2026-08-03T09:41:21 10765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 433.3 2026-08-03T09:41:21 10766 0007522885 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 485.87 2026-08-03T09:41:21 10767 APV7533910 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 29.3 2026-08-03T09:41:21 10768 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 10854.0 2026-08-03T09:41:21 10769 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2359.87 2026-08-03T09:41:21 10770 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.23 2026-08-03T09:41:21 10771 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 69084.92 2026-08-03T09:41:21 10772 APV7541497 2025-11-19T00:00:00 2026 2 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 10773 APV7525032 2025-10-24T00:00:00 2026 2 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 10774 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1266863.94 2026-08-03T09:41:21 10775 0007546827 2025-12-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-08-03T09:41:21 10776 0007520788 2025-10-01T00:00:00 2026 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 174.11 2026-08-03T09:41:21 10777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 401.38 2026-08-03T09:41:21 10778 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-08-03T09:41:21 10779 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.51 2026-08-03T09:41:21 10780 APV7541497 2025-11-19T00:00:00 2026 2 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 10781 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.62 2026-08-03T09:41:21 10782 0007520788 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 130.55 2026-08-03T09:41:21 10783 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1462939.01 2026-08-03T09:41:21 10784 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 10785 0007519826 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15556.05 2026-08-03T09:41:21 10786 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 430.0 2026-08-03T09:41:21 10787 APV7541497 2025-11-19T00:00:00 2026 2 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 10788 0007524818 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.2 2026-08-03T09:41:21 10789 HCM7529579 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5053.69 2026-08-03T09:41:21 10790 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 38.83 2026-08-03T09:41:21 10791 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380394 SCOTT J KUNKEL 1398.14 2026-08-03T09:41:21 10792 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 860.18 2026-08-03T09:41:21 10793 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 153021.84 2026-08-03T09:41:21 10794 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.1 2026-08-03T09:41:21 10795 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 36.0 2026-08-03T09:41:21 10796 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 391.0 2026-08-03T09:41:21 10797 APV7560808 2025-12-22T00:00:00 2026 2 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 10798 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-08-03T09:41:21 10799 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.6 2026-08-03T09:41:21 10800 APV7525001 2025-10-24T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073598 SHELBY GRAVEL INC 617.25 2026-08-03T09:41:21 10801 0007514130 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.99 2026-08-03T09:41:21 10802 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 10803 EXV7541807 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.42 2026-08-03T09:41:21 10804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 32.37 2026-08-03T09:41:21 10805 0007528402 2025-11-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-08-03T09:41:21 10806 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 500.0 2026-08-03T09:41:21 10807 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 18.0 2026-08-03T09:41:21 10808 0007518420 2025-10-16T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.69 2026-08-03T09:41:21 10809 0007533839 2025-11-06T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 10810 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.83 2026-08-03T09:41:21 10811 HCM7546608 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 888.25 2026-08-03T09:41:21 10812 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 178.93 2026-08-03T09:41:21 10813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 369.02 2026-08-03T09:41:21 10814 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.05 2026-08-03T09:41:21 10815 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-08-03T09:41:21 10816 APV7514382 2025-10-08T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 0.0 2026-08-03T09:41:21 10817 EXV7558734 2025-12-16T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 812.0 2026-08-03T09:41:21 10818 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 10819 APV7542447 2025-11-20T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10488.25 2026-08-03T09:41:21 10820 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-08-03T09:41:21 10821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 693.6 2026-08-03T09:41:21 10822 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-08-03T09:41:21 10823 APV7560808 2025-12-22T00:00:00 2026 2 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 10824 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 957.34 2026-08-03T09:41:21 10825 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5060.52 2026-08-03T09:41:21 10826 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-08-03T09:41:21 10827 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2973.08 2026-08-03T09:41:21 10828 APV7525032 2025-10-24T00:00:00 2026 2 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 10829 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-08-03T09:41:21 10830 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.06 2026-08-03T09:41:21 10831 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.33 2026-08-03T09:41:21 10832 APV7561617 2025-12-23T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 82775.43 2026-08-03T09:41:21 10833 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.45 2026-08-03T09:41:21 10834 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 10835 APV7541497 2025-11-19T00:00:00 2026 2 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 10836 APV7541497 2025-11-19T00:00:00 2026 2 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 10837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 2400.1 2026-08-03T09:41:21 10838 0007521948 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 538.95 2026-08-03T09:41:21 10839 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 10840 APV7563390 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 14.59 2026-08-03T09:41:21 10841 APV7541497 2025-11-19T00:00:00 2026 2 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 10842 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-08-03T09:41:21 10843 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 10844 0007530557 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.7 2026-08-03T09:41:21 10845 0007517458 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13283.08 2026-08-03T09:41:21 10846 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 302.03 2026-08-03T09:41:21 10847 APV7550877 2025-12-04T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 81.9 2026-08-03T09:41:21 10848 APV7541497 2025-11-19T00:00:00 2026 2 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 10849 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 10850 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 877.79 2026-08-03T09:41:21 10851 APV7541497 2025-11-19T00:00:00 2026 2 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 10852 APV7542369 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 385712.22 2026-08-03T09:41:21 10853 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 10854 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418067 WILLA DAUGHERTY 65.71 2026-08-03T09:41:21 10855 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 10856 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.32 2026-08-03T09:41:21 10857 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 542.08 2026-08-03T09:41:21 10858 APV7560808 2025-12-22T00:00:00 2026 2 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 10859 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, 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Entry 631.4 2026-08-03T09:41:21 10863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 240.84 2026-08-03T09:41:21 10864 EXV7511825 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 667.2 2026-08-03T09:41:21 10865 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 53208.83 2026-08-03T09:41:21 10866 APV7517734 2025-10-15T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 25654.0 2026-08-03T09:41:21 10867 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-08-03T09:41:21 10868 0007557050 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 10869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 305671.84 2026-08-03T09:41:21 10873 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4156.97 2026-08-03T09:41:21 10874 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 10875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 140.49 2026-08-03T09:41:21 10876 HCM7562986 2025-12-31T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.42 2026-08-03T09:41:21 10877 0007546633 2025-11-30T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.65 2026-08-03T09:41:21 10878 HCM7546574 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 8.3 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2026-08-03T09:41:21 10922 APV7516930 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 14312.38 2026-08-03T09:41:21 10923 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-08-03T09:41:21 10924 APV7555163 2025-12-12T00:00:00 2026 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 21.28 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Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 224.76 2026-08-03T09:41:21 10965 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-08-03T09:41:21 10966 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-08-03T09:41:21 10967 APV7528694 2025-10-30T00:00:00 2026 2 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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2026-08-03T09:41:21 10971 0007513202 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.79 2026-08-03T09:41:21 10972 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 10973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 194.22 2026-08-03T09:41:21 10974 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.63 2026-08-03T09:41:21 10975 0007548894 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 10976 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3535.32 2026-08-03T09:41:21 10977 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2280.0 2026-08-03T09:41:21 10978 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 7326.11 2026-08-03T09:41:21 10979 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 10980 APV7539592 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 40.33 2026-08-03T09:41:21 10981 APV7525032 2025-10-24T00:00:00 2026 2 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 10982 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 1953.61 2026-08-03T09:41:21 10983 APV7549940 2025-12-04T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 5.62 2026-08-03T09:41:21 10984 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5202.51 2026-08-03T09:41:21 10985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 246.46 2026-08-03T09:41:21 10986 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 698.01 2026-08-03T09:41:21 10987 0007551553 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 10988 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.52 2026-08-03T09:41:21 10989 0007508074 2025-10-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.51 2026-08-03T09:41:21 10990 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10991 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.29 2026-08-03T09:41:21 10992 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33391.58 2026-08-03T09:41:21 10993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1069.09 2026-08-03T09:41:21 10994 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 267.49 2026-08-03T09:41:21 10995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 351.73 2026-08-03T09:41:21 10996 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 679.77 2026-08-03T09:41:21 10997 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 35377.8 2026-08-03T09:41:21 10998 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 2060.73 2026-08-03T09:41:21 10999 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-08-03T09:41:21 11000 APV7525032 2025-10-24T00:00:00 2026 2 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 11001 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 148.23 2026-08-03T09:41:21 11002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 200.69 2026-08-03T09:41:21 11003 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1524.24 2026-08-03T09:41:21 11004 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.62 2026-08-03T09:41:21 11005 APV7541497 2025-11-19T00:00:00 2026 2 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 11006 0007508006 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 591.28 2026-08-03T09:41:21 11007 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 11008 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 504.97 2026-08-03T09:41:21 11009 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 123.22 2026-08-03T09:41:21 11010 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 194.22 2026-08-03T09:41:21 11011 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 11012 APV7560808 2025-12-22T00:00:00 2026 2 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 11013 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 11014 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 11015 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 11016 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 577.67 2026-08-03T09:41:21 11017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2564.87 2026-08-03T09:41:21 11018 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 6308.45 2026-08-03T09:41:21 11019 HCM7554861 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 81.67 2026-08-03T09:41:21 11020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 260.9 2026-08-03T09:41:21 11021 APV7541497 2025-11-19T00:00:00 2026 2 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 11022 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 1613.42 2026-08-03T09:41:21 11023 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 11024 APV7541497 2025-11-19T00:00:00 2026 2 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 11025 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 72.43 2026-08-03T09:41:21 11026 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 44740.41 2026-08-03T09:41:21 11027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1243.58 2026-08-03T09:41:21 11028 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.13 2026-08-03T09:41:21 11029 0007532663 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -9.6 2026-08-03T09:41:21 11030 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 3461.2 2026-08-03T09:41:21 11031 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.23 2026-08-03T09:41:21 11032 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 35139.9 2026-08-03T09:41:21 11033 APV7516957 2025-10-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 85749.43 2026-08-03T09:41:21 11034 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19113.36 2026-08-03T09:41:21 11035 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7848.64 2026-08-03T09:41:21 11036 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 168.64 2026-08-03T09:41:21 11037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1167.24 2026-08-03T09:41:21 11038 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 9637.17 2026-08-03T09:41:21 11039 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-08-03T09:41:21 11040 APV7525032 2025-10-24T00:00:00 2026 2 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 11041 0007523897 2025-10-23T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 11042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.34 2026-08-03T09:41:21 11043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 401.39 2026-08-03T09:41:21 11044 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 881.56 2026-08-03T09:41:21 11045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.56 2026-08-03T09:41:21 11046 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 364.16 2026-08-03T09:41:21 11047 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.75 2026-08-03T09:41:21 11048 APV7541497 2025-11-19T00:00:00 2026 2 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 11049 0007544860 2025-11-25T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 569.12 2026-08-03T09:41:21 11050 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 11051 APV7560808 2025-12-22T00:00:00 2026 2 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 11052 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.63 2026-08-03T09:41:21 11053 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 986.71 2026-08-03T09:41:21 11054 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 434.95 2026-08-03T09:41:21 11055 APV7538643 2025-11-14T00:00:00 2026 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 484.27 2026-08-03T09:41:21 11056 APV7525032 2025-10-24T00:00:00 2026 2 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 11057 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 1041.15 2026-08-03T09:41:21 11058 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 11059 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1166.0 2026-08-03T09:41:21 11060 EXV7536875 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-08-03T09:41:21 11061 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28770.24 2026-08-03T09:41:21 11062 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.82 2026-08-03T09:41:21 11063 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation 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2026-08-03T09:41:21 11067 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.27 2026-08-03T09:41:21 11068 HCM7546515 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 7.95 2026-08-03T09:41:21 11069 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 46261.55 2026-08-03T09:41:21 11070 APV7536645 2025-11-12T00:00:00 2026 2 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WASHINGTON TWP TREAS 72521.62 2026-08-03T09:41:21 11071 ARD7509859 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -33384.68 2026-08-03T09:41:21 11072 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 21036.4 2026-08-03T09:41:21 11073 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 18808.5 2026-08-03T09:41:21 11074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 268.93 2026-08-03T09:41:21 11075 0007520788 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19206.81 2026-08-03T09:41:21 11076 APV7544203 2025-11-24T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 223.37 2026-08-03T09:41:21 11077 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.6 2026-08-03T09:41:21 11078 EXV7519045 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.1 2026-08-03T09:41:21 11079 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.94 2026-08-03T09:41:21 11080 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 30.52 2026-08-03T09:41:21 11081 APV7560770 2025-12-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. -9987.84 2026-08-03T09:41:21 11082 APV7559045 2025-12-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 447.0 2026-08-03T09:41:21 11083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 870.81 2026-08-03T09:41:21 11084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 361.25 2026-08-03T09:41:21 11085 APV7525458 2025-10-24T00:00:00 2026 2 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 11086 0007514066 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources 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 0000051009 OWEN COUNTY 3840.0 2026-08-03T09:41:21 11131 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 588.14 2026-08-03T09:41:21 11132 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 115.0 2026-08-03T09:41:21 11133 HCM7519918 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.03 2026-08-03T09:41:21 11134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1366.33 2026-08-03T09:41:21 11135 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.34 2026-08-03T09:41:21 11136 APV7523028 2025-10-22T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2510.28 2026-08-03T09:41:21 11137 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 11138 APV7541497 2025-11-19T00:00:00 2026 2 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 11139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 240.84 2026-08-03T09:41:21 11140 HCM7554918 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 100.09 2026-08-03T09:41:21 11141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 802.77 2026-08-03T09:41:21 11142 APV7521422 2025-10-20T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.77 2026-08-03T09:41:21 11143 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 38.84 2026-08-03T09:41:21 11144 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6067.01 2026-08-03T09:41:21 11145 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 3529.01 2026-08-03T09:41:21 11146 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2160.96 2026-08-03T09:41:21 11147 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 11148 0007509100 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 75270.0 2026-08-03T09:41:21 11149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 437.51 2026-08-03T09:41:21 11150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 401.39 2026-08-03T09:41:21 11151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 330.17 2026-08-03T09:41:21 11152 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-08-03T09:41:21 11153 APV7527731 2025-10-29T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 520.12 2026-08-03T09:41:21 11154 APV7560808 2025-12-22T00:00:00 2026 2 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 11155 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.54 2026-08-03T09:41:21 11156 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-08-03T09:41:21 11157 0007543032 2025-11-21T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120.0 2026-08-03T09:41:21 11158 APV7541497 2025-11-19T00:00:00 2026 2 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 11159 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 2528.77 2026-08-03T09:41:21 11160 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 718.61 2026-08-03T09:41:21 11161 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 16.04 2026-08-03T09:41:21 11162 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 165.0 2026-08-03T09:41:21 11163 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.39 2026-08-03T09:41:21 11164 HCM7546573 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1562.58 2026-08-03T09:41:21 11165 APV7525032 2025-10-24T00:00:00 2026 2 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 11166 0007508026 2025-10-08T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.1 2026-08-03T09:41:21 11167 0007529456 2025-11-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.74 2026-08-03T09:41:21 11168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 291.33 2026-08-03T09:41:21 11169 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 240.43 2026-08-03T09:41:21 11170 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 0.0 2026-08-03T09:41:21 11171 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 11172 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1939.46 2026-08-03T09:41:21 11173 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 401.39 2026-08-03T09:41:21 11174 EXV7534259 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-08-03T09:41:21 11175 APV7525032 2025-10-24T00:00:00 2026 2 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 11176 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 25131.2 2026-08-03T09:41:21 11177 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 510.22 2026-08-03T09:41:21 11178 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-08-03T09:41:21 11179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 593.65 2026-08-03T09:41:21 11180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 802.77 2026-08-03T09:41:21 11181 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 28.57 2026-08-03T09:41:21 11182 0007531840 2025-11-04T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1866.0 2026-08-03T09:41:21 11183 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-08-03T09:41:21 11184 APV7560808 2025-12-22T00:00:00 2026 2 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 11185 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6206.34 2026-08-03T09:41:21 11186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 916.77 2026-08-03T09:41:21 11187 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 194.59 2026-08-03T09:41:21 11188 APV7541497 2025-11-19T00:00:00 2026 2 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 11189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 233.07 2026-08-03T09:41:21 11190 APV7517772 2025-10-15T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 833.78 2026-08-03T09:41:21 11191 0007543015 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.21 2026-08-03T09:41:21 11192 0007519833 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.35 2026-08-03T09:41:21 11193 APV7541497 2025-11-19T00:00:00 2026 2 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 11194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 445.34 2026-08-03T09:41:21 11195 APV7549147 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2176.75 2026-08-03T09:41:21 11196 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5996.51 2026-08-03T09:41:21 11197 0007557026 2025-12-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 11198 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-08-03T09:41:21 11199 0007561433 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 11200 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.32 2026-08-03T09:41:21 11201 EXV7521760 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.87 2026-08-03T09:41:21 11202 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.84 2026-08-03T09:41:21 11203 EXV7563736 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 389.95 2026-08-03T09:41:21 11204 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 849.43 2026-08-03T09:41:21 11205 APV7560808 2025-12-22T00:00:00 2026 2 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 11206 APV7525032 2025-10-24T00:00:00 2026 2 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 11207 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 11208 APV7525031 2025-10-22T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 134.04 2026-08-03T09:41:21 11209 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 11210 0007520788 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.81 2026-08-03T09:41:21 11211 APV7560808 2025-12-22T00:00:00 2026 2 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 11212 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 4660.26 2026-08-03T09:41:21 11213 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 11214 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 375.88 2026-08-03T09:41:21 11215 EXV7526381 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 107.4 2026-08-03T09:41:21 11216 0007536350 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 191.08 2026-08-03T09:41:21 11217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1243.01 2026-08-03T09:41:21 11218 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1165.32 2026-08-03T09:41:21 11219 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 549.3 2026-08-03T09:41:21 11220 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.47 2026-08-03T09:41:21 11221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3694.98 2026-08-03T09:41:21 11222 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.0 2026-08-03T09:41:21 11223 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 308.03 2026-08-03T09:41:21 11224 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger 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Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER 79472.5 2026-08-03T09:41:21 11229 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-08-03T09:41:21 11230 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4902.66 2026-08-03T09:41:21 11231 0007523897 2025-10-23T00:00:00 2026 2 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APV7560808 2025-12-22T00:00:00 2026 2 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 11242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1501.51 2026-08-03T09:41:21 11243 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-08-03T09:41:21 11244 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-08-03T09:41:21 11245 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 287.85 2026-08-03T09:41:21 11246 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 20.73 2026-08-03T09:41:21 11247 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 401.39 2026-08-03T09:41:21 11252 APV7528679 2025-10-30T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 48.89 2026-08-03T09:41:21 11253 APV7560808 2025-12-22T00:00:00 2026 2 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 11254 APV7516182 2025-10-10T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 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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 11259 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-08-03T09:41:21 11260 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.96 2026-08-03T09:41:21 11261 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1120.68 2026-08-03T09:41:21 11262 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.11 2026-08-03T09:41:21 11263 0007514118 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.4 2026-08-03T09:41:21 11264 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 181.99 2026-08-03T09:41:21 11265 0007529456 2025-11-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.17 2026-08-03T09:41:21 11266 HCM7538091 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6503.55 2026-08-03T09:41:21 11267 APV7558347 2025-12-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 11268 HCM7519896 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2331.41 2026-08-03T09:41:21 11269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 252.49 2026-08-03T09:41:21 11270 APV7525032 2025-10-24T00:00:00 2026 2 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 11271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 822.84 2026-08-03T09:41:21 11272 APV7563304 2025-12-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 397.86 2026-08-03T09:41:21 11273 APV7525032 2025-10-24T00:00:00 2026 2 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 11274 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 291.33 2026-08-03T09:41:21 11275 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1711.12 2026-08-03T09:41:21 11276 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 607.87 2026-08-03T09:41:21 11277 0007525833 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 11278 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 11279 0007520788 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.04 2026-08-03T09:41:21 11280 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 314965.89 2026-08-03T09:41:21 11281 0007533829 2025-11-06T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 11282 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 533.63 2026-08-03T09:41:21 11283 APV7513543 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 58532.0 2026-08-03T09:41:21 11284 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 743.16 2026-08-03T09:41:21 11285 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.34 2026-08-03T09:41:21 11286 APV7541497 2025-11-19T00:00:00 2026 2 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 11287 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 524.59 2026-08-03T09:41:21 11288 APV7560808 2025-12-22T00:00:00 2026 2 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 11289 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 11290 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 50273.96 2026-08-03T09:41:21 11291 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 808.15 2026-08-03T09:41:21 11292 APV7560808 2025-12-22T00:00:00 2026 2 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 11293 0007555792 2025-12-15T00:00:00 2026 2 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 443.89 2026-08-03T09:41:21 11294 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3116.21 2026-08-03T09:41:21 11295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 220.77 2026-08-03T09:41:21 11296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 237.43 2026-08-03T09:41:21 11297 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.71 2026-08-03T09:41:21 11298 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 294.0 2026-08-03T09:41:21 11299 APV7549940 2025-12-04T00:00:00 2026 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 309.0 2026-08-03T09:41:21 11300 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.97 2026-08-03T09:41:21 11301 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 445.77 2026-08-03T09:41:21 11302 APV7510583 2025-10-02T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 502.11 2026-08-03T09:41:21 11303 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 0.0 2026-08-03T09:41:21 11304 HCM7519845 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.1 2026-08-03T09:41:21 11305 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-08-03T09:41:21 11306 APV7523266 2025-10-22T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 0.0 2026-08-03T09:41:21 11307 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 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0000246200 TINA SHUMPERT 361.24 2026-08-03T09:41:21 11311 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 291.33 2026-08-03T09:41:21 11312 0007547611 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.32 2026-08-03T09:41:21 11313 0007530557 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.9 2026-08-03T09:41:21 11314 HCM7546550 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 950.18 2026-08-03T09:41:21 11315 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.1 2026-08-03T09:41:21 11316 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2974.69 2026-08-03T09:41:21 11317 APV7525032 2025-10-24T00:00:00 2026 2 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 11321 APV7537372 2025-11-13T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 66830.18 2026-08-03T09:41:21 11322 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 11323 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 988.28 2026-08-03T09:41:21 11324 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 11325 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.76 2026-08-03T09:41:21 11326 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.02 2026-08-03T09:41:21 11327 0007553124 2025-12-10T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency 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National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2633.87 2026-08-03T09:41:21 11331 APV7541497 2025-11-19T00:00:00 2026 2 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 11332 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-08-03T09:41:21 11333 APV7528691 2025-10-30T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 261.81 2026-08-03T09:41:21 11334 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 515.92 2026-08-03T09:41:21 11335 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.48 2026-08-03T09:41:21 11336 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1403.87 2026-08-03T09:41:21 11337 HCM7562983 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 114.59 2026-08-03T09:41:21 11338 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 11339 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 236047.25 2026-08-03T09:41:21 11340 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.09 2026-08-03T09:41:21 11341 HCM7538084 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 11342 EXV7544599 2025-11-10T00:00:00 2026 2 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.74 2026-08-03T09:41:21 11343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 883.05 2026-08-03T09:41:21 11344 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3098.44 2026-08-03T09:41:21 11345 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 240.83 2026-08-03T09:41:21 11346 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 349.59 2026-08-03T09:41:21 11347 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 11348 0007559628 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.45 2026-08-03T09:41:21 11349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 481.67 2026-08-03T09:41:21 11350 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11351 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.84 2026-08-03T09:41:21 11352 0007524791 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 11353 APV7541497 2025-11-19T00:00:00 2026 2 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 11354 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 11355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 689.48 2026-08-03T09:41:21 11356 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.3 2026-08-03T09:41:21 11357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 662.29 2026-08-03T09:41:21 11358 APV7525032 2025-10-24T00:00:00 2026 2 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 11359 APV7541497 2025-11-19T00:00:00 2026 2 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 11360 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 926.81 2026-08-03T09:41:21 11361 0007523897 2025-10-23T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 11362 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9322.33 2026-08-03T09:41:21 11363 HCM7519892 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.7 2026-08-03T09:41:21 11364 APV7525990 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003323 FORESTRY SUPPLIERS INC 130.89 2026-08-03T09:41:21 11365 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 11366 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1237.37 2026-08-03T09:41:21 11367 0007565149 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -732.23 2026-08-03T09:41:21 11368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 376.3 2026-08-03T09:41:21 11369 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 2996.6 2026-08-03T09:41:21 11370 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 11371 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 11372 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 330.32 2026-08-03T09:41:21 11373 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 97.11 2026-08-03T09:41:21 11374 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28197.15 2026-08-03T09:41:21 11375 APV7541497 2025-11-19T00:00:00 2026 2 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 11376 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 4120.18 2026-08-03T09:41:21 11377 0007538194 2025-11-14T00:00:00 2026 2 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 7109.25 2026-08-03T09:41:21 11378 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2038.84 2026-08-03T09:41:21 11379 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12875.27 2026-08-03T09:41:21 11380 APV7536652 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10090.61 2026-08-03T09:41:21 11381 APV7541497 2025-11-19T00:00:00 2026 2 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 11382 0007511284 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.28 2026-08-03T09:41:21 11383 HCM7538063 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.27 2026-08-03T09:41:21 11384 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.35 2026-08-03T09:41:21 11385 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 25677.88 2026-08-03T09:41:21 11386 APV7509606 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1308.53 2026-08-03T09:41:21 11387 0007522891 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.43 2026-08-03T09:41:21 11388 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 314.88 2026-08-03T09:41:21 11389 APV7541497 2025-11-19T00:00:00 2026 2 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 11390 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 2252.14 2026-08-03T09:41:21 11391 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 269.69 2026-08-03T09:41:21 11392 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1831.77 2026-08-03T09:41:21 11393 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.69 2026-08-03T09:41:21 11394 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 11395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 743.17 2026-08-03T09:41:21 11396 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1503.2 2026-08-03T09:41:21 11397 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.86 2026-08-03T09:41:21 11398 APV7541497 2025-11-19T00:00:00 2026 2 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 11399 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 2463.0 2026-08-03T09:41:21 11400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2756.93 2026-08-03T09:41:21 11401 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 7741.96 2026-08-03T09:41:21 11402 EXV7542784 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.0 2026-08-03T09:41:21 11403 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 883.87 2026-08-03T09:41:21 11404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 401.39 2026-08-03T09:41:21 11405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 487.17 2026-08-03T09:41:21 11406 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6581.18 2026-08-03T09:41:21 11407 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11408 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 891.84 2026-08-03T09:41:21 11409 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120771 W BOONE CTY COMM SCHOOL TREAS 4675.02 2026-08-03T09:41:21 11410 APV7537376 2025-11-13T00:00:00 2026 2 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3652.4 2026-08-03T09:41:21 11411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 970.56 2026-08-03T09:41:21 11412 0007549730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 11413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 150.52 2026-08-03T09:41:21 11414 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30214.87 2026-08-03T09:41:21 11415 APV7525032 2025-10-24T00:00:00 2026 2 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 11416 APV7539345 2025-11-17T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 167871.78 2026-08-03T09:41:21 11417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 643.65 2026-08-03T09:41:21 11418 APV7512538 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000201353 MITCHELLS COMMUNITY SCHOOLS 3174.1 2026-08-03T09:41:21 11419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 194.22 2026-08-03T09:41:21 11420 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 525.89 2026-08-03T09:41:21 11421 0007565128 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4.18 2026-08-03T09:41:21 11422 0007556928 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 11423 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 219.44 2026-08-03T09:41:21 11424 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.05 2026-08-03T09:41:21 11425 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 11426 0007553124 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -296.82 2026-08-03T09:41:21 11427 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 11428 APV7536601 2025-11-12T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 129.64 2026-08-03T09:41:21 11429 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.36 2026-08-03T09:41:21 11430 APV7539592 2025-11-17T00:00:00 2026 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.38 2026-08-03T09:41:21 11431 APV7512460 2025-10-06T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 292.99 2026-08-03T09:41:21 11432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 361.25 2026-08-03T09:41:21 11433 APV7545791 2025-11-26T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 825.0 2026-08-03T09:41:21 11434 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1906.45 2026-08-03T09:41:21 11435 0007517494 2025-10-15T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 11436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 423.39 2026-08-03T09:41:21 11437 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.52 2026-08-03T09:41:21 11438 0007537991 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -94.48 2026-08-03T09:41:21 11439 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.89 2026-08-03T09:41:21 11440 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22527.53 2026-08-03T09:41:21 11441 0007546662 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8723.62 2026-08-03T09:41:21 11442 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 204.48 2026-08-03T09:41:21 11443 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 24410.38 2026-08-03T09:41:21 11444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 263.71 2026-08-03T09:41:21 11445 0007529456 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 433.33 2026-08-03T09:41:21 11446 HCM7512134 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1968.59 2026-08-03T09:41:21 11447 EXV7537798 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.87 2026-08-03T09:41:21 11448 APV7560808 2025-12-22T00:00:00 2026 2 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 11449 0007528306 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7200.0 2026-08-03T09:41:21 11450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 903.13 2026-08-03T09:41:21 11451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 160.56 2026-08-03T09:41:21 11452 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 54041.35 2026-08-03T09:41:21 11453 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 4924.35 2026-08-03T09:41:21 11454 0007540297 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -65.12 2026-08-03T09:41:21 11455 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 27458.77 2026-08-03T09:41:21 11456 APV7541497 2025-11-19T00:00:00 2026 2 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 11457 APV7560808 2025-12-22T00:00:00 2026 2 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 11458 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 14530.37 2026-08-03T09:41:21 11459 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1701.17 2026-08-03T09:41:21 11460 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -11.4 2026-08-03T09:41:21 11461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.11 2026-08-03T09:41:21 11462 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1007.03 2026-08-03T09:41:21 11463 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.45 2026-08-03T09:41:21 11464 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 11465 0007513263 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-08-03T09:41:21 11466 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.17 2026-08-03T09:41:21 11467 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24415.44 2026-08-03T09:41:21 11468 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3565.26 2026-08-03T09:41:21 11469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.04 2026-08-03T09:41:21 11470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 240.43 2026-08-03T09:41:21 11471 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 11472 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 349.34 2026-08-03T09:41:21 11473 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 260.9 2026-08-03T09:41:21 11474 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-08-03T09:41:21 11475 EXV7555582 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 11476 0007515928 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.05 2026-08-03T09:41:21 11477 0007510220 2025-10-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 990.46 2026-08-03T09:41:21 11478 APV7541497 2025-11-19T00:00:00 2026 2 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 11479 APV7525032 2025-10-24T00:00:00 2026 2 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 11480 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 6569.79 2026-08-03T09:41:21 11481 APV7560808 2025-12-22T00:00:00 2026 2 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 11482 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 11483 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2617.02 2026-08-03T09:41:21 11484 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.72 2026-08-03T09:41:21 11485 0007561353 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 11486 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 11487 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-08-03T09:41:21 11488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 3258.46 2026-08-03T09:41:21 11489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 722.49 2026-08-03T09:41:21 11490 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 11491 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 680.22 2026-08-03T09:41:21 11492 APV7560808 2025-12-22T00:00:00 2026 2 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 11493 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.75 2026-08-03T09:41:21 11494 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 11495 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 40056.67 2026-08-03T09:41:21 11496 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 2581.96 2026-08-03T09:41:21 11497 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 574.31 2026-08-03T09:41:21 11498 APV7514375 2025-10-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.04 2026-08-03T09:41:21 11499 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 11500 HCM7519850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 644.31 2026-08-03T09:41:21 11501 0007528263 2025-10-30T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -541.9 2026-08-03T09:41:21 11502 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 82.66 2026-08-03T09:41:21 11503 0007508007 2025-10-08T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 11504 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 212.53 2026-08-03T09:41:21 11505 APV7510583 2025-10-02T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-08-03T09:41:21 11506 0007519729 2025-10-17T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.06 2026-08-03T09:41:21 11507 0007558858 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.87 2026-08-03T09:41:21 11508 0007548948 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -2356.12 2026-08-03T09:41:21 11509 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.6 2026-08-03T09:41:21 11510 0007524818 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 699.13 2026-08-03T09:41:21 11511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.11 2026-08-03T09:41:21 11512 0007543000 2025-11-21T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210.84 2026-08-03T09:41:21 11513 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 11514 0007565126 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12572.25 2026-08-03T09:41:21 11515 APV7554378 2025-12-11T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 77705.1 2026-08-03T09:41:21 11516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2316.62 2026-08-03T09:41:21 11517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1210.39 2026-08-03T09:41:21 11518 APV7560808 2025-12-22T00:00:00 2026 2 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 11519 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 564.8 2026-08-03T09:41:21 11520 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 542.08 2026-08-03T09:41:21 11521 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 0.0 2026-08-03T09:41:21 11522 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1301.27 2026-08-03T09:41:21 11523 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 1878.25 2026-08-03T09:41:21 11524 0007508038 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1748.73 2026-08-03T09:41:21 11525 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 77.39 2026-08-03T09:41:21 11526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1228.65 2026-08-03T09:41:21 11527 APV7518607 2025-10-16T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 326.24 2026-08-03T09:41:21 11528 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 11529 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 385.45 2026-08-03T09:41:21 11530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 260.9 2026-08-03T09:41:21 11531 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2900.43 2026-08-03T09:41:21 11532 APV7560808 2025-12-22T00:00:00 2026 2 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 11533 APV7541497 2025-11-19T00:00:00 2026 2 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 11534 APV7533916 2025-11-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4810.05 2026-08-03T09:41:21 11535 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 427.29 2026-08-03T09:41:21 11536 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-08-03T09:41:21 11537 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 37530.42 2026-08-03T09:41:21 11538 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 791.86 2026-08-03T09:41:21 11539 EXV7531367 2025-10-28T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.65 2026-08-03T09:41:21 11540 0007530540 2025-11-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -853.29 2026-08-03T09:41:21 11541 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 33009.88 2026-08-03T09:41:21 11542 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 11543 HCM7554858 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 11544 APV7549906 2025-12-04T00:00:00 2026 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 14183.7 2026-08-03T09:41:21 11545 APV7525032 2025-10-24T00:00:00 2026 2 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 11546 HCM7562987 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 510.48 2026-08-03T09:41:21 11547 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11548 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.02 2026-08-03T09:41:21 11549 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.5 2026-08-03T09:41:21 11550 APV7541497 2025-11-19T00:00:00 2026 2 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 11551 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.64 2026-08-03T09:41:21 11552 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 70142.65 2026-08-03T09:41:21 11553 0007554817 2025-12-12T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 11554 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 490.35 2026-08-03T09:41:21 11555 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 81793.74 2026-08-03T09:41:21 11556 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.28 2026-08-03T09:41:21 11557 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 11558 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 164039.96 2026-08-03T09:41:21 11559 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-08-03T09:41:21 11560 APV7525032 2025-10-24T00:00:00 2026 2 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 11561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 822.85 2026-08-03T09:41:21 11562 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 11563 APV7525032 2025-10-24T00:00:00 2026 2 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 11564 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1536.24 2026-08-03T09:41:21 11565 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 48.57 2026-08-03T09:41:21 11566 EXV7562617 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.52 2026-08-03T09:41:21 11567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 167.58 2026-08-03T09:41:21 11568 0007534431 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 893.05 2026-08-03T09:41:21 11569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 381.32 2026-08-03T09:41:21 11570 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.5 2026-08-03T09:41:21 11571 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3768.8 2026-08-03T09:41:21 11572 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 62148.88 2026-08-03T09:41:21 11573 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.06 2026-08-03T09:41:21 11574 0007540269 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 937.51 2026-08-03T09:41:21 11575 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 166.51 2026-08-03T09:41:21 11576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 472.44 2026-08-03T09:41:21 11577 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-08-03T09:41:21 11578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 559.13 2026-08-03T09:41:21 11579 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 147.64 2026-08-03T09:41:21 11580 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 428.22 2026-08-03T09:41:21 11581 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-08-03T09:41:21 11582 EXV7566888 2025-12-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-08-03T09:41:21 11583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.48 2026-08-03T09:41:21 11584 0007529456 2025-11-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.71 2026-08-03T09:41:21 11585 0007507904 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.28 2026-08-03T09:41:21 11586 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-08-03T09:41:21 11587 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 155.38 2026-08-03T09:41:21 11588 APV7560808 2025-12-22T00:00:00 2026 2 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 11589 APV7560808 2025-12-22T00:00:00 2026 2 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 11590 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-08-03T09:41:21 11591 APV7543376 2025-11-21T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 108.3 2026-08-03T09:41:21 11592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 446.71 2026-08-03T09:41:21 11593 APV7541497 2025-11-19T00:00:00 2026 2 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 11594 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.13 2026-08-03T09:41:21 11595 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.9 2026-08-03T09:41:21 11596 HCM7512071 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-08-03T09:41:21 11597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 541.87 2026-08-03T09:41:21 11598 0007540277 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 227.81 2026-08-03T09:41:21 11599 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.8 2026-08-03T09:41:21 11600 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.97 2026-08-03T09:41:21 11601 APV7525032 2025-10-24T00:00:00 2026 2 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 11602 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.02 2026-08-03T09:41:21 11603 0007529456 2025-11-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.93 2026-08-03T09:41:21 11604 APV7516930 2025-10-14T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 11398.93 2026-08-03T09:41:21 11605 APV7560808 2025-12-22T00:00:00 2026 2 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 11606 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.03 2026-08-03T09:41:21 11607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1525.28 2026-08-03T09:41:21 11608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1738.41 2026-08-03T09:41:21 11609 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 840.29 2026-08-03T09:41:21 11610 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.92 2026-08-03T09:41:21 11611 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.89 2026-08-03T09:41:21 11612 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1478.5 2026-08-03T09:41:21 11613 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 8.61 2026-08-03T09:41:21 11614 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 11615 HCM7562974 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9120.0 2026-08-03T09:41:21 11616 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 5145.18 2026-08-03T09:41:21 11617 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 726.92 2026-08-03T09:41:21 11618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 218.75 2026-08-03T09:41:21 11619 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 1043.21 2026-08-03T09:41:21 11620 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 851.85 2026-08-03T09:41:21 11621 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 11622 APV7560808 2025-12-22T00:00:00 2026 2 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 11623 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 11624 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 85.23 2026-08-03T09:41:21 11625 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.15 2026-08-03T09:41:21 11626 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-08-03T09:41:21 11627 0007505861 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.29 2026-08-03T09:41:21 11628 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 11629 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 310.76 2026-08-03T09:41:21 11630 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 27593.2 2026-08-03T09:41:21 11631 APV7539609 2025-11-17T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10095.42 2026-08-03T09:41:21 11632 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 810.09 2026-08-03T09:41:21 11633 0007520788 2025-10-01T00:00:00 2026 2 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.85 2026-08-03T09:41:21 11634 HCM7563001 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1289.49 2026-08-03T09:41:21 11635 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 27880.24 2026-08-03T09:41:21 11636 APV7534770 2025-11-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 19.44 2026-08-03T09:41:21 11637 0007533679 2025-11-06T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1904455.56 2026-08-03T09:41:21 11638 APV7525458 2025-10-24T00:00:00 2026 2 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 11639 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 11640 EXV7567507 2025-12-15T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.5 2026-08-03T09:41:21 11641 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 12906.0 2026-08-03T09:41:21 11642 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.5 2026-08-03T09:41:21 11643 APV7527789 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 68.39 2026-08-03T09:41:21 11644 APV7557191 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5023.24 2026-08-03T09:41:21 11645 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4005.69 2026-08-03T09:41:21 11646 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6672.29 2026-08-03T09:41:21 11647 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.38 2026-08-03T09:41:21 11648 0007520788 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4442.54 2026-08-03T09:41:21 11649 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 18959.01 2026-08-03T09:41:21 11650 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.2 2026-08-03T09:41:21 11651 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.38 2026-08-03T09:41:21 11652 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 7178.35 2026-08-03T09:41:21 11653 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 131496.7 2026-08-03T09:41:21 11654 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 515.83 2026-08-03T09:41:21 11655 0007513163 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1056.96 2026-08-03T09:41:21 11656 APV7560808 2025-12-22T00:00:00 2026 2 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 11657 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 11658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.28 2026-08-03T09:41:21 11659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.48 2026-08-03T09:41:21 11660 0007529465 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5195.81 2026-08-03T09:41:21 11661 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.25 2026-08-03T09:41:21 11662 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1671.98 2026-08-03T09:41:21 11663 0007515942 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 11664 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.91 2026-08-03T09:41:21 11665 APV7533910 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 17.22 2026-08-03T09:41:21 11666 0007528402 2025-11-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-08-03T09:41:21 11667 0007509098 2025-10-01T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61018.82 2026-08-03T09:41:21 11668 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19842.46 2026-08-03T09:41:21 11669 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 11670 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 11671 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 74.28 2026-08-03T09:41:21 11672 0007530491 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 11673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.11 2026-08-03T09:41:21 11674 0007540261 2025-11-18T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -44.26 2026-08-03T09:41:21 11675 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 11676 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-08-03T09:41:21 11677 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2572.05 2026-08-03T09:41:21 11678 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 41.04 2026-08-03T09:41:21 11679 APV7513544 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 45680.7 2026-08-03T09:41:21 11680 APV7541497 2025-11-19T00:00:00 2026 2 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 11681 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-08-03T09:41:21 11682 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.22 2026-08-03T09:41:21 11683 APV7549119 2025-12-03T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-08-03T09:41:21 11684 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.31 2026-08-03T09:41:21 11685 0007518410 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.01 2026-08-03T09:41:21 11686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.2 2026-08-03T09:41:21 11687 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 3087.0 2026-08-03T09:41:21 11688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 289.8 2026-08-03T09:41:21 11689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 260.91 2026-08-03T09:41:21 11690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 542.08 2026-08-03T09:41:21 11691 APV7549940 2025-12-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 598.43 2026-08-03T09:41:21 11692 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 11693 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 80.74 2026-08-03T09:41:21 11694 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.98 2026-08-03T09:41:21 11695 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 116.51 2026-08-03T09:41:21 11696 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 291.33 2026-08-03T09:41:21 11697 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 200.69 2026-08-03T09:41:21 11698 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 231.1 2026-08-03T09:41:21 11699 APV7560808 2025-12-22T00:00:00 2026 2 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 11700 0007529466 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-08-03T09:41:21 11701 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 3969.79 2026-08-03T09:41:21 11702 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.62 2026-08-03T09:41:21 11703 0007548855 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 11704 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2589.11 2026-08-03T09:41:21 11705 EXV7567580 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.85 2026-08-03T09:41:21 11706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 569.26 2026-08-03T09:41:21 11707 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18171.89 2026-08-03T09:41:21 11708 HCM7546573 2025-12-03T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.19 2026-08-03T09:41:21 11709 APV7525032 2025-10-24T00:00:00 2026 2 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 11710 APV7560808 2025-12-22T00:00:00 2026 2 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 11711 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 24.7 2026-08-03T09:41:21 11712 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 93.03 2026-08-03T09:41:21 11713 0007566214 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 772.68 2026-08-03T09:41:21 11714 EXV7514752 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.62 2026-08-03T09:41:21 11715 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 70.6 2026-08-03T09:41:21 11716 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.74 2026-08-03T09:41:21 11717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 280.97 2026-08-03T09:41:21 11718 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.33 2026-08-03T09:41:21 11719 APV7542315 2025-11-20T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 18.35 2026-08-03T09:41:21 11720 APV7560808 2025-12-22T00:00:00 2026 2 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 11721 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6677.6 2026-08-03T09:41:21 11722 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 401.39 2026-08-03T09:41:21 11723 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-08-03T09:41:21 11724 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-08-03T09:41:21 11725 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 316.12 2026-08-03T09:41:21 11726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 240.83 2026-08-03T09:41:21 11727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 521.81 2026-08-03T09:41:21 11728 HCM7519954 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 268.84 2026-08-03T09:41:21 11729 0007522891 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.29 2026-08-03T09:41:21 11730 APV7564364 2025-12-30T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.28 2026-08-03T09:41:21 11731 APV7560808 2025-12-22T00:00:00 2026 2 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 11732 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1927.54 2026-08-03T09:41:21 11733 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 389.18 2026-08-03T09:41:21 11734 0007543938 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -278.38 2026-08-03T09:41:21 11735 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 11736 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 64006.41 2026-08-03T09:41:21 11737 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364408 PINNACLE CHIROPRACTIC and WELLNESS LLC 14.0 2026-08-03T09:41:21 11738 APV7541497 2025-11-19T00:00:00 2026 2 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 11739 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 864.28 2026-08-03T09:41:21 11740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1284.44 2026-08-03T09:41:21 11741 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.66 2026-08-03T09:41:21 11742 0007532626 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.59 2026-08-03T09:41:21 11743 APV7525032 2025-10-24T00:00:00 2026 2 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 11744 0007514081 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.0 2026-08-03T09:41:21 11745 0007551529 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 11746 0007514168 2025-10-01T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-08-03T09:41:21 11747 APV7541497 2025-11-19T00:00:00 2026 2 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 11748 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.78 2026-08-03T09:41:21 11749 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 961.59 2026-08-03T09:41:21 11750 HCM7562953 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.79 2026-08-03T09:41:21 11751 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 534.13 2026-08-03T09:41:21 11752 APV7510393 2025-10-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 74889.12 2026-08-03T09:41:21 11753 APV7525032 2025-10-24T00:00:00 2026 2 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 11754 APV7537325 2025-11-13T00:00:00 2026 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1071.98 2026-08-03T09:41:21 11755 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.14 2026-08-03T09:41:21 11756 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 20554.24 2026-08-03T09:41:21 11757 APV7558264 2025-12-17T00:00:00 2026 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 13794.03 2026-08-03T09:41:21 11758 0007563137 2025-12-29T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 11759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1424.92 2026-08-03T09:41:21 11760 APV7560808 2025-12-22T00:00:00 2026 2 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 11761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 308.04 2026-08-03T09:41:21 11762 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-08-03T09:41:21 11763 APV7560808 2025-12-22T00:00:00 2026 2 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 11764 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116293 ST ELIZABETH MEDICAL CENTER INC 13990.05 2026-08-03T09:41:21 11765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 200.69 2026-08-03T09:41:21 11766 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 11767 0007540238 2025-11-18T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 399519.47 2026-08-03T09:41:21 11768 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3232.12 2026-08-03T09:41:21 11769 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-08-03T09:41:21 11770 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 691.42 2026-08-03T09:41:21 11771 HCM7512136 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.77 2026-08-03T09:41:21 11772 0007509101 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6171.2 2026-08-03T09:41:21 11773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.48 2026-08-03T09:41:21 11774 HCM7562961 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.48 2026-08-03T09:41:21 11775 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 11776 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.62 2026-08-03T09:41:21 11777 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 3217.64 2026-08-03T09:41:21 11778 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 470.45 2026-08-03T09:41:21 11779 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC -17296.45 2026-08-03T09:41:21 11780 APV7541497 2025-11-19T00:00:00 2026 2 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 11781 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 417.54 2026-08-03T09:41:21 11782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.05 2026-08-03T09:41:21 11783 APV7541497 2025-11-19T00:00:00 2026 2 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 11784 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 11785 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 501.73 2026-08-03T09:41:21 11786 APV7525082 2025-10-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10221.63 2026-08-03T09:41:21 11787 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 11788 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 11789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 802.78 2026-08-03T09:41:21 11790 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.51 2026-08-03T09:41:21 11791 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 11792 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 11793 APV7541497 2025-11-19T00:00:00 2026 2 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 11794 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.17 2026-08-03T09:41:21 11795 0007540292 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.41 2026-08-03T09:41:21 11796 HCM7529580 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6956.98 2026-08-03T09:41:21 11797 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-08-03T09:41:21 11798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 242.78 2026-08-03T09:41:21 11799 APV7541497 2025-11-19T00:00:00 2026 2 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 11800 HCM7562945 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 22092.51 2026-08-03T09:41:21 11801 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-08-03T09:41:21 11802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 391.15 2026-08-03T09:41:21 11803 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 501.74 2026-08-03T09:41:21 11804 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.63 2026-08-03T09:41:21 11805 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2330.32 2026-08-03T09:41:21 11806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 185.48 2026-08-03T09:41:21 11807 0007546754 2025-12-08T00:00:00 2026 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 32.2 2026-08-03T09:41:21 11808 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1621.2 2026-08-03T09:41:21 11809 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 11810 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 11811 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365824 JENNIFER GARRETT 333.06 2026-08-03T09:41:21 11812 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 24536.94 2026-08-03T09:41:21 11813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 998.86 2026-08-03T09:41:21 11814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1563.4 2026-08-03T09:41:21 11815 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -570.14 2026-08-03T09:41:21 11816 APV7560808 2025-12-22T00:00:00 2026 2 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 11817 APV7560808 2025-12-22T00:00:00 2026 2 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 11818 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 11819 APV7525076 2025-10-23T00:00:00 2026 2 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 357.5 2026-08-03T09:41:21 11820 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 940.98 2026-08-03T09:41:21 11821 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-08-03T09:41:21 11822 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 11823 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.17 2026-08-03T09:41:21 11824 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 11825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 678.95 2026-08-03T09:41:21 11826 EXV7530241 2025-10-31T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.35 2026-08-03T09:41:21 11827 APV7525032 2025-10-24T00:00:00 2026 2 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 11828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 200.7 2026-08-03T09:41:21 11829 APV7541497 2025-11-19T00:00:00 2026 2 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 11830 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 323.0 2026-08-03T09:41:21 11831 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 11832 0007546831 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.98 2026-08-03T09:41:21 11833 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 143976.0 2026-08-03T09:41:21 11834 0007557050 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 11835 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.57 2026-08-03T09:41:21 11836 APV7518670 2025-10-16T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 87.5 2026-08-03T09:41:21 11837 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.08 2026-08-03T09:41:21 11838 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 4.0 2026-08-03T09:41:21 11839 0007520788 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 527.09 2026-08-03T09:41:21 11840 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 295.86 2026-08-03T09:41:21 11841 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 13094.26 2026-08-03T09:41:21 11842 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-08-03T09:41:21 11843 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 11844 HCM7562955 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3251.64 2026-08-03T09:41:21 11845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 782.71 2026-08-03T09:41:21 11846 APV7560808 2025-12-22T00:00:00 2026 2 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 11847 EXV7546166 2025-11-13T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-08-03T09:41:21 11848 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.97 2026-08-03T09:41:21 11849 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -8821.15 2026-08-03T09:41:21 11850 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30275.95 2026-08-03T09:41:21 11851 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 8331.08 2026-08-03T09:41:21 11852 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 11853 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -11343.9 2026-08-03T09:41:21 11854 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 257.81 2026-08-03T09:41:21 11855 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2646.69 2026-08-03T09:41:21 11856 APV7528678 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 193.68 2026-08-03T09:41:21 11857 APV7534770 2025-11-07T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000343651 CROSSROADS RESTORATION SERVICES 647.54 2026-08-03T09:41:21 11858 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.11 2026-08-03T09:41:21 11859 0007508023 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 398.26 2026-08-03T09:41:21 11860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 1548.16 2026-08-03T09:41:21 11861 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 21391.53 2026-08-03T09:41:21 11862 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 11863 0007540292 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 338215.61 2026-08-03T09:41:21 11864 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 68.46 2026-08-03T09:41:21 11865 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 92.45 2026-08-03T09:41:21 11866 APV7541497 2025-11-19T00:00:00 2026 2 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 11867 0007514135 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9716.44 2026-08-03T09:41:21 11868 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 571.89 2026-08-03T09:41:21 11869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.48 2026-08-03T09:41:21 11870 APV7525032 2025-10-24T00:00:00 2026 2 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 11871 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 11872 0007562152 2025-12-24T00:00:00 2026 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 43880.0 2026-08-03T09:41:21 11873 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.4 2026-08-03T09:41:21 11874 0007542117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 44.22 2026-08-03T09:41:21 11875 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11876 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 369.01 2026-08-03T09:41:21 11877 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 11878 APV7512283 2025-10-03T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 361232.7 2026-08-03T09:41:21 11879 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 97.11 2026-08-03T09:41:21 11880 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-08-03T09:41:21 11881 0007541205 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 25.35 2026-08-03T09:41:21 11882 0007557968 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.02 2026-08-03T09:41:21 11883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1545.14 2026-08-03T09:41:21 11884 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 11885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 220.76 2026-08-03T09:41:21 11886 APV7549940 2025-12-04T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 339.0 2026-08-03T09:41:21 11887 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 11888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 155.38 2026-08-03T09:41:21 11889 APV7560808 2025-12-22T00:00:00 2026 2 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 11890 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 51.46 2026-08-03T09:41:21 11891 APV7525032 2025-10-24T00:00:00 2026 2 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 11892 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 11893 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-08-03T09:41:21 11894 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 635.39 2026-08-03T09:41:21 11895 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064897 WHITE COUNTY 16598.46 2026-08-03T09:41:21 11896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2214.11 2026-08-03T09:41:21 11897 APV7535638 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 1733.82 2026-08-03T09:41:21 11898 0007540233 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.77 2026-08-03T09:41:21 11899 HCM7546502 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-08-03T09:41:21 11900 EXV7539917 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 131.77 2026-08-03T09:41:21 11901 APV7523209 2025-10-22T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000841 PITNEY BOWES INC 46.9 2026-08-03T09:41:21 11902 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.13 2026-08-03T09:41:21 11903 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 181.78 2026-08-03T09:41:21 11904 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 14487.31 2026-08-03T09:41:21 11905 APV7560808 2025-12-22T00:00:00 2026 2 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 11906 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.04 2026-08-03T09:41:21 11907 APV7543085 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054575 DEKALB COUNTY 142476.51 2026-08-03T09:41:21 11908 HCM7512138 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.26 2026-08-03T09:41:21 11909 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4409.78 2026-08-03T09:41:21 11910 EXV7522638 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 548.34 2026-08-03T09:41:21 11911 APV7555163 2025-12-12T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 437.44 2026-08-03T09:41:21 11912 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 55.04 2026-08-03T09:41:21 11913 HCM7529577 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.04 2026-08-03T09:41:21 11914 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 115.6 2026-08-03T09:41:21 11915 0007517584 2025-10-15T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195.79 2026-08-03T09:41:21 11916 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 11917 APV7560808 2025-12-22T00:00:00 2026 2 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 11918 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 11919 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-08-03T09:41:21 11920 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 906.45 2026-08-03T09:41:21 11921 0007523755 2025-10-23T00:00:00 2026 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.26 2026-08-03T09:41:21 11922 0007541149 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -13304.5 2026-08-03T09:41:21 11923 APV7559110 2025-12-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.07 2026-08-03T09:41:21 11924 APV7560808 2025-12-22T00:00:00 2026 2 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 11925 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11926 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 243668.17 2026-08-03T09:41:21 11927 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 11928 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 143.3 2026-08-03T09:41:21 11929 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.67 2026-08-03T09:41:21 11930 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-08-03T09:41:21 11931 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -144765.42 2026-08-03T09:41:21 11932 APV7525032 2025-10-24T00:00:00 2026 2 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 11933 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 11934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1797.82 2026-08-03T09:41:21 11935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 220.77 2026-08-03T09:41:21 11936 0007523880 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.26 2026-08-03T09:41:21 11937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 782.7 2026-08-03T09:41:21 11938 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 47923.16 2026-08-03T09:41:21 11939 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.88 2026-08-03T09:41:21 11940 APV7541497 2025-11-19T00:00:00 2026 2 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 11941 APV7541497 2025-11-19T00:00:00 2026 2 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 11942 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 36877.37 2026-08-03T09:41:21 11943 APV7541497 2025-11-19T00:00:00 2026 2 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 11944 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.4 2026-08-03T09:41:21 11945 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 323.39 2026-08-03T09:41:21 11946 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80.43 2026-08-03T09:41:21 11947 ARD7518887 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -468.0 2026-08-03T09:41:21 11948 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 11949 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 11950 APV7557256 2025-12-16T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 4369.05 2026-08-03T09:41:21 11951 APV7513413 2025-10-07T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 33.5 2026-08-03T09:41:21 11952 HCM7538079 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1370.52 2026-08-03T09:41:21 11953 APV7560808 2025-12-22T00:00:00 2026 2 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 11954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 211.7 2026-08-03T09:41:21 11955 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 6973.68 2026-08-03T09:41:21 11956 HCM7538110 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8754.81 2026-08-03T09:41:21 11957 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2668.0 2026-08-03T09:41:21 11958 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 11959 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Federal Lands Access Program 0000061532 TOWN OF PORTER 1815.0 2026-08-03T09:41:21 11960 0007508026 2025-10-08T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 394.32 2026-08-03T09:41:21 11991 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1529.95 2026-08-03T09:41:21 11992 0007509098 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.83 2026-08-03T09:41:21 11993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 501.74 2026-08-03T09:41:21 11994 APV7545037 2025-11-25T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000056286 SHOALS NEWS 46.45 2026-08-03T09:41:21 11995 HCM7554928 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2528.28 2026-08-03T09:41:21 11996 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 60515.6 2026-08-03T09:41:21 11997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 200.69 2026-08-03T09:41:21 11998 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 198.6 2026-08-03T09:41:21 11999 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.56 2026-08-03T09:41:21 12000 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000211914 WESSELMAN NATURE SOCIETY INC 10063.5 2026-08-03T09:41:21 12001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 682.36 2026-08-03T09:41:21 12002 APV7541497 2025-11-19T00:00:00 2026 2 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 12003 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41812.2 2026-08-03T09:41:21 12004 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 7265.07 2026-08-03T09:41:21 12005 APV7525032 2025-10-24T00:00:00 2026 2 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 12006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 200.69 2026-08-03T09:41:21 12007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 519.54 2026-08-03T09:41:21 12008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1834.75 2026-08-03T09:41:21 12009 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 12010 APV7530894 2025-11-03T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 397.5 2026-08-03T09:41:21 12011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 291.33 2026-08-03T09:41:21 12012 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 12013 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 220.91 2026-08-03T09:41:21 12014 0007521948 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.99 2026-08-03T09:41:21 12015 0007546817 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-08-03T09:41:21 12016 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 524.59 2026-08-03T09:41:21 12017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 445.94 2026-08-03T09:41:21 12018 APV7525032 2025-10-24T00:00:00 2026 2 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 12019 0007517458 2025-10-01T00:00:00 2026 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.86 2026-08-03T09:41:21 12020 APV7541457 2025-11-04T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 5200.0 2026-08-03T09:41:21 12021 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193653 PAOLI COMM SCHOOL CORP TREAS 1181.0 2026-08-03T09:41:21 12022 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.44 2026-08-03T09:41:21 12023 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12024 0007528418 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 12025 0007523008 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 12026 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-08-03T09:41:21 12027 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 435.54 2026-08-03T09:41:21 12028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 260.9 2026-08-03T09:41:21 12029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 291.33 2026-08-03T09:41:21 12030 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 856.14 2026-08-03T09:41:21 12031 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 37357.37 2026-08-03T09:41:21 12032 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58.95 2026-08-03T09:41:21 12033 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 14341.15 2026-08-03T09:41:21 12034 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.43 2026-08-03T09:41:21 12035 HCM7529618 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 467.78 2026-08-03T09:41:21 12036 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 501.77 2026-08-03T09:41:21 12037 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.46 2026-08-03T09:41:21 12038 APV7560808 2025-12-22T00:00:00 2026 2 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 12039 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 143438.65 2026-08-03T09:41:21 12040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 280.97 2026-08-03T09:41:21 12041 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1344.65 2026-08-03T09:41:21 12042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 218.76 2026-08-03T09:41:21 12043 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.2 2026-08-03T09:41:21 12044 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.91 2026-08-03T09:41:21 12045 APV7541497 2025-11-19T00:00:00 2026 2 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 12046 APV7534962 2025-11-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 958364.07 2026-08-03T09:41:21 12047 0007540207 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.5 2026-08-03T09:41:21 12048 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 478.72 2026-08-03T09:41:21 12049 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 564.02 2026-08-03T09:41:21 12050 APV7560808 2025-12-22T00:00:00 2026 2 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 12051 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.13 2026-08-03T09:41:21 12052 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 14312.21 2026-08-03T09:41:21 12053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 419.32 2026-08-03T09:41:21 12054 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 12055 HCM7519901 2025-10-22T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-08-03T09:41:21 12056 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.21 2026-08-03T09:41:21 12057 APV7541497 2025-11-19T00:00:00 2026 2 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 12058 0007523754 2025-10-23T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1381.38 2026-08-03T09:41:21 12059 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 12060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.04 2026-08-03T09:41:21 12061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 683.16 2026-08-03T09:41:21 12062 0007530557 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.46 2026-08-03T09:41:21 12067 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 12068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 401.39 2026-08-03T09:41:21 12069 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8005.89 2026-08-03T09:41:21 12070 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 842.0 2026-08-03T09:41:21 12071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 369.01 2026-08-03T09:41:21 12072 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-08-03T09:41:21 12073 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 330.17 2026-08-03T09:41:21 12074 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7311.93 2026-08-03T09:41:21 12075 APV7560808 2025-12-22T00:00:00 2026 2 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 12076 APV7525032 2025-10-24T00:00:00 2026 2 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 12077 APV7525032 2025-10-24T00:00:00 2026 2 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 12078 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2177.84 2026-08-03T09:41:21 12079 APV7525032 2025-10-24T00:00:00 2026 2 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 12080 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.37 2026-08-03T09:41:21 12081 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 719.2 2026-08-03T09:41:21 12082 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.21 2026-08-03T09:41:21 12083 0007541250 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.75 2026-08-03T09:41:21 12084 HCM7519857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.77 2026-08-03T09:41:21 12085 APV7560808 2025-12-22T00:00:00 2026 2 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 12086 0007563149 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 12087 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 115.87 2026-08-03T09:41:21 12088 0007543998 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 12089 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 16.98 2026-08-03T09:41:21 12090 APV7525032 2025-10-24T00:00:00 2026 2 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 12091 EXV7515542 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.0 2026-08-03T09:41:21 12092 0007549742 2025-12-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.19 2026-08-03T09:41:21 12093 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-08-03T09:41:21 12094 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.81 2026-08-03T09:41:21 12095 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.9 2026-08-03T09:41:21 12096 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 160.0 2026-08-03T09:41:21 12097 APV7525032 2025-10-24T00:00:00 2026 2 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 12098 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 12099 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 12100 0007528346 2025-10-30T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -171.79 2026-08-03T09:41:21 12101 APV7525032 2025-10-24T00:00:00 2026 2 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 12102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 441.53 2026-08-03T09:41:21 12103 APV7510712 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 155090.98 2026-08-03T09:41:21 12104 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 3410.9 2026-08-03T09:41:21 12105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 174.8 2026-08-03T09:41:21 12106 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 728.58 2026-08-03T09:41:21 12107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 240.44 2026-08-03T09:41:21 12108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 180.63 2026-08-03T09:41:21 12109 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 12110 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.05 2026-08-03T09:41:21 12111 APV7525032 2025-10-24T00:00:00 2026 2 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 12112 HCM7546530 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17520.46 2026-08-03T09:41:21 12113 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.22 2026-08-03T09:41:21 12114 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 2378.67 2026-08-03T09:41:21 12115 APV7541497 2025-11-19T00:00:00 2026 2 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 12116 0007521948 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.25 2026-08-03T09:41:21 12117 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 721.13 2026-08-03T09:41:21 12118 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 32539.63 2026-08-03T09:41:21 12119 HCM7554917 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49749.97 2026-08-03T09:41:21 12120 HCM7538106 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2344.53 2026-08-03T09:41:21 12121 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 687.77 2026-08-03T09:41:21 12122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3631.92 2026-08-03T09:41:21 12123 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 449.55 2026-08-03T09:41:21 12124 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.58 2026-08-03T09:41:21 12125 APV7560808 2025-12-22T00:00:00 2026 2 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 12126 APV7525032 2025-10-24T00:00:00 2026 2 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 12127 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 11.6 2026-08-03T09:41:21 12128 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 429.49 2026-08-03T09:41:21 12129 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 881.26 2026-08-03T09:41:21 12130 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 817.25 2026-08-03T09:41:21 12131 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 51.17 2026-08-03T09:41:21 12132 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 383.48 2026-08-03T09:41:21 12133 APV7560808 2025-12-22T00:00:00 2026 2 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 12134 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.62 2026-08-03T09:41:21 12135 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 388.44 2026-08-03T09:41:21 12136 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 642.22 2026-08-03T09:41:21 12137 0007547813 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 569.14 2026-08-03T09:41:21 12138 0007527602 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-08-03T09:41:21 12139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 200.7 2026-08-03T09:41:21 12140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 357.83 2026-08-03T09:41:21 12141 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5060.37 2026-08-03T09:41:21 12142 APV7560808 2025-12-22T00:00:00 2026 2 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 12143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 240.83 2026-08-03T09:41:21 12144 APV7560808 2025-12-22T00:00:00 2026 2 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 12145 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 1141.37 2026-08-03T09:41:21 12146 APV7525032 2025-10-24T00:00:00 2026 2 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 12147 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 30827.87 2026-08-03T09:41:21 12148 APV7532876 2025-11-05T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-08-03T09:41:21 12149 HCM7519857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.36 2026-08-03T09:41:21 12150 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.44 2026-08-03T09:41:21 12151 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 518.2 2026-08-03T09:41:21 12152 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 68.75 2026-08-03T09:41:21 12153 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 7171.47 2026-08-03T09:41:21 12154 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 582.66 2026-08-03T09:41:21 12155 0007560482 2025-12-22T00:00:00 2026 2 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 14.31 2026-08-03T09:41:21 12156 0007530502 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 78.91 2026-08-03T09:41:21 12157 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.37 2026-08-03T09:41:21 12158 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.67 2026-08-03T09:41:21 12159 HCM7512115 2025-10-08T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.81 2026-08-03T09:41:21 12160 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 118.0 2026-08-03T09:41:21 12161 0007549738 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.81 2026-08-03T09:41:21 12162 APV7525458 2025-10-24T00:00:00 2026 2 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 12163 APV7525032 2025-10-24T00:00:00 2026 2 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 12164 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.22 2026-08-03T09:41:21 12165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 200.7 2026-08-03T09:41:21 12166 APV7539604 2025-11-17T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.5 2026-08-03T09:41:21 12167 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 49719.8 2026-08-03T09:41:21 12168 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6209.1 2026-08-03T09:41:21 12169 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 8460.68 2026-08-03T09:41:21 12170 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 51.25 2026-08-03T09:41:21 12171 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 542.07 2026-08-03T09:41:21 12172 0007529396 2025-10-31T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 972.0 2026-08-03T09:41:21 12173 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 388.27 2026-08-03T09:41:21 12174 APV7541497 2025-11-19T00:00:00 2026 2 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 12175 0007528424 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 72.0 2026-08-03T09:41:21 12176 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 12177 APV7527723 2025-10-29T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000433611 REM INDUSTRIES LLC -617.06 2026-08-03T09:41:21 12178 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 514.78 2026-08-03T09:41:21 12179 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.16 2026-08-03T09:41:21 12180 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 266.52 2026-08-03T09:41:21 12181 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 26.0 2026-08-03T09:41:21 12182 0007531552 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 12183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 220.76 2026-08-03T09:41:21 12184 APV7560808 2025-12-22T00:00:00 2026 2 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 12185 APV7541497 2025-11-19T00:00:00 2026 2 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 12186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 321.11 2026-08-03T09:41:21 12187 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 11020.94 2026-08-03T09:41:21 12188 0007543004 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2865.34 2026-08-03T09:41:21 12189 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.44 2026-08-03T09:41:21 12190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 622.15 2026-08-03T09:41:21 12191 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12480.3 2026-08-03T09:41:21 12192 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 66250.0 2026-08-03T09:41:21 12193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 579.94 2026-08-03T09:41:21 12194 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.2 2026-08-03T09:41:21 12195 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 60282.35 2026-08-03T09:41:21 12196 APV7539609 2025-11-17T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 23.49 2026-08-03T09:41:21 12197 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 12198 0007557050 2025-12-16T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 12199 APV7549940 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 303.77 2026-08-03T09:41:21 12200 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 150109.26 2026-08-03T09:41:21 12201 APV7560808 2025-12-22T00:00:00 2026 2 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 12202 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1774.77 2026-08-03T09:41:21 12203 APV7541497 2025-11-19T00:00:00 2026 2 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 12204 0007518452 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 12205 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 12206 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 440.08 2026-08-03T09:41:21 12207 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 17687.6 2026-08-03T09:41:21 12208 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 852.13 2026-08-03T09:41:21 12209 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-08-03T09:41:21 12210 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 376.3 2026-08-03T09:41:21 12211 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1882726.77 2026-08-03T09:41:21 12212 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 12213 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 582.66 2026-08-03T09:41:21 12214 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-08-03T09:41:21 12215 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 1409.71 2026-08-03T09:41:21 12216 APV7541497 2025-11-19T00:00:00 2026 2 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 12217 0007545589 2025-11-26T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3316.11 2026-08-03T09:41:21 12218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.08 2026-08-03T09:41:21 12219 HCM7562939 2025-12-31T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.52 2026-08-03T09:41:21 12220 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.05 2026-08-03T09:41:21 12221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 260.91 2026-08-03T09:41:21 12222 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 337.94 2026-08-03T09:41:21 12223 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 1.1 2026-08-03T09:41:21 12224 0007520788 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4902.81 2026-08-03T09:41:21 12225 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.02 2026-08-03T09:41:21 12226 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1278.51 2026-08-03T09:41:21 12227 APV7541497 2025-11-19T00:00:00 2026 2 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 12228 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2868.86 2026-08-03T09:41:21 12229 APV7562325 2025-12-24T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 12753.45 2026-08-03T09:41:21 12230 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.32 2026-08-03T09:41:21 12231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 100.35 2026-08-03T09:41:21 12232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 441.52 2026-08-03T09:41:21 12233 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1338.02 2026-08-03T09:41:21 12234 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 751.5 2026-08-03T09:41:21 12235 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.46 2026-08-03T09:41:21 12236 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 12237 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-08-03T09:41:21 12238 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 795.0 2026-08-03T09:41:21 12239 0007534429 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16848.35 2026-08-03T09:41:21 12240 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-08-03T09:41:21 12241 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 752.61 2026-08-03T09:41:21 12242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 986.82 2026-08-03T09:41:21 12243 APV7556104 2025-12-15T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 12244 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 0.0 2026-08-03T09:41:21 12245 APV7541497 2025-11-19T00:00:00 2026 2 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 12246 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3213.71 2026-08-03T09:41:21 12247 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 12248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 561.94 2026-08-03T09:41:21 12249 APV7541505 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 625.0 2026-08-03T09:41:21 12250 0007523897 2025-10-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 12251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 233.07 2026-08-03T09:41:21 12252 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.85 2026-08-03T09:41:21 12253 ARD7537642 2025-11-13T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 12254 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 12255 APV7523209 2025-10-22T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 47.65 2026-08-03T09:41:21 12256 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 85.03 2026-08-03T09:41:21 12257 APV7525032 2025-10-24T00:00:00 2026 2 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 12258 HCM7546530 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 805.01 2026-08-03T09:41:21 12259 APV7541497 2025-11-19T00:00:00 2026 2 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 12260 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.65 2026-08-03T09:41:21 12261 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 913.54 2026-08-03T09:41:21 12262 APV7549940 2025-12-04T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.89 2026-08-03T09:41:21 12263 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 303490.47 2026-08-03T09:41:21 12264 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 12265 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-08-03T09:41:21 12266 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.06 2026-08-03T09:41:21 12267 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 890.5 2026-08-03T09:41:21 12268 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 4891.39 2026-08-03T09:41:21 12269 APV7509419 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 12270 APV7547056 2025-12-01T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8577.61 2026-08-03T09:41:21 12271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 621.51 2026-08-03T09:41:21 12272 0007527560 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.86 2026-08-03T09:41:21 12273 APV7525032 2025-10-24T00:00:00 2026 2 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 12274 APV7525032 2025-10-24T00:00:00 2026 2 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 12275 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-08-03T09:41:21 12276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 301.04 2026-08-03T09:41:21 12277 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 17952.8 2026-08-03T09:41:21 12278 0007546631 2025-11-30T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3318.11 2026-08-03T09:41:21 12279 0007543015 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164.31 2026-08-03T09:41:21 12280 0007529456 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.3 2026-08-03T09:41:21 12281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 401.39 2026-08-03T09:41:21 12282 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 12283 APV7541497 2025-11-19T00:00:00 2026 2 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 12284 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.7 2026-08-03T09:41:21 12285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 602.09 2026-08-03T09:41:21 12286 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.84 2026-08-03T09:41:21 12287 APV7535638 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 68675.22 2026-08-03T09:41:21 12288 0007509098 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 397.05 2026-08-03T09:41:21 12289 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 381.26 2026-08-03T09:41:21 12290 APV7525032 2025-10-24T00:00:00 2026 2 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 12291 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 103.09 2026-08-03T09:41:21 12292 APV7560808 2025-12-22T00:00:00 2026 2 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 12293 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 12294 HCM7519844 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11325.06 2026-08-03T09:41:21 12295 APV7541497 2025-11-19T00:00:00 2026 2 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 12296 0007528401 2025-11-08T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 620.76 2026-08-03T09:41:21 12297 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 6916.0 2026-08-03T09:41:21 12298 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 401.33 2026-08-03T09:41:21 12299 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 60710.41 2026-08-03T09:41:21 12300 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-08-03T09:41:21 12301 0007518328 2025-10-16T00:00:00 2026 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207223.8 2026-08-03T09:41:21 12302 APV7510583 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 849.78 2026-08-03T09:41:21 12303 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 826.79 2026-08-03T09:41:21 12304 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 12305 APV7560808 2025-12-22T00:00:00 2026 2 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 12306 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 31620.98 2026-08-03T09:41:21 12307 APV7560808 2025-12-22T00:00:00 2026 2 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 12308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1164.03 2026-08-03T09:41:21 12309 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 12310 0007540207 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 164.72 2026-08-03T09:41:21 12311 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 14501.52 2026-08-03T09:41:21 12312 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9991.18 2026-08-03T09:41:21 12313 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7923.9 2026-08-03T09:41:21 12314 EXV7550269 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 79.84 2026-08-03T09:41:21 12315 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 91965.37 2026-08-03T09:41:21 12316 0007543035 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 12317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 744.57 2026-08-03T09:41:21 12318 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 49845.48 2026-08-03T09:41:21 12319 HCM7562986 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25530.81 2026-08-03T09:41:21 12320 APV7527048 2025-10-28T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 45.33 2026-08-03T09:41:21 12321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1720.15 2026-08-03T09:41:21 12322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 445.94 2026-08-03T09:41:21 12323 0007546825 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 989.66 2026-08-03T09:41:21 12324 APV7541497 2025-11-19T00:00:00 2026 2 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 12325 HCM7554862 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6079.26 2026-08-03T09:41:21 12326 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 220.33 2026-08-03T09:41:21 12327 0007514168 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.89 2026-08-03T09:41:21 12328 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.23 2026-08-03T09:41:21 12329 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-08-03T09:41:21 12330 APV7525032 2025-10-24T00:00:00 2026 2 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 12331 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.87 2026-08-03T09:41:21 12332 APV7560808 2025-12-22T00:00:00 2026 2 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 12333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 240.44 2026-08-03T09:41:21 12334 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 58957.38 2026-08-03T09:41:21 12335 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1524024.45 2026-08-03T09:41:21 12336 APV7526958 2025-10-28T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 12337 APV7525032 2025-10-24T00:00:00 2026 2 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 12338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 433.3 2026-08-03T09:41:21 12339 HCM7512074 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.36 2026-08-03T09:41:21 12340 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12341 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12342 0007540207 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 441.04 2026-08-03T09:41:21 12343 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-08-03T09:41:21 12344 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-08-03T09:41:21 12345 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 658.67 2026-08-03T09:41:21 12346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 501.73 2026-08-03T09:41:21 12347 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.01 2026-08-03T09:41:21 12348 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 9.0 2026-08-03T09:41:21 12349 0007532706 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -154.59 2026-08-03T09:41:21 12350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 200.7 2026-08-03T09:41:21 12351 APV7541497 2025-11-19T00:00:00 2026 2 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 12352 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2861.7 2026-08-03T09:41:21 12353 APV7542279 2025-11-20T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 138.11 2026-08-03T09:41:21 12354 APV7527742 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000052917 THE NATURE CONSERVANCY 1430.45 2026-08-03T09:41:21 12355 APV7525032 2025-10-24T00:00:00 2026 2 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 12356 APV7540544 2025-11-18T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 36061.88 2026-08-03T09:41:21 12357 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 86144.93 2026-08-03T09:41:21 12358 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1967.71 2026-08-03T09:41:21 12359 0007530573 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 12360 EXV7529134 2025-10-29T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-08-03T09:41:21 12361 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 564.7 2026-08-03T09:41:21 12362 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 82383.4 2026-08-03T09:41:21 12363 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2051.46 2026-08-03T09:41:21 12364 EXV7526391 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.5 2026-08-03T09:41:21 12365 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2782.43 2026-08-03T09:41:21 12366 APV7541497 2025-11-19T00:00:00 2026 2 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 12367 0007554030 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 12368 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12369 0007530538 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.13 2026-08-03T09:41:21 12370 APV7531974 2025-11-04T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 659.0 2026-08-03T09:41:21 12371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 588.24 2026-08-03T09:41:21 12372 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 169836.71 2026-08-03T09:41:21 12373 APV7541497 2025-11-19T00:00:00 2026 2 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 12374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2980.7 2026-08-03T09:41:21 12375 0007541269 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 139.64 2026-08-03T09:41:21 12376 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 12377 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 482.26 2026-08-03T09:41:21 12378 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.88 2026-08-03T09:41:21 12379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 629.78 2026-08-03T09:41:21 12380 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 501.74 2026-08-03T09:41:21 12381 0007510220 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1408.45 2026-08-03T09:41:21 12382 APV7531985 2025-11-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 425.82 2026-08-03T09:41:21 12383 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.6 2026-08-03T09:41:21 12384 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 6.0 2026-08-03T09:41:21 12385 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 12386 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-08-03T09:41:21 12387 APV7560808 2025-12-22T00:00:00 2026 2 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 12388 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-08-03T09:41:21 12389 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.98 2026-08-03T09:41:21 12390 0007520788 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10545.31 2026-08-03T09:41:21 12391 0007530557 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4676.62 2026-08-03T09:41:21 12392 0007517516 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62320.94 2026-08-03T09:41:21 12393 APV7548125 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13212.84 2026-08-03T09:41:21 12394 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -212.53 2026-08-03T09:41:21 12395 APV7510693 2025-10-02T00:00:00 2026 2 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 0.0 2026-08-03T09:41:21 12396 APV7554377 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3810.16 2026-08-03T09:41:21 12397 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 473.09 2026-08-03T09:41:21 12398 0007554011 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 12399 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2198.35 2026-08-03T09:41:21 12400 APV7560808 2025-12-22T00:00:00 2026 2 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 12401 APV7525458 2025-10-24T00:00:00 2026 2 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 12402 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 139166.0 2026-08-03T09:41:21 12403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 460.19 2026-08-03T09:41:21 12404 APV7560808 2025-12-22T00:00:00 2026 2 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 12405 APV7560808 2025-12-22T00:00:00 2026 2 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 12406 HCM7554916 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.16 2026-08-03T09:41:21 12407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 200.69 2026-08-03T09:41:21 12408 0007520966 2025-10-20T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 12409 APV7560808 2025-12-22T00:00:00 2026 2 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 12410 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-08-03T09:41:21 12411 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-08-03T09:41:21 12412 0007566011 2025-12-31T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10334.23 2026-08-03T09:41:21 12413 0007509098 2025-10-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.55 2026-08-03T09:41:21 12414 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67656.05 2026-08-03T09:41:21 12415 APV7541497 2025-11-19T00:00:00 2026 2 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 12416 0007552345 2025-12-09T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 12417 APV7560808 2025-12-22T00:00:00 2026 2 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 12418 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 12419 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 123.67 2026-08-03T09:41:21 12420 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 12421 APV7560808 2025-12-22T00:00:00 2026 2 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 12422 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 378.54 2026-08-03T09:41:21 12423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 160.56 2026-08-03T09:41:21 12424 HCM7538079 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 517175.04 2026-08-03T09:41:21 12425 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 2163.28 2026-08-03T09:41:21 12426 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-08-03T09:41:21 12427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.35 2026-08-03T09:41:21 12428 0007558844 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2657.25 2026-08-03T09:41:21 12429 APV7525032 2025-10-24T00:00:00 2026 2 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 12430 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1430.05 2026-08-03T09:41:21 12431 APV7541497 2025-11-19T00:00:00 2026 2 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 12432 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 15512.17 2026-08-03T09:41:21 12433 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 198.16 2026-08-03T09:41:21 12434 0007562139 2025-12-24T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -1.12 2026-08-03T09:41:21 12435 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 300.0 2026-08-03T09:41:21 12436 HCM7512066 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 12437 EXV7543742 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 102.5 2026-08-03T09:41:21 12438 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 12439 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 4903.64 2026-08-03T09:41:21 12440 0007517516 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1730.29 2026-08-03T09:41:21 12441 APV7558305 2025-12-17T00:00:00 2026 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.02 2026-08-03T09:41:21 12442 APV7527746 2025-10-29T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 21817.28 2026-08-03T09:41:21 12443 APV7560808 2025-12-22T00:00:00 2026 2 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 12444 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 12445 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.69 2026-08-03T09:41:21 12446 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 658.67 2026-08-03T09:41:21 12447 0007547817 2025-12-02T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -16100.0 2026-08-03T09:41:21 12448 EXV7546277 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 12449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 926.8 2026-08-03T09:41:21 12450 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 69.74 2026-08-03T09:41:21 12451 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 40111.0 2026-08-03T09:41:21 12452 0007514081 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.57 2026-08-03T09:41:21 12453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 846.93 2026-08-03T09:41:21 12454 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 43.53 2026-08-03T09:41:21 12455 APV7541497 2025-11-19T00:00:00 2026 2 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 12456 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic 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2026-08-03T09:41:21 12460 APV7525032 2025-10-24T00:00:00 2026 2 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 12461 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -19992.72 2026-08-03T09:41:21 12462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 200.69 2026-08-03T09:41:21 12463 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.43 2026-08-03T09:41:21 12464 APV7523324 2025-10-22T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.0 2026-08-03T09:41:21 12465 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 598.81 2026-08-03T09:41:21 12466 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education 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2026-08-03T09:41:21 12470 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 26053.48 2026-08-03T09:41:21 12471 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 45054.46 2026-08-03T09:41:21 12472 0007524755 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 12473 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2026-08-03T09:41:21 12483 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.54 2026-08-03T09:41:21 12484 0007523897 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 12485 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 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Regional and National Significance General Ledger Entry 0.85 2026-08-03T09:41:21 12576 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.08 2026-08-03T09:41:21 12577 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 98.49 2026-08-03T09:41:21 12578 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 33.75 2026-08-03T09:41:21 12579 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-08-03T09:41:21 12580 HCM7529581 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 12581 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000419309 BAILEY E WINGET 24119.39 2026-08-03T09:41:21 12582 APV7525032 2025-10-24T00:00:00 2026 2 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 12583 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-08-03T09:41:21 12584 HCM7529597 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 757.7 2026-08-03T09:41:21 12585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 349.59 2026-08-03T09:41:21 12586 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 12587 EXV7521775 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.01 2026-08-03T09:41:21 12588 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.66 2026-08-03T09:41:21 12589 0007561422 2025-12-23T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 12590 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1246.91 2026-08-03T09:41:21 12591 APV7557215 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 342.39 2026-08-03T09:41:21 12592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 656.67 2026-08-03T09:41:21 12593 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.49 2026-08-03T09:41:21 12594 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.77 2026-08-03T09:41:21 12595 HCM7529623 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.03 2026-08-03T09:41:21 12596 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1020.41 2026-08-03T09:41:21 12597 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.35 2026-08-03T09:41:21 12598 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-08-03T09:41:21 12599 EXV7562618 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.98 2026-08-03T09:41:21 12600 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 132.15 2026-08-03T09:41:21 12601 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2113.88 2026-08-03T09:41:21 12602 HCM7554930 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.98 2026-08-03T09:41:21 12603 APV7560808 2025-12-22T00:00:00 2026 2 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 12604 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 559312.48 2026-08-03T09:41:21 12605 0007515930 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.04 2026-08-03T09:41:21 12606 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 88.8 2026-08-03T09:41:21 12607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 220.77 2026-08-03T09:41:21 12608 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 4045.15 2026-08-03T09:41:21 12609 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 12610 APV7560808 2025-12-22T00:00:00 2026 2 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 12611 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 222094.31 2026-08-03T09:41:21 12612 0007527565 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4854559.98 2026-08-03T09:41:21 12613 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-08-03T09:41:21 12614 APV7542333 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16842.07 2026-08-03T09:41:21 12615 APV7510551 2025-10-02T00:00:00 2026 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 22000.0 2026-08-03T09:41:21 12616 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-08-03T09:41:21 12617 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 50.3 2026-08-03T09:41:21 12618 0007542990 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106526.97 2026-08-03T09:41:21 12619 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.22 2026-08-03T09:41:21 12620 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-08-03T09:41:21 12621 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 1775.14 2026-08-03T09:41:21 12622 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 31001.47 2026-08-03T09:41:21 12623 0007540292 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.6 2026-08-03T09:41:21 12624 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 4129.87 2026-08-03T09:41:21 12625 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 1087.63 2026-08-03T09:41:21 12626 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 334.56 2026-08-03T09:41:21 12627 APV7560808 2025-12-22T00:00:00 2026 2 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 12628 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 8812.59 2026-08-03T09:41:21 12629 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.58 2026-08-03T09:41:21 12630 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065712 TOWN OF ROANN 215460.15 2026-08-03T09:41:21 12631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1988.88 2026-08-03T09:41:21 12632 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1447.21 2026-08-03T09:41:21 12633 APV7525032 2025-10-24T00:00:00 2026 2 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 12634 APV7560808 2025-12-22T00:00:00 2026 2 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 12635 0007561433 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 12636 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 12637 0007528422 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.12 2026-08-03T09:41:21 12638 0007557050 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 12639 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 189.08 2026-08-03T09:41:21 12640 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.89 2026-08-03T09:41:21 12641 HCM7512173 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 121.6 2026-08-03T09:41:21 12642 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 12643 EXV7548593 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-08-03T09:41:21 12644 APV7541497 2025-11-19T00:00:00 2026 2 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 12645 APV7560808 2025-12-22T00:00:00 2026 2 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 12646 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.55 2026-08-03T09:41:21 12647 APV7518663 2025-10-15T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 12648 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.29 2026-08-03T09:41:21 12649 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 48.06 2026-08-03T09:41:21 12650 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 12651 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.75 2026-08-03T09:41:21 12652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 135.95 2026-08-03T09:41:21 12653 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 90888.74 2026-08-03T09:41:21 12654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 501.74 2026-08-03T09:41:21 12655 APV7541497 2025-11-19T00:00:00 2026 2 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 12656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 263.71 2026-08-03T09:41:21 12657 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 232.24 2026-08-03T09:41:21 12658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 51.79 2026-08-03T09:41:21 12659 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-08-03T09:41:21 12660 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 445.87 2026-08-03T09:41:21 12661 0007511331 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 12662 0007530578 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-08-03T09:41:21 12663 APV7525032 2025-10-24T00:00:00 2026 2 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 12664 0007547826 2025-11-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 12665 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.15 2026-08-03T09:41:21 12666 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 1767.34 2026-08-03T09:41:21 12667 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-08-03T09:41:21 12668 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1911.01 2026-08-03T09:41:21 12669 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -24397.59 2026-08-03T09:41:21 12670 APV7552595 2025-12-09T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 12671 0007514133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 206.84 2026-08-03T09:41:21 12672 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1615.12 2026-08-03T09:41:21 12673 APV7534828 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055554 FLOYD COUNTY 20000.0 2026-08-03T09:41:21 12674 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 148565.04 2026-08-03T09:41:21 12675 APV7560808 2025-12-22T00:00:00 2026 2 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 12676 APV7560808 2025-12-22T00:00:00 2026 2 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 12677 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-08-03T09:41:21 12678 APV7560808 2025-12-22T00:00:00 2026 2 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 12679 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 642.22 2026-08-03T09:41:21 12680 0007522851 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.01 2026-08-03T09:41:21 12681 HCM7554914 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1464.1 2026-08-03T09:41:21 12682 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 46144.36 2026-08-03T09:41:21 12683 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 81.0 2026-08-03T09:41:21 12684 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 109.63 2026-08-03T09:41:21 12685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 521.81 2026-08-03T09:41:21 12686 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 12687 0007531573 2025-11-04T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.85 2026-08-03T09:41:21 12688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 571.97 2026-08-03T09:41:21 12689 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.78 2026-08-03T09:41:21 12690 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 12691 HCM7562968 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-08-03T09:41:21 12692 0007505861 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 40.83 2026-08-03T09:41:21 12693 APV7541497 2025-11-19T00:00:00 2026 2 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 12694 APV7562167 2025-12-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7168.69 2026-08-03T09:41:21 12695 HCM7546531 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 141.43 2026-08-03T09:41:21 12696 0007534429 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.55 2026-08-03T09:41:21 12697 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 42108.81 2026-08-03T09:41:21 12698 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 12699 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 213.64 2026-08-03T09:41:21 12700 0007533485 2025-11-06T00:00:00 2026 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.35 2026-08-03T09:41:21 12701 ARD7527177 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -161.85 2026-08-03T09:41:21 12702 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.51 2026-08-03T09:41:21 12703 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 29.91 2026-08-03T09:41:21 12704 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 12705 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 12706 0007530499 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.68 2026-08-03T09:41:21 12707 APV7541497 2025-11-19T00:00:00 2026 2 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 12708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 260.9 2026-08-03T09:41:21 12709 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 6662.39 2026-08-03T09:41:21 12710 HCM7538121 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 12711 HCM7538121 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1031.97 2026-08-03T09:41:21 12712 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-08-03T09:41:21 12713 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9540.0 2026-08-03T09:41:21 12714 0007518380 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974.5 2026-08-03T09:41:21 12715 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 12716 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 524.59 2026-08-03T09:41:21 12717 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 141.11 2026-08-03T09:41:21 12718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 321.11 2026-08-03T09:41:21 12719 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.05 2026-08-03T09:41:21 12720 APV7525032 2025-10-24T00:00:00 2026 2 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 12721 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 12722 0007540261 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -50.58 2026-08-03T09:41:21 12723 0007560482 2025-12-22T00:00:00 2026 2 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 1.46 2026-08-03T09:41:21 12724 APV7560808 2025-12-22T00:00:00 2026 2 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 12725 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 13332.18 2026-08-03T09:41:21 12726 HCM7554888 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 12727 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2454.3 2026-08-03T09:41:21 12728 APV7544212 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 18276.5 2026-08-03T09:41:21 12729 HCM7512107 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 371.61 2026-08-03T09:41:21 12730 0007523865 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49804.23 2026-08-03T09:41:21 12731 APV7560808 2025-12-22T00:00:00 2026 2 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 12732 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.03 2026-08-03T09:41:21 12733 0007522851 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.73 2026-08-03T09:41:21 12734 0007546817 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-08-03T09:41:21 12735 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 42.43 2026-08-03T09:41:21 12736 0007530600 2025-11-03T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4409.83 2026-08-03T09:41:21 12737 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 114.47 2026-08-03T09:41:21 12738 0007523008 2025-10-21T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 12739 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 44676.93 2026-08-03T09:41:21 12740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.42 2026-08-03T09:41:21 12741 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 388.44 2026-08-03T09:41:21 12742 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 9911.33 2026-08-03T09:41:21 12743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 401.39 2026-08-03T09:41:21 12744 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 291.33 2026-08-03T09:41:21 12745 0007566099 2025-12-31T00:00:00 2026 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.53 2026-08-03T09:41:21 12746 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 40.0 2026-08-03T09:41:21 12747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1003.47 2026-08-03T09:41:21 12748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 588.24 2026-08-03T09:41:21 12749 0007523935 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -563665.56 2026-08-03T09:41:21 12750 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-08-03T09:41:21 12751 HCM7562930 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 12752 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 12753 APV7525032 2025-10-24T00:00:00 2026 2 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 12754 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.49 2026-08-03T09:41:21 12839 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12840 APV7554285 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 269394.7 2026-08-03T09:41:21 12841 APV7555163 2025-12-12T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 20442.17 2026-08-03T09:41:21 12842 0007532604 2025-11-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 286.33 2026-08-03T09:41:21 12843 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.86 2026-08-03T09:41:21 12844 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7603.44 2026-08-03T09:41:21 12845 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 12846 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.73 2026-08-03T09:41:21 12847 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.02 2026-08-03T09:41:21 12848 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 109.96 2026-08-03T09:41:21 12849 APV7560808 2025-12-22T00:00:00 2026 2 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 12850 APV7560808 2025-12-22T00:00:00 2026 2 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 12851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 679.77 2026-08-03T09:41:21 12852 APV7530894 2025-11-03T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 584.03 2026-08-03T09:41:21 12853 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.59 2026-08-03T09:41:21 12854 HCM7538084 2025-11-19T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5945.57 2026-08-03T09:41:21 12855 0007550468 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1816.75 2026-08-03T09:41:21 12856 APV7560808 2025-12-22T00:00:00 2026 2 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 12857 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 12858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 401.39 2026-08-03T09:41:21 12859 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1878.96 2026-08-03T09:41:21 12860 APV7547039 2025-12-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 642.6 2026-08-03T09:41:21 12861 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 12862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 291.33 2026-08-03T09:41:21 12863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 433.3 2026-08-03T09:41:21 12864 APV7553420 2025-12-10T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067154 THE PITNEY BOWES BANK 39.54 2026-08-03T09:41:21 12865 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.93 2026-08-03T09:41:21 12866 0007547592 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 38.0 2026-08-03T09:41:21 12867 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.56 2026-08-03T09:41:21 12868 0007523519 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.0 2026-08-03T09:41:21 12869 APV7560808 2025-12-22T00:00:00 2026 2 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 12870 APV7509654 2025-10-01T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC -96668.66 2026-08-03T09:41:21 12871 0007534525 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.47 2026-08-03T09:41:21 12872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1144.56 2026-08-03T09:41:21 12873 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 1016.0 2026-08-03T09:41:21 12874 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 570.67 2026-08-03T09:41:21 12875 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-08-03T09:41:21 12876 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 1529.84 2026-08-03T09:41:21 12877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2244.96 2026-08-03T09:41:21 12878 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.31 2026-08-03T09:41:21 12879 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.28 2026-08-03T09:41:21 12880 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 95.95 2026-08-03T09:41:21 12881 APV7560808 2025-12-22T00:00:00 2026 2 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 12882 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 11335.07 2026-08-03T09:41:21 12883 0007522164 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37.2 2026-08-03T09:41:21 12884 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.3 2026-08-03T09:41:21 12885 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 465.92 2026-08-03T09:41:21 12886 APV7560808 2025-12-22T00:00:00 2026 2 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 12887 APV7525032 2025-10-24T00:00:00 2026 2 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 12888 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10600.34 2026-08-03T09:41:21 12889 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 37756.8 2026-08-03T09:41:21 12890 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 984.12 2026-08-03T09:41:21 12891 APV7525032 2025-10-24T00:00:00 2026 2 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 12892 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.84 2026-08-03T09:41:21 12893 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 126.71 2026-08-03T09:41:21 12894 0007522851 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-08-03T09:41:21 12895 0007546896 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 12896 APV7525032 2025-10-24T00:00:00 2026 2 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 12897 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 304.58 2026-08-03T09:41:21 12898 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 685.37 2026-08-03T09:41:21 12899 APV7560808 2025-12-22T00:00:00 2026 2 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 12900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 802.77 2026-08-03T09:41:21 12901 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-08-03T09:41:21 12902 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 232.67 2026-08-03T09:41:21 12903 APV7560808 2025-12-22T00:00:00 2026 2 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 12904 APV7544238 2025-11-24T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -2.96 2026-08-03T09:41:21 12905 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 312.91 2026-08-03T09:41:21 12906 0007530494 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 12907 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 276.52 2026-08-03T09:41:21 12908 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 12909 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1447.15 2026-08-03T09:41:21 12910 APV7535633 2025-11-10T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000305936 DL CONSULTING LIMITED 10560.0 2026-08-03T09:41:21 12911 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 12912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 260.26 2026-08-03T09:41:21 12913 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560.6 2026-08-03T09:41:21 12914 0007551538 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-08-03T09:41:21 12915 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 45917.79 2026-08-03T09:41:21 12916 0007508029 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.17 2026-08-03T09:41:21 12917 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 4344.72 2026-08-03T09:41:21 12918 APV7560808 2025-12-22T00:00:00 2026 2 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 12919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1060.63 2026-08-03T09:41:21 12920 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 12921 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 412.03 2026-08-03T09:41:21 12922 APV7541497 2025-11-19T00:00:00 2026 2 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 12923 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 99.78 2026-08-03T09:41:21 12924 APV7525032 2025-10-24T00:00:00 2026 2 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 12925 APV7560808 2025-12-22T00:00:00 2026 2 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 12926 HCM7529606 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 457.43 2026-08-03T09:41:21 12927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 470.42 2026-08-03T09:41:21 12928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.49 2026-08-03T09:41:21 12929 APV7541497 2025-11-19T00:00:00 2026 2 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 12930 APV7541497 2025-11-19T00:00:00 2026 2 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 12931 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2100.67 2026-08-03T09:41:21 12932 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.05 2026-08-03T09:41:21 12933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.23 2026-08-03T09:41:21 12934 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.61 2026-08-03T09:41:21 12935 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.16 2026-08-03T09:41:21 12936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 813.22 2026-08-03T09:41:21 12937 APV7536559 2025-11-12T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -1820.0 2026-08-03T09:41:21 12938 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 862.99 2026-08-03T09:41:21 12939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 361.25 2026-08-03T09:41:21 12940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 778.89 2026-08-03T09:41:21 12941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 200.69 2026-08-03T09:41:21 12942 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-08-03T09:41:21 12943 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 11301.18 2026-08-03T09:41:21 12944 EXV7555573 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.94 2026-08-03T09:41:21 12945 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 24907.72 2026-08-03T09:41:21 12946 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-08-03T09:41:21 12947 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12948 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.14 2026-08-03T09:41:21 12949 APV7525032 2025-10-24T00:00:00 2026 2 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 12950 APV7543394 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 397452.0 2026-08-03T09:41:21 12951 APV7510592 2025-10-02T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 719.98 2026-08-03T09:41:21 12952 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 662.55 2026-08-03T09:41:21 12953 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.66 2026-08-03T09:41:21 12954 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 557.43 2026-08-03T09:41:21 12955 0007509114 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 2515.0 2026-08-03T09:41:21 12956 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5216.26 2026-08-03T09:41:21 12957 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.3 2026-08-03T09:41:21 12958 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 874.02 2026-08-03T09:41:21 12959 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 12960 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 217.01 2026-08-03T09:41:21 12961 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.53 2026-08-03T09:41:21 12962 0007543014 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 629.63 2026-08-03T09:41:21 12963 0007520788 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159763.22 2026-08-03T09:41:21 12964 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 18125.0 2026-08-03T09:41:21 12965 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51.45 2026-08-03T09:41:21 12966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 301.04 2026-08-03T09:41:21 12967 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.33 2026-08-03T09:41:21 12968 APV7522282 2025-10-21T00:00:00 2026 2 547018 SpOp-Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 932.58 2026-08-03T09:41:21 12969 APV7541497 2025-11-19T00:00:00 2026 2 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 12970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 308.03 2026-08-03T09:41:21 12971 0007536279 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.03 2026-08-03T09:41:21 12972 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 53045.98 2026-08-03T09:41:21 12973 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 16601.63 2026-08-03T09:41:21 12974 HCM7529610 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 784.22 2026-08-03T09:41:21 12975 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4956.67 2026-08-03T09:41:21 12976 APV7541497 2025-11-19T00:00:00 2026 2 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 12977 APV7512460 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 3718.23 2026-08-03T09:41:21 12978 APV7525032 2025-10-24T00:00:00 2026 2 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 12979 0007508074 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 135.0 2026-08-03T09:41:21 12980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 835.14 2026-08-03T09:41:21 12981 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 5376.91 2026-08-03T09:41:21 12982 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.9 2026-08-03T09:41:21 12983 EXV7560168 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 66.42 2026-08-03T09:41:21 12984 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.52 2026-08-03T09:41:21 12985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 401.39 2026-08-03T09:41:21 12986 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 13824.0 2026-08-03T09:41:21 12987 APV7525032 2025-10-24T00:00:00 2026 2 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 12988 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.93 2026-08-03T09:41:21 12989 APV7560808 2025-12-22T00:00:00 2026 2 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 12990 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-08-03T09:41:21 12991 APV7525032 2025-10-24T00:00:00 2026 2 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 12992 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 12993 0007529397 2025-10-31T00:00:00 2026 2 591036 NonRealEstRnt-Databases 210 Insurance Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423567.48 2026-08-03T09:41:21 12994 HCM7546557 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.21 2026-08-03T09:41:21 12995 APV7541497 2025-11-19T00:00:00 2026 2 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 12996 APV7551593 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 9373.91 2026-08-03T09:41:21 12997 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 238556.5 2026-08-03T09:41:21 12998 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 6603.62 2026-08-03T09:41:21 12999 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 13000 APV7541497 2025-11-19T00:00:00 2026 2 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 13001 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 485.55 2026-08-03T09:41:21 13002 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2160.39 2026-08-03T09:41:21 13003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 660.34 2026-08-03T09:41:21 13004 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 13005 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.77 2026-08-03T09:41:21 13006 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.63 2026-08-03T09:41:21 13007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1628.83 2026-08-03T09:41:21 13008 APV7541497 2025-11-19T00:00:00 2026 2 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 13009 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.66 2026-08-03T09:41:21 13010 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1504.34 2026-08-03T09:41:21 13011 APV7560808 2025-12-22T00:00:00 2026 2 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 13012 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.6 2026-08-03T09:41:21 13013 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 421.46 2026-08-03T09:41:21 13014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 135.96 2026-08-03T09:41:21 13015 APV7538538 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1035.86 2026-08-03T09:41:21 13016 APV7541497 2025-11-19T00:00:00 2026 2 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 13017 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 7323.0 2026-08-03T09:41:21 13018 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 61.0 2026-08-03T09:41:21 13019 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1377.61 2026-08-03T09:41:21 13020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 501.73 2026-08-03T09:41:21 13021 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.54 2026-08-03T09:41:21 13022 0007563936 2025-12-30T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 13023 APV7560808 2025-12-22T00:00:00 2026 2 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 13024 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.21 2026-08-03T09:41:21 13025 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 9594.08 2026-08-03T09:41:21 13026 0007557023 2025-12-16T00:00:00 2026 2 547016 SpOp-Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 13027 0007545589 2025-11-26T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22341.59 2026-08-03T09:41:21 13028 APV7560808 2025-12-22T00:00:00 2026 2 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 13029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 135.95 2026-08-03T09:41:21 13030 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 248.83 2026-08-03T09:41:21 13031 APV7549955 2025-12-04T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 280.98 2026-08-03T09:41:21 13032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 240.83 2026-08-03T09:41:21 13033 APV7528819 2025-10-29T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 296100.99 2026-08-03T09:41:21 13034 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 28109.81 2026-08-03T09:41:21 13035 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 65.94 2026-08-03T09:41:21 13036 APV7524157 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17183.22 2026-08-03T09:41:21 13037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 350.41 2026-08-03T09:41:21 13038 HCM7546548 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 13039 APV7526000 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 11849.73 2026-08-03T09:41:21 13040 HCM7562956 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 13041 APV7525032 2025-10-24T00:00:00 2026 2 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 13042 HCM7512138 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26457.54 2026-08-03T09:41:21 13043 HCM7546528 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 43.22 2026-08-03T09:41:21 13044 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 85.23 2026-08-03T09:41:21 13045 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2196.03 2026-08-03T09:41:21 13046 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-08-03T09:41:21 13047 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.0 2026-08-03T09:41:21 13048 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-08-03T09:41:21 13049 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 88.0 2026-08-03T09:41:21 13050 APV7560808 2025-12-22T00:00:00 2026 2 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 13051 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1355.32 2026-08-03T09:41:21 13064 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-08-03T09:41:21 13065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 837.09 2026-08-03T09:41:21 13066 EXV7553698 2025-12-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 13067 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 340.85 2026-08-03T09:41:21 13068 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1227.24 2026-08-03T09:41:21 13069 HCM7538084 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.5 2026-08-03T09:41:21 13070 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 139.07 2026-08-03T09:41:21 13071 APV7538588 2025-11-14T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 225.95 2026-08-03T09:41:21 13072 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 401.39 2026-08-03T09:41:21 13073 APV7541497 2025-11-19T00:00:00 2026 2 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 13074 APV7541497 2025-11-19T00:00:00 2026 2 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 13075 APV7525032 2025-10-24T00:00:00 2026 2 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 13076 0007528402 2025-11-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 3.46 2026-08-03T09:41:21 13087 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1089.61 2026-08-03T09:41:21 13088 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 136953.03 2026-08-03T09:41:21 13089 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 13090 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 814.88 2026-08-03T09:41:21 13091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 841.55 2026-08-03T09:41:21 13092 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.37 2026-08-03T09:41:21 13093 0007557026 2025-12-16T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 13094 0007512004 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2457.51 2026-08-03T09:41:21 13095 0007563144 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3511.67 2026-08-03T09:41:21 13096 EXV7555581 2025-12-05T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 111.56 2026-08-03T09:41:21 13097 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 13098 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 13099 0007563934 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 13100 APV7525032 2025-10-24T00:00:00 2026 2 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 13101 HCM7529623 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.14 2026-08-03T09:41:21 13102 APV7541497 2025-11-19T00:00:00 2026 2 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 13103 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.34 2026-08-03T09:41:21 13104 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-08-03T09:41:21 13105 APV7561617 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 906.79 2026-08-03T09:41:21 13106 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-08-03T09:41:21 13107 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 1218.14 2026-08-03T09:41:21 13108 0007534525 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2590.6 2026-08-03T09:41:21 13109 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.4 2026-08-03T09:41:21 13110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 812.62 2026-08-03T09:41:21 13111 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.44 2026-08-03T09:41:21 13112 0007543015 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.65 2026-08-03T09:41:21 13113 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 665.31 2026-08-03T09:41:21 13114 0007560414 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -43956.11 2026-08-03T09:41:21 13115 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.88 2026-08-03T09:41:21 13116 APV7548119 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-08-03T09:41:21 13117 HCM7529617 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 620.06 2026-08-03T09:41:21 13118 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 12526.27 2026-08-03T09:41:21 13119 0007541269 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.37 2026-08-03T09:41:21 13120 APV7545045 2025-11-25T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 13121 APV7520207 2025-10-17T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 48.76 2026-08-03T09:41:21 13122 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 13123 APV7521312 2025-10-16T00:00:00 2026 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-08-03T09:41:21 13124 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 13125 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 18750.0 2026-08-03T09:41:21 13126 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 799.8 2026-08-03T09:41:21 13127 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.5 2026-08-03T09:41:21 13128 0007514103 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.04 2026-08-03T09:41:21 13129 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 57.6 2026-08-03T09:41:21 13130 0007512004 2025-10-06T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39.92 2026-08-03T09:41:21 13131 APV7510583 2025-10-02T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 327.94 2026-08-03T09:41:21 13132 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 109.18 2026-08-03T09:41:21 13133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 722.49 2026-08-03T09:41:21 13134 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 13135 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 581.33 2026-08-03T09:41:21 13136 APV7565398 2025-12-31T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 115.47 2026-08-03T09:41:21 13137 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1586.77 2026-08-03T09:41:21 13138 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194225 SALEM COMM SCHOOL TREASURER 4841.0 2026-08-03T09:41:21 13139 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2012.56 2026-08-03T09:41:21 13140 0007508033 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 13141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 426.87 2026-08-03T09:41:21 13142 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 13143 HCM7519857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-08-03T09:41:21 13144 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-08-03T09:41:21 13145 APV7554251 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082326 JOHNSON COUNTY REMC 19947.05 2026-08-03T09:41:21 13146 APV7541497 2025-11-19T00:00:00 2026 2 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 13147 0007523907 2025-10-23T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 80.75 2026-08-03T09:41:21 13148 APV7560808 2025-12-22T00:00:00 2026 2 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 13149 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1491.15 2026-08-03T09:41:21 13150 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.4 2026-08-03T09:41:21 13151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.35 2026-08-03T09:41:21 13152 APV7541497 2025-11-19T00:00:00 2026 2 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 13153 0007512212 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-08-03T09:41:21 13154 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 191384.08 2026-08-03T09:41:21 13155 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1240.09 2026-08-03T09:41:21 13156 APV7541497 2025-11-19T00:00:00 2026 2 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 13157 APV7541497 2025-11-19T00:00:00 2026 2 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 13158 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 354.68 2026-08-03T09:41:21 13159 0007539269 2025-11-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 13160 APV7520133 2025-10-17T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-08-03T09:41:21 13161 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5179.04 2026-08-03T09:41:21 13162 APV7560808 2025-12-22T00:00:00 2026 2 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 13163 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 330.0 2026-08-03T09:41:21 13164 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.63 2026-08-03T09:41:21 13165 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.48 2026-08-03T09:41:21 13166 0007525768 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -11479.92 2026-08-03T09:41:21 13167 APV7539543 2025-11-17T00:00:00 2026 2 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 13168 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 13169 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059635 WARRICK COUNTY 8262.85 2026-08-03T09:41:21 13170 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3587.22 2026-08-03T09:41:21 13171 APV7553453 2025-12-10T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 859.49 2026-08-03T09:41:21 13172 APV7541497 2025-11-19T00:00:00 2026 2 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 13173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 485.55 2026-08-03T09:41:21 13174 0007548866 2025-12-03T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 13175 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.41 2026-08-03T09:41:21 13176 0007525781 2025-10-27T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -11092.33 2026-08-03T09:41:21 13177 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 10268.0 2026-08-03T09:41:21 13178 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 13179 HCM7512122 2025-10-08T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-08-03T09:41:21 13180 0007557023 2025-12-16T00:00:00 2026 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 13181 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 2000.0 2026-08-03T09:41:21 13182 APV7543256 2025-11-21T00:00:00 2026 2 547053 SpOp-Software licenses 225 Labor Supplies, Parts and Materials Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 0.0 2026-08-03T09:41:21 13183 APV7560808 2025-12-22T00:00:00 2026 2 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 13184 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 407.0 2026-08-03T09:41:21 13185 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 13186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 483.22 2026-08-03T09:41:21 13187 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 13188 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.85 2026-08-03T09:41:21 13189 0007508032 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-08-03T09:41:21 13190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.03 2026-08-03T09:41:21 13191 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1782.7 2026-08-03T09:41:21 13192 APV7522414 2025-10-21T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000189120 WOLVERINE SIGN WORKS 7110.0 2026-08-03T09:41:21 13193 APV7560808 2025-12-22T00:00:00 2026 2 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 13194 0007554985 2025-12-12T00:00:00 2026 2 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 7787.9 2026-08-03T09:41:21 13195 APV7564140 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 50052.99 2026-08-03T09:41:21 13196 APV7554216 2025-12-11T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 27966.23 2026-08-03T09:41:21 13197 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1750.11 2026-08-03T09:41:21 13198 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.7 2026-08-03T09:41:21 13199 EXV7535192 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.84 2026-08-03T09:41:21 13200 APV7541497 2025-11-19T00:00:00 2026 2 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 13201 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3745.75 2026-08-03T09:41:21 13202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.55 2026-08-03T09:41:21 13203 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.14 2026-08-03T09:41:21 13204 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.02 2026-08-03T09:41:21 13205 APV7560808 2025-12-22T00:00:00 2026 2 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 13206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 983.4 2026-08-03T09:41:21 13207 0007559534 2025-12-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -6232.61 2026-08-03T09:41:21 13208 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.69 2026-08-03T09:41:21 13209 APV7541497 2025-11-19T00:00:00 2026 2 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 13210 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 205968.11 2026-08-03T09:41:21 13211 EXV7566793 2025-12-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.9 2026-08-03T09:41:21 13212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 427.28 2026-08-03T09:41:21 13213 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1145.89 2026-08-03T09:41:21 13214 0007532630 2025-11-05T00:00:00 2026 2 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -207.69 2026-08-03T09:41:21 13215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 591.84 2026-08-03T09:41:21 13216 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.24 2026-08-03T09:41:21 13217 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 13218 APV7560808 2025-12-22T00:00:00 2026 2 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 13219 APV7527048 2025-10-28T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5000.0 2026-08-03T09:41:21 13220 APV7560808 2025-12-22T00:00:00 2026 2 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 13221 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 4497.7 2026-08-03T09:41:21 13222 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 13223 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.29 2026-08-03T09:41:21 13224 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 123.65 2026-08-03T09:41:21 13225 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-08-03T09:41:21 13226 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 428517.76 2026-08-03T09:41:21 13227 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -245.01 2026-08-03T09:41:21 13228 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.08 2026-08-03T09:41:21 13229 0007532677 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.0 2026-08-03T09:41:21 13230 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 6.57 2026-08-03T09:41:21 13231 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 7484.96 2026-08-03T09:41:21 13232 0007556789 2025-12-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2126.27 2026-08-03T09:41:21 13233 APV7560808 2025-12-22T00:00:00 2026 2 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 13234 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 470.29 2026-08-03T09:41:21 13235 0007561327 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 13236 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 41088.65 2026-08-03T09:41:21 13237 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.59 2026-08-03T09:41:21 13238 APV7541497 2025-11-19T00:00:00 2026 2 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 13239 APV7537358 2025-11-13T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061077 YORK CHEVROLET BUICK GMC INC 368.7 2026-08-03T09:41:21 13240 0007523897 2025-10-23T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 13241 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 48078.08 2026-08-03T09:41:21 13242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 401.39 2026-08-03T09:41:21 13243 HCM7512126 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.58 2026-08-03T09:41:21 13244 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 13245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 377.51 2026-08-03T09:41:21 13246 0007522877 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4924.23 2026-08-03T09:41:21 13247 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 19788.15 2026-08-03T09:41:21 13248 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.48 2026-08-03T09:41:21 13249 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 678.84 2026-08-03T09:41:21 13250 EXV7552138 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.38 2026-08-03T09:41:21 13251 0007534431 2025-11-07T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 163.39 2026-08-03T09:41:21 13252 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 423.96 2026-08-03T09:41:21 13253 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-08-03T09:41:21 13254 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 470.88 2026-08-03T09:41:21 13255 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 444.46 2026-08-03T09:41:21 13256 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 200.69 2026-08-03T09:41:21 13257 0007540292 2025-11-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9181.94 2026-08-03T09:41:21 13258 HCM7519875 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 13259 HCM7538118 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 811.61 2026-08-03T09:41:21 13260 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 13261 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 135.96 2026-08-03T09:41:21 13262 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 763.75 2026-08-03T09:41:21 13263 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 11635.47 2026-08-03T09:41:21 13264 HCM7519892 2025-10-22T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.64 2026-08-03T09:41:21 13265 HCM7529623 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 951.65 2026-08-03T09:41:21 13266 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 164.97 2026-08-03T09:41:21 13267 APV7541497 2025-11-19T00:00:00 2026 2 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 13268 APV7525032 2025-10-24T00:00:00 2026 2 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 13269 0007545594 2025-11-26T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 13270 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 6636.29 2026-08-03T09:41:21 13271 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.89 2026-08-03T09:41:21 13272 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 24637.39 2026-08-03T09:41:21 13273 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.82 2026-08-03T09:41:21 13274 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1138.13 2026-08-03T09:41:21 13275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 459.19 2026-08-03T09:41:21 13276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 470.43 2026-08-03T09:41:21 13277 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 13278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 240.43 2026-08-03T09:41:21 13279 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-08-03T09:41:21 13280 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 78885.75 2026-08-03T09:41:21 13281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1075.32 2026-08-03T09:41:21 13282 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3603.29 2026-08-03T09:41:21 13283 0007547816 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-08-03T09:41:21 13284 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.02 2026-08-03T09:41:21 13285 HCM7538158 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 28.97 2026-08-03T09:41:21 13286 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.23 2026-08-03T09:41:21 13287 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6830.19 2026-08-03T09:41:21 13288 APV7515282 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 81.11 2026-08-03T09:41:21 13289 0007542991 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.74 2026-08-03T09:41:21 13290 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.48 2026-08-03T09:41:21 13291 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 185.77 2026-08-03T09:41:21 13292 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.18 2026-08-03T09:41:21 13293 0007560465 2025-12-22T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15996.39 2026-08-03T09:41:21 13294 HCM7546576 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11.1 2026-08-03T09:41:21 13295 EXV7544698 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.85 2026-08-03T09:41:21 13296 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 65039.47 2026-08-03T09:41:21 13297 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 19668.0 2026-08-03T09:41:21 13298 APV7557191 2025-12-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 147.95 2026-08-03T09:41:21 13299 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 391.72 2026-08-03T09:41:21 13300 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 405.34 2026-08-03T09:41:21 13301 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.96 2026-08-03T09:41:21 13302 APV7517806 2025-10-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5332.0 2026-08-03T09:41:21 13303 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.01 2026-08-03T09:41:21 13304 APV7518636 2025-10-16T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 3485.91 2026-08-03T09:41:21 13305 APV7541497 2025-11-19T00:00:00 2026 2 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 13306 0007550503 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256187.19 2026-08-03T09:41:21 13307 APV7559045 2025-12-18T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 13308 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 265.31 2026-08-03T09:41:21 13309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 986.81 2026-08-03T09:41:21 13310 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 13311 0007520788 2025-10-01T00:00:00 2026 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.93 2026-08-03T09:41:21 13312 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 466.13 2026-08-03T09:41:21 13313 APV7560808 2025-12-22T00:00:00 2026 2 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 13314 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-08-03T09:41:21 13315 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 135.96 2026-08-03T09:41:21 13316 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-08-03T09:41:21 13317 EXV7547390 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.28 2026-08-03T09:41:21 13318 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 13319 APV7560808 2025-12-22T00:00:00 2026 2 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 13320 0007552345 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 13321 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.12 2026-08-03T09:41:21 13322 APV7560808 2025-12-22T00:00:00 2026 2 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 13323 APV7541497 2025-11-19T00:00:00 2026 2 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 13324 0007554045 2025-12-11T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 13325 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.2 2026-08-03T09:41:21 13326 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000392081 AD ASTRA INC 19.58 2026-08-03T09:41:21 13327 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 301.04 2026-08-03T09:41:21 13328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 1697.47 2026-08-03T09:41:21 13329 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 274.81 2026-08-03T09:41:21 13330 APV7510583 2025-10-02T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.16 2026-08-03T09:41:21 13331 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.89 2026-08-03T09:41:21 13332 APV7518607 2025-10-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 3663.38 2026-08-03T09:41:21 13333 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.56 2026-08-03T09:41:21 13334 APV7541497 2025-11-19T00:00:00 2026 2 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 13335 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.36 2026-08-03T09:41:21 13336 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 13337 0007517584 2025-10-15T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3655.35 2026-08-03T09:41:21 13338 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 13339 APV7560808 2025-12-22T00:00:00 2026 2 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 13340 APV7560808 2025-12-22T00:00:00 2026 2 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 13341 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 157221.34 2026-08-03T09:41:21 13342 APV7545849 2025-11-26T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 8576.22 2026-08-03T09:41:21 13343 APV7559803 2025-12-19T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120788 NASHVILLE CLERK-TREASURER 0.0 2026-08-03T09:41:21 13344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 504.97 2026-08-03T09:41:21 13345 0007540197 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.78 2026-08-03T09:41:21 13346 0007519833 2025-10-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.17 2026-08-03T09:41:21 13347 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 6834.93 2026-08-03T09:41:21 13348 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1263.56 2026-08-03T09:41:21 13349 HCM7519857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.82 2026-08-03T09:41:21 13350 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 13351 APV7525032 2025-10-24T00:00:00 2026 2 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 13352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 682.36 2026-08-03T09:41:21 13353 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 34733.0 2026-08-03T09:41:21 13354 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-08-03T09:41:21 13355 0007522857 2025-10-22T00:00:00 2026 2 516002 FICA - 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Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 509.04 2026-08-03T09:41:21 13365 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 74668.1 2026-08-03T09:41:21 13366 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.98 2026-08-03T09:41:21 13367 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 593.0 2026-08-03T09:41:21 13368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 570.23 2026-08-03T09:41:21 13369 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4721.29 2026-08-03T09:41:21 13370 HCM7529558 2025-11-05T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20700.58 2026-08-03T09:41:21 13371 0007528273 2025-10-30T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.56 2026-08-03T09:41:21 13372 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-08-03T09:41:21 13373 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 13374 APV7560808 2025-12-22T00:00:00 2026 2 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 13375 APV7541497 2025-11-19T00:00:00 2026 2 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 13376 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.65 2026-08-03T09:41:21 13377 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 13378 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.49 2026-08-03T09:41:21 13379 APV7525032 2025-10-24T00:00:00 2026 2 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 13380 APV7525032 2025-10-24T00:00:00 2026 2 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 13381 0007543998 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 13382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 421.46 2026-08-03T09:41:21 13383 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.13 2026-08-03T09:41:21 13384 APV7549132 2025-12-03T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 369.09 2026-08-03T09:41:21 13385 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1654.4 2026-08-03T09:41:21 13386 0007520825 2025-10-20T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 13387 APV7560808 2025-12-22T00:00:00 2026 2 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 13388 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 11840.47 2026-08-03T09:41:21 13389 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 232709.77 2026-08-03T09:41:21 13390 APV7525032 2025-10-24T00:00:00 2026 2 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 13391 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1354.33 2026-08-03T09:41:21 13392 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2137.51 2026-08-03T09:41:21 13393 APH7531402 2025-11-04T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 983.16 2026-08-03T09:41:21 13394 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-08-03T09:41:21 13395 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.46 2026-08-03T09:41:21 13396 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.83 2026-08-03T09:41:21 13397 HCM7529599 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.86 2026-08-03T09:41:21 13398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 941.65 2026-08-03T09:41:21 13399 APV7560808 2025-12-22T00:00:00 2026 2 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 13400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1533.51 2026-08-03T09:41:21 13401 0007523952 2025-10-23T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - 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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 13413 0007541269 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.05 2026-08-03T09:41:21 13414 APV7518630 2025-10-16T00:00:00 2026 2 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000015156 W W GRAINGER, INC 280.82 2026-08-03T09:41:21 13415 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-08-03T09:41:21 13416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 864.27 2026-08-03T09:41:21 13417 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 404491.92 2026-08-03T09:41:21 13418 APV7557250 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 379357.22 2026-08-03T09:41:21 13419 APV7541497 2025-11-19T00:00:00 2026 2 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 13420 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 77.29 2026-08-03T09:41:21 13421 APV7525032 2025-10-24T00:00:00 2026 2 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 13422 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 113641.09 2026-08-03T09:41:21 13428 APV7525032 2025-10-24T00:00:00 2026 2 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 13429 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.22 2026-08-03T09:41:21 13430 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.86 2026-08-03T09:41:21 13431 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-08-03T09:41:21 13432 APV7512529 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022724 STAPLES INC 207.75 2026-08-03T09:41:21 13433 APV7554063 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 9440.66 2026-08-03T09:41:21 13434 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-08-03T09:41:21 13435 APV7560808 2025-12-22T00:00:00 2026 2 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 13436 APV7525032 2025-10-24T00:00:00 2026 2 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 13437 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-08-03T09:41:21 13438 HCM7546561 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 163.28 2026-08-03T09:41:21 13439 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 13440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1910.73 2026-08-03T09:41:21 13441 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67415.19 2026-08-03T09:41:21 13442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2844.24 2026-08-03T09:41:21 13443 APV7560808 2025-12-22T00:00:00 2026 2 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 13444 0007540207 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 148.42 2026-08-03T09:41:21 13445 APV7556166 2025-12-15T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 5831.25 2026-08-03T09:41:21 13446 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3481.28 2026-08-03T09:41:21 13447 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-08-03T09:41:21 13448 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 13449 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8684.95 2026-08-03T09:41:21 13450 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 131.46 2026-08-03T09:41:21 13451 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7958.04 2026-08-03T09:41:21 13452 0007555808 2025-12-15T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 13453 0007567071 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 253.8 2026-08-03T09:41:21 13454 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 13455 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 685.91 2026-08-03T09:41:21 13456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 351.22 2026-08-03T09:41:21 13457 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.28 2026-08-03T09:41:21 13458 0007523008 2025-10-21T00:00:00 2026 2 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 13459 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 13460 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 10.48 2026-08-03T09:41:21 13461 0007547826 2025-11-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 13462 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 690.83 2026-08-03T09:41:21 13463 APV7525032 2025-10-24T00:00:00 2026 2 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 13464 EXV7525341 2025-10-17T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.99 2026-08-03T09:41:21 13465 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 999.46 2026-08-03T09:41:21 13466 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 13269.9 2026-08-03T09:41:21 13467 0007517458 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8650.89 2026-08-03T09:41:21 13468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.48 2026-08-03T09:41:21 13469 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 537.2 2026-08-03T09:41:21 13470 APV7560808 2025-12-22T00:00:00 2026 2 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 13471 EXV7524600 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 82.0 2026-08-03T09:41:21 13472 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1051.77 2026-08-03T09:41:21 13473 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 870663.62 2026-08-03T09:41:21 13474 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.94 2026-08-03T09:41:21 13475 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 28837.56 2026-08-03T09:41:21 13476 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.56 2026-08-03T09:41:21 13477 APV7541497 2025-11-19T00:00:00 2026 2 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 13478 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.1 2026-08-03T09:41:21 13479 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 5680.31 2026-08-03T09:41:21 13480 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 446.7 2026-08-03T09:41:21 13481 0007546655 2025-12-08T00:00:00 2026 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.37 2026-08-03T09:41:21 13482 HCM7529622 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7686.06 2026-08-03T09:41:21 13483 EXV7567596 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 13484 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 110.0 2026-08-03T09:41:21 13485 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.01 2026-08-03T09:41:21 13486 EXV7554657 2025-12-07T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 57.35 2026-08-03T09:41:21 13487 APV7521352 2025-10-20T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12674.42 2026-08-03T09:41:21 13488 0007558921 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 13489 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 26.0 2026-08-03T09:41:21 13490 HCM7538084 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 13491 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 1107.05 2026-08-03T09:41:21 13492 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -827.66 2026-08-03T09:41:21 13493 ARD7540775 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -58443.75 2026-08-03T09:41:21 13494 HCM7546528 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 103.08 2026-08-03T09:41:21 13495 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 13496 HCM7554928 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7977.21 2026-08-03T09:41:21 13497 APV7525458 2025-10-24T00:00:00 2026 2 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 13498 APV7525032 2025-10-24T00:00:00 2026 2 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 13499 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.5 2026-08-03T09:41:21 13500 APV7523324 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 448741.24 2026-08-03T09:41:21 13501 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.0 2026-08-03T09:41:21 13502 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 300.99 2026-08-03T09:41:21 13503 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 13504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 330.17 2026-08-03T09:41:21 13505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 407.86 2026-08-03T09:41:21 13506 APV7525032 2025-10-24T00:00:00 2026 2 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 13507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 180.62 2026-08-03T09:41:21 13508 APV7525032 2025-10-24T00:00:00 2026 2 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 13509 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 330.17 2026-08-03T09:41:21 13510 0007505861 2025-10-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 219.86 2026-08-03T09:41:21 13511 0007546825 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.09 2026-08-03T09:41:21 13512 APV7560808 2025-12-22T00:00:00 2026 2 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 13513 ARD7551520 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4349.0 2026-08-03T09:41:21 13514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 260.9 2026-08-03T09:41:21 13515 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 30174.86 2026-08-03T09:41:21 13516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 364.16 2026-08-03T09:41:21 13517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 262.19 2026-08-03T09:41:21 13518 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 376.3 2026-08-03T09:41:21 13519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1243.98 2026-08-03T09:41:21 13520 0007554030 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 13521 0007554011 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 13522 APV7541497 2025-11-19T00:00:00 2026 2 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 13523 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.93 2026-08-03T09:41:21 13524 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.04 2026-08-03T09:41:21 13525 APV7560808 2025-12-22T00:00:00 2026 2 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 13526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 200.69 2026-08-03T09:41:21 13527 APV7525032 2025-10-24T00:00:00 2026 2 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 13528 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 19242.18 2026-08-03T09:41:21 13529 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-08-03T09:41:21 13530 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 403.0 2026-08-03T09:41:21 13531 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 361.25 2026-08-03T09:41:21 13532 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 629.78 2026-08-03T09:41:21 13533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1424.92 2026-08-03T09:41:21 13534 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.51 2026-08-03T09:41:21 13535 APV7510712 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1989095.37 2026-08-03T09:41:21 13536 0007513163 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2047.8 2026-08-03T09:41:21 13537 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.74 2026-08-03T09:41:21 13538 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1040.83 2026-08-03T09:41:21 13539 0007556790 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-08-03T09:41:21 13540 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 13541 0007543938 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 232.56 2026-08-03T09:41:21 13542 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 177.39 2026-08-03T09:41:21 13543 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.16 2026-08-03T09:41:21 13544 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 13545 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 13546 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 7480.14 2026-08-03T09:41:21 13547 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 119192.06 2026-08-03T09:41:21 13548 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 7081.25 2026-08-03T09:41:21 13549 0007528419 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13095.98 2026-08-03T09:41:21 13550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 441.46 2026-08-03T09:41:21 13551 0007566082 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1378.38 2026-08-03T09:41:21 13552 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-08-03T09:41:21 13553 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.08 2026-08-03T09:41:21 13554 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.46 2026-08-03T09:41:21 13555 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 479.46 2026-08-03T09:41:21 13556 0007558921 2025-12-18T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 13557 APV7525032 2025-10-24T00:00:00 2026 2 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 13558 APV7560808 2025-12-22T00:00:00 2026 2 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 13559 0007528419 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3722.61 2026-08-03T09:41:21 13560 APV7560808 2025-12-22T00:00:00 2026 2 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 13561 HCM7546569 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 739.57 2026-08-03T09:41:21 13562 HCM7529554 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 70.55 2026-08-03T09:41:21 13563 HCM7538079 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3572.73 2026-08-03T09:41:21 13564 0007524755 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 13565 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5007.9 2026-08-03T09:41:21 13566 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 13567 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 9.0 2026-08-03T09:41:21 13568 APV7560808 2025-12-22T00:00:00 2026 2 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 13569 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.93 2026-08-03T09:41:21 13570 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 269620.64 2026-08-03T09:41:21 13571 APV7531863 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 91.22 2026-08-03T09:41:21 13572 APV7525032 2025-10-24T00:00:00 2026 2 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 13573 APV7560808 2025-12-22T00:00:00 2026 2 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 13574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 862.14 2026-08-03T09:41:21 13575 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 13576 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 608.47 2026-08-03T09:41:21 13577 0007535471 2025-11-10T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 13578 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198.0 2026-08-03T09:41:21 13579 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 23371.42 2026-08-03T09:41:21 13580 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 351319.49 2026-08-03T09:41:21 13581 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 579.95 2026-08-03T09:41:21 13582 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 427.69 2026-08-03T09:41:21 13583 APV7541497 2025-11-19T00:00:00 2026 2 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 13584 0007553068 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35364.75 2026-08-03T09:41:21 13585 APV7510583 2025-10-02T00:00:00 2026 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 2277.5 2026-08-03T09:41:21 13586 HCM7529554 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10599.24 2026-08-03T09:41:21 13587 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230.74 2026-08-03T09:41:21 13588 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.73 2026-08-03T09:41:21 13589 APV7560808 2025-12-22T00:00:00 2026 2 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 13590 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 6643.24 2026-08-03T09:41:21 13591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 589.23 2026-08-03T09:41:21 13592 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 796.85 2026-08-03T09:41:21 13593 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 303.9 2026-08-03T09:41:21 13594 APV7538684 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-08-03T09:41:21 13595 0007521948 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.53 2026-08-03T09:41:21 13596 APV7525032 2025-10-24T00:00:00 2026 2 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 13597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.05 2026-08-03T09:41:21 13598 HCM7546548 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-08-03T09:41:21 13599 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 39.2 2026-08-03T09:41:21 13600 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 5203.73 2026-08-03T09:41:21 13601 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 198.0 2026-08-03T09:41:21 13602 APV7560808 2025-12-22T00:00:00 2026 2 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 13603 0007515928 2025-10-10T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.1 2026-08-03T09:41:21 13604 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 368.44 2026-08-03T09:41:21 13605 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.02 2026-08-03T09:41:21 13606 ARD7527946 2025-10-29T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-08-03T09:41:21 13607 0007552345 2025-12-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 13608 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 105524.79 2026-08-03T09:41:21 13609 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.5 2026-08-03T09:41:21 13610 HCM7538050 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 13611 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 22.56 2026-08-03T09:41:21 13612 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.46 2026-08-03T09:41:21 13613 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.8 2026-08-03T09:41:21 13614 APV7560808 2025-12-22T00:00:00 2026 2 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 13615 HCM7519918 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-08-03T09:41:21 13616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 200.7 2026-08-03T09:41:21 13617 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 43335.98 2026-08-03T09:41:21 13618 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 338.37 2026-08-03T09:41:21 13619 0007537982 2025-11-14T00:00:00 2026 2 510200 Supplemental Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -2500.0 2026-08-03T09:41:21 13620 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 13621 0007548949 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 13622 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 26.0 2026-08-03T09:41:21 13623 APV7518634 2025-10-16T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-08-03T09:41:21 13624 APV7560808 2025-12-22T00:00:00 2026 2 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 13625 APV7541497 2025-11-19T00:00:00 2026 2 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 13626 APV7541497 2025-11-19T00:00:00 2026 2 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 13627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 629.77 2026-08-03T09:41:21 13628 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.03 2026-08-03T09:41:21 13629 ARD7530066 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5461.49 2026-08-03T09:41:21 13630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 388.44 2026-08-03T09:41:21 13631 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -46.47 2026-08-03T09:41:21 13632 0007516683 2025-10-14T00:00:00 2026 2 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 8723.87 2026-08-03T09:41:21 13633 0007563201 2025-12-29T00:00:00 2026 2 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 5163.68 2026-08-03T09:41:21 13634 EXV7523495 2025-10-22T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 33.08 2026-08-03T09:41:21 13635 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 45.59 2026-08-03T09:41:21 13636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 711.87 2026-08-03T09:41:21 13637 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 13638 APV7541497 2025-11-19T00:00:00 2026 2 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 13639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3148.29 2026-08-03T09:41:21 13640 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 52.0 2026-08-03T09:41:21 13641 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 635.49 2026-08-03T09:41:21 13642 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 13643 APV7560808 2025-12-22T00:00:00 2026 2 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 13644 HCM7519916 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.55 2026-08-03T09:41:21 13645 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 20.64 2026-08-03T09:41:21 13646 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 50556.13 2026-08-03T09:41:21 13647 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-08-03T09:41:21 13648 0007509101 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-08-03T09:41:21 13649 0007536360 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-08-03T09:41:21 13650 APV7530970 2025-11-03T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-08-03T09:41:21 13651 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2528.03 2026-08-03T09:41:21 13652 HCM7562933 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 13653 APV7564442 2025-12-30T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11123.69 2026-08-03T09:41:21 13654 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 13655 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.0 2026-08-03T09:41:21 13656 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 591.0 2026-08-03T09:41:21 13657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.48 2026-08-03T09:41:21 13658 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 0.0 2026-08-03T09:41:21 13659 APV7541497 2025-11-19T00:00:00 2026 2 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 13660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2212.45 2026-08-03T09:41:21 13661 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33.08 2026-08-03T09:41:21 13662 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.32 2026-08-03T09:41:21 13663 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-08-03T09:41:21 13664 APV7525032 2025-10-24T00:00:00 2026 2 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 13665 ARD7551162 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -137682.97 2026-08-03T09:41:21 13666 APV7560808 2025-12-22T00:00:00 2026 2 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 13667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 1883.31 2026-08-03T09:41:21 13668 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064897 WHITE COUNTY 4706.31 2026-08-03T09:41:21 13669 HCM7546528 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.16 2026-08-03T09:41:21 13670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 625.57 2026-08-03T09:41:21 13671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.04 2026-08-03T09:41:21 13672 0007509098 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1047.74 2026-08-03T09:41:21 13673 APV7560808 2025-12-22T00:00:00 2026 2 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 13674 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.35 2026-08-03T09:41:21 13675 0007546826 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.55 2026-08-03T09:41:21 13676 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 13677 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 13678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 301.04 2026-08-03T09:41:21 13679 HCM7562939 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.91 2026-08-03T09:41:21 13680 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44.28 2026-08-03T09:41:21 13681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1264.38 2026-08-03T09:41:21 13682 0007514932 2025-10-09T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 268.03 2026-08-03T09:41:21 13683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 474.84 2026-08-03T09:41:21 13684 HCM7538084 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.82 2026-08-03T09:41:21 13685 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3811.82 2026-08-03T09:41:21 13686 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121240 LINTON-STOCKTON SCHOOL TREAS 2291.0 2026-08-03T09:41:21 13687 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.64 2026-08-03T09:41:21 13688 APV7525032 2025-10-24T00:00:00 2026 2 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 13689 0007528296 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7296.9 2026-08-03T09:41:21 13690 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 235.89 2026-08-03T09:41:21 13691 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1775.0 2026-08-03T09:41:21 13692 0007514103 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.36 2026-08-03T09:41:21 13693 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 45809.36 2026-08-03T09:41:21 13694 APV7549119 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001550 BBC PUMP AND EQUIPMENT CO INC 440.0 2026-08-03T09:41:21 13695 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 990.73 2026-08-03T09:41:21 13696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2319.42 2026-08-03T09:41:21 13697 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 13698 APV7538554 2025-11-14T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 4028.0 2026-08-03T09:41:21 13699 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1223.59 2026-08-03T09:41:21 13700 APV7541497 2025-11-19T00:00:00 2026 2 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 13701 0007545594 2025-11-26T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 13702 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.09 2026-08-03T09:41:21 13703 APV7560808 2025-12-22T00:00:00 2026 2 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 13704 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-08-03T09:41:21 13705 HCM7562987 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.89 2026-08-03T09:41:21 13706 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 13918.99 2026-08-03T09:41:21 13707 0007520788 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4430.78 2026-08-03T09:41:21 13708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 200.7 2026-08-03T09:41:21 13709 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 13710 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 27313.21 2026-08-03T09:41:21 13711 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 99096.33 2026-08-03T09:41:21 13712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2297.43 2026-08-03T09:41:21 13713 HCM7529622 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 113.14 2026-08-03T09:41:21 13714 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.66 2026-08-03T09:41:21 13715 HCM7512138 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 258.99 2026-08-03T09:41:21 13716 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12035.76 2026-08-03T09:41:21 13717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.48 2026-08-03T09:41:21 13718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.17 2026-08-03T09:41:21 13719 APV7562300 2025-12-24T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 22.5 2026-08-03T09:41:21 13720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 923.19 2026-08-03T09:41:21 13721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 338.37 2026-08-03T09:41:21 13722 0007536362 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.03 2026-08-03T09:41:21 13723 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 332.77 2026-08-03T09:41:21 13724 EXV7532336 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 74.8 2026-08-03T09:41:21 13725 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.0 2026-08-03T09:41:21 13726 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.32 2026-08-03T09:41:21 13727 APV7552566 2025-12-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 691.68 2026-08-03T09:41:21 13728 0007554985 2025-12-12T00:00:00 2026 2 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 23020.92 2026-08-03T09:41:21 13729 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.29 2026-08-03T09:41:21 13730 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2432.99 2026-08-03T09:41:21 13731 APV7525032 2025-10-24T00:00:00 2026 2 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 13732 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 941.65 2026-08-03T09:41:21 13733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 621.5 2026-08-03T09:41:21 13734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 116.53 2026-08-03T09:41:21 13735 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 13736 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 13737 APV7525032 2025-10-24T00:00:00 2026 2 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 13738 APV7525032 2025-10-24T00:00:00 2026 2 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 13739 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 13740 APV7560808 2025-12-22T00:00:00 2026 2 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 13741 APV7547039 2025-12-01T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1002.89 2026-08-03T09:41:21 13742 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 13743 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 259.77 2026-08-03T09:41:21 13744 APV7525032 2025-10-24T00:00:00 2026 2 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 13745 0007505861 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8827.53 2026-08-03T09:41:21 13746 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.74 2026-08-03T09:41:21 13747 HCM7554905 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2339.32 2026-08-03T09:41:21 13748 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 13749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 301.04 2026-08-03T09:41:21 13750 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 91.45 2026-08-03T09:41:21 13751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 401.39 2026-08-03T09:41:21 13752 APV7529790 2025-10-31T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.06 2026-08-03T09:41:21 13753 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 192.34 2026-08-03T09:41:21 13754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 341.18 2026-08-03T09:41:21 13755 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1485.97 2026-08-03T09:41:21 13756 0007523787 2025-10-23T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.15 2026-08-03T09:41:21 13757 APV7559763 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4873.92 2026-08-03T09:41:21 13758 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23867.71 2026-08-03T09:41:21 13759 APV7560808 2025-12-22T00:00:00 2026 2 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 13760 0007561387 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113695.75 2026-08-03T09:41:21 13761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 220.76 2026-08-03T09:41:21 13762 0007530517 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-08-03T09:41:21 13763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.11 2026-08-03T09:41:21 13764 APV7533915 2025-11-06T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 35491.58 2026-08-03T09:41:21 13765 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 13766 APV7549910 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 4717.43 2026-08-03T09:41:21 13767 0007549738 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 275.46 2026-08-03T09:41:21 13768 APV7525032 2025-10-24T00:00:00 2026 2 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 13769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 811.84 2026-08-03T09:41:21 13770 0007547591 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.34 2026-08-03T09:41:21 13771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 876.03 2026-08-03T09:41:21 13772 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 2474.4 2026-08-03T09:41:21 13773 HCM7554887 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 615.92 2026-08-03T09:41:21 13774 APV7561715 2025-12-23T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 122766.29 2026-08-03T09:41:21 13775 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.8 2026-08-03T09:41:21 13776 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-08-03T09:41:21 13777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 622.8 2026-08-03T09:41:21 13778 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 160.56 2026-08-03T09:41:21 13779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1404.85 2026-08-03T09:41:21 13780 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 407.0 2026-08-03T09:41:21 13781 0007543009 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1166.48 2026-08-03T09:41:21 13782 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 103.0 2026-08-03T09:41:21 13783 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 13784 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.94 2026-08-03T09:41:21 13785 HCM7519901 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.72 2026-08-03T09:41:21 13786 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 679.77 2026-08-03T09:41:21 13787 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.76 2026-08-03T09:41:21 13788 APV7533973 2025-11-06T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6.74 2026-08-03T09:41:21 13789 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 13790 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 13791 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-08-03T09:41:21 13792 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 701.81 2026-08-03T09:41:21 13793 APV7531062 2025-11-03T00:00:00 2026 2 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 29731.16 2026-08-03T09:41:21 13794 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 13795 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 220.82 2026-08-03T09:41:21 13796 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 13797 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 46.38 2026-08-03T09:41:21 13798 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 13799 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 33.42 2026-08-03T09:41:21 13800 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.75 2026-08-03T09:41:21 13801 APV7560808 2025-12-22T00:00:00 2026 2 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 13802 0007514093 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.8 2026-08-03T09:41:21 13803 APV7550973 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 9773.24 2026-08-03T09:41:21 13804 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20155.29 2026-08-03T09:41:21 13805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 636.0 2026-08-03T09:41:21 13806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 660.35 2026-08-03T09:41:21 13807 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 47.21 2026-08-03T09:41:21 13808 APV7550974 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 61388.34 2026-08-03T09:41:21 13809 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 203.62 2026-08-03T09:41:21 13810 APV7560808 2025-12-22T00:00:00 2026 2 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 13811 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.74 2026-08-03T09:41:21 13812 HCM7512096 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.44 2026-08-03T09:41:21 13813 0007507912 2025-10-08T00:00:00 2026 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2.08 2026-08-03T09:41:21 13814 0007540248 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10093.39 2026-08-03T09:41:21 13815 APV7541497 2025-11-19T00:00:00 2026 2 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 13816 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.13 2026-08-03T09:41:21 13817 APV7532876 2025-11-05T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 495.29 2026-08-03T09:41:21 13818 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 839.87 2026-08-03T09:41:21 13819 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-08-03T09:41:21 13820 0007507989 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 125.48 2026-08-03T09:41:21 13821 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.32 2026-08-03T09:41:21 13822 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.6 2026-08-03T09:41:21 13823 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.93 2026-08-03T09:41:21 13824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 145.66 2026-08-03T09:41:21 13825 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121293 MT. VERNON COMM SCHL TREASURER 9433.85 2026-08-03T09:41:21 13826 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.55 2026-08-03T09:41:21 13827 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.09 2026-08-03T09:41:21 13828 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 136.26 2026-08-03T09:41:21 13829 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 13830 0007532686 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 13831 0007528263 2025-10-30T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 541.9 2026-08-03T09:41:21 13832 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 310.8 2026-08-03T09:41:21 13833 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 93373.03 2026-08-03T09:41:21 13834 EXV7531367 2025-10-28T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 13835 0007531559 2025-11-04T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 228.37 2026-08-03T09:41:21 13836 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 3166.6 2026-08-03T09:41:21 13837 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 980.04 2026-08-03T09:41:21 13838 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 13839 APV7525032 2025-10-24T00:00:00 2026 2 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 13840 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.23 2026-08-03T09:41:21 13841 APV7555258 2025-12-12T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-08-03T09:41:21 13842 0007529417 2025-11-08T00:00:00 2026 2 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-08-03T09:41:21 13843 HCM7554930 2025-12-17T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 629.49 2026-08-03T09:41:21 13844 APV7525032 2025-10-24T00:00:00 2026 2 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 13845 EXV7548566 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.7 2026-08-03T09:41:21 13846 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 10.48 2026-08-03T09:41:21 13847 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-08-03T09:41:21 13848 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 139750.0 2026-08-03T09:41:21 13849 APV7521418 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 242780.07 2026-08-03T09:41:21 13850 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16329.28 2026-08-03T09:41:21 13851 APV7511542 2025-10-03T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 10.81 2026-08-03T09:41:21 13852 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 58029.5 2026-08-03T09:41:21 13853 APV7514371 2025-10-07T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 1120.44 2026-08-03T09:41:21 13854 EXV7557619 2025-12-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 102.5 2026-08-03T09:41:21 13855 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 13856 APV7565411 2025-12-31T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 246509.22 2026-08-03T09:41:21 13857 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5976.24 2026-08-03T09:41:21 13858 0007528329 2025-11-08T00:00:00 2026 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-08-03T09:41:21 13859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 301.04 2026-08-03T09:41:21 13860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1113.25 2026-08-03T09:41:21 13861 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 206.46 2026-08-03T09:41:21 13862 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 13863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.21 2026-08-03T09:41:21 13864 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418.09 2026-08-03T09:41:21 13865 APV7560808 2025-12-22T00:00:00 2026 2 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 13866 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 12773.29 2026-08-03T09:41:21 13867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 401.38 2026-08-03T09:41:21 13868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 421.46 2026-08-03T09:41:21 13869 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.38 2026-08-03T09:41:21 13870 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 13871 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-08-03T09:41:21 13872 0007543977 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 13873 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.87 2026-08-03T09:41:21 13874 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 30364.33 2026-08-03T09:41:21 13875 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 13876 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 31.0 2026-08-03T09:41:21 13877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 211.7 2026-08-03T09:41:21 13878 0007550459 2025-12-05T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.02 2026-08-03T09:41:21 13879 APV7525013 2025-10-24T00:00:00 2026 2 581115 RENTAL ASSISTANCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE -2320.0 2026-08-03T09:41:21 13880 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-08-03T09:41:21 13881 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 98.84 2026-08-03T09:41:21 13882 APV7560808 2025-12-22T00:00:00 2026 2 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 13883 0007520778 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135987.64 2026-08-03T09:41:21 13884 APV7525032 2025-10-24T00:00:00 2026 2 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 13885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 683.17 2026-08-03T09:41:21 13886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 481.66 2026-08-03T09:41:21 13887 APV7541497 2025-11-19T00:00:00 2026 2 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 13888 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9428.07 2026-08-03T09:41:21 13889 APV7541497 2025-11-19T00:00:00 2026 2 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 13890 APV7527778 2025-10-29T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 32898.49 2026-08-03T09:41:21 13891 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 13892 APV7560808 2025-12-22T00:00:00 2026 2 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 13893 0007554810 2025-12-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 639.92 2026-08-03T09:41:21 13894 HCM7519914 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 109.21 2026-08-03T09:41:21 13895 APV7525032 2025-10-24T00:00:00 2026 2 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 13896 0007522877 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 13897 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 534.0 2026-08-03T09:41:21 13898 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 13899 0007529500 2025-10-31T00:00:00 2026 2 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 80538.73 2026-08-03T09:41:21 13900 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 826.46 2026-08-03T09:41:21 13901 APV7524879 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27287.41 2026-08-03T09:41:21 13902 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 13903 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 2750.01 2026-08-03T09:41:21 13904 APV7539335 2025-11-17T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 8376.59 2026-08-03T09:41:21 13905 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 291.33 2026-08-03T09:41:21 13906 APV7549952 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000392389 AMAZON CAPITAL SERVICES INC 240.24 2026-08-03T09:41:21 13907 APV7560808 2025-12-22T00:00:00 2026 2 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 13908 APV7560808 2025-12-22T00:00:00 2026 2 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 13909 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 269.02 2026-08-03T09:41:21 13910 APV7525032 2025-10-24T00:00:00 2026 2 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 13911 0007520788 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-08-03T09:41:21 13912 0007508074 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 13913 EXV7527362 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.25 2026-08-03T09:41:21 13914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 200.69 2026-08-03T09:41:21 13915 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 631.86 2026-08-03T09:41:21 13916 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 13917 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 13918 APV7525032 2025-10-24T00:00:00 2026 2 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 13919 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 501.73 2026-08-03T09:41:21 13920 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1850.92 2026-08-03T09:41:21 13921 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064891 WASHINGTON COUNTY 3036.41 2026-08-03T09:41:21 13922 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 224.67 2026-08-03T09:41:21 13923 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 206.11 2026-08-03T09:41:21 13924 HCM7562945 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 307.87 2026-08-03T09:41:21 13925 APV7518634 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054178 WHITLEY COUNTY 9520.0 2026-08-03T09:41:21 13926 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058004 CITY OF WINCHESTER 855.96 2026-08-03T09:41:21 13927 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-08-03T09:41:21 13928 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 103.77 2026-08-03T09:41:21 13929 APV7524259 2025-10-23T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10710.07 2026-08-03T09:41:21 13930 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 6431.04 2026-08-03T09:41:21 13931 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 4865.93 2026-08-03T09:41:21 13932 0007532682 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -199.76 2026-08-03T09:41:21 13933 APV7560808 2025-12-22T00:00:00 2026 2 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 13934 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 809.19 2026-08-03T09:41:21 13935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 542.07 2026-08-03T09:41:21 13936 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 116828.67 2026-08-03T09:41:21 13937 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5257.35 2026-08-03T09:41:21 13938 APV7560808 2025-12-22T00:00:00 2026 2 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 13939 APV7554241 2025-12-11T00:00:00 2026 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11085.0 2026-08-03T09:41:21 13940 0007552345 2025-12-09T00:00:00 2026 2 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 13941 0007514066 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.58 2026-08-03T09:41:21 13942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 376.3 2026-08-03T09:41:21 13943 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430232 CASSANDRA TACKETT 2323.79 2026-08-03T09:41:21 13944 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 83411.97 2026-08-03T09:41:21 13945 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.54 2026-08-03T09:41:21 13946 HCM7554914 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.3 2026-08-03T09:41:21 13947 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 39195.65 2026-08-03T09:41:21 13948 APV7512562 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.02 2026-08-03T09:41:21 13949 APV7541497 2025-11-19T00:00:00 2026 2 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 13950 0007561333 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 13951 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1480.9 2026-08-03T09:41:21 13952 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 875.16 2026-08-03T09:41:21 13953 HCM7546535 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 13954 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 903.73 2026-08-03T09:41:21 13955 ARD7536785 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24359.89 2026-08-03T09:41:21 13956 0007566007 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.86 2026-08-03T09:41:21 13957 0007528395 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2900.0 2026-08-03T09:41:21 13958 0007546667 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 839.44 2026-08-03T09:41:21 13959 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11745.21 2026-08-03T09:41:21 13960 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 46639.81 2026-08-03T09:41:21 13961 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.98 2026-08-03T09:41:21 13962 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-08-03T09:41:21 13963 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 13964 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 13965 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.27 2026-08-03T09:41:21 13966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 527.22 2026-08-03T09:41:21 13967 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 1050.0 2026-08-03T09:41:21 13968 HCM7563001 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.57 2026-08-03T09:41:21 13969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 242.77 2026-08-03T09:41:21 13970 HCM7538054 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 13971 0007518357 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 13972 0007522851 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1085535.4 2026-08-03T09:41:21 13973 0007558921 2025-12-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 13974 APV7541497 2025-11-19T00:00:00 2026 2 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 13975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 743.17 2026-08-03T09:41:21 13976 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 67939.0 2026-08-03T09:41:21 13977 0007558921 2025-12-18T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 13978 APV7535567 2025-11-10T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1611.74 2026-08-03T09:41:21 13979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.23 2026-08-03T09:41:21 13980 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1053.89 2026-08-03T09:41:21 13981 APV7541497 2025-11-19T00:00:00 2026 2 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 13982 HCM7512095 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.57 2026-08-03T09:41:21 13983 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.1 2026-08-03T09:41:21 13984 HCM7546550 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 136.25 2026-08-03T09:41:21 13985 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8969.02 2026-08-03T09:41:21 13986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 541.87 2026-08-03T09:41:21 13987 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 13988 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 13989 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2246.56 2026-08-03T09:41:21 13990 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 532.08 2026-08-03T09:41:21 13991 APV7560808 2025-12-22T00:00:00 2026 2 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 13992 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 36101.18 2026-08-03T09:41:21 13993 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.38 2026-08-03T09:41:21 13994 0007514924 2025-10-09T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -131.03 2026-08-03T09:41:21 13995 0007522042 2025-10-22T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 13996 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1552.17 2026-08-03T09:41:21 13997 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 13998 APV7525032 2025-10-24T00:00:00 2026 2 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 13999 APV7560808 2025-12-22T00:00:00 2026 2 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 14000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 962.17 2026-08-03T09:41:21 14001 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 14002 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 798.24 2026-08-03T09:41:21 14003 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 14004 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1662.97 2026-08-03T09:41:21 14005 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-08-03T09:41:21 14006 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4716.96 2026-08-03T09:41:21 14007 APV7541497 2025-11-19T00:00:00 2026 2 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 14008 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 14009 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 141.0 2026-08-03T09:41:21 14010 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 150421.98 2026-08-03T09:41:21 14011 HCM7519871 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 193.55 2026-08-03T09:41:21 14012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 341.18 2026-08-03T09:41:21 14013 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 31921.72 2026-08-03T09:41:21 14014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 474.84 2026-08-03T09:41:21 14015 HCM7562974 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.9 2026-08-03T09:41:21 14016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 906.23 2026-08-03T09:41:21 14017 APV7560808 2025-12-22T00:00:00 2026 2 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 14018 EXV7558716 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 14019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 941.66 2026-08-03T09:41:21 14020 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 14021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 271.91 2026-08-03T09:41:21 14022 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 834.43 2026-08-03T09:41:21 14023 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2262.07 2026-08-03T09:41:21 14024 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 19.77 2026-08-03T09:41:21 14025 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-08-03T09:41:21 14026 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.14 2026-08-03T09:41:21 14027 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-08-03T09:41:21 14028 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 10820.43 2026-08-03T09:41:21 14029 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 14030 HCM7529577 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 339.56 2026-08-03T09:41:21 14031 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 7871.0 2026-08-03T09:41:21 14032 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.51 2026-08-03T09:41:21 14033 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 14034 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 435.48 2026-08-03T09:41:21 14035 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.26 2026-08-03T09:41:21 14036 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 341.18 2026-08-03T09:41:21 14037 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.06 2026-08-03T09:41:21 14038 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.25 2026-08-03T09:41:21 14039 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 775.11 2026-08-03T09:41:21 14040 HCM7519906 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.5 2026-08-03T09:41:21 14041 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 14042 HCM7562968 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 14043 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 56.0 2026-08-03T09:41:21 14044 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 35199.47 2026-08-03T09:41:21 14045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1454.71 2026-08-03T09:41:21 14046 APV7525032 2025-10-24T00:00:00 2026 2 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 14047 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6021.13 2026-08-03T09:41:21 14048 APV7530910 2025-11-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 60264.0 2026-08-03T09:41:21 14049 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-08-03T09:41:21 14050 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.66 2026-08-03T09:41:21 14051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 378.91 2026-08-03T09:41:21 14052 EXV7544632 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-08-03T09:41:21 14053 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 14054 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1541.18 2026-08-03T09:41:21 14055 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-08-03T09:41:21 14056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 377.91 2026-08-03T09:41:21 14057 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2611.36 2026-08-03T09:41:21 14058 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.59 2026-08-03T09:41:21 14059 0007505861 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.98 2026-08-03T09:41:21 14060 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 58.46 2026-08-03T09:41:21 14061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1236.87 2026-08-03T09:41:21 14062 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1061.11 2026-08-03T09:41:21 14063 APV7525032 2025-10-24T00:00:00 2026 2 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 14064 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 40.0 2026-08-03T09:41:21 14065 APV7525032 2025-10-24T00:00:00 2026 2 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 14066 HCM7554859 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 178.61 2026-08-03T09:41:21 14067 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 683.2 2026-08-03T09:41:21 14068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 857.17 2026-08-03T09:41:21 14069 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.33 2026-08-03T09:41:21 14070 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 146.54 2026-08-03T09:41:21 14071 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-08-03T09:41:21 14072 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 22.07 2026-08-03T09:41:21 14073 APV7537358 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.11 2026-08-03T09:41:21 14074 APV7541497 2025-11-19T00:00:00 2026 2 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 14075 0007537102 2025-11-13T00:00:00 2026 2 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 14076 0007563138 2025-12-29T00:00:00 2026 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122981.09 2026-08-03T09:41:21 14077 0007516564 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -26344.52 2026-08-03T09:41:21 14078 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.12 2026-08-03T09:41:21 14079 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 121.1 2026-08-03T09:41:21 14080 APV7531061 2025-11-01T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8640.0 2026-08-03T09:41:21 14081 0007520788 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.0 2026-08-03T09:41:21 14082 APV7541497 2025-11-19T00:00:00 2026 2 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 14083 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 14084 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1831.77 2026-08-03T09:41:21 14085 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 554.93 2026-08-03T09:41:21 14086 0007546817 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 14087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2356.35 2026-08-03T09:41:21 14088 0007543015 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 252.82 2026-08-03T09:41:21 14089 0007534429 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1151.17 2026-08-03T09:41:21 14090 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 92.23 2026-08-03T09:41:21 14091 HCM7529620 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1306.19 2026-08-03T09:41:21 14092 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 155.17 2026-08-03T09:41:21 14093 APV7528679 2025-10-30T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 69609.72 2026-08-03T09:41:21 14094 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 24875.61 2026-08-03T09:41:21 14095 0007530517 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-08-03T09:41:21 14096 INV7562000 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.4 2026-08-03T09:41:21 14097 APV7511542 2025-10-03T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 19888.58 2026-08-03T09:41:21 14098 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 60.58 2026-08-03T09:41:21 14099 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.33 2026-08-03T09:41:21 14100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 310.76 2026-08-03T09:41:21 14101 APV7515211 2025-10-09T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 220.0 2026-08-03T09:41:21 14102 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.28 2026-08-03T09:41:21 14103 APV7524192 2025-10-22T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 32126.61 2026-08-03T09:41:21 14104 HCM7554928 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 207.67 2026-08-03T09:41:21 14105 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20170.44 2026-08-03T09:41:21 14106 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-08-03T09:41:21 14107 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 14108 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 14109 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 24229.12 2026-08-03T09:41:21 14110 APV7549993 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP -344614.04 2026-08-03T09:41:21 14111 APV7527742 2025-10-29T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 1639.5 2026-08-03T09:41:21 14112 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 569.26 2026-08-03T09:41:21 14113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 527.23 2026-08-03T09:41:21 14114 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-08-03T09:41:21 14115 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16515.43 2026-08-03T09:41:21 14116 APV7560808 2025-12-22T00:00:00 2026 2 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 14117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 1204.17 2026-08-03T09:41:21 14118 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-08-03T09:41:21 14119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 260.9 2026-08-03T09:41:21 14120 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 14121 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.18 2026-08-03T09:41:21 14122 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11236.21 2026-08-03T09:41:21 14123 0007512004 2025-10-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1816.94 2026-08-03T09:41:21 14124 0007553069 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10790.43 2026-08-03T09:41:21 14125 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 401.39 2026-08-03T09:41:21 14126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2123.02 2026-08-03T09:41:21 14127 APV7525032 2025-10-24T00:00:00 2026 2 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 14128 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.73 2026-08-03T09:41:21 14129 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.83 2026-08-03T09:41:21 14130 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 944.11 2026-08-03T09:41:21 14131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 240.83 2026-08-03T09:41:21 14132 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.84 2026-08-03T09:41:21 14133 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 14134 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 1342.5 2026-08-03T09:41:21 14135 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 2039.24 2026-08-03T09:41:21 14136 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3237.28 2026-08-03T09:41:21 14137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.49 2026-08-03T09:41:21 14138 EXV7544570 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.5 2026-08-03T09:41:21 14139 EXV7544506 2025-11-10T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.75 2026-08-03T09:41:21 14140 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 6551.88 2026-08-03T09:41:21 14141 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 3214.73 2026-08-03T09:41:21 14142 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 13296.77 2026-08-03T09:41:21 14143 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 903.12 2026-08-03T09:41:21 14144 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.06 2026-08-03T09:41:21 14145 HCM7538080 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 14146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 3941.08 2026-08-03T09:41:21 14147 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.04 2026-08-03T09:41:21 14148 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 941.65 2026-08-03T09:41:21 14149 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 14150 0007521098 2025-10-20T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 255.72 2026-08-03T09:41:21 14151 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 85.71 2026-08-03T09:41:21 14152 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 10448.24 2026-08-03T09:41:21 14153 APV7560808 2025-12-22T00:00:00 2026 2 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 14154 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 200.7 2026-08-03T09:41:21 14155 APV7531966 2025-11-04T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 689020.0 2026-08-03T09:41:21 14156 0007514093 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 675.27 2026-08-03T09:41:21 14157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 676.53 2026-08-03T09:41:21 14158 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 14159 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 14160 0007519993 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 666.76 2026-08-03T09:41:21 14161 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 53.63 2026-08-03T09:41:21 14162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1083.75 2026-08-03T09:41:21 14163 0007529396 2025-10-31T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.75 2026-08-03T09:41:21 14164 APV7560808 2025-12-22T00:00:00 2026 2 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 14165 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 430.0 2026-08-03T09:41:21 14166 0007539217 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 81.81 2026-08-03T09:41:21 14167 APV7541497 2025-11-19T00:00:00 2026 2 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 14168 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 204073.88 2026-08-03T09:41:21 14169 0007528384 2025-11-08T00:00:00 2026 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1428.26 2026-08-03T09:41:21 14170 EXV7557606 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 229.13 2026-08-03T09:41:21 14171 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.31 2026-08-03T09:41:21 14172 APV7554241 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 283.12 2026-08-03T09:41:21 14173 APV7541497 2025-11-19T00:00:00 2026 2 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 14174 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 200.69 2026-08-03T09:41:21 14175 APV7560808 2025-12-22T00:00:00 2026 2 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 14176 APV7560808 2025-12-22T00:00:00 2026 2 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 14177 APV7530946 2025-11-03T00:00:00 2026 2 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 9570.0 2026-08-03T09:41:21 14178 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1574.6 2026-08-03T09:41:21 14179 0007549707 2025-12-04T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 450998.73 2026-08-03T09:41:21 14180 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.09 2026-08-03T09:41:21 14181 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 294.94 2026-08-03T09:41:21 14182 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 14183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 474.85 2026-08-03T09:41:21 14184 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.5 2026-08-03T09:41:21 14185 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.43 2026-08-03T09:41:21 14186 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-08-03T09:41:21 14187 APV7543393 2025-11-20T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 6960955.09 2026-08-03T09:41:21 14188 EXV7563779 2025-12-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 14189 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.72 2026-08-03T09:41:21 14190 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 14191 EXV7549517 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 137.71 2026-08-03T09:41:21 14192 0007553985 2025-12-11T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 14193 APV7541497 2025-11-19T00:00:00 2026 2 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 14194 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.39 2026-08-03T09:41:21 14195 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 588.23 2026-08-03T09:41:21 14196 0007530491 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 14197 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 309.76 2026-08-03T09:41:21 14198 0007522851 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2969.23 2026-08-03T09:41:21 14199 0007526687 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 14200 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 340990.75 2026-08-03T09:41:21 14201 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 64602.49 2026-08-03T09:41:21 14202 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.37 2026-08-03T09:41:21 14203 0007522877 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.74 2026-08-03T09:41:21 14204 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1077.67 2026-08-03T09:41:21 14205 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 45647.66 2026-08-03T09:41:21 14206 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 14207 APV7527764 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 377.31 2026-08-03T09:41:21 14208 HCM7519919 2025-10-22T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31948.05 2026-08-03T09:41:21 14209 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 55144.87 2026-08-03T09:41:21 14210 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1115.66 2026-08-03T09:41:21 14211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1416.26 2026-08-03T09:41:21 14212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 194.22 2026-08-03T09:41:21 14213 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 563.24 2026-08-03T09:41:21 14214 0007514066 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.56 2026-08-03T09:41:21 14215 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.57 2026-08-03T09:41:21 14216 EXV7555617 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56.42 2026-08-03T09:41:21 14217 HCM7519857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.41 2026-08-03T09:41:21 14218 0007566214 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.99 2026-08-03T09:41:21 14219 HCM7546561 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 233.24 2026-08-03T09:41:21 14220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 165.13 2026-08-03T09:41:21 14221 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 14222 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 457.94 2026-08-03T09:41:21 14223 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.29 2026-08-03T09:41:21 14224 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14225 EXV7545287 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 262.5 2026-08-03T09:41:21 14226 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-08-03T09:41:21 14227 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.59 2026-08-03T09:41:21 14228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 401.39 2026-08-03T09:41:21 14229 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 113582.51 2026-08-03T09:41:21 14230 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 27114.43 2026-08-03T09:41:21 14231 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.24 2026-08-03T09:41:21 14232 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.1 2026-08-03T09:41:21 14233 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 328.93 2026-08-03T09:41:21 14234 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 14235 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 14236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2279.28 2026-08-03T09:41:21 14237 APV7560808 2025-12-22T00:00:00 2026 2 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 14238 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.56 2026-08-03T09:41:21 14239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 437.52 2026-08-03T09:41:21 14240 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-08-03T09:41:21 14241 APV7560808 2025-12-22T00:00:00 2026 2 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 14242 APV7525032 2025-10-24T00:00:00 2026 2 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 14243 HCM7554918 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 643.99 2026-08-03T09:41:21 14244 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.92 2026-08-03T09:41:21 14245 APV7560808 2025-12-22T00:00:00 2026 2 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 14246 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 156555.0 2026-08-03T09:41:21 14247 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-08-03T09:41:21 14248 0007513202 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 14249 APV7541497 2025-11-19T00:00:00 2026 2 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 14250 0007520788 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 14251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 602.09 2026-08-03T09:41:21 14252 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1353.54 2026-08-03T09:41:21 14253 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 139.44 2026-08-03T09:41:21 14254 HCM7538084 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 16.21 2026-08-03T09:41:21 14255 APV7552678 2025-12-09T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 281264.24 2026-08-03T09:41:21 14256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 200.69 2026-08-03T09:41:21 14257 APV7525032 2025-10-24T00:00:00 2026 2 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 14258 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 213.33 2026-08-03T09:41:21 14259 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-08-03T09:41:21 14260 0007547592 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3032.28 2026-08-03T09:41:21 14261 APV7541497 2025-11-19T00:00:00 2026 2 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 14262 HCM7519916 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2631.55 2026-08-03T09:41:21 14263 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.85 2026-08-03T09:41:21 14264 APV7525458 2025-10-24T00:00:00 2026 2 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 14265 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 199.38 2026-08-03T09:41:21 14266 APV7560808 2025-12-22T00:00:00 2026 2 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 14267 APV7536377 2025-11-12T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 32212.21 2026-08-03T09:41:21 14268 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 499.7 2026-08-03T09:41:21 14269 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 27421.64 2026-08-03T09:41:21 14270 EXV7517190 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 49.56 2026-08-03T09:41:21 14271 0007541117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 14272 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1552.17 2026-08-03T09:41:21 14273 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3521.15 2026-08-03T09:41:21 14274 HCM7554926 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 14275 0007515928 2025-10-10T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.9 2026-08-03T09:41:21 14276 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1130.31 2026-08-03T09:41:21 14277 0007542991 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 332.64 2026-08-03T09:41:21 14278 APV7541497 2025-11-19T00:00:00 2026 2 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 14279 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 12528.75 2026-08-03T09:41:21 14280 EXV7549524 2025-12-01T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.64 2026-08-03T09:41:21 14281 APV7525032 2025-10-24T00:00:00 2026 2 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 14282 APV7525032 2025-10-24T00:00:00 2026 2 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 14283 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.35 2026-08-03T09:41:21 14284 HCM7529610 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25420.95 2026-08-03T09:41:21 14285 APV7560808 2025-12-22T00:00:00 2026 2 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 14286 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.0 2026-08-03T09:41:21 14287 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1418.67 2026-08-03T09:41:21 14288 APV7525032 2025-10-24T00:00:00 2026 2 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 14289 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 14290 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 1140.18 2026-08-03T09:41:21 14291 0007557050 2025-12-16T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 14292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 476.65 2026-08-03T09:41:21 14293 APV7560808 2025-12-22T00:00:00 2026 2 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 14294 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1902.35 2026-08-03T09:41:21 14295 0007526675 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 14296 APV7520015 2025-10-17T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-08-03T09:41:21 14297 HCM7546550 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1084.45 2026-08-03T09:41:21 14298 APV7525032 2025-10-24T00:00:00 2026 2 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 14299 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 14300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 561.94 2026-08-03T09:41:21 14301 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 716.06 2026-08-03T09:41:21 14302 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 410.82 2026-08-03T09:41:21 14303 APV7560808 2025-12-22T00:00:00 2026 2 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 14304 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 14305 APV7525032 2025-10-24T00:00:00 2026 2 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 14306 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.73 2026-08-03T09:41:21 14307 APV7525032 2025-10-24T00:00:00 2026 2 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 14308 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.51 2026-08-03T09:41:21 14309 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.05 2026-08-03T09:41:21 14310 0007547826 2025-11-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 14311 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 14312 APV7529664 2025-10-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 9921.57 2026-08-03T09:41:21 14313 EXV7513860 2025-10-06T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.44 2026-08-03T09:41:21 14314 APV7525032 2025-10-24T00:00:00 2026 2 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 14315 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14438.41 2026-08-03T09:41:21 14316 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 14317 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 14875.47 2026-08-03T09:41:21 14318 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4268.58 2026-08-03T09:41:21 14319 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 153.18 2026-08-03T09:41:21 14320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 418.84 2026-08-03T09:41:21 14321 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.8 2026-08-03T09:41:21 14322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 476.64 2026-08-03T09:41:21 14323 0007513163 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.14 2026-08-03T09:41:21 14324 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.44 2026-08-03T09:41:21 14325 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.56 2026-08-03T09:41:21 14326 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 378.91 2026-08-03T09:41:21 14327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 932.25 2026-08-03T09:41:21 14328 HCM7546535 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 5.0 2026-08-03T09:41:21 14329 EXV7559415 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 264.28 2026-08-03T09:41:21 14330 APV7549181 2025-12-03T00:00:00 2026 2 555301 Buildings 497 FSSA Disability and Rehab Svcs Capital Costs Buildings & Infrastructure Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 384.0 2026-08-03T09:41:21 14331 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 14332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 595.45 2026-08-03T09:41:21 14333 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 14334 APV7560808 2025-12-22T00:00:00 2026 2 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 14335 HCM7538123 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146881.98 2026-08-03T09:41:21 14336 APV7530866 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 234.0 2026-08-03T09:41:21 14337 HCM7529597 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-08-03T09:41:21 14338 EXV7526391 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 217.12 2026-08-03T09:41:21 14339 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9924.22 2026-08-03T09:41:21 14340 APV7511534 2025-10-02T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16847.43 2026-08-03T09:41:21 14341 APV7560808 2025-12-22T00:00:00 2026 2 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 14342 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 522.0 2026-08-03T09:41:21 14343 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 527.22 2026-08-03T09:41:21 14344 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 701.18 2026-08-03T09:41:21 14345 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2628.98 2026-08-03T09:41:21 14346 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -12.32 2026-08-03T09:41:21 14347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 805.04 2026-08-03T09:41:21 14348 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 34.78 2026-08-03T09:41:21 14349 0007559534 2025-12-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -22.04 2026-08-03T09:41:21 14350 EXV7527331 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.13 2026-08-03T09:41:21 14351 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 1364.0 2026-08-03T09:41:21 14352 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 766.92 2026-08-03T09:41:21 14353 HCM7554871 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 54.43 2026-08-03T09:41:21 14354 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.6 2026-08-03T09:41:21 14355 APV7559104 2025-12-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 376.3 2026-08-03T09:41:21 14356 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1539.88 2026-08-03T09:41:21 14357 APV7541497 2025-11-19T00:00:00 2026 2 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 14358 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-08-03T09:41:21 14359 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.78 2026-08-03T09:41:21 14360 0007517584 2025-10-15T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3655.35 2026-08-03T09:41:21 14361 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 21647.0 2026-08-03T09:41:21 14362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1099.2 2026-08-03T09:41:21 14363 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-08-03T09:41:21 14364 0007527584 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 14365 0007539217 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.11 2026-08-03T09:41:21 14366 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.41 2026-08-03T09:41:21 14367 APV7526969 2025-10-28T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2623.0 2026-08-03T09:41:21 14368 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 677.17 2026-08-03T09:41:21 14369 APV7541497 2025-11-19T00:00:00 2026 2 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 14370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 211.7 2026-08-03T09:41:21 14371 APV7530970 2025-11-03T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-08-03T09:41:21 14372 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.8 2026-08-03T09:41:21 14373 0007509098 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16564.69 2026-08-03T09:41:21 14374 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 16786.93 2026-08-03T09:41:21 14375 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.3 2026-08-03T09:41:21 14376 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 14118.49 2026-08-03T09:41:21 14377 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1096.55 2026-08-03T09:41:21 14378 APV7560808 2025-12-22T00:00:00 2026 2 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 14379 APV7526092 2025-10-27T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 887926.17 2026-08-03T09:41:21 14380 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 148.63 2026-08-03T09:41:21 14381 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.05 2026-08-03T09:41:21 14382 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 14383 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 14384 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 22685.24 2026-08-03T09:41:21 14385 0007529466 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-08-03T09:41:21 14386 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 73303.78 2026-08-03T09:41:21 14387 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 369.02 2026-08-03T09:41:21 14388 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 524.39 2026-08-03T09:41:21 14389 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.55 2026-08-03T09:41:21 14390 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1603.67 2026-08-03T09:41:21 14391 APV7525032 2025-10-24T00:00:00 2026 2 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 14392 APV7541497 2025-11-19T00:00:00 2026 2 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 14393 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 14394 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 485.27 2026-08-03T09:41:21 14395 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 14396 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.32 2026-08-03T09:41:21 14397 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 14398 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.27 2026-08-03T09:41:21 14399 APV7560808 2025-12-22T00:00:00 2026 2 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 14400 APV7542315 2025-11-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 70.81 2026-08-03T09:41:21 14401 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.13 2026-08-03T09:41:21 14402 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 14403 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 40400.42 2026-08-03T09:41:21 14404 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-08-03T09:41:21 14405 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 167.22 2026-08-03T09:41:21 14406 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 441.52 2026-08-03T09:41:21 14407 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 14408 APV7560808 2025-12-22T00:00:00 2026 2 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 14409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 726.92 2026-08-03T09:41:21 14410 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 14411 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 362.94 2026-08-03T09:41:21 14412 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.94 2026-08-03T09:41:21 14413 HCM7519914 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-08-03T09:41:21 14414 APV7511506 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-08-03T09:41:21 14415 APV7513544 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 43340.0 2026-08-03T09:41:21 14416 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 14417 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 14418 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 570.66 2026-08-03T09:41:21 14419 APV7560808 2025-12-22T00:00:00 2026 2 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 14420 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 14421 APV7541497 2025-11-19T00:00:00 2026 2 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 14422 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 296.83 2026-08-03T09:41:21 14423 HCM7529606 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1950.04 2026-08-03T09:41:21 14424 APV7559073 2025-12-17T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-08-03T09:41:21 14425 APV7541497 2025-11-19T00:00:00 2026 2 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 14426 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 14427 APV7514382 2025-10-08T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 110.67 2026-08-03T09:41:21 14428 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10610.65 2026-08-03T09:41:21 14429 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 600.0 2026-08-03T09:41:21 14430 APV7541497 2025-11-19T00:00:00 2026 2 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 14431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 327.45 2026-08-03T09:41:21 14432 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-08-03T09:41:21 14433 0007534429 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.23 2026-08-03T09:41:21 14434 APV7517733 2025-10-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 520.15 2026-08-03T09:41:21 14435 APV7526033 2025-10-27T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 8531.47 2026-08-03T09:41:21 14436 HCM7519914 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7865.8 2026-08-03T09:41:21 14437 APV7553381 2025-12-10T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 29.21 2026-08-03T09:41:21 14438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.48 2026-08-03T09:41:21 14439 APV7556127 2025-12-15T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 33.5 2026-08-03T09:41:21 14440 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 24059.35 2026-08-03T09:41:21 14441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 542.07 2026-08-03T09:41:21 14442 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 50168.0 2026-08-03T09:41:21 14443 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3804.74 2026-08-03T09:41:21 14444 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 14445 APV7547014 2025-12-01T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-08-03T09:41:21 14446 APV7561617 2025-12-23T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 2160.0 2026-08-03T09:41:21 14447 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 483.65 2026-08-03T09:41:21 14448 APV7523324 2025-10-22T00:00:00 2026 2 538140 Const - 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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 1.59 2026-08-03T09:41:21 14458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 896.91 2026-08-03T09:41:21 14459 APV7525032 2025-10-24T00:00:00 2026 2 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 14460 APV7517734 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO -5.0 2026-08-03T09:41:21 14461 APV7525032 2025-10-24T00:00:00 2026 2 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 14462 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 22752.35 2026-08-03T09:41:21 14463 APV7530957 2025-11-03T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.78 2026-08-03T09:41:21 14464 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2162.45 2026-08-03T09:41:21 14465 APV7541497 2025-11-19T00:00:00 2026 2 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 14466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 854.57 2026-08-03T09:41:21 14467 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.13 2026-08-03T09:41:21 14468 0007513235 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.14 2026-08-03T09:41:21 14469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.28 2026-08-03T09:41:21 14470 APV7537476 2025-11-13T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 16000.0 2026-08-03T09:41:21 14471 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 30.07 2026-08-03T09:41:21 14477 HCM7512123 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.0 2026-08-03T09:41:21 14478 HCM7529554 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 84.3 2026-08-03T09:41:21 14479 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 1515.59 2026-08-03T09:41:21 14480 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 194.19 2026-08-03T09:41:21 14481 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 616.07 2026-08-03T09:41:21 14482 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 14483 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 153.4 2026-08-03T09:41:21 14484 APV7515352 2025-10-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 100000.0 2026-08-03T09:41:21 14485 APV7542279 2025-11-20T00:00:00 2026 2 532010 Main - 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2026-08-03T09:41:21 14491 APV7522358 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 96891.46 2026-08-03T09:41:21 14492 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 123465.27 2026-08-03T09:41:21 14493 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger 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DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1760739.7 2026-08-03T09:41:21 14524 HCM7554931 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4963.93 2026-08-03T09:41:21 14525 APV7556148 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 404.98 2026-08-03T09:41:21 14526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 58.27 2026-08-03T09:41:21 14527 APV7555215 2025-12-11T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 7443.4 2026-08-03T09:41:21 14528 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 407.86 2026-08-03T09:41:21 14529 0007534429 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4941.13 2026-08-03T09:41:21 14530 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.89 2026-08-03T09:41:21 14531 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 386.75 2026-08-03T09:41:21 14532 0007535475 2025-11-10T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -30.34 2026-08-03T09:41:21 14533 0007557023 2025-12-16T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 14534 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 957.34 2026-08-03T09:41:21 14535 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 260.91 2026-08-03T09:41:21 14536 APV7525032 2025-10-24T00:00:00 2026 2 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 14537 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 14538 0007520788 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.85 2026-08-03T09:41:21 14539 APV7525032 2025-10-24T00:00:00 2026 2 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 14540 EXV7559341 2025-12-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.75 2026-08-03T09:41:21 14541 HCM7512134 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-08-03T09:41:21 14542 APV7560808 2025-12-22T00:00:00 2026 2 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 14543 0007543938 2025-11-24T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6041.44 2026-08-03T09:41:21 14544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 391.15 2026-08-03T09:41:21 14545 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 501.73 2026-08-03T09:41:21 14546 0007557050 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 14547 0007551569 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1231.26 2026-08-03T09:41:21 14548 0007522851 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13152.79 2026-08-03T09:41:21 14549 APV7525032 2025-10-24T00:00:00 2026 2 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 14550 APV7560808 2025-12-22T00:00:00 2026 2 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 14551 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 367.0 2026-08-03T09:41:21 14552 HCM7529551 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-08-03T09:41:21 14553 0007522968 2025-10-22T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.22 2026-08-03T09:41:21 14554 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.71 2026-08-03T09:41:21 14555 APV7560808 2025-12-22T00:00:00 2026 2 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 14556 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-08-03T09:41:21 14557 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1060.32 2026-08-03T09:41:21 14558 0007558004 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 14559 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 789.61 2026-08-03T09:41:21 14560 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 8455.62 2026-08-03T09:41:21 14561 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.34 2026-08-03T09:41:21 14562 APV7553460 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 379352.72 2026-08-03T09:41:21 14563 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 200.7 2026-08-03T09:41:21 14564 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 28.0 2026-08-03T09:41:21 14565 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.99 2026-08-03T09:41:21 14566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1444.99 2026-08-03T09:41:21 14567 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 327.45 2026-08-03T09:41:21 14568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 926.8 2026-08-03T09:41:21 14569 APV7525032 2025-10-24T00:00:00 2026 2 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 14570 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4977.65 2026-08-03T09:41:21 14571 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11974.1 2026-08-03T09:41:21 14572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 778.49 2026-08-03T09:41:21 14573 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 771788.81 2026-08-03T09:41:21 14574 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 66647.8 2026-08-03T09:41:21 14575 0007552318 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 14576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 855.36 2026-08-03T09:41:21 14577 APV7541497 2025-11-19T00:00:00 2026 2 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 14578 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 14579 APV7560808 2025-12-22T00:00:00 2026 2 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 14580 APV7541497 2025-11-19T00:00:00 2026 2 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 14581 0007508023 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-08-03T09:41:21 14582 0007522851 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.92 2026-08-03T09:41:21 14583 HCM7512138 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 426.84 2026-08-03T09:41:21 14584 APV7541563 2025-11-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 380096.11 2026-08-03T09:41:21 14585 0007542991 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.77 2026-08-03T09:41:21 14586 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 14310.79 2026-08-03T09:41:21 14587 0007509101 2025-10-08T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-08-03T09:41:21 14588 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 702.43 2026-08-03T09:41:21 14589 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-08-03T09:41:21 14590 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83.52 2026-08-03T09:41:21 14591 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 45534.74 2026-08-03T09:41:21 14592 APV7522294 2025-10-20T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 412.5 2026-08-03T09:41:21 14593 0007543970 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13243.98 2026-08-03T09:41:21 14594 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 413.09 2026-08-03T09:41:21 14595 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1291.64 2026-08-03T09:41:21 14596 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 243034.85 2026-08-03T09:41:21 14597 APV7549148 2025-12-03T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 509.76 2026-08-03T09:41:21 14598 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.86 2026-08-03T09:41:21 14599 HCM7519851 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.77 2026-08-03T09:41:21 14600 APV7525843 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3455.96 2026-08-03T09:41:21 14601 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.84 2026-08-03T09:41:21 14602 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 986.57 2026-08-03T09:41:21 14603 0007536343 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.46 2026-08-03T09:41:21 14604 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 14605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.21 2026-08-03T09:41:21 14606 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 599.27 2026-08-03T09:41:21 14607 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 14608 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2806.0 2026-08-03T09:41:21 14609 APV7558311 2025-12-17T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 897.51 2026-08-03T09:41:21 14610 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.63 2026-08-03T09:41:21 14611 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 1174.69 2026-08-03T09:41:21 14612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 330.17 2026-08-03T09:41:21 14613 0007551539 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 14614 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 14615 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000054928 WHITKO COMMUNITY SCH CORP 27.0 2026-08-03T09:41:21 14616 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.28 2026-08-03T09:41:21 14617 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 14618 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.12 2026-08-03T09:41:21 14689 APV7526033 2025-10-27T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-08-03T09:41:21 14690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1029.37 2026-08-03T09:41:21 14691 APV7541497 2025-11-19T00:00:00 2026 2 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 14692 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 486223.75 2026-08-03T09:41:21 14693 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4355.77 2026-08-03T09:41:21 14694 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.44 2026-08-03T09:41:21 14695 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-08-03T09:41:21 14696 0007514924 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 560.08 2026-08-03T09:41:21 14697 APV7560808 2025-12-22T00:00:00 2026 2 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 14698 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 677.17 2026-08-03T09:41:21 14699 0007547592 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 14700 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 4399.56 2026-08-03T09:41:21 14701 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.77 2026-08-03T09:41:21 14702 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 39772.57 2026-08-03T09:41:21 14703 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.14 2026-08-03T09:41:21 14704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 200.7 2026-08-03T09:41:21 14705 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 20239.04 2026-08-03T09:41:21 14706 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 2745.11 2026-08-03T09:41:21 14707 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1104.62 2026-08-03T09:41:21 14708 APV7545896 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 97541.31 2026-08-03T09:41:21 14709 APV7541497 2025-11-19T00:00:00 2026 2 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 14710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 287.25 2026-08-03T09:41:21 14711 APV7532916 2025-11-05T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000371681 MAXWELL STAUFFER 247.5 2026-08-03T09:41:21 14712 0007532698 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.53 2026-08-03T09:41:21 14713 APV7542373 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.01 2026-08-03T09:41:21 14714 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 2102.93 2026-08-03T09:41:21 14715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1685.23 2026-08-03T09:41:21 14716 0007540207 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-08-03T09:41:21 14717 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 871.46 2026-08-03T09:41:21 14718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 349.6 2026-08-03T09:41:21 14719 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 682291.0 2026-08-03T09:41:21 14720 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.8 2026-08-03T09:41:21 14721 0007541117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 14722 0007529456 2025-11-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.58 2026-08-03T09:41:21 14723 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2208.14 2026-08-03T09:41:21 14724 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2301.18 2026-08-03T09:41:21 14725 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 194.22 2026-08-03T09:41:21 14726 APV7560808 2025-12-22T00:00:00 2026 2 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 14727 HCM7562998 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3142.53 2026-08-03T09:41:21 14728 APV7529858 2025-10-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1043.4 2026-08-03T09:41:21 14729 0007537991 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1927.93 2026-08-03T09:41:21 14730 APV7560808 2025-12-22T00:00:00 2026 2 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 14731 APV7516905 2025-10-14T00:00:00 2026 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 2634.03 2026-08-03T09:41:21 14732 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22105.62 2026-08-03T09:41:21 14733 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.5 2026-08-03T09:41:21 14734 APV7555163 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1190.41 2026-08-03T09:41:21 14735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 660.28 2026-08-03T09:41:21 14736 APV7529801 2025-10-31T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 293.6 2026-08-03T09:41:21 14737 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 334.39 2026-08-03T09:41:21 14738 APV7541497 2025-11-19T00:00:00 2026 2 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 14739 HCM7562968 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1734.72 2026-08-03T09:41:21 14740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 426.88 2026-08-03T09:41:21 14741 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063595 HANCOCK COUNTY TREASURER 1099.1 2026-08-03T09:41:21 14742 APV7514494 2025-10-08T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 201340.76 2026-08-03T09:41:21 14743 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.3 2026-08-03T09:41:21 14744 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114487.92 2026-08-03T09:41:21 14745 APV7524199 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 128873.3 2026-08-03T09:41:21 14746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 923.2 2026-08-03T09:41:21 14747 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2485.36 2026-08-03T09:41:21 14748 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 14749 APV7552571 2025-12-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 130.42 2026-08-03T09:41:21 14750 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 77274.93 2026-08-03T09:41:21 14751 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 14752 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.43 2026-08-03T09:41:21 14753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 737.75 2026-08-03T09:41:21 14754 0007543009 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-08-03T09:41:21 14755 APV7541497 2025-11-19T00:00:00 2026 2 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 14756 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2926.42 2026-08-03T09:41:21 14757 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5063.1 2026-08-03T09:41:21 14758 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-08-03T09:41:21 14759 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 157.08 2026-08-03T09:41:21 14760 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 19.35 2026-08-03T09:41:21 14761 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 14762 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-08-03T09:41:21 14763 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 14764 0007539267 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 14765 APV7541497 2025-11-19T00:00:00 2026 2 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 14766 APV7525032 2025-10-24T00:00:00 2026 2 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 14767 0007536362 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 14768 0007527584 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 14769 0007553146 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 2375.8 2026-08-03T09:41:21 14770 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.66 2026-08-03T09:41:21 14771 0007546814 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.4 2026-08-03T09:41:21 14772 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 810.41 2026-08-03T09:41:21 14773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1143.95 2026-08-03T09:41:21 14774 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 20335.75 2026-08-03T09:41:21 14775 0007515051 2025-10-09T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 14776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 371.29 2026-08-03T09:41:21 14777 0007547591 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.04 2026-08-03T09:41:21 14778 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3863.87 2026-08-03T09:41:21 14779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 240.83 2026-08-03T09:41:21 14780 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 840.66 2026-08-03T09:41:21 14781 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 431.31 2026-08-03T09:41:21 14782 APV7547098 2025-12-01T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 172.55 2026-08-03T09:41:21 14783 APV7525032 2025-10-24T00:00:00 2026 2 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 14784 APV7560808 2025-12-22T00:00:00 2026 2 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 14785 0007522857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.85 2026-08-03T09:41:21 14786 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-08-03T09:41:21 14787 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9082.89 2026-08-03T09:41:21 14788 APV7538565 2025-11-14T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 88.4 2026-08-03T09:41:21 14789 HCM7519918 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 14790 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 109.0 2026-08-03T09:41:21 14791 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 42333.1 2026-08-03T09:41:21 14792 HCM7512117 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.73 2026-08-03T09:41:21 14793 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 698.01 2026-08-03T09:41:21 14794 0007540269 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.18 2026-08-03T09:41:21 14795 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-08-03T09:41:21 14796 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 951.68 2026-08-03T09:41:21 14797 APV7560808 2025-12-22T00:00:00 2026 2 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 14798 APV7560808 2025-12-22T00:00:00 2026 2 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 14799 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.55 2026-08-03T09:41:21 14800 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.5 2026-08-03T09:41:21 14801 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 41156.96 2026-08-03T09:41:21 14802 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 708.0 2026-08-03T09:41:21 14803 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2387.81 2026-08-03T09:41:21 14804 HCM7512122 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.05 2026-08-03T09:41:21 14805 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376457 KIDS DANCE OUTREACH INC 5481.61 2026-08-03T09:41:21 14806 HCM7554892 2025-12-17T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-08-03T09:41:21 14807 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 14808 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 1643.71 2026-08-03T09:41:21 14809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 280.97 2026-08-03T09:41:21 14810 APV7560808 2025-12-22T00:00:00 2026 2 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 14811 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 14812 HCM7519851 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7714.37 2026-08-03T09:41:21 14813 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-08-03T09:41:21 14814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 291.33 2026-08-03T09:41:21 14815 APV7560808 2025-12-22T00:00:00 2026 2 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 14816 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.94 2026-08-03T09:41:21 14817 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4852.76 2026-08-03T09:41:21 14818 APV7560808 2025-12-22T00:00:00 2026 2 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 14819 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121312 MAUCKPORT CLERK-TREASURER 8165.84 2026-08-03T09:41:21 14820 APV7541497 2025-11-19T00:00:00 2026 2 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 14821 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 151.92 2026-08-03T09:41:21 14822 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 198.58 2026-08-03T09:41:21 14823 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 341.12 2026-08-03T09:41:21 14824 APV7541497 2025-11-19T00:00:00 2026 2 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 14825 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 1030.85 2026-08-03T09:41:21 14826 APV7549955 2025-12-04T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 61956.28 2026-08-03T09:41:21 14827 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.36 2026-08-03T09:41:21 14828 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.85 2026-08-03T09:41:21 14829 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 118.14 2026-08-03T09:41:21 14830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 377.5 2026-08-03T09:41:21 14831 0007566226 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 14832 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.54 2026-08-03T09:41:21 14833 APV7544237 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.96 2026-08-03T09:41:21 14834 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2039.5 2026-08-03T09:41:21 14835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 349.59 2026-08-03T09:41:21 14836 EXV7533258 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 142.1 2026-08-03T09:41:21 14837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.55 2026-08-03T09:41:21 14838 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 48666.96 2026-08-03T09:41:21 14839 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14840 0007530557 2025-11-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.15 2026-08-03T09:41:21 14841 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 280.98 2026-08-03T09:41:21 14842 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 271.91 2026-08-03T09:41:21 14843 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 14844 ARD7565681 2025-12-31T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 14845 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 14846 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 323.77 2026-08-03T09:41:21 14847 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 102.19 2026-08-03T09:41:21 14848 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 1028.72 2026-08-03T09:41:21 14849 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 28.0 2026-08-03T09:41:21 14850 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.49 2026-08-03T09:41:21 14851 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 280.97 2026-08-03T09:41:21 14852 HCM7512126 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 971.56 2026-08-03T09:41:21 14853 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.43 2026-08-03T09:41:21 14854 APV7541497 2025-11-19T00:00:00 2026 2 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 14855 APV7560808 2025-12-22T00:00:00 2026 2 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 14856 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 238.85 2026-08-03T09:41:21 14857 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-08-03T09:41:21 14858 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 954.98 2026-08-03T09:41:21 14859 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 133.28 2026-08-03T09:41:21 14860 APV7560808 2025-12-22T00:00:00 2026 2 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 14861 APV7545044 2025-11-25T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 23689.92 2026-08-03T09:41:21 14862 APV7553347 2025-12-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 373.56 2026-08-03T09:41:21 14863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 291.33 2026-08-03T09:41:21 14864 EXV7543715 2025-11-13T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.6 2026-08-03T09:41:21 14865 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-08-03T09:41:21 14866 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.55 2026-08-03T09:41:21 14867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 878.03 2026-08-03T09:41:21 14868 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 513.31 2026-08-03T09:41:21 14869 0007545586 2025-11-26T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 14870 APV7525032 2025-10-24T00:00:00 2026 2 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 14871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 240.83 2026-08-03T09:41:21 14872 APV7549978 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3079.7 2026-08-03T09:41:21 14873 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271878 GARRY PATE 649.0 2026-08-03T09:41:21 14874 0007514924 2025-10-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9364.64 2026-08-03T09:41:21 14875 HCM7538110 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 596.92 2026-08-03T09:41:21 14876 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 677.17 2026-08-03T09:41:21 14877 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.81 2026-08-03T09:41:21 14878 APV7541497 2025-11-19T00:00:00 2026 2 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 14879 APV7525032 2025-10-24T00:00:00 2026 2 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 14880 0007525834 2025-10-27T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -87.83 2026-08-03T09:41:21 14881 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 14882 0007535475 2025-11-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -516.55 2026-08-03T09:41:21 14883 HCM7529622 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.64 2026-08-03T09:41:21 14884 APV7512479 2025-10-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 117.57 2026-08-03T09:41:21 14885 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 14886 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3313.46 2026-08-03T09:41:21 14887 APV7560808 2025-12-22T00:00:00 2026 2 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 14888 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 26815.35 2026-08-03T09:41:21 14889 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 556.48 2026-08-03T09:41:21 14890 ARD7564702 2025-12-30T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -10202.46 2026-08-03T09:41:21 14891 APV7517016 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 21878.05 2026-08-03T09:41:21 14892 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 14893 HCM7512126 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 166.0 2026-08-03T09:41:21 14894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 401.38 2026-08-03T09:41:21 14895 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 18140.71 2026-08-03T09:41:21 14896 APV7560808 2025-12-22T00:00:00 2026 2 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 14897 APV7525032 2025-10-24T00:00:00 2026 2 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 14898 0007546824 2025-12-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.1 2026-08-03T09:41:21 14899 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 20156.11 2026-08-03T09:41:21 14900 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-08-03T09:41:21 14901 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.72 2026-08-03T09:41:21 14902 0007524775 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16636.12 2026-08-03T09:41:21 14903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 588.24 2026-08-03T09:41:21 14904 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 362.26 2026-08-03T09:41:21 14905 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 823.9 2026-08-03T09:41:21 14906 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 176.92 2026-08-03T09:41:21 14907 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 157.03 2026-08-03T09:41:21 14908 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 83457.62 2026-08-03T09:41:21 14909 HCM7512174 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 83.14 2026-08-03T09:41:21 14910 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 14911 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 340.63 2026-08-03T09:41:21 14912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1058.86 2026-08-03T09:41:21 14913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 626.57 2026-08-03T09:41:21 14914 APV7535632 2025-11-10T00:00:00 2026 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000405917 INSTITUTE FOR WORKFORCE EXCELLENCE INC 18208.76 2026-08-03T09:41:21 14915 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.9 2026-08-03T09:41:21 14916 0007520788 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25718.6 2026-08-03T09:41:21 14917 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1575.29 2026-08-03T09:41:21 14918 EXV7561190 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.45 2026-08-03T09:41:21 14919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 672.33 2026-08-03T09:41:21 14920 APV7560808 2025-12-22T00:00:00 2026 2 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 14921 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 364281.29 2026-08-03T09:41:21 14922 APV7525032 2025-10-24T00:00:00 2026 2 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 14923 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 236182.9 2026-08-03T09:41:21 14924 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 14925 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9598.45 2026-08-03T09:41:21 14926 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -16.14 2026-08-03T09:41:21 14927 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 95.58 2026-08-03T09:41:21 14928 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 8772.77 2026-08-03T09:41:21 14929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 602.08 2026-08-03T09:41:21 14930 HCM7512174 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 766.78 2026-08-03T09:41:21 14931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 293.85 2026-08-03T09:41:21 14932 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25585.5 2026-08-03T09:41:21 14933 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4123.66 2026-08-03T09:41:21 14934 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 108.0 2026-08-03T09:41:21 14935 0007517584 2025-10-15T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -459.09 2026-08-03T09:41:21 14936 0007507967 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 47.77 2026-08-03T09:41:21 14937 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 14938 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.22 2026-08-03T09:41:21 14939 0007517570 2025-10-15T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 14940 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1176.47 2026-08-03T09:41:21 14941 0007537062 2025-11-13T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.62 2026-08-03T09:41:21 14942 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 14943 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-08-03T09:41:21 14944 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1017.34 2026-08-03T09:41:21 14945 APV7531966 2025-11-04T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 2484.0 2026-08-03T09:41:21 14946 0007562161 2025-12-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 14947 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 3958.27 2026-08-03T09:41:21 14948 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 14949 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14950 APV7517733 2025-10-14T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 684.66 2026-08-03T09:41:21 14951 APV7525032 2025-10-24T00:00:00 2026 2 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 14952 APV7525032 2025-10-24T00:00:00 2026 2 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 14953 APV7560808 2025-12-22T00:00:00 2026 2 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 14954 APV7528446 2025-10-30T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064209 FRANKLIN COUNTY 1498.5 2026-08-03T09:41:21 14955 0007525821 2025-10-27T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 14956 0007522957 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 122.72 2026-08-03T09:41:21 14957 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11046.6 2026-08-03T09:41:21 14958 HCM7512080 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.77 2026-08-03T09:41:21 14959 APV7541497 2025-11-19T00:00:00 2026 2 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 14960 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.71 2026-08-03T09:41:21 14961 APV7543237 2025-11-21T00:00:00 2026 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000418942 RIR SERVICES INC 14478.0 2026-08-03T09:41:21 14962 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 1792.0 2026-08-03T09:41:21 14963 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.3 2026-08-03T09:41:21 14964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 591.98 2026-08-03T09:41:21 14965 0007522982 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 9966.2 2026-08-03T09:41:21 14966 HCM7562955 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 50844.16 2026-08-03T09:41:21 14967 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 82.0 2026-08-03T09:41:21 14968 APV7549148 2025-12-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 3.6 2026-08-03T09:41:21 14969 0007527604 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -293.05 2026-08-03T09:41:21 14970 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.49 2026-08-03T09:41:21 14971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.0 2026-08-03T09:41:21 14972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 260.9 2026-08-03T09:41:21 14973 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1014.98 2026-08-03T09:41:21 14974 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 263.81 2026-08-03T09:41:21 14975 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1116.18 2026-08-03T09:41:21 14976 APV7525032 2025-10-24T00:00:00 2026 2 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 14977 APV7517027 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 185216.8 2026-08-03T09:41:21 14978 0007550475 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 14979 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.28 2026-08-03T09:41:21 14980 APV7560808 2025-12-22T00:00:00 2026 2 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 14981 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1229.05 2026-08-03T09:41:21 14982 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 14983 0007528418 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.23 2026-08-03T09:41:21 14984 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 1691.23 2026-08-03T09:41:21 14985 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 94882.02 2026-08-03T09:41:21 14986 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-08-03T09:41:21 14987 0007557730 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 101.56 2026-08-03T09:41:21 14988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 860.4 2026-08-03T09:41:21 14989 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 54549.53 2026-08-03T09:41:21 14990 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.94 2026-08-03T09:41:21 14991 0007537153 2025-11-13T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -186.0 2026-08-03T09:41:21 14992 APV7550888 2025-12-05T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 290138.2 2026-08-03T09:41:21 14993 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 192.77 2026-08-03T09:41:21 14994 0007518445 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 14995 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12271.12 2026-08-03T09:41:21 14996 0007540292 2025-11-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82760.54 2026-08-03T09:41:21 14997 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-08-03T09:41:21 14998 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 7025.28 2026-08-03T09:41:21 14999 HCM7538081 2025-11-19T00:00:00 2026 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-08-03T09:41:21 15000 0007533790 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.77 2026-08-03T09:41:21 15001 0007532706 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -511.81 2026-08-03T09:41:21 15002 0007532626 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 383.47 2026-08-03T09:41:21 15003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 213.64 2026-08-03T09:41:21 15004 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-08-03T09:41:21 15005 0007523787 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.17 2026-08-03T09:41:21 15006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 378.73 2026-08-03T09:41:21 15007 APV7541497 2025-11-19T00:00:00 2026 2 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 15008 APV7560831 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 10256.59 2026-08-03T09:41:21 15009 APV7560808 2025-12-22T00:00:00 2026 2 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 15010 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.35 2026-08-03T09:41:21 15011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 200.69 2026-08-03T09:41:21 15012 APV7541497 2025-11-19T00:00:00 2026 2 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 15013 APV7560808 2025-12-22T00:00:00 2026 2 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 15014 APV7564437 2025-12-30T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10716.99 2026-08-03T09:41:21 15015 APV7560808 2025-12-22T00:00:00 2026 2 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 15016 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.98 2026-08-03T09:41:21 15017 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 26898.6 2026-08-03T09:41:21 15018 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-08-03T09:41:21 15019 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.55 2026-08-03T09:41:21 15020 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 15021 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 9400.0 2026-08-03T09:41:21 15022 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 15023 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 501.74 2026-08-03T09:41:21 15024 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1398.38 2026-08-03T09:41:21 15025 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 642.64 2026-08-03T09:41:21 15026 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 15027 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-08-03T09:41:21 15028 0007525612 2025-10-27T00:00:00 2026 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.42 2026-08-03T09:41:21 15029 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 160109.76 2026-08-03T09:41:21 15030 APV7560808 2025-12-22T00:00:00 2026 2 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 15031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 602.09 2026-08-03T09:41:21 15032 0007551571 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 343.17 2026-08-03T09:41:21 15033 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 446.3 2026-08-03T09:41:21 15034 APV7541497 2025-11-19T00:00:00 2026 2 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 15035 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 15036 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 15037 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-08-03T09:41:21 15038 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 15039 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064075 CLAY COUNTY 11572.35 2026-08-03T09:41:21 15040 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1386.54 2026-08-03T09:41:21 15041 EXV7510029 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.22 2026-08-03T09:41:21 15042 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1889.18 2026-08-03T09:41:21 15043 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 4500.0 2026-08-03T09:41:21 15044 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.82 2026-08-03T09:41:21 15045 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 4912.66 2026-08-03T09:41:21 15046 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 15047 0007557023 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 15048 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 194.22 2026-08-03T09:41:21 15049 APV7534828 2025-11-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 116.81 2026-08-03T09:41:21 15050 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 233.07 2026-08-03T09:41:21 15051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 683.16 2026-08-03T09:41:21 15052 0007515942 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 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Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.87 2026-08-03T09:41:21 15116 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 117482.13 2026-08-03T09:41:21 15117 0007546814 2025-12-08T00:00:00 2026 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-08-03T09:41:21 15118 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1728.63 2026-08-03T09:41:21 15119 0007518350 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -5.93 2026-08-03T09:41:21 15120 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060749 THE CARING PLACE INC 11525.93 2026-08-03T09:41:21 15121 APV7541497 2025-11-19T00:00:00 2026 2 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 15122 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 322.5 2026-08-03T09:41:21 15123 APV7553372 2025-12-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 464.92 2026-08-03T09:41:21 15124 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8650.71 2026-08-03T09:41:21 15125 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 15126 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 15127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 318.3 2026-08-03T09:41:21 15128 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1056.53 2026-08-03T09:41:21 15129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 291.33 2026-08-03T09:41:21 15130 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 237.24 2026-08-03T09:41:21 15131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 407.86 2026-08-03T09:41:21 15132 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 15133 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4247.46 2026-08-03T09:41:21 15134 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 6890.88 2026-08-03T09:41:21 15135 HCM7519874 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1190.81 2026-08-03T09:41:21 15136 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.44 2026-08-03T09:41:21 15137 0007533492 2025-11-06T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2239.08 2026-08-03T09:41:21 15138 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 45977.06 2026-08-03T09:41:21 15139 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-08-03T09:41:21 15140 0007549684 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44663.1 2026-08-03T09:41:21 15141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 883.06 2026-08-03T09:41:21 15142 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.13 2026-08-03T09:41:21 15143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 788.73 2026-08-03T09:41:21 15144 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 341.18 2026-08-03T09:41:21 15145 APV7541497 2025-11-19T00:00:00 2026 2 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 15146 APV7536559 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.88 2026-08-03T09:41:21 15147 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 34.1 2026-08-03T09:41:21 15148 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 111366.69 2026-08-03T09:41:21 15149 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1586.78 2026-08-03T09:41:21 15150 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1400.52 2026-08-03T09:41:21 15151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 743.17 2026-08-03T09:41:21 15152 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1039.95 2026-08-03T09:41:21 15153 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.15 2026-08-03T09:41:21 15154 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 153534.7 2026-08-03T09:41:21 15155 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-08-03T09:41:21 15156 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.72 2026-08-03T09:41:21 15157 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 44.41 2026-08-03T09:41:21 15158 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4386.54 2026-08-03T09:41:21 15159 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 21292.36 2026-08-03T09:41:21 15160 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 427.28 2026-08-03T09:41:21 15161 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3085.0 2026-08-03T09:41:21 15162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 698.02 2026-08-03T09:41:21 15163 APV7541497 2025-11-19T00:00:00 2026 2 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 15164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 616.06 2026-08-03T09:41:21 15165 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-08-03T09:41:21 15166 0007533790 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.31 2026-08-03T09:41:21 15167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 260.91 2026-08-03T09:41:21 15168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 116.54 2026-08-03T09:41:21 15169 APV7541491 2025-11-19T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 141340.34 2026-08-03T09:41:21 15170 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5852.93 2026-08-03T09:41:21 15171 APV7525032 2025-10-24T00:00:00 2026 2 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 15172 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 233.06 2026-08-03T09:41:21 15173 EXV7529150 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 172.91 2026-08-03T09:41:21 15174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 280.97 2026-08-03T09:41:21 15175 APV7560808 2025-12-22T00:00:00 2026 2 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 15176 HCM7546557 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.08 2026-08-03T09:41:21 15177 APV7541497 2025-11-19T00:00:00 2026 2 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 15178 0007513163 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1591.09 2026-08-03T09:41:21 15179 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.67 2026-08-03T09:41:21 15180 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 66.8 2026-08-03T09:41:21 15181 0007521948 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.08 2026-08-03T09:41:21 15182 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.49 2026-08-03T09:41:21 15183 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 1076.0 2026-08-03T09:41:21 15184 0007540292 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 830.62 2026-08-03T09:41:21 15185 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.18 2026-08-03T09:41:21 15186 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-08-03T09:41:21 15187 APV7525032 2025-10-24T00:00:00 2026 2 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 15188 EXV7563750 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 484.72 2026-08-03T09:41:21 15189 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.34 2026-08-03T09:41:21 15190 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 21090.76 2026-08-03T09:41:21 15191 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 527.23 2026-08-03T09:41:21 15192 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 698.65 2026-08-03T09:41:21 15193 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 1489.02 2026-08-03T09:41:21 15194 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.28 2026-08-03T09:41:21 15195 0007522949 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1848.79 2026-08-03T09:41:21 15196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 260.9 2026-08-03T09:41:21 15197 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.66 2026-08-03T09:41:21 15198 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 16369.98 2026-08-03T09:41:21 15199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 100.35 2026-08-03T09:41:21 15200 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 15201 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 15202 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 198.71 2026-08-03T09:41:21 15203 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2967.07 2026-08-03T09:41:21 15204 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 146605.5 2026-08-03T09:41:21 15205 0007536320 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 15206 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2086.79 2026-08-03T09:41:21 15207 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077483 LEBANON COMMUNITY SCHOOL CORP 41737.8 2026-08-03T09:41:21 15208 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.21 2026-08-03T09:41:21 15209 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.51 2026-08-03T09:41:21 15210 APV7549955 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 25.0 2026-08-03T09:41:21 15211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 524.59 2026-08-03T09:41:21 15212 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 15213 APV7564140 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 5644.38 2026-08-03T09:41:21 15214 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.9 2026-08-03T09:41:21 15215 APV7525032 2025-10-24T00:00:00 2026 2 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 15216 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 15217 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) 0000014695 NEIGHBORHOOD HEALTH CLINICS 6616.39 2026-08-03T09:41:21 15218 0007508026 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3720.04 2026-08-03T09:41:21 15219 0007530578 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-08-03T09:41:21 15220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1124.68 2026-08-03T09:41:21 15221 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 15222 APV7557191 2025-12-16T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 128.44 2026-08-03T09:41:21 15223 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 141.92 2026-08-03T09:41:21 15224 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 15225 APV7564364 2025-12-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1982.81 2026-08-03T09:41:21 15226 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 15227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 369.02 2026-08-03T09:41:21 15228 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.38 2026-08-03T09:41:21 15229 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 773178.15 2026-08-03T09:41:21 15230 0007514123 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 300.0 2026-08-03T09:41:21 15231 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 3479.05 2026-08-03T09:41:21 15232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 301.04 2026-08-03T09:41:21 15233 APV7541497 2025-11-19T00:00:00 2026 2 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 15234 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 30.07 2026-08-03T09:41:21 15235 EXV7512950 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 104.0 2026-08-03T09:41:21 15236 APV7525032 2025-10-24T00:00:00 2026 2 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 15237 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.3 2026-08-03T09:41:21 15238 0007525747 2025-10-27T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 163.1 2026-08-03T09:41:21 15239 EXV7543675 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-08-03T09:41:21 15240 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 15241 0007542077 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 424.88 2026-08-03T09:41:21 15242 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.59 2026-08-03T09:41:21 15243 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 270.93 2026-08-03T09:41:21 15244 APV7531985 2025-11-04T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 106.96 2026-08-03T09:41:21 15245 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 911.28 2026-08-03T09:41:21 15246 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 15247 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 236.66 2026-08-03T09:41:21 15248 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.11 2026-08-03T09:41:21 15249 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.27 2026-08-03T09:41:21 15250 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 50.14 2026-08-03T09:41:21 15251 APV7525458 2025-10-24T00:00:00 2026 2 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 15252 0007522921 2025-10-22T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.75 2026-08-03T09:41:21 15253 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 799.25 2026-08-03T09:41:21 15254 HCM7529597 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 453.52 2026-08-03T09:41:21 15255 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 39341.0 2026-08-03T09:41:21 15256 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.75 2026-08-03T09:41:21 15257 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 893.41 2026-08-03T09:41:21 15258 0007565161 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 480.66 2026-08-03T09:41:21 15263 APV7525032 2025-10-24T00:00:00 2026 2 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 15264 APV7541497 2025-11-19T00:00:00 2026 2 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 15265 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 648.84 2026-08-03T09:41:21 15266 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 861.93 2026-08-03T09:41:21 15267 0007536362 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-08-03T09:41:21 15268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 401.39 2026-08-03T09:41:21 15269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 842.92 2026-08-03T09:41:21 15270 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1075.52 2026-08-03T09:41:21 15271 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 80.0 2026-08-03T09:41:21 15272 0007541242 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.53 2026-08-03T09:41:21 15273 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 561.94 2026-08-03T09:41:21 15274 0007517537 2025-10-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 15275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 97.11 2026-08-03T09:41:21 15276 0007565086 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.79 2026-08-03T09:41:21 15277 APV7541497 2025-11-19T00:00:00 2026 2 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 15278 APV7527723 2025-10-29T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-08-03T09:41:21 15279 0007543938 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2261.9 2026-08-03T09:41:21 15280 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-08-03T09:41:21 15281 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 530.7 2026-08-03T09:41:21 15282 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 15283 0007556930 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32060.66 2026-08-03T09:41:21 15284 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 15285 0007546827 2025-12-08T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-08-03T09:41:21 15286 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.9 2026-08-03T09:41:21 15287 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 495660.53 2026-08-03T09:41:21 15288 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 869.21 2026-08-03T09:41:21 15289 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.72 2026-08-03T09:41:21 15290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 589.44 2026-08-03T09:41:21 15291 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 2650.45 2026-08-03T09:41:21 15292 APV7517027 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-08-03T09:41:21 15293 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20481.74 2026-08-03T09:41:21 15294 APV7521408 2025-10-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC -3628.17 2026-08-03T09:41:21 15295 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 10165.99 2026-08-03T09:41:21 15296 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.2 2026-08-03T09:41:21 15297 APV7560808 2025-12-22T00:00:00 2026 2 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 15298 0007518350 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.57 2026-08-03T09:41:21 15299 APV7542279 2025-11-20T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 2017.37 2026-08-03T09:41:21 15300 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082494 TIPTON COMMUNITY SCHOOL CORP 3667.0 2026-08-03T09:41:21 15301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 240.43 2026-08-03T09:41:21 15302 APV7510389 2025-10-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 1610.36 2026-08-03T09:41:21 15303 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.53 2026-08-03T09:41:21 15304 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.13 2026-08-03T09:41:21 15305 HCM7538110 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2192.0 2026-08-03T09:41:21 15306 APV7541497 2025-11-19T00:00:00 2026 2 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 15307 APV7541497 2025-11-19T00:00:00 2026 2 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 15308 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.63 2026-08-03T09:41:21 15309 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 70.8 2026-08-03T09:41:21 15310 APV7560808 2025-12-22T00:00:00 2026 2 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 15311 HCM7512085 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 398.52 2026-08-03T09:41:21 15312 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.51 2026-08-03T09:41:21 15313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 103.76 2026-08-03T09:41:21 15314 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 15315 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.73 2026-08-03T09:41:21 15316 0007526780 2025-10-28T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 45.66 2026-08-03T09:41:21 15317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 571.98 2026-08-03T09:41:21 15318 APV7525032 2025-10-24T00:00:00 2026 2 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 15319 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2721.53 2026-08-03T09:41:21 15320 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 97.11 2026-08-03T09:41:21 15321 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1019.35 2026-08-03T09:41:21 15322 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 15323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 553.53 2026-08-03T09:41:21 15324 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.11 2026-08-03T09:41:21 15325 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.78 2026-08-03T09:41:21 15326 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 223.83 2026-08-03T09:41:21 15327 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 280.97 2026-08-03T09:41:21 15328 0007546831 2025-12-08T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.39 2026-08-03T09:41:21 15329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 916.77 2026-08-03T09:41:21 15330 EXV7530224 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.98 2026-08-03T09:41:21 15331 0007517458 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12555.02 2026-08-03T09:41:21 15332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1533.5 2026-08-03T09:41:21 15333 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 169.15 2026-08-03T09:41:21 15334 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 15335 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 155.38 2026-08-03T09:41:21 15336 APV7560808 2025-12-22T00:00:00 2026 2 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 15337 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82693.81 2026-08-03T09:41:21 15338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 200.7 2026-08-03T09:41:21 15339 APV7533916 2025-11-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 7406.74 2026-08-03T09:41:21 15340 APV7560877 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000230386 RESOURCE INTERNATIONAL INC 46148.43 2026-08-03T09:41:21 15341 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058148 WARREN, TOWN OF 1254.54 2026-08-03T09:41:21 15342 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1033.6 2026-08-03T09:41:21 15343 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.47 2026-08-03T09:41:21 15344 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17.53 2026-08-03T09:41:21 15345 ARD7518890 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -48831.05 2026-08-03T09:41:21 15346 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-08-03T09:41:21 15347 HCM7512097 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 15348 0007557074 2025-12-16T00:00:00 2026 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 15349 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 57583.53 2026-08-03T09:41:21 15350 0007522885 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.52 2026-08-03T09:41:21 15351 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.02 2026-08-03T09:41:21 15352 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 15353 0007558921 2025-12-18T00:00:00 2026 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 15354 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 195.68 2026-08-03T09:41:21 15355 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -752664.3 2026-08-03T09:41:21 15356 0007555808 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 15357 APV7541497 2025-11-19T00:00:00 2026 2 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 15358 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 758.21 2026-08-03T09:41:21 15359 ARD7561862 2025-12-23T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1570.65 2026-08-03T09:41:21 15360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 501.73 2026-08-03T09:41:21 15361 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 16.0 2026-08-03T09:41:21 15362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 97.11 2026-08-03T09:41:21 15363 APV7525032 2025-10-24T00:00:00 2026 2 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 15364 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.08 2026-08-03T09:41:21 15365 EXV7526356 2025-10-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.0 2026-08-03T09:41:21 15366 APV7553397 2025-12-10T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000422630 EXTRA SPACE MANAGEMENT INC 1782.0 2026-08-03T09:41:21 15367 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 15368 0007564130 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1180.92 2026-08-03T09:41:21 15369 APV7525032 2025-10-24T00:00:00 2026 2 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 15370 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 553.75 2026-08-03T09:41:21 15371 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 485.55 2026-08-03T09:41:21 15372 0007545594 2025-11-26T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 15373 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-08-03T09:41:21 15374 0007552442 2025-12-09T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -56.0 2026-08-03T09:41:21 15375 EXV7542807 2025-11-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 91.0 2026-08-03T09:41:21 15376 APV7541497 2025-11-19T00:00:00 2026 2 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 15377 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.17 2026-08-03T09:41:21 15378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 501.74 2026-08-03T09:41:21 15379 HCM7529577 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 79.41 2026-08-03T09:41:21 15380 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2236.6 2026-08-03T09:41:21 15381 APV7560750 2025-12-22T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 1134.0 2026-08-03T09:41:21 15382 APV7560808 2025-12-22T00:00:00 2026 2 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 15383 0007539309 2025-11-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 15384 0007530503 2025-10-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1472.76 2026-08-03T09:41:21 15385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1184.09 2026-08-03T09:41:21 15386 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.51 2026-08-03T09:41:21 15387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 571.98 2026-08-03T09:41:21 15388 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 52.71 2026-08-03T09:41:21 15389 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 8072.22 2026-08-03T09:41:21 15390 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.52 2026-08-03T09:41:21 15391 APV7510583 2025-10-02T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 50.51 2026-08-03T09:41:21 15392 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1822.68 2026-08-03T09:41:21 15393 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.69 2026-08-03T09:41:21 15394 0007520812 2025-10-20T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 141.35 2026-08-03T09:41:21 15395 APV7560808 2025-12-22T00:00:00 2026 2 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 15396 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1074.03 2026-08-03T09:41:21 15397 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 40.42 2026-08-03T09:41:21 15398 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -394.94 2026-08-03T09:41:21 15399 0007546631 2025-11-30T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.36 2026-08-03T09:41:21 15400 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.05 2026-08-03T09:41:21 15401 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.55 2026-08-03T09:41:21 15402 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 15403 APV7541497 2025-11-19T00:00:00 2026 2 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 15404 0007522140 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 15405 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 160.56 2026-08-03T09:41:21 15406 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 6552.0 2026-08-03T09:41:21 15407 APV7557191 2025-12-16T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 15408 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 15409 APV7564531 2025-12-30T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 49631.46 2026-08-03T09:41:21 15410 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 15411 HCM7529584 2025-11-05T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.48 2026-08-03T09:41:21 15412 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-08-03T09:41:21 15413 APV7541497 2025-11-19T00:00:00 2026 2 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 15414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 883.05 2026-08-03T09:41:21 15415 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 15513.93 2026-08-03T09:41:21 15416 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 87614.62 2026-08-03T09:41:21 15417 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.33 2026-08-03T09:41:21 15418 APV7516643 2025-10-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 988807.5 2026-08-03T09:41:21 15419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 911.28 2026-08-03T09:41:21 15420 0007511310 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -96.35 2026-08-03T09:41:21 15421 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 144.68 2026-08-03T09:41:21 15422 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2451.88 2026-08-03T09:41:21 15423 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22585.09 2026-08-03T09:41:21 15424 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7581.06 2026-08-03T09:41:21 15425 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060628 PULASKI COUNTY 4652.54 2026-08-03T09:41:21 15426 APV7560808 2025-12-22T00:00:00 2026 2 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 15427 APV7545037 2025-11-25T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 54.87 2026-08-03T09:41:21 15428 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 15429 APV7560808 2025-12-22T00:00:00 2026 2 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 15430 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 84.55 2026-08-03T09:41:21 15431 APV7560808 2025-12-22T00:00:00 2026 2 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 15432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 437.52 2026-08-03T09:41:21 15433 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 160.8 2026-08-03T09:41:21 15434 HCM7562983 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1040.18 2026-08-03T09:41:21 15435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 542.07 2026-08-03T09:41:21 15436 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15437 APV7541497 2025-11-19T00:00:00 2026 2 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 15438 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 100.99 2026-08-03T09:41:21 15439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1103.82 2026-08-03T09:41:21 15440 HCM7538122 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 15441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1003.47 2026-08-03T09:41:21 15442 APV7539543 2025-11-17T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 129.74 2026-08-03T09:41:21 15443 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-08-03T09:41:21 15444 APV7526092 2025-10-27T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5961.65 2026-08-03T09:41:21 15445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.12 2026-08-03T09:41:21 15446 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-08-03T09:41:21 15447 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11412.86 2026-08-03T09:41:21 15448 0007522851 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12017.9 2026-08-03T09:41:21 15449 APV7560808 2025-12-22T00:00:00 2026 2 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 15450 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 125.0 2026-08-03T09:41:21 15451 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-08-03T09:41:21 15452 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4536.5 2026-08-03T09:41:21 15453 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-08-03T09:41:21 15454 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.09 2026-08-03T09:41:21 15455 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.14 2026-08-03T09:41:21 15456 0007521948 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 294.05 2026-08-03T09:41:21 15457 APV7557229 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 99.0 2026-08-03T09:41:21 15458 HCM7519894 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.45 2026-08-03T09:41:21 15459 APV7534961 2025-11-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163044.56 2026-08-03T09:41:21 15460 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.21 2026-08-03T09:41:21 15461 HCM7519917 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 15462 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 15463 0007548894 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 15464 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -9.36 2026-08-03T09:41:21 15465 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 925.28 2026-08-03T09:41:21 15466 0007525424 2025-10-24T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 15467 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 41796.91 2026-08-03T09:41:21 15468 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 194139.27 2026-08-03T09:41:21 15469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 521.81 2026-08-03T09:41:21 15470 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 15471 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 252.49 2026-08-03T09:41:21 15472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1176.47 2026-08-03T09:41:21 15473 0007563087 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -28.71 2026-08-03T09:41:21 15474 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3076.8 2026-08-03T09:41:21 15475 APV7525032 2025-10-24T00:00:00 2026 2 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 15476 APV7560808 2025-12-22T00:00:00 2026 2 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 15477 0007522961 2025-10-22T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-08-03T09:41:21 15478 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.55 2026-08-03T09:41:21 15479 0007540293 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.84 2026-08-03T09:41:21 15480 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.48 2026-08-03T09:41:21 15481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 662.29 2026-08-03T09:41:21 15482 0007566011 2025-12-31T00:00:00 2026 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8508.87 2026-08-03T09:41:21 15483 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 14016.2 2026-08-03T09:41:21 15484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 376.31 2026-08-03T09:41:21 15485 HCM7546509 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.54 2026-08-03T09:41:21 15486 0007544016 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 15487 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 293.52 2026-08-03T09:41:21 15488 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 15489 0007551582 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 15490 0007522877 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 709.75 2026-08-03T09:41:21 15491 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 139.08 2026-08-03T09:41:21 15492 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.92 2026-08-03T09:41:21 15493 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 22500.0 2026-08-03T09:41:21 15494 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 58.33 2026-08-03T09:41:21 15495 APV7525032 2025-10-24T00:00:00 2026 2 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 15496 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.53 2026-08-03T09:41:21 15497 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.19 2026-08-03T09:41:21 15498 APV7525032 2025-10-24T00:00:00 2026 2 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 15499 0007540244 2025-11-18T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 15500 EXV7530226 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 150.75 2026-08-03T09:41:21 15501 APV7541497 2025-11-19T00:00:00 2026 2 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 15502 0007509107 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-08-03T09:41:21 15503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2136.99 2026-08-03T09:41:21 15504 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 200.69 2026-08-03T09:41:21 15505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1294.48 2026-08-03T09:41:21 15506 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 732.69 2026-08-03T09:41:21 15507 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.18 2026-08-03T09:41:21 15508 APV7541497 2025-11-19T00:00:00 2026 2 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 15509 APV7541497 2025-11-19T00:00:00 2026 2 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 15510 APV7541497 2025-11-19T00:00:00 2026 2 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 15511 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 15512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 200.69 2026-08-03T09:41:21 15513 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15514 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 332.29 2026-08-03T09:41:21 15515 APV7561581 2025-12-23T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 168.86 2026-08-03T09:41:21 15516 APV7525032 2025-10-24T00:00:00 2026 2 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 15517 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3880.14 2026-08-03T09:41:21 15518 APV7560808 2025-12-22T00:00:00 2026 2 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 15519 0007522917 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -26.48 2026-08-03T09:41:21 15520 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-08-03T09:41:21 15521 0007522851 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2659.35 2026-08-03T09:41:21 15522 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 501.74 2026-08-03T09:41:21 15523 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 15524 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 459.85 2026-08-03T09:41:21 15525 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 499.32 2026-08-03T09:41:21 15526 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.19 2026-08-03T09:41:21 15527 APV7553372 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1330.05 2026-08-03T09:41:21 15528 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 15529 APV7560808 2025-12-22T00:00:00 2026 2 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 15530 APV7538594 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 23299.58 2026-08-03T09:41:21 15531 APV7525032 2025-10-24T00:00:00 2026 2 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 15532 0007514932 2025-10-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -54.82 2026-08-03T09:41:21 15533 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1130.31 2026-08-03T09:41:21 15534 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 15535 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 33459.52 2026-08-03T09:41:21 15536 EXV7530278 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 15537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 702.43 2026-08-03T09:41:21 15538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 433.3 2026-08-03T09:41:21 15539 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 15540 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-08-03T09:41:21 15541 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 15542 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.24 2026-08-03T09:41:21 15543 0007507989 2025-10-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-08-03T09:41:21 15544 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063528 MIAMI COUNTY 3.0 2026-08-03T09:41:21 15545 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.08 2026-08-03T09:41:21 15546 APV7527005 2025-10-28T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 15547 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.11 2026-08-03T09:41:21 15548 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6112.9 2026-08-03T09:41:21 15549 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5093.76 2026-08-03T09:41:21 15550 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 115163.37 2026-08-03T09:41:21 15551 APV7525032 2025-10-24T00:00:00 2026 2 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 15552 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 32247.8 2026-08-03T09:41:21 15553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2599.38 2026-08-03T09:41:21 15554 0007540207 2025-11-18T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 343.78 2026-08-03T09:41:21 15555 0007557074 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 15556 HCM7529537 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1035.48 2026-08-03T09:41:21 15557 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 102.0 2026-08-03T09:41:21 15558 APV7521302 2025-10-20T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000096409 REAL SERVICES INC 625.0 2026-08-03T09:41:21 15559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 561.94 2026-08-03T09:41:21 15560 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 240.83 2026-08-03T09:41:21 15561 0007540277 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4290.06 2026-08-03T09:41:21 15562 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-08-03T09:41:21 15563 0007520788 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 500.69 2026-08-03T09:41:21 15564 APV7564454 2025-12-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-08-03T09:41:21 15565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1284.45 2026-08-03T09:41:21 15566 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 15567 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 226.57 2026-08-03T09:41:21 15568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 271.91 2026-08-03T09:41:21 15569 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 7.5 2026-08-03T09:41:21 15570 APV7541497 2025-11-19T00:00:00 2026 2 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 15571 0007521991 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 15572 EXV7557540 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 128.52 2026-08-03T09:41:21 15573 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.91 2026-08-03T09:41:21 15574 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 8086.05 2026-08-03T09:41:21 15575 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 145.67 2026-08-03T09:41:21 15576 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 199.52 2026-08-03T09:41:21 15577 0007557050 2025-12-16T00:00:00 2026 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 15578 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 9825.0 2026-08-03T09:41:21 15579 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 49799.63 2026-08-03T09:41:21 15580 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1016.32 2026-08-03T09:41:21 15581 0007519989 2025-10-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -24896.36 2026-08-03T09:41:21 15582 APV7561581 2025-12-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 155.07 2026-08-03T09:41:21 15583 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 15584 0007520788 2025-10-01T00:00:00 2026 2 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 328.12 2026-08-03T09:41:21 15585 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 15586 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.12 2026-08-03T09:41:21 15587 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 941.65 2026-08-03T09:41:21 15588 0007566218 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.52 2026-08-03T09:41:21 15589 APV7525458 2025-10-24T00:00:00 2026 2 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 15590 APV7549188 2025-12-03T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 138.67 2026-08-03T09:41:21 15591 0007539244 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.43 2026-08-03T09:41:21 15592 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.91 2026-08-03T09:41:21 15593 APV7525032 2025-10-24T00:00:00 2026 2 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 15594 APV7527765 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 147.94 2026-08-03T09:41:21 15595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 240.84 2026-08-03T09:41:21 15596 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 15597 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 117254.82 2026-08-03T09:41:21 15598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 271.9 2026-08-03T09:41:21 15599 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5247.65 2026-08-03T09:41:21 15600 APV7560808 2025-12-22T00:00:00 2026 2 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 15601 0007557941 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 44.51 2026-08-03T09:41:21 15602 0007546825 2025-12-08T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.97 2026-08-03T09:41:21 15603 0007546817 2025-12-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 529.92 2026-08-03T09:41:21 15604 APV7524251 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000082310 HONEYWELL FOUNDATION INC 5719.43 2026-08-03T09:41:21 15605 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-08-03T09:41:21 15606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 258.32 2026-08-03T09:41:21 15607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 381.32 2026-08-03T09:41:21 15608 APV7525032 2025-10-24T00:00:00 2026 2 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 15609 0007552345 2025-12-09T00:00:00 2026 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 15610 0007534450 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 436.28 2026-08-03T09:41:21 15611 EXV7511839 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.22 2026-08-03T09:41:21 15612 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1625.21 2026-08-03T09:41:21 15613 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 1441.18 2026-08-03T09:41:21 15614 APV7560808 2025-12-22T00:00:00 2026 2 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 15615 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 15616 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.68 2026-08-03T09:41:21 15617 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 1279.34 2026-08-03T09:41:21 15618 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 15619 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 9350.68 2026-08-03T09:41:21 15620 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 15621 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-08-03T09:41:21 15622 APV7559806 2025-12-19T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000203858 GERSTEL INC 4433.1 2026-08-03T09:41:21 15623 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 4247.66 2026-08-03T09:41:21 15624 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 28.0 2026-08-03T09:41:21 15625 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 15626 0007520788 2025-10-01T00:00:00 2026 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2228.93 2026-08-03T09:41:21 15627 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 1664.04 2026-08-03T09:41:21 15628 APV7541497 2025-11-19T00:00:00 2026 2 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 15629 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1042.0 2026-08-03T09:41:21 15630 APV7541497 2025-11-19T00:00:00 2026 2 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 15631 APV7533934 2025-11-06T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-08-03T09:41:21 15632 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 15633 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 11956.68 2026-08-03T09:41:21 15634 HCM7519914 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3201.24 2026-08-03T09:41:21 15635 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1140.66 2026-08-03T09:41:21 15636 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-08-03T09:41:21 15637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1104.62 2026-08-03T09:41:21 15638 0007539267 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4588.13 2026-08-03T09:41:21 15639 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 15640 APV7517814 2025-10-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42229.0 2026-08-03T09:41:21 15641 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.95 2026-08-03T09:41:21 15642 EXV7546275 2025-11-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 15643 0007566011 2025-12-31T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.79 2026-08-03T09:41:21 15644 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 15645 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 136.5 2026-08-03T09:41:21 15646 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 712.79 2026-08-03T09:41:21 15647 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 15648 HCM7538099 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3282.81 2026-08-03T09:41:21 15649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1140.64 2026-08-03T09:41:21 15650 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 145.62 2026-08-03T09:41:21 15651 HCM7554918 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2627.31 2026-08-03T09:41:21 15652 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1101.79 2026-08-03T09:41:21 15653 APV7541497 2025-11-19T00:00:00 2026 2 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 15654 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1272.6 2026-08-03T09:41:21 15655 APV7560808 2025-12-22T00:00:00 2026 2 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 15656 0007528306 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7200.0 2026-08-03T09:41:21 15657 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 10809.83 2026-08-03T09:41:21 15658 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 15659 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8191.14 2026-08-03T09:41:21 15660 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10767.21 2026-08-03T09:41:21 15661 0007529456 2025-11-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1988.61 2026-08-03T09:41:21 15662 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 6583.17 2026-08-03T09:41:21 15663 0007557074 2025-12-16T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 15664 0007567071 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.5 2026-08-03T09:41:21 15665 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 12796.37 2026-08-03T09:41:21 15666 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 218.0 2026-08-03T09:41:21 15667 HCM7512113 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.55 2026-08-03T09:41:21 15668 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 441.52 2026-08-03T09:41:21 15669 APV7525032 2025-10-24T00:00:00 2026 2 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 15670 EXV7523552 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.15 2026-08-03T09:41:21 15671 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 220.86 2026-08-03T09:41:21 15672 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-08-03T09:41:21 15673 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4381.35 2026-08-03T09:41:21 15674 0007508028 2025-10-08T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 184.21 2026-08-03T09:41:21 15675 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.9 2026-08-03T09:41:21 15676 ARD7521641 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -6223.98 2026-08-03T09:41:21 15677 APV7525032 2025-10-24T00:00:00 2026 2 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 15678 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 15679 0007551571 2025-12-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50455.94 2026-08-03T09:41:21 15680 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 1055.22 2026-08-03T09:41:21 15681 0007517585 2025-10-15T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2640.0 2026-08-03T09:41:21 15682 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 162.89 2026-08-03T09:41:21 15683 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 15684 0007518350 2025-10-16T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.42 2026-08-03T09:41:21 15685 0007522917 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -63.55 2026-08-03T09:41:21 15686 APV7530894 2025-11-03T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000439222 NATIVE PLANTS UNLIMITED LLC 840.35 2026-08-03T09:41:21 15687 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 1192.42 2026-08-03T09:41:21 15688 APV7549940 2025-12-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4.32 2026-08-03T09:41:21 15689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 616.07 2026-08-03T09:41:21 15690 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-08-03T09:41:21 15691 0007536343 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 128.01 2026-08-03T09:41:21 15692 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 15693 0007522851 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5774.52 2026-08-03T09:41:21 15694 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1447.37 2026-08-03T09:41:21 15695 0007523897 2025-10-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 15696 APV7544025 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 29905.28 2026-08-03T09:41:21 15697 0007537062 2025-11-13T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 59.56 2026-08-03T09:41:21 15698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 796.3 2026-08-03T09:41:21 15699 EXV7547418 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81.29 2026-08-03T09:41:21 15700 0007542984 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.04 2026-08-03T09:41:21 15701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 625.57 2026-08-03T09:41:21 15702 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 42268.08 2026-08-03T09:41:21 15703 HCM7529591 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-08-03T09:41:21 15704 0007559528 2025-12-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 15705 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 15706 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 11423.56 2026-08-03T09:41:21 15707 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1741.36 2026-08-03T09:41:21 15708 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1222.0 2026-08-03T09:41:21 15709 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.43 2026-08-03T09:41:21 15710 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.86 2026-08-03T09:41:21 15711 HCM7554929 2025-12-17T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 15712 APV7560808 2025-12-22T00:00:00 2026 2 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 15713 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 35.37 2026-08-03T09:41:21 15714 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 6834.65 2026-08-03T09:41:21 15715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1003.47 2026-08-03T09:41:21 15716 APV7561635 2025-12-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-08-03T09:41:21 15717 APV7549140 2025-12-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.55 2026-08-03T09:41:21 15718 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 15719 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.68 2026-08-03T09:41:21 15720 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15721 APV7546934 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 28903.05 2026-08-03T09:41:21 15722 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.04 2026-08-03T09:41:21 15723 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-08-03T09:41:21 15724 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 703.47 2026-08-03T09:41:21 15725 APV7515080 2025-10-08T00:00:00 2026 2 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.98 2026-08-03T09:41:21 15726 0007538022 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -4.53 2026-08-03T09:41:21 15727 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 295.61 2026-08-03T09:41:21 15728 0007520788 2025-10-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1491019.77 2026-08-03T09:41:21 15729 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 875.63 2026-08-03T09:41:21 15730 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 15731 APV7525458 2025-10-24T00:00:00 2026 2 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 15732 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 15733 0007522851 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1398.61 2026-08-03T09:41:21 15734 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86315.79 2026-08-03T09:41:21 15735 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 48215.65 2026-08-03T09:41:21 15736 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-08-03T09:41:21 15737 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 1561.01 2026-08-03T09:41:21 15738 EXV7533259 2025-10-30T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.88 2026-08-03T09:41:21 15739 0007543938 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -207.32 2026-08-03T09:41:21 15740 HCM7512138 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1951.99 2026-08-03T09:41:21 15741 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317.73 2026-08-03T09:41:21 15742 0007520788 2025-10-01T00:00:00 2026 2 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1386.39 2026-08-03T09:41:21 15743 APV7563374 2025-12-29T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 604.16 2026-08-03T09:41:21 15744 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.41 2026-08-03T09:41:21 15745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 418.64 2026-08-03T09:41:21 15746 APV7510583 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 21.14 2026-08-03T09:41:21 15747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1058.86 2026-08-03T09:41:21 15748 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 15749 0007558921 2025-12-18T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 15750 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 892.7 2026-08-03T09:41:21 15751 0007532615 2025-11-05T00:00:00 2026 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4427.33 2026-08-03T09:41:21 15752 0007530573 2025-11-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.26 2026-08-03T09:41:21 15753 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3629.2 2026-08-03T09:41:21 15754 EXV7511849 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 238.95 2026-08-03T09:41:21 15755 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15756 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34239.36 2026-08-03T09:41:21 15757 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4296.27 2026-08-03T09:41:21 15758 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.25 2026-08-03T09:41:21 15759 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.76 2026-08-03T09:41:21 15760 APV7554063 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 7355.96 2026-08-03T09:41:21 15761 APV7563314 2025-12-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000298200 WABASH VALLEY HEALTH CENTER 500.0 2026-08-03T09:41:21 15762 HCM7538097 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 15763 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.06 2026-08-03T09:41:21 15764 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.7 2026-08-03T09:41:21 15765 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.77 2026-08-03T09:41:21 15766 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 4743.16 2026-08-03T09:41:21 15767 APV7560808 2025-12-22T00:00:00 2026 2 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 15768 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.35 2026-08-03T09:41:21 15769 HCM7538084 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2357.33 2026-08-03T09:41:21 15770 0007551470 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1722.53 2026-08-03T09:41:21 15771 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.11 2026-08-03T09:41:21 15772 APV7525032 2025-10-24T00:00:00 2026 2 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 15773 HCM7554861 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 376.41 2026-08-03T09:41:21 15774 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.74 2026-08-03T09:41:21 15775 APV7525458 2025-10-24T00:00:00 2026 2 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 15776 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8045.83 2026-08-03T09:41:21 15777 EXV7528049 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174.09 2026-08-03T09:41:21 15778 HCM7529621 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37415.16 2026-08-03T09:41:21 15779 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 190916.93 2026-08-03T09:41:21 15780 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.9 2026-08-03T09:41:21 15781 0007523934 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.51 2026-08-03T09:41:21 15782 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 15783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 563.23 2026-08-03T09:41:21 15784 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 407.86 2026-08-03T09:41:21 15785 HCM7519917 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.7 2026-08-03T09:41:21 15786 0007546620 2025-11-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -38857.52 2026-08-03T09:41:21 15787 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.5 2026-08-03T09:41:21 15788 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18066.03 2026-08-03T09:41:21 15789 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 15790 APV7527810 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3211.52 2026-08-03T09:41:21 15791 0007549752 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 139.01 2026-08-03T09:41:21 15792 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.0 2026-08-03T09:41:21 15793 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 561.94 2026-08-03T09:41:21 15794 APV7541497 2025-11-19T00:00:00 2026 2 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 15795 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 15796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 220.76 2026-08-03T09:41:21 15797 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 757.81 2026-08-03T09:41:21 15798 0007556968 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 164.85 2026-08-03T09:41:21 15799 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9377.52 2026-08-03T09:41:21 15800 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 15801 APV7560808 2025-12-22T00:00:00 2026 2 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 15802 APV7560808 2025-12-22T00:00:00 2026 2 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 15803 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 5191.03 2026-08-03T09:41:21 15804 APV7525032 2025-10-24T00:00:00 2026 2 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 15805 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.6 2026-08-03T09:41:21 15806 HCM7538057 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.52 2026-08-03T09:41:21 15807 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.04 2026-08-03T09:41:21 15808 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation 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VERMILLION COMM SCHL TREAS 9984.0 2026-08-03T09:41:21 15884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 233.07 2026-08-03T09:41:21 15885 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 15886 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 570.67 2026-08-03T09:41:21 15887 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.14 2026-08-03T09:41:21 15888 APV7560808 2025-12-22T00:00:00 2026 2 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 15889 0007520788 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112552.62 2026-08-03T09:41:21 15890 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-08-03T09:41:21 15891 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 15892 HCM7538123 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.19 2026-08-03T09:41:21 15893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1104.62 2026-08-03T09:41:21 15894 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1171.66 2026-08-03T09:41:21 15895 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-08-03T09:41:21 15896 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.67 2026-08-03T09:41:21 15897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2626.49 2026-08-03T09:41:21 15898 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 15899 HCM7554930 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.56 2026-08-03T09:41:21 15900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 240.43 2026-08-03T09:41:21 15901 0007520788 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 979.7 2026-08-03T09:41:21 15902 APV7520133 2025-10-17T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 31449.2 2026-08-03T09:41:21 15903 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 950.0 2026-08-03T09:41:21 15904 EXV7535215 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.51 2026-08-03T09:41:21 15905 0007546814 2025-12-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-08-03T09:41:21 15906 0007528372 2025-11-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 172.86 2026-08-03T09:41:21 15907 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 15.09 2026-08-03T09:41:21 15908 APV7540467 2025-11-18T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 7095.0 2026-08-03T09:41:21 15909 APV7525032 2025-10-24T00:00:00 2026 2 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 15910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 983.39 2026-08-03T09:41:21 15911 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.38 2026-08-03T09:41:21 15912 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 15913 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 70538.0 2026-08-03T09:41:21 15914 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 1983.96 2026-08-03T09:41:21 15915 0007525673 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2604.49 2026-08-03T09:41:21 15916 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11173.29 2026-08-03T09:41:21 15917 APV7540537 2025-11-18T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 90668.02 2026-08-03T09:41:21 15918 0007543009 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.67 2026-08-03T09:41:21 15919 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 47234.98 2026-08-03T09:41:21 15920 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.0 2026-08-03T09:41:21 15921 0007519729 2025-10-17T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.12 2026-08-03T09:41:21 15922 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21504.3 2026-08-03T09:41:21 15923 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 109.69 2026-08-03T09:41:21 15924 0007539267 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 41.15 2026-08-03T09:41:21 15925 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 950.0 2026-08-03T09:41:21 15926 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-08-03T09:41:21 15927 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.59 2026-08-03T09:41:21 15928 EXV7524411 2025-10-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 16.53 2026-08-03T09:41:21 15929 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. 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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 15949 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 7474.12 2026-08-03T09:41:21 15950 APV7565223 2025-12-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 3558.61 2026-08-03T09:41:21 15951 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3061.76 2026-08-03T09:41:21 15952 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15953 APV7525458 2025-10-24T00:00:00 2026 2 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 15954 APV7525032 2025-10-24T00:00:00 2026 2 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 15955 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.57 2026-08-03T09:41:21 15956 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 15957 HCM7554914 2025-12-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3360.48 2026-08-03T09:41:21 15958 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.27 2026-08-03T09:41:21 15959 0007528409 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 208717.87 2026-08-03T09:41:21 15960 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 15961 EXV7561233 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.34 2026-08-03T09:41:21 15962 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 797.37 2026-08-03T09:41:21 15963 0007532684 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1301.98 2026-08-03T09:41:21 15964 APV7541497 2025-11-19T00:00:00 2026 2 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 15965 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.65 2026-08-03T09:41:21 15966 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 6544.59 2026-08-03T09:41:21 15967 APV7541497 2025-11-19T00:00:00 2026 2 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 15968 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 15969 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8713.01 2026-08-03T09:41:21 15970 APV7525032 2025-10-24T00:00:00 2026 2 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 15971 APV7560808 2025-12-22T00:00:00 2026 2 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 15972 0007522851 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 588.08 2026-08-03T09:41:21 15973 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 57767.91 2026-08-03T09:41:21 15974 APV7555002 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 29225.71 2026-08-03T09:41:21 15975 0007546901 2025-12-08T00:00:00 2026 2 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-08-03T09:41:21 15976 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 87713.3 2026-08-03T09:41:21 15977 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.5 2026-08-03T09:41:21 15978 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 810.09 2026-08-03T09:41:21 15979 APV7560808 2025-12-22T00:00:00 2026 2 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 15980 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 839.97 2026-08-03T09:41:21 15981 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.14 2026-08-03T09:41:21 15982 0007559534 2025-12-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -340.78 2026-08-03T09:41:21 15983 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.95 2026-08-03T09:41:21 15984 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 588.28 2026-08-03T09:41:21 15985 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-08-03T09:41:21 15986 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 208.69 2026-08-03T09:41:21 15987 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 41088.37 2026-08-03T09:41:21 15988 HCM7519894 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 16.49 2026-08-03T09:41:21 15989 APV7541425 2025-11-19T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 260.42 2026-08-03T09:41:21 15990 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1049.84 2026-08-03T09:41:21 15991 APV7525032 2025-10-24T00:00:00 2026 2 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 15992 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 501.74 2026-08-03T09:41:21 15993 APV7514493 2025-10-07T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41218.1 2026-08-03T09:41:21 15994 HCM7554907 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.98 2026-08-03T09:41:21 15995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 240.83 2026-08-03T09:41:21 15996 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 2406.39 2026-08-03T09:41:21 15997 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15998 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-08-03T09:41:21 15999 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7314.69 2026-08-03T09:41:21 16000 HCM7562995 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 265.0 2026-08-03T09:41:21 16001 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.53 2026-08-03T09:41:21 16002 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.08 2026-08-03T09:41:21 16003 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 12724.78 2026-08-03T09:41:21 16004 0007542045 2025-11-20T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 16005 HCM7538110 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31418.23 2026-08-03T09:41:21 16006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 200.7 2026-08-03T09:41:21 16007 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 16008 APV7560808 2025-12-22T00:00:00 2026 2 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 16009 APV7541497 2025-11-19T00:00:00 2026 2 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 16010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 2430.4 2026-08-03T09:41:21 16011 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1396.03 2026-08-03T09:41:21 16012 APV7541497 2025-11-19T00:00:00 2026 2 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 16013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 719.2 2026-08-03T09:41:21 16014 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 16015 HCM7546608 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 41.65 2026-08-03T09:41:21 16016 0007520788 2025-10-01T00:00:00 2026 2 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12262.84 2026-08-03T09:41:21 16017 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -814.97 2026-08-03T09:41:21 16018 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 16019 0007521948 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.84 2026-08-03T09:41:21 16020 EXV7523497 2025-10-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-08-03T09:41:21 16021 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 398.15 2026-08-03T09:41:21 16022 0007533636 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -150.23 2026-08-03T09:41:21 16023 APV7530894 2025-11-03T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 278.64 2026-08-03T09:41:21 16024 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1936.7 2026-08-03T09:41:21 16025 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 200.69 2026-08-03T09:41:21 16026 APV7552595 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 21010.71 2026-08-03T09:41:21 16027 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.91 2026-08-03T09:41:21 16028 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.17 2026-08-03T09:41:21 16029 APV7548130 2025-12-02T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 6841.64 2026-08-03T09:41:21 16030 HCM7529597 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-08-03T09:41:21 16031 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 18896.8 2026-08-03T09:41:21 16032 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 375.46 2026-08-03T09:41:21 16033 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 358.38 2026-08-03T09:41:21 16034 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.8 2026-08-03T09:41:21 16035 0007530497 2025-11-03T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1084110.1 2026-08-03T09:41:21 16036 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.97 2026-08-03T09:41:21 16037 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 16038 APV7552595 2025-12-09T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 359.07 2026-08-03T09:41:21 16039 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4905.87 2026-08-03T09:41:21 16040 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.09 2026-08-03T09:41:21 16041 APV7541497 2025-11-19T00:00:00 2026 2 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 16042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 588.24 2026-08-03T09:41:21 16043 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 170.27 2026-08-03T09:41:21 16044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 200.69 2026-08-03T09:41:21 16045 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 16046 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 362457.34 2026-08-03T09:41:21 16047 0007539217 2025-11-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1006.58 2026-08-03T09:41:21 16048 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 330.18 2026-08-03T09:41:21 16049 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 313.44 2026-08-03T09:41:21 16050 APV7560808 2025-12-22T00:00:00 2026 2 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 16051 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35526.99 2026-08-03T09:41:21 16052 0007510220 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144360.38 2026-08-03T09:41:21 16053 HCM7546571 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-08-03T09:41:21 16054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 135.96 2026-08-03T09:41:21 16055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 200.69 2026-08-03T09:41:21 16056 0007515928 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.32 2026-08-03T09:41:21 16057 0007552442 2025-12-09T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -579.2 2026-08-03T09:41:21 16058 APV7541497 2025-11-19T00:00:00 2026 2 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 16059 APV7541497 2025-11-19T00:00:00 2026 2 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 16060 0007566218 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.71 2026-08-03T09:41:21 16061 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 16062 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 107.05 2026-08-03T09:41:21 16063 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.41 2026-08-03T09:41:21 16064 APV7549940 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 40.19 2026-08-03T09:41:21 16065 0007543015 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.15 2026-08-03T09:41:21 16066 HCM7512173 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 960.51 2026-08-03T09:41:21 16067 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-08-03T09:41:21 16068 APV7541497 2025-11-19T00:00:00 2026 2 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 16069 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.37 2026-08-03T09:41:21 16070 HCM7562968 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 296.46 2026-08-03T09:41:21 16071 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.99 2026-08-03T09:41:21 16072 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-08-03T09:41:21 16073 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 16074 0007548855 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 16075 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 720.97 2026-08-03T09:41:21 16076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1099.21 2026-08-03T09:41:21 16077 0007537982 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 19.64 2026-08-03T09:41:21 16078 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 110000.0 2026-08-03T09:41:21 16079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 433.29 2026-08-03T09:41:21 16080 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8235.27 2026-08-03T09:41:21 16081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 381.32 2026-08-03T09:41:21 16082 APV7541497 2025-11-19T00:00:00 2026 2 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 16083 HCM7512174 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.5 2026-08-03T09:41:21 16084 APV7541497 2025-11-19T00:00:00 2026 2 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 16085 0007545594 2025-11-26T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 16086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.49 2026-08-03T09:41:21 16087 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.29 2026-08-03T09:41:21 16088 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 16089 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 180.52 2026-08-03T09:41:21 16090 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1221.89 2026-08-03T09:41:21 16091 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 35.74 2026-08-03T09:41:21 16092 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 879.6 2026-08-03T09:41:21 16093 0007516716 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-08-03T09:41:21 16094 0007509107 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2208.14 2026-08-03T09:41:21 16095 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.65 2026-08-03T09:41:21 16096 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 198.87 2026-08-03T09:41:21 16097 APV7541497 2025-11-19T00:00:00 2026 2 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 16098 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.95 2026-08-03T09:41:21 16099 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 37.4 2026-08-03T09:41:21 16100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 485.55 2026-08-03T09:41:21 16101 0007530538 2025-11-08T00:00:00 2026 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-08-03T09:41:21 16102 0007558921 2025-12-18T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 16103 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-08-03T09:41:21 16104 APV7541497 2025-11-19T00:00:00 2026 2 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 16105 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 16106 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7101.98 2026-08-03T09:41:21 16107 HCM7538097 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.29 2026-08-03T09:41:21 16108 APV7560808 2025-12-22T00:00:00 2026 2 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 16109 0007532677 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98948.67 2026-08-03T09:41:21 16110 APV7516969 2025-10-14T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 71.82 2026-08-03T09:41:21 16111 APV7525032 2025-10-24T00:00:00 2026 2 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 16112 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.72 2026-08-03T09:41:21 16113 0007525775 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 16763.08 2026-08-03T09:41:21 16114 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.31 2026-08-03T09:41:21 16115 0007521948 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.88 2026-08-03T09:41:21 16116 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-08-03T09:41:21 16117 0007528384 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.39 2026-08-03T09:41:21 16118 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 99.68 2026-08-03T09:41:21 16119 HCM7562983 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1335.32 2026-08-03T09:41:21 16120 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-08-03T09:41:21 16121 APV7527747 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 43.29 2026-08-03T09:41:21 16122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 433.3 2026-08-03T09:41:21 16123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 310.75 2026-08-03T09:41:21 16124 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.73 2026-08-03T09:41:21 16125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 155.38 2026-08-03T09:41:21 16126 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14054.79 2026-08-03T09:41:21 16127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 220.77 2026-08-03T09:41:21 16128 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 13940.0 2026-08-03T09:41:21 16129 APV7541497 2025-11-19T00:00:00 2026 2 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 16130 EXV7542773 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.4 2026-08-03T09:41:21 16131 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 914.69 2026-08-03T09:41:21 16132 HCM7538123 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.77 2026-08-03T09:41:21 16133 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.41 2026-08-03T09:41:21 16134 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000329056 GLOBAL PREPARATORY ACADEMY 9236.25 2026-08-03T09:41:21 16135 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.61 2026-08-03T09:41:21 16136 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1337.56 2026-08-03T09:41:21 16137 0007552392 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 409499.11 2026-08-03T09:41:21 16138 APV7541497 2025-11-19T00:00:00 2026 2 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 16139 EXV7553738 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-08-03T09:41:21 16140 EXV7561174 2025-12-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 98.54 2026-08-03T09:41:21 16141 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.26 2026-08-03T09:41:21 16142 APV7525032 2025-10-24T00:00:00 2026 2 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 16143 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.57 2026-08-03T09:41:21 16144 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 77564.15 2026-08-03T09:41:21 16145 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 2747.0 2026-08-03T09:41:21 16146 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.11 2026-08-03T09:41:21 16147 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1552.17 2026-08-03T09:41:21 16148 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-08-03T09:41:21 16149 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 16150 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.51 2026-08-03T09:41:21 16151 APV7541497 2025-11-19T00:00:00 2026 2 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 16152 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 301.04 2026-08-03T09:41:21 16153 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 859.67 2026-08-03T09:41:21 16154 APV7557250 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 81189.53 2026-08-03T09:41:21 16155 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 16156 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 30311.47 2026-08-03T09:41:21 16157 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 117224.31 2026-08-03T09:41:21 16158 EXV7513856 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 183.34 2026-08-03T09:41:21 16159 0007522949 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.17 2026-08-03T09:41:21 16160 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 1277.95 2026-08-03T09:41:21 16161 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 240.44 2026-08-03T09:41:21 16162 APV7559063 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1186.47 2026-08-03T09:41:21 16163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 280.97 2026-08-03T09:41:21 16164 0007529456 2025-11-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.8 2026-08-03T09:41:21 16165 0007509138 2025-10-01T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.9 2026-08-03T09:41:21 16166 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 10416.68 2026-08-03T09:41:21 16167 0007520788 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.03 2026-08-03T09:41:21 16168 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50.28 2026-08-03T09:41:21 16169 HCM7546542 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-08-03T09:41:21 16170 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.21 2026-08-03T09:41:21 16171 0007508032 2025-10-08T00:00:00 2026 2 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 16172 0007534431 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6172.51 2026-08-03T09:41:21 16173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 194.22 2026-08-03T09:41:21 16174 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -904850.98 2026-08-03T09:41:21 16175 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-08-03T09:41:21 16176 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 16177 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 76401.16 2026-08-03T09:41:21 16178 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2989.15 2026-08-03T09:41:21 16179 APV7556208 2025-12-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000276706 PCG-INDIANA INC. 49999.92 2026-08-03T09:41:21 16180 APV7560808 2025-12-22T00:00:00 2026 2 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 16181 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 477.6 2026-08-03T09:41:21 16182 0007514175 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.54 2026-08-03T09:41:21 16183 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 62.44 2026-08-03T09:41:21 16184 APV7560808 2025-12-22T00:00:00 2026 2 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 16185 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.1 2026-08-03T09:41:21 16186 0007533638 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93580.41 2026-08-03T09:41:21 16187 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 16188 APV7525032 2025-10-24T00:00:00 2026 2 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 16189 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.23 2026-08-03T09:41:21 16190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 401.38 2026-08-03T09:41:21 16191 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 19011.18 2026-08-03T09:41:21 16192 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 16193 HCM7554928 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.1 2026-08-03T09:41:21 16194 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 86.47 2026-08-03T09:41:21 16195 EXV7527331 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 235.98 2026-08-03T09:41:21 16196 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 14055.04 2026-08-03T09:41:21 16197 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 297385.25 2026-08-03T09:41:21 16198 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 301.04 2026-08-03T09:41:21 16199 0007509138 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.13 2026-08-03T09:41:21 16200 0007515928 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 53.83 2026-08-03T09:41:21 16201 0007543014 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 325.53 2026-08-03T09:41:21 16202 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -210.84 2026-08-03T09:41:21 16203 0007559545 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6243.19 2026-08-03T09:41:21 16204 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 900.37 2026-08-03T09:41:21 16205 0007554885 2025-12-12T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -84.66 2026-08-03T09:41:21 16206 APV7544296 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 2714.8 2026-08-03T09:41:21 16207 APV7553416 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 7.56 2026-08-03T09:41:21 16208 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 3840.0 2026-08-03T09:41:21 16209 APV7525032 2025-10-24T00:00:00 2026 2 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 16210 EXV7567531 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.97 2026-08-03T09:41:21 16211 0007513171 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103040.75 2026-08-03T09:41:21 16212 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 159.94 2026-08-03T09:41:21 16213 APV7529799 2025-10-31T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 4000.0 2026-08-03T09:41:21 16214 HCM7562987 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3574.3 2026-08-03T09:41:21 16215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.05 2026-08-03T09:41:21 16216 APV7544203 2025-11-24T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 29.23 2026-08-03T09:41:21 16217 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.96 2026-08-03T09:41:21 16218 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 240.75 2026-08-03T09:41:21 16219 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 206.09 2026-08-03T09:41:21 16220 EXV7557584 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.97 2026-08-03T09:41:21 16221 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.37 2026-08-03T09:41:21 16222 0007536334 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1124.19 2026-08-03T09:41:21 16223 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 16224 APV7560808 2025-12-22T00:00:00 2026 2 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 16225 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 16226 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 16227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 287.25 2026-08-03T09:41:21 16228 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 16229 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095124 DIOCESE OF FORT WAYNE-SOUTH BEND INC 1433.99 2026-08-03T09:41:21 16230 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 16231 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 41765.17 2026-08-03T09:41:21 16232 0007541122 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 303241.8 2026-08-03T09:41:21 16233 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.1 2026-08-03T09:41:21 16234 APV7558264 2025-12-17T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-08-03T09:41:21 16235 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 281.62 2026-08-03T09:41:21 16236 HCM7554931 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.1 2026-08-03T09:41:21 16237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 1605.55 2026-08-03T09:41:21 16238 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 701.05 2026-08-03T09:41:21 16239 APV7541497 2025-11-19T00:00:00 2026 2 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 16240 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3004.71 2026-08-03T09:41:21 16241 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 65.85 2026-08-03T09:41:21 16242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 135.95 2026-08-03T09:41:21 16243 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1035.6 2026-08-03T09:41:21 16244 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 16245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1532.5 2026-08-03T09:41:21 16246 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 16247 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 474.85 2026-08-03T09:41:21 16248 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 137.18 2026-08-03T09:41:21 16249 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 16250 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 621.51 2026-08-03T09:41:21 16251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 194.22 2026-08-03T09:41:21 16252 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44.29 2026-08-03T09:41:21 16253 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 101.98 2026-08-03T09:41:21 16254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 376.31 2026-08-03T09:41:21 16255 0007517458 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9561.41 2026-08-03T09:41:21 16256 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.0 2026-08-03T09:41:21 16257 HCM7562974 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4620.8 2026-08-03T09:41:21 16258 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.79 2026-08-03T09:41:21 16259 APV7525458 2025-10-24T00:00:00 2026 2 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 16260 EXV7535847 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 48.58 2026-08-03T09:41:21 16261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 98.94 2026-08-03T09:41:21 16262 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.3 2026-08-03T09:41:21 16263 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 715.48 2026-08-03T09:41:21 16264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 218.76 2026-08-03T09:41:21 16265 APV7544296 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 79495.15 2026-08-03T09:41:21 16266 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 16267 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 16268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 240.84 2026-08-03T09:41:21 16269 APV7541503 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 146994.08 2026-08-03T09:41:21 16270 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 2310.0 2026-08-03T09:41:21 16271 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 279.34 2026-08-03T09:41:21 16272 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.69 2026-08-03T09:41:21 16273 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2064.63 2026-08-03T09:41:21 16274 0007556790 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 725.11 2026-08-03T09:41:21 16275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 341.18 2026-08-03T09:41:21 16276 APV7560808 2025-12-22T00:00:00 2026 2 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 16277 APV7541497 2025-11-19T00:00:00 2026 2 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 16278 APV7560808 2025-12-22T00:00:00 2026 2 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 16279 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.38 2026-08-03T09:41:21 16280 0007561377 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 16281 HCM7546550 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.15 2026-08-03T09:41:21 16282 APV7542446 2025-11-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 127973.03 2026-08-03T09:41:21 16283 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 214418.82 2026-08-03T09:41:21 16284 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1564.61 2026-08-03T09:41:21 16285 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -19.11 2026-08-03T09:41:21 16286 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 84.53 2026-08-03T09:41:21 16287 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.19 2026-08-03T09:41:21 16288 EXV7531321 2025-10-11T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.68 2026-08-03T09:41:21 16289 0007519746 2025-10-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 16290 APV7510635 2025-10-02T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 419.88 2026-08-03T09:41:21 16291 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 16292 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -1126.1 2026-08-03T09:41:21 16293 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-08-03T09:41:21 16294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 339.89 2026-08-03T09:41:21 16295 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 16296 0007552345 2025-12-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 16297 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.72 2026-08-03T09:41:21 16298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 864.99 2026-08-03T09:41:21 16299 APV7560808 2025-12-22T00:00:00 2026 2 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 16300 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.8 2026-08-03T09:41:21 16301 APV7559806 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060628 PULASKI COUNTY 500.0 2026-08-03T09:41:21 16302 APV7533911 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.1 2026-08-03T09:41:21 16303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 501.74 2026-08-03T09:41:21 16304 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.0 2026-08-03T09:41:21 16305 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 309.27 2026-08-03T09:41:21 16306 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 16307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 762.63 2026-08-03T09:41:21 16308 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.18 2026-08-03T09:41:21 16309 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-08-03T09:41:21 16310 APV7535638 2025-11-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 16376.57 2026-08-03T09:41:21 16311 APV7525032 2025-10-24T00:00:00 2026 2 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 16312 0007551562 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 16313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 1366.33 2026-08-03T09:41:21 16314 APV7560808 2025-12-22T00:00:00 2026 2 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 16315 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 266.53 2026-08-03T09:41:21 16316 0007537109 2025-11-13T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1190997.86 2026-08-03T09:41:21 16317 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.89 2026-08-03T09:41:21 16318 APV7525032 2025-10-24T00:00:00 2026 2 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 16319 APV7525032 2025-10-24T00:00:00 2026 2 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 16320 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 389.13 2026-08-03T09:41:21 16321 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 1503.57 2026-08-03T09:41:21 16322 0007522891 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-08-03T09:41:21 16323 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6659.68 2026-08-03T09:41:21 16324 0007537062 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 122.62 2026-08-03T09:41:21 16325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 501.74 2026-08-03T09:41:21 16326 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 384.68 2026-08-03T09:41:21 16327 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-08-03T09:41:21 16328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 829.13 2026-08-03T09:41:21 16329 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 954.98 2026-08-03T09:41:21 16330 0007530492 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 16331 APV7525032 2025-10-24T00:00:00 2026 2 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 16332 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 862.0 2026-08-03T09:41:21 16333 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 1033.39 2026-08-03T09:41:21 16334 APV7541497 2025-11-19T00:00:00 2026 2 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 16335 APV7541497 2025-11-19T00:00:00 2026 2 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 16336 EXV7535213 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 102.9 2026-08-03T09:41:21 16337 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 751.59 2026-08-03T09:41:21 16338 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 137788.48 2026-08-03T09:41:21 16339 APV7525001 2025-10-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-08-03T09:41:21 16340 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 16341 HCM7546574 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.43 2026-08-03T09:41:21 16342 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 16343 HCM7538081 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 16344 HCM7512138 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-08-03T09:41:21 16345 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 16346 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.21 2026-08-03T09:41:21 16347 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1741.87 2026-08-03T09:41:21 16348 APV7525032 2025-10-24T00:00:00 2026 2 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 16349 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 13635.0 2026-08-03T09:41:21 16350 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1649.76 2026-08-03T09:41:21 16351 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5262.56 2026-08-03T09:41:21 16352 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 89.1 2026-08-03T09:41:21 16353 EXV7530279 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.69 2026-08-03T09:41:21 16354 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 199.08 2026-08-03T09:41:21 16355 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-08-03T09:41:21 16356 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 16357 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 134.95 2026-08-03T09:41:21 16358 0007539244 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 16359 HCM7529591 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 472.67 2026-08-03T09:41:21 16360 0007533483 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 16361 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.1 2026-08-03T09:41:21 16362 APV7560808 2025-12-22T00:00:00 2026 2 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 16363 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-08-03T09:41:21 16364 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 200.69 2026-08-03T09:41:21 16365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1003.47 2026-08-03T09:41:21 16366 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 0.0 2026-08-03T09:41:21 16367 APV7525032 2025-10-24T00:00:00 2026 2 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 16368 0007563931 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 3496.35 2026-08-03T09:41:21 16401 APV7541497 2025-11-19T00:00:00 2026 2 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 16402 APV7541497 2025-11-19T00:00:00 2026 2 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 16403 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 419.67 2026-08-03T09:41:21 16404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 260.9 2026-08-03T09:41:21 16405 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-08-03T09:41:21 16406 APV7565398 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 135.0 2026-08-03T09:41:21 16407 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 73.13 2026-08-03T09:41:21 16408 0007563110 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 16409 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151338.69 2026-08-03T09:41:21 16410 0007514103 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.37 2026-08-03T09:41:21 16411 APV7541443 2025-11-19T00:00:00 2026 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.73 2026-08-03T09:41:21 16412 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 59634.53 2026-08-03T09:41:21 16413 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 16414 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-08-03T09:41:21 16415 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2054.91 2026-08-03T09:41:21 16416 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - 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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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 131.33 2026-08-03T09:41:21 16424 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-08-03T09:41:21 16425 0007547611 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1381.64 2026-08-03T09:41:21 16426 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.09 2026-08-03T09:41:21 16427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 441.53 2026-08-03T09:41:21 16428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 330.18 2026-08-03T09:41:21 16429 EXV7543715 2025-11-13T00:00:00 2026 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.05 2026-08-03T09:41:21 16430 HCM7538110 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2174.96 2026-08-03T09:41:21 16431 0007542991 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 384.14 2026-08-03T09:41:21 16432 APV7560808 2025-12-22T00:00:00 2026 2 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 16433 APV7517027 2025-10-14T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2012965.93 2026-08-03T09:41:21 16434 APV7525032 2025-10-24T00:00:00 2026 2 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 16435 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7647.74 2026-08-03T09:41:21 16436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 570.23 2026-08-03T09:41:21 16437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 818.43 2026-08-03T09:41:21 16438 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-08-03T09:41:21 16439 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 218.08 2026-08-03T09:41:21 16440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 401.38 2026-08-03T09:41:21 16441 APV7541497 2025-11-19T00:00:00 2026 2 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 16442 0007547549 2025-12-02T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 656043.89 2026-08-03T09:41:21 16443 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.29 2026-08-03T09:41:21 16444 APV7541497 2025-11-19T00:00:00 2026 2 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 16445 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 845.25 2026-08-03T09:41:21 16446 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.46 2026-08-03T09:41:21 16447 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.07 2026-08-03T09:41:21 16448 0007508023 2025-10-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 88.29 2026-08-03T09:41:21 16449 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 16450 APV7541497 2025-11-19T00:00:00 2026 2 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 16451 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.16 2026-08-03T09:41:21 16452 EXV7512975 2025-10-02T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 180.0 2026-08-03T09:41:21 16453 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.7 2026-08-03T09:41:21 16454 APV7560808 2025-12-22T00:00:00 2026 2 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 16455 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3714.72 2026-08-03T09:41:21 16456 APV7560808 2025-12-22T00:00:00 2026 2 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 16457 0007536343 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.19 2026-08-03T09:41:21 16458 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2205.35 2026-08-03T09:41:21 16459 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 438.9 2026-08-03T09:41:21 16460 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 16461 0007551464 2025-12-08T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41192.8 2026-08-03T09:41:21 16462 APV7560808 2025-12-22T00:00:00 2026 2 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 16463 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 1223.47 2026-08-03T09:41:21 16464 APV7541497 2025-11-19T00:00:00 2026 2 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 16465 APV7530894 2025-11-03T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 41.58 2026-08-03T09:41:21 16466 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-08-03T09:41:21 16467 APV7510601 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095936 SOUTHWEST SCHOOL CORP 274.78 2026-08-03T09:41:21 16468 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-08-03T09:41:21 16469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 481.67 2026-08-03T09:41:21 16470 0007507944 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.15 2026-08-03T09:41:21 16471 0007557050 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 16472 0007523882 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-08-03T09:41:21 16473 0007524820 2025-10-24T00:00:00 2026 2 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 2169.0 2026-08-03T09:41:21 16474 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 740.69 2026-08-03T09:41:21 16475 0007541133 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 16476 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 590.24 2026-08-03T09:41:21 16477 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.62 2026-08-03T09:41:21 16478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 806.39 2026-08-03T09:41:21 16479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 821.45 2026-08-03T09:41:21 16480 ARD7545231 2025-11-25T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -39715.0 2026-08-03T09:41:21 16481 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 5738.8 2026-08-03T09:41:21 16482 0007522851 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.57 2026-08-03T09:41:21 16483 0007542996 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.17 2026-08-03T09:41:21 16484 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 16485 0007547592 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 31.31 2026-08-03T09:41:21 16486 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.6 2026-08-03T09:41:21 16487 0007522851 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-08-03T09:41:21 16488 APV7560808 2025-12-22T00:00:00 2026 2 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 16489 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.52 2026-08-03T09:41:21 16490 APV7536556 2025-11-12T00:00:00 2026 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 5443.9 2026-08-03T09:41:21 16491 HCM7519953 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.49 2026-08-03T09:41:21 16492 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193741 MOUNT VERNON CLERK-TREASURER 5829.5 2026-08-03T09:41:21 16493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 726.92 2026-08-03T09:41:21 16494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 862.99 2026-08-03T09:41:21 16495 APV7541497 2025-11-19T00:00:00 2026 2 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 16496 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 16497 EXV7529167 2025-10-29T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.39 2026-08-03T09:41:21 16498 APV7541497 2025-11-19T00:00:00 2026 2 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 16499 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27173.15 2026-08-03T09:41:21 16500 0007514125 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-08-03T09:41:21 16501 APV7560808 2025-12-22T00:00:00 2026 2 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 16502 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-08-03T09:41:21 16503 APV7510583 2025-10-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 80.04 2026-08-03T09:41:21 16504 HCM7562930 2025-12-31T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 16505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.04 2026-08-03T09:41:21 16506 APV7560808 2025-12-22T00:00:00 2026 2 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 16507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1314.34 2026-08-03T09:41:21 16508 HCM7538120 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 797.55 2026-08-03T09:41:21 16509 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 135.59 2026-08-03T09:41:21 16510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 510.21 2026-08-03T09:41:21 16511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 698.02 2026-08-03T09:41:21 16512 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1040.63 2026-08-03T09:41:21 16513 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 16514 0007548866 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 16515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 746.19 2026-08-03T09:41:21 16516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 200.69 2026-08-03T09:41:21 16517 APV7525032 2025-10-24T00:00:00 2026 2 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 16518 0007514068 2025-10-08T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1829.86 2026-08-03T09:41:21 16519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 371.28 2026-08-03T09:41:21 16520 HCM7529620 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.88 2026-08-03T09:41:21 16521 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 453.6 2026-08-03T09:41:21 16522 HCM7546561 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 122.0 2026-08-03T09:41:21 16523 0007507967 2025-10-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - 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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 0000379107 ANTHONY SIMMONS 291.33 2026-08-03T09:41:21 16617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 561.94 2026-08-03T09:41:21 16618 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 32.05 2026-08-03T09:41:21 16619 HCM7546528 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier 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and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-08-03T09:41:21 16646 APV7541497 2025-11-19T00:00:00 2026 2 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 16647 HCM7554892 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 14516.62 2026-08-03T09:41:21 16648 APV7545022 2025-11-25T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438162 BOSTON BIDCO LLC 6161.68 2026-08-03T09:41:21 16649 APV7541497 2025-11-19T00:00:00 2026 2 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 16650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.35 2026-08-03T09:41:21 16651 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 16652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 16669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 726.92 2026-08-03T09:41:21 16670 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 16671 APV7541497 2025-11-19T00:00:00 2026 2 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 16672 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 123.0 2026-08-03T09:41:21 16673 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 698.02 2026-08-03T09:41:21 16674 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 41501.49 2026-08-03T09:41:21 16675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 986.81 2026-08-03T09:41:21 16676 HCM7529610 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 98.48 2026-08-03T09:41:21 16677 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 16678 APV7525032 2025-10-24T00:00:00 2026 2 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 16679 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 201673.47 2026-08-03T09:41:21 16680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 567.97 2026-08-03T09:41:21 16681 0007531843 2025-11-04T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -109954.87 2026-08-03T09:41:21 16682 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and 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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 16686 APV7541497 2025-11-19T00:00:00 2026 2 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 16687 APV7560808 2025-12-22T00:00:00 2026 2 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 16688 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 16689 APV7552632 2025-12-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 26.32 2026-08-03T09:41:21 16690 0007529456 2025-11-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.03 2026-08-03T09:41:21 16691 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.64 2026-08-03T09:41:21 16692 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.32 2026-08-03T09:41:21 16693 INV7515721 2025-10-09T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 651.64 2026-08-03T09:41:21 16694 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 310.76 2026-08-03T09:41:21 16695 0007555785 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and 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2026-08-03T09:41:21 16699 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 6332.0 2026-08-03T09:41:21 16700 EXV7557575 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.7 2026-08-03T09:41:21 16701 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 240.44 2026-08-03T09:41:21 16702 APV7537380 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 18572.57 2026-08-03T09:41:21 16703 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 29176.04 2026-08-03T09:41:21 16704 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -17.5 2026-08-03T09:41:21 16705 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-08-03T09:41:21 16706 APV7541497 2025-11-19T00:00:00 2026 2 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 16707 APV7541497 2025-11-19T00:00:00 2026 2 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 16708 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 153190.0 2026-08-03T09:41:21 16709 EXV7547375 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 99.15 2026-08-03T09:41:21 16710 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.19 2026-08-03T09:41:21 16711 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.13 2026-08-03T09:41:21 16712 0007530629 2025-11-03T00:00:00 2026 2 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 73626.36 2026-08-03T09:41:21 16713 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 822.84 2026-08-03T09:41:21 16714 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1913.01 2026-08-03T09:41:21 16715 APV7525032 2025-10-24T00:00:00 2026 2 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 16716 APV7557191 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 18720.61 2026-08-03T09:41:21 16717 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 16718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 388.44 2026-08-03T09:41:21 16719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 421.46 2026-08-03T09:41:21 16720 0007560453 2025-12-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 16721 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.41 2026-08-03T09:41:21 16722 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31443.31 2026-08-03T09:41:21 16723 APV7560808 2025-12-22T00:00:00 2026 2 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 16724 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-08-03T09:41:21 16725 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.51 2026-08-03T09:41:21 16726 APV7541497 2025-11-19T00:00:00 2026 2 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 16727 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 9301.23 2026-08-03T09:41:21 16728 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7333.2 2026-08-03T09:41:21 16729 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 16730 APV7541497 2025-11-19T00:00:00 2026 2 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 16731 APV7521288 2025-10-20T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 1162.86 2026-08-03T09:41:21 16732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 401.39 2026-08-03T09:41:21 16733 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6598.68 2026-08-03T09:41:21 16734 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 221.41 2026-08-03T09:41:21 16735 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 16736 APV7541497 2025-11-19T00:00:00 2026 2 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 16737 APV7560808 2025-12-22T00:00:00 2026 2 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 16738 APV7525032 2025-10-24T00:00:00 2026 2 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 16739 HCM7529623 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.71 2026-08-03T09:41:21 16740 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 16741 APV7525032 2025-10-24T00:00:00 2026 2 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 16742 HCM7519919 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1003.23 2026-08-03T09:41:21 16743 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.87 2026-08-03T09:41:21 16744 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 145.67 2026-08-03T09:41:21 16745 APV7525032 2025-10-24T00:00:00 2026 2 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 16746 0007522923 2025-10-22T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9685.24 2026-08-03T09:41:21 16747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2200.21 2026-08-03T09:41:21 16748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 155.38 2026-08-03T09:41:21 16749 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.2 2026-08-03T09:41:21 16750 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 36420.59 2026-08-03T09:41:21 16751 HCM7529599 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 148.33 2026-08-03T09:41:21 16752 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6406.53 2026-08-03T09:41:21 16753 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 22067.12 2026-08-03T09:41:21 16754 APV7541497 2025-11-19T00:00:00 2026 2 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 16755 APV7556165 2025-12-12T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 72155.29 2026-08-03T09:41:21 16756 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 167.99 2026-08-03T09:41:21 16757 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 15192.53 2026-08-03T09:41:21 16758 0007549740 2025-12-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.54 2026-08-03T09:41:21 16759 0007534450 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -436.28 2026-08-03T09:41:21 16760 APV7525032 2025-10-24T00:00:00 2026 2 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 16761 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-08-03T09:41:21 16762 0007560478 2025-12-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 16763 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 726.91 2026-08-03T09:41:21 16764 APV7552566 2025-12-09T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 2599.8 2026-08-03T09:41:21 16765 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 842.91 2026-08-03T09:41:21 16766 0007522851 2025-10-01T00:00:00 2026 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 837.47 2026-08-03T09:41:21 16767 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 361.25 2026-08-03T09:41:21 16768 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.5 2026-08-03T09:41:21 16769 EXV7530271 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 79.76 2026-08-03T09:41:21 16770 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 8300.56 2026-08-03T09:41:21 16771 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 51020.82 2026-08-03T09:41:21 16772 APV7525032 2025-10-24T00:00:00 2026 2 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 16773 0007557074 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 16774 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-08-03T09:41:21 16775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 376.3 2026-08-03T09:41:21 16776 0007526774 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 315.0 2026-08-03T09:41:21 16777 0007553055 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -5553.88 2026-08-03T09:41:21 16778 0007562139 2025-12-24T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -50.79 2026-08-03T09:41:21 16779 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 131.77 2026-08-03T09:41:21 16780 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 854.0 2026-08-03T09:41:21 16781 APV7525965 2025-10-27T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 245.53 2026-08-03T09:41:21 16782 APV7510712 2025-10-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 402907.68 2026-08-03T09:41:21 16783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5138.53 2026-08-03T09:41:21 16784 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-08-03T09:41:21 16785 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 31.36 2026-08-03T09:41:21 16786 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7410.0 2026-08-03T09:41:21 16787 APV7525032 2025-10-24T00:00:00 2026 2 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 16788 APV7525032 2025-10-24T00:00:00 2026 2 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 16789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 433.29 2026-08-03T09:41:21 16790 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.86 2026-08-03T09:41:21 16791 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 182.18 2026-08-03T09:41:21 16792 APV7556148 2025-12-15T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 289.19 2026-08-03T09:41:21 16793 0007552345 2025-12-09T00:00:00 2026 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 16794 0007540260 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -197.77 2026-08-03T09:41:21 16795 APV7541497 2025-11-19T00:00:00 2026 2 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 16796 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.68 2026-08-03T09:41:21 16797 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 864.54 2026-08-03T09:41:21 16798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 673.12 2026-08-03T09:41:21 16799 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2351.62 2026-08-03T09:41:21 16800 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 21460.23 2026-08-03T09:41:21 16801 0007513202 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.39 2026-08-03T09:41:21 16802 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.29 2026-08-03T09:41:21 16803 APV7541497 2025-11-19T00:00:00 2026 2 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 16804 0007558921 2025-12-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 16805 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 145.0 2026-08-03T09:41:21 16806 APV7523220 2025-10-22T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 56626.36 2026-08-03T09:41:21 16807 APV7515358 2025-10-09T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 100.0 2026-08-03T09:41:21 16808 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 16809 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 636.01 2026-08-03T09:41:21 16810 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 743.17 2026-08-03T09:41:21 16811 HCM7529551 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1676.88 2026-08-03T09:41:21 16812 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 943.26 2026-08-03T09:41:21 16813 0007522851 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7497.96 2026-08-03T09:41:21 16814 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 16815 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-08-03T09:41:21 16816 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 719.2 2026-08-03T09:41:21 16817 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205411 CARLA J GINN 1000.0 2026-08-03T09:41:21 16818 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 20.93 2026-08-03T09:41:21 16819 0007526675 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 16820 APV7560808 2025-12-22T00:00:00 2026 2 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 16821 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 364.16 2026-08-03T09:41:21 16822 APV7560808 2025-12-22T00:00:00 2026 2 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 16823 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.69 2026-08-03T09:41:21 16824 0007554017 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 16825 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 230223.19 2026-08-03T09:41:21 16826 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 16827 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 164.08 2026-08-03T09:41:21 16828 APV7551783 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 10361.0 2026-08-03T09:41:21 16829 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 572.27 2026-08-03T09:41:21 16830 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 16831 0007523787 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 28.08 2026-08-03T09:41:21 16832 0007541205 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 184.91 2026-08-03T09:41:21 16833 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1244.71 2026-08-03T09:41:21 16834 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.23 2026-08-03T09:41:21 16835 APV7532081 2025-11-03T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4415.62 2026-08-03T09:41:21 16836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 501.73 2026-08-03T09:41:21 16837 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.23 2026-08-03T09:41:21 16838 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 848.0 2026-08-03T09:41:21 16839 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-08-03T09:41:21 16840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 501.74 2026-08-03T09:41:21 16841 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 73.66 2026-08-03T09:41:21 16842 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 211.7 2026-08-03T09:41:21 16843 HCM7519916 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 175.2 2026-08-03T09:41:21 16844 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8514.59 2026-08-03T09:41:21 16845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 602.09 2026-08-03T09:41:21 16846 APV7550974 2025-12-05T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37100.0 2026-08-03T09:41:21 16847 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 16848 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1017.18 2026-08-03T09:41:21 16849 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.32 2026-08-03T09:41:21 16850 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 499.43 2026-08-03T09:41:21 16851 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 16852 0007553124 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1874.6 2026-08-03T09:41:21 16853 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 86.0 2026-08-03T09:41:21 16854 EXV7548593 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-08-03T09:41:21 16855 EXV7523551 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 231.07 2026-08-03T09:41:21 16856 APV7525032 2025-10-24T00:00:00 2026 2 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 16857 HCM7538084 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1190.58 2026-08-03T09:41:21 16858 APV7564414 2025-12-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 27923.51 2026-08-03T09:41:21 16859 0007522971 2025-10-22T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -9705.0 2026-08-03T09:41:21 16860 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1113.84 2026-08-03T09:41:21 16861 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.09 2026-08-03T09:41:21 16862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 776.88 2026-08-03T09:41:21 16863 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 16864 APV7525032 2025-10-24T00:00:00 2026 2 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 16865 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-08-03T09:41:21 16866 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 342.49 2026-08-03T09:41:21 16867 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 3.0 2026-08-03T09:41:21 16868 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4462.0 2026-08-03T09:41:21 16869 APV7541497 2025-11-19T00:00:00 2026 2 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 16870 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.78 2026-08-03T09:41:21 16871 0007537987 2025-11-14T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 16872 HCM7562986 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2581.77 2026-08-03T09:41:21 16873 0007517584 2025-10-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -32637.16 2026-08-03T09:41:21 16874 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 16875 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 92.22 2026-08-03T09:41:21 16876 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.46 2026-08-03T09:41:21 16877 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 12308.2 2026-08-03T09:41:21 16878 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3099.75 2026-08-03T09:41:21 16879 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 14831.87 2026-08-03T09:41:21 16880 APV7541497 2025-11-19T00:00:00 2026 2 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 16881 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1477.31 2026-08-03T09:41:21 16882 HCM7512126 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5234.76 2026-08-03T09:41:21 16883 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 47393.39 2026-08-03T09:41:21 16884 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.16 2026-08-03T09:41:21 16885 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15077.07 2026-08-03T09:41:21 16886 0007533485 2025-11-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.2 2026-08-03T09:41:21 16887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 401.39 2026-08-03T09:41:21 16888 APV7560808 2025-12-22T00:00:00 2026 2 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 16889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1540.13 2026-08-03T09:41:21 16890 HCM7538079 2025-11-19T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 538.01 2026-08-03T09:41:21 16891 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 16892 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2294.98 2026-08-03T09:41:21 16893 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 291.33 2026-08-03T09:41:21 16894 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 43943.53 2026-08-03T09:41:21 16895 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 29.47 2026-08-03T09:41:21 16896 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064363 JENNINGS COUNTY 202.8 2026-08-03T09:41:21 16897 APV7541497 2025-11-19T00:00:00 2026 2 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 16898 APV7517757 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 47.12 2026-08-03T09:41:21 16899 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 376.3 2026-08-03T09:41:21 16900 APV7560813 2025-12-22T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 4395.78 2026-08-03T09:41:21 16901 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 89.95 2026-08-03T09:41:21 16902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 461.79 2026-08-03T09:41:21 16903 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4349.41 2026-08-03T09:41:21 16904 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 16905 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 16906 APV7541497 2025-11-19T00:00:00 2026 2 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 16907 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-08-03T09:41:21 16908 APV7560808 2025-12-22T00:00:00 2026 2 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 16909 0007534429 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 189.71 2026-08-03T09:41:21 16910 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 4251.49 2026-08-03T09:41:21 16911 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 55724.6 2026-08-03T09:41:21 16912 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.08 2026-08-03T09:41:21 16913 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 16914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 314.88 2026-08-03T09:41:21 16915 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 16916 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 485.28 2026-08-03T09:41:21 16917 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 542.83 2026-08-03T09:41:21 16918 APV7541497 2025-11-19T00:00:00 2026 2 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 16919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 755.01 2026-08-03T09:41:21 16920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 240.83 2026-08-03T09:41:21 16921 APV7526958 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 115914.94 2026-08-03T09:41:21 16922 APV7516099 2025-10-10T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 151.5 2026-08-03T09:41:21 16923 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10197.71 2026-08-03T09:41:21 16924 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 16925 APV7541497 2025-11-19T00:00:00 2026 2 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 16926 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 99301.22 2026-08-03T09:41:21 16927 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 125.41 2026-08-03T09:41:21 16928 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.5 2026-08-03T09:41:21 16929 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.0 2026-08-03T09:41:21 16930 APV7541497 2025-11-19T00:00:00 2026 2 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 16931 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.45 2026-08-03T09:41:21 16932 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.44 2026-08-03T09:41:21 16933 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-08-03T09:41:21 16934 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440827 LONNIE J ROBERTS 120.42 2026-08-03T09:41:21 16935 APV7525458 2025-10-24T00:00:00 2026 2 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 16936 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 16937 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 16938 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 301.04 2026-08-03T09:41:21 16939 HCM7519886 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3039.37 2026-08-03T09:41:21 16940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 233.07 2026-08-03T09:41:21 16941 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 15984.16 2026-08-03T09:41:21 16942 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 832.43 2026-08-03T09:41:21 16943 0007549695 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.95 2026-08-03T09:41:21 16944 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.04 2026-08-03T09:41:21 16945 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-08-03T09:41:21 16946 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 534.49 2026-08-03T09:41:21 16947 0007566217 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.03 2026-08-03T09:41:21 16948 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1678.32 2026-08-03T09:41:21 16949 EXV7564802 2025-12-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 16950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 609.46 2026-08-03T09:41:21 16951 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 341.18 2026-08-03T09:41:21 16952 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 16953 ARD7545231 2025-11-25T00:00:00 2026 2 580145 Dir Supp - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 454.17 2026-08-03T09:41:21 16974 APV7516930 2025-10-14T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 110877.61 2026-08-03T09:41:21 16975 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 18444.17 2026-08-03T09:41:21 16976 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.21 2026-08-03T09:41:21 16977 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 16978 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 34279.0 2026-08-03T09:41:21 16979 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-08-03T09:41:21 16980 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 12.21 2026-08-03T09:41:21 16981 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 501.67 2026-08-03T09:41:21 16982 EXV7528046 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and 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16992 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 16993 APV7560808 2025-12-22T00:00:00 2026 2 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 16994 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-08-03T09:41:21 16995 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-08-03T09:41:21 16996 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 16997 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 264.46 2026-08-03T09:41:21 16998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 620.14 2026-08-03T09:41:21 16999 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1104.26 2026-08-03T09:41:21 17000 0007520788 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.61 2026-08-03T09:41:21 17001 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 34.08 2026-08-03T09:41:21 17002 0007552345 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 17003 APV7535582 2025-11-10T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 581.25 2026-08-03T09:41:21 17004 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 17005 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 13959.93 2026-08-03T09:41:21 17006 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3392.33 2026-08-03T09:41:21 17007 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.83 2026-08-03T09:41:21 17008 0007542991 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10111.3 2026-08-03T09:41:21 17009 APV7541497 2025-11-19T00:00:00 2026 2 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 17010 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344955 LAW OFFICE OF WAYNE GREESON PC 1000.0 2026-08-03T09:41:21 17011 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 17012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1097.39 2026-08-03T09:41:21 17013 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50735.27 2026-08-03T09:41:21 17014 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 17015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 135.95 2026-08-03T09:41:21 17016 APV7560808 2025-12-22T00:00:00 2026 2 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 17017 APV7560808 2025-12-22T00:00:00 2026 2 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 17018 0007561335 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 17019 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 17020 0007514133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 451.22 2026-08-03T09:41:21 17021 APV7541497 2025-11-19T00:00:00 2026 2 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 17022 ARD7515491 2025-10-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -49232.87 2026-08-03T09:41:21 17023 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 17024 0007551559 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 17025 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 445.35 2026-08-03T09:41:21 17026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 636.6 2026-08-03T09:41:21 17027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 361.25 2026-08-03T09:41:21 17028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 582.01 2026-08-03T09:41:21 17029 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 302.26 2026-08-03T09:41:21 17030 ARD7513727 2025-10-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -2411.16 2026-08-03T09:41:21 17031 0007547556 2025-11-30T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -74894.43 2026-08-03T09:41:21 17032 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.47 2026-08-03T09:41:21 17033 APV7541497 2025-11-19T00:00:00 2026 2 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 17034 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9073.76 2026-08-03T09:41:21 17035 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 960.44 2026-08-03T09:41:21 17036 0007551571 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2590.39 2026-08-03T09:41:21 17037 APV7560808 2025-12-22T00:00:00 2026 2 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 17038 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2427.51 2026-08-03T09:41:21 17039 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.06 2026-08-03T09:41:21 17040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 662.29 2026-08-03T09:41:21 17041 APV7532923 2025-11-05T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP -465.0 2026-08-03T09:41:21 17042 0007530578 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33884.61 2026-08-03T09:41:21 17043 EXV7518931 2025-10-08T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6.75 2026-08-03T09:41:21 17044 0007521948 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.41 2026-08-03T09:41:21 17045 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 68.46 2026-08-03T09:41:21 17046 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-08-03T09:41:21 17047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 282.78 2026-08-03T09:41:21 17048 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 762.09 2026-08-03T09:41:21 17049 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1313.14 2026-08-03T09:41:21 17050 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 17051 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 536.25 2026-08-03T09:41:21 17052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 291.33 2026-08-03T09:41:21 17053 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 491.17 2026-08-03T09:41:21 17054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.55 2026-08-03T09:41:21 17055 0007533679 2025-11-06T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 157655.55 2026-08-03T09:41:21 17056 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 17057 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.21 2026-08-03T09:41:21 17058 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 17059 APV7525032 2025-10-24T00:00:00 2026 2 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 17060 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-08-03T09:41:21 17061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 164.57 2026-08-03T09:41:21 17062 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 182.7 2026-08-03T09:41:21 17063 APV7525032 2025-10-24T00:00:00 2026 2 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 17064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 220.76 2026-08-03T09:41:21 17065 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 902.83 2026-08-03T09:41:21 17066 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 18000.0 2026-08-03T09:41:21 17067 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 17068 0007541269 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1294.22 2026-08-03T09:41:21 17069 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2275.04 2026-08-03T09:41:21 17070 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367279 MICHAL ANN CARLEY 875.0 2026-08-03T09:41:21 17071 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 13757.92 2026-08-03T09:41:21 17072 EXV7528047 2025-10-24T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.35 2026-08-03T09:41:21 17073 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1053.8 2026-08-03T09:41:21 17074 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 8456.0 2026-08-03T09:41:21 17075 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-08-03T09:41:21 17076 HCM7529558 2025-11-05T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 79.69 2026-08-03T09:41:21 17077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 602.09 2026-08-03T09:41:21 17078 APV7541497 2025-11-19T00:00:00 2026 2 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 17079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 715.07 2026-08-03T09:41:21 17080 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 65.85 2026-08-03T09:41:21 17081 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 42493.53 2026-08-03T09:41:21 17082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 636.6 2026-08-03T09:41:21 17083 HCM7512095 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 515.89 2026-08-03T09:41:21 17084 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 97.36 2026-08-03T09:41:21 17085 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.03 2026-08-03T09:41:21 17086 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 413.11 2026-08-03T09:41:21 17087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 501.73 2026-08-03T09:41:21 17088 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 10490.99 2026-08-03T09:41:21 17089 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 17090 APV7560808 2025-12-22T00:00:00 2026 2 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 17091 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 17092 APV7560808 2025-12-22T00:00:00 2026 2 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 17093 ARD7557449 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19201819.92 2026-08-03T09:41:21 17094 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 69.03 2026-08-03T09:41:21 17095 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 36220.53 2026-08-03T09:41:21 17096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 341.18 2026-08-03T09:41:21 17097 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-08-03T09:41:21 17098 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 99.28 2026-08-03T09:41:21 17099 APV7549940 2025-12-04T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 20.75 2026-08-03T09:41:21 17100 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 17101 0007528248 2025-10-30T00:00:00 2026 2 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 17102 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2442.68 2026-08-03T09:41:21 17103 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 126.54 2026-08-03T09:41:21 17104 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 17105 APV7560808 2025-12-22T00:00:00 2026 2 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 17106 HCM7546561 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.6 2026-08-03T09:41:21 17107 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1966.65 2026-08-03T09:41:21 17108 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1088.6 2026-08-03T09:41:21 17109 APV7545044 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 834692.47 2026-08-03T09:41:21 17110 0007566220 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 128.19 2026-08-03T09:41:21 17111 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 149.25 2026-08-03T09:41:21 17112 0007558903 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 17113 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-08-03T09:41:21 17114 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 81.17 2026-08-03T09:41:21 17115 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.21 2026-08-03T09:41:21 17116 HCM7538121 2025-11-19T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 17117 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.78 2026-08-03T09:41:21 17118 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1200.08 2026-08-03T09:41:21 17119 HCM7519886 2025-10-22T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10972.2 2026-08-03T09:41:21 17120 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-08-03T09:41:21 17121 0007531559 2025-11-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.21 2026-08-03T09:41:21 17122 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 18512.73 2026-08-03T09:41:21 17123 APV7541497 2025-11-19T00:00:00 2026 2 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 17124 ARD7530074 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -12814.19 2026-08-03T09:41:21 17125 HCM7554931 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116317.72 2026-08-03T09:41:21 17126 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 365.35 2026-08-03T09:41:21 17127 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 20726.51 2026-08-03T09:41:21 17128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5293.58 2026-08-03T09:41:21 17129 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 17130 APV7541497 2025-11-19T00:00:00 2026 2 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 17131 0007508032 2025-10-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.1 2026-08-03T09:41:21 17132 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 17133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 200.69 2026-08-03T09:41:21 17134 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.7 2026-08-03T09:41:21 17135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 629.78 2026-08-03T09:41:21 17136 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.53 2026-08-03T09:41:21 17137 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-08-03T09:41:21 17138 APV7536591 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 117355.28 2026-08-03T09:41:21 17139 0007516683 2025-10-14T00:00:00 2026 2 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 -10739.82 2026-08-03T09:41:21 17140 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-08-03T09:41:21 17141 0007520758 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4739.96 2026-08-03T09:41:21 17142 0007520788 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.27 2026-08-03T09:41:21 17143 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 17144 APV7541497 2025-11-19T00:00:00 2026 2 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 17145 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.49 2026-08-03T09:41:21 17146 HCM7554871 2025-12-17T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.43 2026-08-03T09:41:21 17147 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.67 2026-08-03T09:41:21 17148 APV7525441 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 17149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.04 2026-08-03T09:41:21 17150 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-08-03T09:41:21 17151 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.05 2026-08-03T09:41:21 17152 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.2 2026-08-03T09:41:21 17153 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 17810.21 2026-08-03T09:41:21 17154 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 625.56 2026-08-03T09:41:21 17155 0007534429 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.37 2026-08-03T09:41:21 17156 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 21483.76 2026-08-03T09:41:21 17157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.28 2026-08-03T09:41:21 17158 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.48 2026-08-03T09:41:21 17159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 719.19 2026-08-03T09:41:21 17160 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.51 2026-08-03T09:41:21 17161 APV7541497 2025-11-19T00:00:00 2026 2 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 17162 APV7541497 2025-11-19T00:00:00 2026 2 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 17163 APV7541497 2025-11-19T00:00:00 2026 2 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 17164 ARD7528952 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21038.68 2026-08-03T09:41:21 17165 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 17166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 350.01 2026-08-03T09:41:21 17167 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 214.95 2026-08-03T09:41:21 17168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 366.69 2026-08-03T09:41:21 17169 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 181389.44 2026-08-03T09:41:21 17170 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 6885.83 2026-08-03T09:41:21 17171 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 97588.24 2026-08-03T09:41:21 17172 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.5 2026-08-03T09:41:21 17173 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6266.31 2026-08-03T09:41:21 17174 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 10153.09 2026-08-03T09:41:21 17175 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 466.13 2026-08-03T09:41:21 17176 0007520788 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 824.71 2026-08-03T09:41:21 17177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 762.63 2026-08-03T09:41:21 17178 APV7525032 2025-10-24T00:00:00 2026 2 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 17179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1906.59 2026-08-03T09:41:21 17180 HCM7512136 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.34 2026-08-03T09:41:21 17181 APV7559053 2025-12-18T00:00:00 2026 2 592034 AdmOp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 106274.45 2026-08-03T09:41:21 17259 0007552397 2025-12-09T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.41 2026-08-03T09:41:21 17260 0007523951 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.56 2026-08-03T09:41:21 17261 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 17262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-08-03T09:41:21 17263 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 17264 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 906.96 2026-08-03T09:41:21 17265 APV7560808 2025-12-22T00:00:00 2026 2 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 17266 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 87399.48 2026-08-03T09:41:21 17267 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.89 2026-08-03T09:41:21 17268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 577.0 2026-08-03T09:41:21 17269 APV7549161 2025-12-03T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 7068.45 2026-08-03T09:41:21 17270 APV7541497 2025-11-19T00:00:00 2026 2 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 17271 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 86793.19 2026-08-03T09:41:21 17272 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 17273 0007547813 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-08-03T09:41:21 17274 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.08 2026-08-03T09:41:21 17275 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 54012.43 2026-08-03T09:41:21 17276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 903.12 2026-08-03T09:41:21 17277 APV7560808 2025-12-22T00:00:00 2026 2 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 17278 0007535475 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -71.19 2026-08-03T09:41:21 17279 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 625.0 2026-08-03T09:41:21 17280 0007541248 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -4.18 2026-08-03T09:41:21 17281 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 17282 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 110.33 2026-08-03T09:41:21 17283 APV7553337 2025-12-10T00:00:00 2026 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 195.0 2026-08-03T09:41:21 17284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 571.98 2026-08-03T09:41:21 17285 APV7534961 2025-11-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 8051.75 2026-08-03T09:41:21 17286 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-08-03T09:41:21 17287 APV7525032 2025-10-24T00:00:00 2026 2 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 17288 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 548.0 2026-08-03T09:41:21 17289 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.32 2026-08-03T09:41:21 17290 APV7544296 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 240216.96 2026-08-03T09:41:21 17291 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 3715.04 2026-08-03T09:41:21 17292 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 97322.36 2026-08-03T09:41:21 17293 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1396.9 2026-08-03T09:41:21 17294 APV7541497 2025-11-19T00:00:00 2026 2 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 17295 0007546831 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1041.8 2026-08-03T09:41:21 17296 APV7525032 2025-10-24T00:00:00 2026 2 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 17297 APV7557215 2025-12-16T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 69.97 2026-08-03T09:41:21 17298 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-08-03T09:41:21 17299 0007511284 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 75.35 2026-08-03T09:41:21 17300 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 197.16 2026-08-03T09:41:21 17301 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 17302 APV7525032 2025-10-24T00:00:00 2026 2 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 17303 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14760.89 2026-08-03T09:41:21 17304 0007520788 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.78 2026-08-03T09:41:21 17305 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 1054.82 2026-08-03T09:41:21 17306 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.34 2026-08-03T09:41:21 17307 APV7560808 2025-12-22T00:00:00 2026 2 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 17308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 461.59 2026-08-03T09:41:21 17309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 405.15 2026-08-03T09:41:21 17310 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 17311 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 252.48 2026-08-03T09:41:21 17312 0007522140 2025-10-21T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 17313 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 17314 0007545589 2025-11-26T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7346.45 2026-08-03T09:41:21 17315 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 252.49 2026-08-03T09:41:21 17316 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 17317 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 17318 HCM7538068 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3689.71 2026-08-03T09:41:21 17319 0007534423 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8377.83 2026-08-03T09:41:21 17320 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 60274.07 2026-08-03T09:41:21 17321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.11 2026-08-03T09:41:21 17322 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-08-03T09:41:21 17323 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 489.03 2026-08-03T09:41:21 17324 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 17325 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 54.67 2026-08-03T09:41:21 17326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.48 2026-08-03T09:41:21 17327 APV7553347 2025-12-10T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-08-03T09:41:21 17328 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 17329 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4404.3 2026-08-03T09:41:21 17330 HCM7554884 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2544.76 2026-08-03T09:41:21 17331 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.24 2026-08-03T09:41:21 17332 HCM7554914 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.86 2026-08-03T09:41:21 17333 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 17334 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 941.65 2026-08-03T09:41:21 17335 EXV7548594 2025-11-20T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.0 2026-08-03T09:41:21 17336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 939.25 2026-08-03T09:41:21 17337 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 145.79 2026-08-03T09:41:21 17338 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 12762.68 2026-08-03T09:41:21 17339 APV7541497 2025-11-19T00:00:00 2026 2 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 17340 APV7541497 2025-11-19T00:00:00 2026 2 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 17341 APV7541497 2025-11-19T00:00:00 2026 2 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 17342 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2983.21 2026-08-03T09:41:21 17343 EXV7512975 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 312.8 2026-08-03T09:41:21 17344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 661.12 2026-08-03T09:41:21 17345 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.83 2026-08-03T09:41:21 17346 0007512182 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42120.67 2026-08-03T09:41:21 17347 0007521948 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.57 2026-08-03T09:41:21 17348 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 2217.44 2026-08-03T09:41:21 17349 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 341.13 2026-08-03T09:41:21 17350 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.32 2026-08-03T09:41:21 17351 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 7838.52 2026-08-03T09:41:21 17352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 533.65 2026-08-03T09:41:21 17353 HCM7519892 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-08-03T09:41:21 17354 0007521948 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.03 2026-08-03T09:41:21 17355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 602.08 2026-08-03T09:41:21 17356 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.53 2026-08-03T09:41:21 17357 EXV7549546 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.7 2026-08-03T09:41:21 17358 0007539217 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.85 2026-08-03T09:41:21 17359 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.5 2026-08-03T09:41:21 17360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 752.6 2026-08-03T09:41:21 17361 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-08-03T09:41:21 17362 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 160.55 2026-08-03T09:41:21 17363 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 17364 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 204.25 2026-08-03T09:41:21 17365 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 1225.65 2026-08-03T09:41:21 17366 APV7523220 2025-10-22T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC 10000.0 2026-08-03T09:41:21 17367 0007513202 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6432.76 2026-08-03T09:41:21 17368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 341.05 2026-08-03T09:41:21 17369 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 17370 APV7560808 2025-12-22T00:00:00 2026 2 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 17371 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 839.71 2026-08-03T09:41:21 17372 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1414.86 2026-08-03T09:41:21 17373 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.52 2026-08-03T09:41:21 17374 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13512.57 2026-08-03T09:41:21 17375 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2808.07 2026-08-03T09:41:21 17376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.04 2026-08-03T09:41:21 17377 APV7525032 2025-10-24T00:00:00 2026 2 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 17378 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 94.1 2026-08-03T09:41:21 17379 0007554991 2025-12-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 17380 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-08-03T09:41:21 17381 0007560453 2025-12-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 17382 INV7515721 2025-10-09T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 258.97 2026-08-03T09:41:21 17383 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11031.21 2026-08-03T09:41:21 17384 APV7527742 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 3319.62 2026-08-03T09:41:21 17385 0007551559 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-08-03T09:41:21 17386 HCM7529569 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 23081.17 2026-08-03T09:41:21 17387 0007524770 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 17388 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.43 2026-08-03T09:41:21 17389 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-08-03T09:41:21 17390 0007520788 2025-10-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 17391 0007543015 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.66 2026-08-03T09:41:21 17392 APV7541497 2025-11-19T00:00:00 2026 2 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 17393 APV7560808 2025-12-22T00:00:00 2026 2 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 17394 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 13247.24 2026-08-03T09:41:21 17395 APV7541497 2025-11-19T00:00:00 2026 2 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 17396 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13225.14 2026-08-03T09:41:21 17397 0007520788 2025-10-01T00:00:00 2026 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-08-03T09:41:21 17398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 527.23 2026-08-03T09:41:21 17399 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.4 2026-08-03T09:41:21 17400 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-08-03T09:41:21 17401 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 70392.0 2026-08-03T09:41:21 17402 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-08-03T09:41:21 17403 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.54 2026-08-03T09:41:21 17404 APV7560808 2025-12-22T00:00:00 2026 2 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 17405 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 42311.7 2026-08-03T09:41:21 17406 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 42830.37 2026-08-03T09:41:21 17407 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 4900.0 2026-08-03T09:41:21 17408 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.08 2026-08-03T09:41:21 17409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 200.69 2026-08-03T09:41:21 17410 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 17411 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 689.84 2026-08-03T09:41:21 17412 APV7541497 2025-11-19T00:00:00 2026 2 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 17413 HCM7554907 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 35.69 2026-08-03T09:41:21 17414 APV7541497 2025-11-19T00:00:00 2026 2 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 17415 EXV7543679 2025-11-06T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.14 2026-08-03T09:41:21 17416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 726.91 2026-08-03T09:41:21 17417 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 91.98 2026-08-03T09:41:21 17418 0007566214 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.4 2026-08-03T09:41:21 17419 APV7557262 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 101.76 2026-08-03T09:41:21 17420 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2238.01 2026-08-03T09:41:21 17421 EXV7540895 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 20.5 2026-08-03T09:41:21 17422 APV7525032 2025-10-24T00:00:00 2026 2 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 17423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 421.45 2026-08-03T09:41:21 17424 0007522851 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.09 2026-08-03T09:41:21 17425 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2753.9 2026-08-03T09:41:21 17426 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14986.79 2026-08-03T09:41:21 17427 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 17428 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 17429 0007532604 2025-11-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1521.2 2026-08-03T09:41:21 17430 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.64 2026-08-03T09:41:21 17431 APV7543394 2025-11-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 404.0 2026-08-03T09:41:21 17432 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 90532.16 2026-08-03T09:41:21 17433 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 17434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 481.67 2026-08-03T09:41:21 17435 APV7525032 2025-10-24T00:00:00 2026 2 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 17436 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 460.2 2026-08-03T09:41:21 17437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 602.09 2026-08-03T09:41:21 17438 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2336.98 2026-08-03T09:41:21 17439 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193705 HEBRON CLERK-TREASURER 981.28 2026-08-03T09:41:21 17440 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 2287.97 2026-08-03T09:41:21 17441 0007523882 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334985 MATSONS LABORATORY LLC 5897.96 2026-08-03T09:41:21 17522 0007546831 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-08-03T09:41:21 17523 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 17524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 786.01 2026-08-03T09:41:21 17525 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 549305.9 2026-08-03T09:41:21 17526 0007522917 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -30.28 2026-08-03T09:41:21 17527 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 649.92 2026-08-03T09:41:21 17528 APV7560808 2025-12-22T00:00:00 2026 2 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 17529 0007543070 2025-11-21T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 17530 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1075.52 2026-08-03T09:41:21 17531 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15394.64 2026-08-03T09:41:21 17532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 341.18 2026-08-03T09:41:21 17533 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 13023.09 2026-08-03T09:41:21 17534 HCM7519894 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24170.37 2026-08-03T09:41:21 17535 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.78 2026-08-03T09:41:21 17536 APV7541497 2025-11-19T00:00:00 2026 2 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 17537 APV7549955 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 3406.4 2026-08-03T09:41:21 17538 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 17539 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 805.18 2026-08-03T09:41:21 17540 0007543938 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -222.27 2026-08-03T09:41:21 17541 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 501.73 2026-08-03T09:41:21 17542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.08 2026-08-03T09:41:21 17543 APV7525458 2025-10-24T00:00:00 2026 2 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 17544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 726.92 2026-08-03T09:41:21 17545 0007563944 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.54 2026-08-03T09:41:21 17546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 728.11 2026-08-03T09:41:21 17547 HCM7546574 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 22.48 2026-08-03T09:41:21 17548 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.42 2026-08-03T09:41:21 17549 0007559628 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 676.68 2026-08-03T09:41:21 17550 APV7541497 2025-11-19T00:00:00 2026 2 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 17551 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3251.46 2026-08-03T09:41:21 17552 0007528402 2025-11-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.98 2026-08-03T09:41:21 17553 0007565172 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 17554 APV7559806 2025-12-19T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 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Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 19.37 2026-08-03T09:41:21 17559 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416362 INDIANA BREASTFEEDING COALITION INC 7535.24 2026-08-03T09:41:21 17560 HCM7554926 2025-12-17T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.5 2026-08-03T09:41:21 17561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 642.23 2026-08-03T09:41:21 17562 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 284.0 2026-08-03T09:41:21 17563 APV7541497 2025-11-19T00:00:00 2026 2 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 17564 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.68 2026-08-03T09:41:21 17565 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 17566 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 17567 APV7525032 2025-10-24T00:00:00 2026 2 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 17568 HCM7519847 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.74 2026-08-03T09:41:21 17569 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.04 2026-08-03T09:41:21 17570 0007543015 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.64 2026-08-03T09:41:21 17571 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 380.0 2026-08-03T09:41:21 17572 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 361.25 2026-08-03T09:41:21 17573 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 243.38 2026-08-03T09:41:21 17574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.04 2026-08-03T09:41:21 17575 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 17576 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 5187.45 2026-08-03T09:41:21 17577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 842.91 2026-08-03T09:41:21 17578 0007566226 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 17579 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2703.41 2026-08-03T09:41:21 17580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 376.3 2026-08-03T09:41:21 17581 APV7541497 2025-11-19T00:00:00 2026 2 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 17582 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 17583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 388.44 2026-08-03T09:41:21 17584 APV7541497 2025-11-19T00:00:00 2026 2 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 17585 APV7560797 2025-12-22T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 120.0 2026-08-03T09:41:21 17586 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 17587 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 2881.92 2026-08-03T09:41:21 17588 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 78.21 2026-08-03T09:41:21 17589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 701.03 2026-08-03T09:41:21 17590 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 952.0 2026-08-03T09:41:21 17591 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.51 2026-08-03T09:41:21 17592 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 39.12 2026-08-03T09:41:21 17593 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.25 2026-08-03T09:41:21 17594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 802.77 2026-08-03T09:41:21 17595 0007519729 2025-10-17T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 17596 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1162.61 2026-08-03T09:41:21 17597 APV7515246 2025-10-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 17598 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.45 2026-08-03T09:41:21 17599 0007536293 2025-11-12T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 17600 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 17601 0007510220 2025-10-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11534.15 2026-08-03T09:41:21 17602 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.33 2026-08-03T09:41:21 17603 HCM7512095 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3025.64 2026-08-03T09:41:21 17604 APV7541497 2025-11-19T00:00:00 2026 2 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 17605 HCM7546502 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 17606 APV7564454 2025-12-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11200.0 2026-08-03T09:41:21 17607 0007514145 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.87 2026-08-03T09:41:21 17608 0007546831 2025-12-08T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 990.82 2026-08-03T09:41:21 17609 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 50.68 2026-08-03T09:41:21 17610 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.7 2026-08-03T09:41:21 17611 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 55181.18 2026-08-03T09:41:21 17612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1840.36 2026-08-03T09:41:21 17613 APV7564140 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 25798.73 2026-08-03T09:41:21 17614 HCM7512080 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 19.09 2026-08-03T09:41:21 17615 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 17616 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.4 2026-08-03T09:41:21 17617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1503.2 2026-08-03T09:41:21 17618 APV7522185 2025-10-21T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 11506.46 2026-08-03T09:41:21 17619 APV7525032 2025-10-24T00:00:00 2026 2 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 17620 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 26440.41 2026-08-03T09:41:21 17621 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.12 2026-08-03T09:41:21 17622 HCM7529622 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2868.53 2026-08-03T09:41:21 17623 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 9886.58 2026-08-03T09:41:21 17624 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 17625 APV7541497 2025-11-19T00:00:00 2026 2 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 17626 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 304.73 2026-08-03T09:41:21 17627 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 17628 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 64877.31 2026-08-03T09:41:21 17629 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 17630 HCM7546532 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 17631 APV7541497 2025-11-19T00:00:00 2026 2 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 17632 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 381.32 2026-08-03T09:41:21 17633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 618.74 2026-08-03T09:41:21 17634 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.45 2026-08-03T09:41:21 17635 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 44472.0 2026-08-03T09:41:21 17636 APV7525032 2025-10-24T00:00:00 2026 2 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 17637 APV7523209 2025-10-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353448 STUTZMAN POWER EQUIPMENT LLC 17.34 2026-08-03T09:41:21 17638 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.08 2026-08-03T09:41:21 17639 0007515042 2025-10-09T00:00:00 2026 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 241.61 2026-08-03T09:41:21 17640 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.31 2026-08-03T09:41:21 17641 EXV7561200 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.53 2026-08-03T09:41:21 17642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 615.33 2026-08-03T09:41:21 17643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 461.6 2026-08-03T09:41:21 17644 0007531798 2025-11-04T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 809.39 2026-08-03T09:41:21 17645 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 179.11 2026-08-03T09:41:21 17646 0007541242 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 606.6 2026-08-03T09:41:21 17647 0007527548 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.28 2026-08-03T09:41:21 17648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 58.27 2026-08-03T09:41:21 17649 0007530504 2025-10-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.73 2026-08-03T09:41:21 17650 APV7517769 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 1137.9 2026-08-03T09:41:21 17651 APV7541497 2025-11-19T00:00:00 2026 2 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 17652 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 473085.21 2026-08-03T09:41:21 17653 APV7560808 2025-12-22T00:00:00 2026 2 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 17654 0007533675 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 17655 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 17656 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 971.91 2026-08-03T09:41:21 17657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 481.67 2026-08-03T09:41:21 17658 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3345.39 2026-08-03T09:41:21 17659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1123.89 2026-08-03T09:41:21 17660 APV7559063 2025-12-18T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 994.21 2026-08-03T09:41:21 17661 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 7171.2 2026-08-03T09:41:21 17662 EXV7512976 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 392.28 2026-08-03T09:41:21 17663 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 23195.98 2026-08-03T09:41:21 17664 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.45 2026-08-03T09:41:21 17665 0007536328 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-08-03T09:41:21 17666 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1985.99 2026-08-03T09:41:21 17667 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.75 2026-08-03T09:41:21 17668 APV7541497 2025-11-19T00:00:00 2026 2 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 17669 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 847.64 2026-08-03T09:41:21 17670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 318.3 2026-08-03T09:41:21 17671 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-08-03T09:41:21 17672 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 11.55 2026-08-03T09:41:21 17673 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 809.7 2026-08-03T09:41:21 17674 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 17675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 587.83 2026-08-03T09:41:21 17676 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.66 2026-08-03T09:41:21 17677 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 8441.25 2026-08-03T09:41:21 17678 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.85 2026-08-03T09:41:21 17679 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 17680 0007508023 2025-10-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.61 2026-08-03T09:41:21 17681 APV7525032 2025-10-24T00:00:00 2026 2 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 17682 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3040.62 2026-08-03T09:41:21 17683 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.83 2026-08-03T09:41:21 17684 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-08-03T09:41:21 17685 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 55328.62 2026-08-03T09:41:21 17686 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 17687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 661.13 2026-08-03T09:41:21 17688 APV7533855 2025-11-06T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16397.99 2026-08-03T09:41:21 17689 APV7541458 2025-11-19T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-08-03T09:41:21 17690 APV7516231 2025-10-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2587.94 2026-08-03T09:41:21 17691 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45015.58 2026-08-03T09:41:21 17692 0007533790 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for 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General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 255.0 2026-08-03T09:41:21 17697 0007533663 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 17698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1083.75 2026-08-03T09:41:21 17699 APV7548071 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -192.08 2026-08-03T09:41:21 17700 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-08-03T09:41:21 17701 APV7541497 2025-11-19T00:00:00 2026 2 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 17702 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 17703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 263.72 2026-08-03T09:41:21 17704 APV7538687 2025-11-14T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1974154.25 2026-08-03T09:41:21 17705 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1032.76 2026-08-03T09:41:21 17706 EXV7513754 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 100.25 2026-08-03T09:41:21 17707 0007538362 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 17708 APV7549274 2025-12-02T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 24960.0 2026-08-03T09:41:21 17709 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 17710 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 3348.98 2026-08-03T09:41:21 17711 APV7549938 2025-12-04T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000434963 EAG GULF COAST LLC 21100.0 2026-08-03T09:41:21 17712 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 461.09 2026-08-03T09:41:21 17713 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.38 2026-08-03T09:41:21 17714 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 425.18 2026-08-03T09:41:21 17715 0007549740 2025-12-04T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.35 2026-08-03T09:41:21 17716 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 57.27 2026-08-03T09:41:21 17717 HCM7529555 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3235.12 2026-08-03T09:41:21 17718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 699.19 2026-08-03T09:41:21 17719 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 316.2 2026-08-03T09:41:21 17720 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 93943.61 2026-08-03T09:41:21 17721 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.24 2026-08-03T09:41:21 17722 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1134.18 2026-08-03T09:41:21 17723 APV7551762 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.43 2026-08-03T09:41:21 17724 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 11050.2 2026-08-03T09:41:21 17725 APV7525032 2025-10-24T00:00:00 2026 2 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 17726 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 80.41 2026-08-03T09:41:21 17727 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.82 2026-08-03T09:41:21 17728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 466.12 2026-08-03T09:41:21 17729 APV7536557 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 16743.44 2026-08-03T09:41:21 17730 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.96 2026-08-03T09:41:21 17731 HCM7554862 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-08-03T09:41:21 17732 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 218.25 2026-08-03T09:41:21 17733 HCM7512080 2025-10-08T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 567.21 2026-08-03T09:41:21 17734 APV7523245 2025-10-22T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 7576.62 2026-08-03T09:41:21 17735 APV7560808 2025-12-22T00:00:00 2026 2 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 17736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 301.04 2026-08-03T09:41:21 17737 APV7530894 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 102.18 2026-08-03T09:41:21 17738 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 48270.03 2026-08-03T09:41:21 17739 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 510.21 2026-08-03T09:41:21 17740 0007544899 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30298.89 2026-08-03T09:41:21 17741 APV7541497 2025-11-19T00:00:00 2026 2 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 17742 APV7560808 2025-12-22T00:00:00 2026 2 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 17743 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 13319.51 2026-08-03T09:41:21 17744 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2280.0 2026-08-03T09:41:21 17745 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 17746 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1170.6 2026-08-03T09:41:21 17747 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1582443.08 2026-08-03T09:41:21 17748 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.51 2026-08-03T09:41:21 17749 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 17750 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.41 2026-08-03T09:41:21 17751 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.36 2026-08-03T09:41:21 17752 EXV7557618 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 42.71 2026-08-03T09:41:21 17753 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 23992.5 2026-08-03T09:41:21 17754 APV7525032 2025-10-24T00:00:00 2026 2 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 17755 EXV7512974 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 17756 0007524837 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 627.69 2026-08-03T09:41:21 17757 0007505861 2025-10-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.34 2026-08-03T09:41:21 17758 HCM7554887 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3437.66 2026-08-03T09:41:21 17759 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 17760 APV7530894 2025-11-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 768.18 2026-08-03T09:41:21 17761 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1670.92 2026-08-03T09:41:21 17762 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 975.37 2026-08-03T09:41:21 17763 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.46 2026-08-03T09:41:21 17764 APV7525032 2025-10-24T00:00:00 2026 2 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 17765 0007528249 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 17766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 58.26 2026-08-03T09:41:21 17767 0007528321 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-08-03T09:41:21 17768 HCM7519917 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1071.7 2026-08-03T09:41:21 17769 APV7525032 2025-10-24T00:00:00 2026 2 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 17770 HCM7529606 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 101.97 2026-08-03T09:41:21 17771 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415981 KRISTEN WALKER 677.16 2026-08-03T09:41:21 17772 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 34401.72 2026-08-03T09:41:21 17773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1264.38 2026-08-03T09:41:21 17774 0007548893 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.11 2026-08-03T09:41:21 17775 APV7535582 2025-11-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1370.5 2026-08-03T09:41:21 17776 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3208.89 2026-08-03T09:41:21 17777 0007505861 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 128.02 2026-08-03T09:41:21 17778 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3952.18 2026-08-03T09:41:21 17779 0007509145 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 198.71 2026-08-03T09:41:21 17780 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-08-03T09:41:21 17781 APV7560703 2025-12-21T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 1427.5 2026-08-03T09:41:21 17782 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 308199.7 2026-08-03T09:41:21 17783 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.98 2026-08-03T09:41:21 17784 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 3792.33 2026-08-03T09:41:21 17785 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 413.1 2026-08-03T09:41:21 17786 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10001.47 2026-08-03T09:41:21 17787 APV7532082 2025-11-04T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225993 JOHN R JURGENSEN COMPANY 11135.64 2026-08-03T09:41:21 17788 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-08-03T09:41:21 17789 APV7554241 2025-12-11T00:00:00 2026 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080419 TERRITORIAL ENGINEERING LLC 2287.5 2026-08-03T09:41:21 17790 APV7560808 2025-12-22T00:00:00 2026 2 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 17791 APV7525032 2025-10-24T00:00:00 2026 2 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 17792 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 17793 0007542991 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.36 2026-08-03T09:41:21 17794 APV7525032 2025-10-24T00:00:00 2026 2 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 17795 APV7525032 2025-10-24T00:00:00 2026 2 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 17796 APV7544242 2025-11-24T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 0.0 2026-08-03T09:41:21 17797 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 102.84 2026-08-03T09:41:21 17798 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.72 2026-08-03T09:41:21 17799 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 84.67 2026-08-03T09:41:21 17800 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 13.25 2026-08-03T09:41:21 17801 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-08-03T09:41:21 17802 0007525612 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1010.51 2026-08-03T09:41:21 17803 APV7541497 2025-11-19T00:00:00 2026 2 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 17804 APV7525032 2025-10-24T00:00:00 2026 2 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 17805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.55 2026-08-03T09:41:21 17806 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 17807 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.45 2026-08-03T09:41:21 17808 0007551582 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 17809 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.08 2026-08-03T09:41:21 17810 APV7560808 2025-12-22T00:00:00 2026 2 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 17811 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.64 2026-08-03T09:41:21 17812 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 762.63 2026-08-03T09:41:21 17813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 361.24 2026-08-03T09:41:21 17814 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 38.22 2026-08-03T09:41:21 17815 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 24790.0 2026-08-03T09:41:21 17816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 582.81 2026-08-03T09:41:21 17817 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 53.34 2026-08-03T09:41:21 17818 0007525612 2025-10-27T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21228.0 2026-08-03T09:41:21 17819 EXV7556637 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.99 2026-08-03T09:41:21 17820 APV7549988 2025-12-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-08-03T09:41:21 17821 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1052.09 2026-08-03T09:41:21 17822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 220.77 2026-08-03T09:41:21 17823 HCM7562930 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 17824 0007519746 2025-10-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 17825 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 11487.39 2026-08-03T09:41:21 17826 APV7560808 2025-12-22T00:00:00 2026 2 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 17827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 437.51 2026-08-03T09:41:21 17828 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 17829 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-08-03T09:41:21 17830 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12013.24 2026-08-03T09:41:21 17831 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 166.83 2026-08-03T09:41:21 17832 0007548893 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.63 2026-08-03T09:41:21 17833 0007521102 2025-10-20T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -7.26 2026-08-03T09:41:21 17834 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-08-03T09:41:21 17835 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -34.76 2026-08-03T09:41:21 17836 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 271.91 2026-08-03T09:41:21 17837 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 17838 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.66 2026-08-03T09:41:21 17839 0007509101 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-08-03T09:41:21 17840 HCM7546574 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2193.55 2026-08-03T09:41:21 17841 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 423.4 2026-08-03T09:41:21 17842 APV7549119 2025-12-03T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 0.0 2026-08-03T09:41:21 17843 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 87736.72 2026-08-03T09:41:21 17844 APV7560808 2025-12-22T00:00:00 2026 2 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 17845 0007565161 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 17846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 260.9 2026-08-03T09:41:21 17847 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 1569.31 2026-08-03T09:41:21 17848 0007522851 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3096.73 2026-08-03T09:41:21 17849 APV7541497 2025-11-19T00:00:00 2026 2 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 17850 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1293.31 2026-08-03T09:41:21 17851 EXV7540022 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.9 2026-08-03T09:41:21 17852 0007534423 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1163480.61 2026-08-03T09:41:21 17853 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-08-03T09:41:21 17854 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-08-03T09:41:21 17855 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 31.58 2026-08-03T09:41:21 17856 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.53 2026-08-03T09:41:21 17857 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 13900.0 2026-08-03T09:41:21 17858 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9047.68 2026-08-03T09:41:21 17859 0007526642 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3554.45 2026-08-03T09:41:21 17860 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 48.98 2026-08-03T09:41:21 17861 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 17862 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.96 2026-08-03T09:41:21 17863 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 315.0 2026-08-03T09:41:21 17864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 240.83 2026-08-03T09:41:21 17865 HCM7562974 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 601.34 2026-08-03T09:41:21 17866 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 923.19 2026-08-03T09:41:21 17867 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.04 2026-08-03T09:41:21 17868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 862.99 2026-08-03T09:41:21 17869 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 10000.0 2026-08-03T09:41:21 17870 APV7536544 2025-11-12T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 279.59 2026-08-03T09:41:21 17871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 200.7 2026-08-03T09:41:21 17872 APV7525032 2025-10-24T00:00:00 2026 2 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 17873 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 16820.4 2026-08-03T09:41:21 17874 APV7552623 2025-12-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 4115.06 2026-08-03T09:41:21 17875 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 168.25 2026-08-03T09:41:21 17876 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 93.23 2026-08-03T09:41:21 17877 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1431.33 2026-08-03T09:41:21 17878 APV7560808 2025-12-22T00:00:00 2026 2 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 17879 APV7525032 2025-10-24T00:00:00 2026 2 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 17880 APV7527009 2025-10-28T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4218.04 2026-08-03T09:41:21 17881 APV7541497 2025-11-19T00:00:00 2026 2 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 17882 0007557026 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 17883 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 19664.65 2026-08-03T09:41:21 17884 0007523008 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 17885 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1071.47 2026-08-03T09:41:21 17886 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 705.87 2026-08-03T09:41:21 17887 APV7537372 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 7137.0 2026-08-03T09:41:21 17888 APV7538554 2025-11-14T00:00:00 2026 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 295.53 2026-08-03T09:41:21 17889 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 77.69 2026-08-03T09:41:21 17890 APV7525032 2025-10-24T00:00:00 2026 2 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 17891 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.89 2026-08-03T09:41:21 17892 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9855.66 2026-08-03T09:41:21 17893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.35 2026-08-03T09:41:21 17894 APV7541497 2025-11-19T00:00:00 2026 2 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 17895 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.63 2026-08-03T09:41:21 17896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 194.22 2026-08-03T09:41:21 17897 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 17898 0007532604 2025-11-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.34 2026-08-03T09:41:21 17899 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.61 2026-08-03T09:41:21 17900 APV7525032 2025-10-24T00:00:00 2026 2 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 17901 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 58.0 2026-08-03T09:41:21 17902 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 144765.42 2026-08-03T09:41:21 17903 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-08-03T09:41:21 17904 0007554991 2025-12-12T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 17905 0007564130 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 191.42 2026-08-03T09:41:21 17906 APV7541497 2025-11-19T00:00:00 2026 2 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 17907 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.65 2026-08-03T09:41:21 17908 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-08-03T09:41:21 17909 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.19 2026-08-03T09:41:21 17910 APV7535535 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064812 RIPLEY COUNTY 28815.0 2026-08-03T09:41:21 17911 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.3 2026-08-03T09:41:21 17912 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 1336.97 2026-08-03T09:41:21 17913 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 77455.98 2026-08-03T09:41:21 17914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1913.02 2026-08-03T09:41:21 17915 0007512004 2025-10-06T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 97.32 2026-08-03T09:41:21 17916 APV7560808 2025-12-22T00:00:00 2026 2 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 17917 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 5000.0 2026-08-03T09:41:21 17918 0007543014 2025-11-19T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1760.8 2026-08-03T09:41:21 17919 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 17920 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 121.26 2026-08-03T09:41:21 17921 APV7560808 2025-12-22T00:00:00 2026 2 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 17922 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.43 2026-08-03T09:41:21 17923 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1398.14 2026-08-03T09:41:21 17924 APV7551751 2025-12-08T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052380 SPENCE RESTORATION NURSERY INC 537.63 2026-08-03T09:41:21 17925 0007509107 2025-10-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 382.98 2026-08-03T09:41:21 17926 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 293.56 2026-08-03T09:41:21 17927 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.28 2026-08-03T09:41:21 17928 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 17929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 558.74 2026-08-03T09:41:21 17930 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 17931 APV7560808 2025-12-22T00:00:00 2026 2 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 17932 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 3524.49 2026-08-03T09:41:21 17933 APV7531985 2025-11-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 144.85 2026-08-03T09:41:21 17934 APV7560808 2025-12-22T00:00:00 2026 2 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 17935 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 5247.95 2026-08-03T09:41:21 17936 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 145.66 2026-08-03T09:41:21 17937 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 17938 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.01 2026-08-03T09:41:21 17939 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 253.42 2026-08-03T09:41:21 17940 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.97 2026-08-03T09:41:21 17941 HCM7562955 2025-12-31T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 543.17 2026-08-03T09:41:21 17942 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.22 2026-08-03T09:41:21 17943 0007546825 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 548.11 2026-08-03T09:41:21 17944 APV7541497 2025-11-19T00:00:00 2026 2 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 17945 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 17946 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 753.57 2026-08-03T09:41:21 17947 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.97 2026-08-03T09:41:21 17948 APV7525032 2025-10-24T00:00:00 2026 2 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 17949 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 1375.19 2026-08-03T09:41:21 17950 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 40428.95 2026-08-03T09:41:21 17951 HCM7529620 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 349.88 2026-08-03T09:41:21 17952 0007529466 2025-11-08T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.53 2026-08-03T09:41:21 17953 0007563937 2025-12-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 17954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 310.76 2026-08-03T09:41:21 17955 APV7541497 2025-11-19T00:00:00 2026 2 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 17956 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14344.93 2026-08-03T09:41:21 17957 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 160.03 2026-08-03T09:41:21 17958 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 194.22 2026-08-03T09:41:21 17959 APV7551764 2025-12-08T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.11 2026-08-03T09:41:21 17960 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-08-03T09:41:21 17961 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 17962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 806.19 2026-08-03T09:41:21 17963 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 150.0 2026-08-03T09:41:21 17964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1063.16 2026-08-03T09:41:21 17965 APV7525032 2025-10-24T00:00:00 2026 2 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 17966 APV7541497 2025-11-19T00:00:00 2026 2 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 17967 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1172291.25 2026-08-03T09:41:21 17968 0007520788 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 326.42 2026-08-03T09:41:21 17969 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 52064.24 2026-08-03T09:41:21 17970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 58.26 2026-08-03T09:41:21 17971 0007534429 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.41 2026-08-03T09:41:21 17972 APV7539566 2025-11-17T00:00:00 2026 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 15.64 2026-08-03T09:41:21 17973 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 184479.35 2026-08-03T09:41:21 17974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 470.42 2026-08-03T09:41:21 17975 0007510240 2025-10-02T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-08-03T09:41:21 17976 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 82.63 2026-08-03T09:41:21 17977 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 17978 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 17979 EXV7567507 2025-12-15T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.21 2026-08-03T09:41:21 17980 0007546657 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-08-03T09:41:21 17981 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.57 2026-08-03T09:41:21 17982 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1082.7 2026-08-03T09:41:21 17983 APV7525032 2025-10-24T00:00:00 2026 2 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 17984 APV7560808 2025-12-22T00:00:00 2026 2 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 17985 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 17986 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 17987 APV7515346 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 38.07 2026-08-03T09:41:21 17988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 218.75 2026-08-03T09:41:21 17989 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 157600.58 2026-08-03T09:41:21 17990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1236.21 2026-08-03T09:41:21 17991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 602.08 2026-08-03T09:41:21 17992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2153.9 2026-08-03T09:41:21 17993 HCM7554871 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.72 2026-08-03T09:41:21 17994 APV7530837 2025-11-03T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 356.29 2026-08-03T09:41:21 17995 APV7522305 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 128.74 2026-08-03T09:41:21 17996 APV7520218 2025-10-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15964.61 2026-08-03T09:41:21 17997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 776.88 2026-08-03T09:41:21 17998 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 17999 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 41999.41 2026-08-03T09:41:21 18000 0007543015 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.71 2026-08-03T09:41:21 18001 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18002 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 179.04 2026-08-03T09:41:21 18003 APV7525032 2025-10-24T00:00:00 2026 2 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 18004 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1099.32 2026-08-03T09:41:21 18005 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7327.11 2026-08-03T09:41:21 18006 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-08-03T09:41:21 18007 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 542.07 2026-08-03T09:41:21 18008 APV7541497 2025-11-19T00:00:00 2026 2 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 18009 APV7525032 2025-10-24T00:00:00 2026 2 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 18010 APV7532926 2025-11-05T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 2223247.05 2026-08-03T09:41:21 18011 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 533.87 2026-08-03T09:41:21 18012 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 53.35 2026-08-03T09:41:21 18013 HCM7546530 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 386.12 2026-08-03T09:41:21 18014 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 656.95 2026-08-03T09:41:21 18015 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 433.79 2026-08-03T09:41:21 18016 0007534423 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -462.34 2026-08-03T09:41:21 18017 APV7553406 2025-12-10T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-08-03T09:41:21 18018 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 967.59 2026-08-03T09:41:21 18019 APV7560872 2025-12-22T00:00:00 2026 2 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 18020 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 18021 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26610.0 2026-08-03T09:41:21 18022 APV7541497 2025-11-19T00:00:00 2026 2 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 18023 HCM7538159 2025-11-19T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1553.39 2026-08-03T09:41:21 18024 APV7541497 2025-11-19T00:00:00 2026 2 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 18025 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 18026 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1396.02 2026-08-03T09:41:21 18027 0007511271 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 18028 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 6892.85 2026-08-03T09:41:21 18029 APV7540547 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 62.67 2026-08-03T09:41:21 18030 EXV7513877 2025-10-06T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.63 2026-08-03T09:41:21 18031 APV7525032 2025-10-24T00:00:00 2026 2 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 18032 APV7525032 2025-10-24T00:00:00 2026 2 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 18033 APV7527805 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-08-03T09:41:21 18034 APV7560808 2025-12-22T00:00:00 2026 2 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 18035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 3042.72 2026-08-03T09:41:21 18036 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 17.69 2026-08-03T09:41:21 18037 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 703.46 2026-08-03T09:41:21 18038 0007561422 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 18039 APV7525032 2025-10-24T00:00:00 2026 2 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 18040 0007545589 2025-11-26T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1000.21 2026-08-03T09:41:21 18041 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.84 2026-08-03T09:41:21 18042 0007559598 2025-12-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 36.0 2026-08-03T09:41:21 18043 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 2400.0 2026-08-03T09:41:21 18044 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 519.8 2026-08-03T09:41:21 18045 0007548866 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 18046 0007549762 2025-12-04T00:00:00 2026 2 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 9011.6 2026-08-03T09:41:21 18047 APV7541297 2025-11-19T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 11403.9 2026-08-03T09:41:21 18048 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 18049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 567.97 2026-08-03T09:41:21 18050 APV7541497 2025-11-19T00:00:00 2026 2 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 18051 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 18052 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 18053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 776.88 2026-08-03T09:41:21 18054 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 14500.81 2026-08-03T09:41:21 18055 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 32588.85 2026-08-03T09:41:21 18056 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 18057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 782.7 2026-08-03T09:41:21 18058 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15631.94 2026-08-03T09:41:21 18059 APV7557262 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 9.77 2026-08-03T09:41:21 18060 0007515942 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 18061 APV7525032 2025-10-24T00:00:00 2026 2 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 18062 0007531553 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 18063 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2460.3 2026-08-03T09:41:21 18064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 574.79 2026-08-03T09:41:21 18065 APV7560808 2025-12-22T00:00:00 2026 2 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 18066 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 301.04 2026-08-03T09:41:21 18067 EXV7544581 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.2 2026-08-03T09:41:21 18068 0007518420 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 12.61 2026-08-03T09:41:21 18069 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 329.2 2026-08-03T09:41:21 18070 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2828.45 2026-08-03T09:41:21 18071 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1034.24 2026-08-03T09:41:21 18072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1418.31 2026-08-03T09:41:21 18073 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 110.23 2026-08-03T09:41:21 18074 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 18075 APV7514494 2025-10-08T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 83425.64 2026-08-03T09:41:21 18076 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18077 0007508080 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 31.23 2026-08-03T09:41:21 18078 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 6019.04 2026-08-03T09:41:21 18079 APV7525032 2025-10-24T00:00:00 2026 2 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 18080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 291.33 2026-08-03T09:41:21 18081 HCM7546569 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 71.4 2026-08-03T09:41:21 18082 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 77.32 2026-08-03T09:41:21 18083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 364.16 2026-08-03T09:41:21 18084 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1140.23 2026-08-03T09:41:21 18085 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 18086 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.47 2026-08-03T09:41:21 18087 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 596.63 2026-08-03T09:41:21 18088 APV7541497 2025-11-19T00:00:00 2026 2 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 18089 0007521948 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.69 2026-08-03T09:41:21 18090 APV7541497 2025-11-19T00:00:00 2026 2 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 18091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 571.98 2026-08-03T09:41:21 18092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.04 2026-08-03T09:41:21 18093 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.13 2026-08-03T09:41:21 18094 0007512004 2025-10-06T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 25400.25 2026-08-03T09:41:21 18095 APV7560808 2025-12-22T00:00:00 2026 2 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 18096 APV7510712 2025-10-01T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 647824.59 2026-08-03T09:41:21 18097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 229.77 2026-08-03T09:41:21 18098 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 213.64 2026-08-03T09:41:21 18099 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-08-03T09:41:21 18100 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 102.0 2026-08-03T09:41:21 18101 0007561433 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18102 APV7517734 2025-10-15T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2824.15 2026-08-03T09:41:21 18103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 485.55 2026-08-03T09:41:21 18104 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 669.37 2026-08-03T09:41:21 18105 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.47 2026-08-03T09:41:21 18106 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.28 2026-08-03T09:41:21 18107 0007523897 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 18108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.05 2026-08-03T09:41:21 18109 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 910.99 2026-08-03T09:41:21 18110 HCM7538077 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.57 2026-08-03T09:41:21 18111 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.11 2026-08-03T09:41:21 18112 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 613.49 2026-08-03T09:41:21 18113 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 18114 APV7562337 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2776.47 2026-08-03T09:41:21 18115 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 1122.4 2026-08-03T09:41:21 18116 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 29595.24 2026-08-03T09:41:21 18117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 296.82 2026-08-03T09:41:21 18118 APV7541497 2025-11-19T00:00:00 2026 2 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 18119 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 12568.96 2026-08-03T09:41:21 18120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 802.77 2026-08-03T09:41:21 18121 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3218.03 2026-08-03T09:41:21 18122 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 702.43 2026-08-03T09:41:21 18123 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 18124 APV7560808 2025-12-22T00:00:00 2026 2 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 18125 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 958.32 2026-08-03T09:41:21 18126 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.75 2026-08-03T09:41:21 18127 0007519993 2025-10-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 32091.81 2026-08-03T09:41:21 18128 HCM7546505 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 82.3 2026-08-03T09:41:21 18129 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.04 2026-08-03T09:41:21 18130 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.73 2026-08-03T09:41:21 18131 APV7549910 2025-12-04T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 797.7 2026-08-03T09:41:21 18132 APV7541497 2025-11-19T00:00:00 2026 2 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 18133 APV7536557 2025-11-12T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 2941.8 2026-08-03T09:41:21 18134 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 4131.47 2026-08-03T09:41:21 18135 APV7510582 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6760.94 2026-08-03T09:41:21 18136 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 10822.38 2026-08-03T09:41:21 18137 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 359.31 2026-08-03T09:41:21 18138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 155.38 2026-08-03T09:41:21 18139 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.22 2026-08-03T09:41:21 18140 APV7525032 2025-10-24T00:00:00 2026 2 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 18141 APV7541497 2025-11-19T00:00:00 2026 2 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 18142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1298.9 2026-08-03T09:41:21 18143 APV7560808 2025-12-22T00:00:00 2026 2 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 18144 0007508028 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-08-03T09:41:21 18145 0007551529 2025-12-08T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 18146 0007545583 2025-11-26T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 18147 APV7525032 2025-10-24T00:00:00 2026 2 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 18148 APV7560808 2025-12-22T00:00:00 2026 2 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 18149 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5154.95 2026-08-03T09:41:21 18150 0007509145 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 18151 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 105643.43 2026-08-03T09:41:21 18152 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 18153 APV7525032 2025-10-24T00:00:00 2026 2 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 18154 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 200.7 2026-08-03T09:41:21 18155 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 359.9 2026-08-03T09:41:21 18156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 762.64 2026-08-03T09:41:21 18157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 437.52 2026-08-03T09:41:21 18158 HCM7519886 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-08-03T09:41:21 18159 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 14945.29 2026-08-03T09:41:21 18160 HCM7546552 2025-12-03T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 538.86 2026-08-03T09:41:21 18161 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 954.98 2026-08-03T09:41:21 18162 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-08-03T09:41:21 18163 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42558.43 2026-08-03T09:41:21 18164 0007505861 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-08-03T09:41:21 18165 APV7525032 2025-10-24T00:00:00 2026 2 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 18166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.21 2026-08-03T09:41:21 18167 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 5651.29 2026-08-03T09:41:21 18168 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.86 2026-08-03T09:41:21 18169 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 16792.53 2026-08-03T09:41:21 18170 HCM7546548 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 143.92 2026-08-03T09:41:21 18171 0007540207 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17.85 2026-08-03T09:41:21 18172 APH7535267 2025-11-10T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 921.96 2026-08-03T09:41:21 18173 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-08-03T09:41:21 18174 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 183549.32 2026-08-03T09:41:21 18175 APV7532039 2025-11-04T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 151.5 2026-08-03T09:41:21 18176 APV7542131 2025-11-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 12210.0 2026-08-03T09:41:21 18177 0007561327 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 18178 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000392081 AD ASTRA INC 127.57 2026-08-03T09:41:21 18179 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 18180 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2252.57 2026-08-03T09:41:21 18181 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 2321.6 2026-08-03T09:41:21 18182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.81 2026-08-03T09:41:21 18183 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-08-03T09:41:21 18184 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 510.0 2026-08-03T09:41:21 18185 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2384.41 2026-08-03T09:41:21 18186 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000051259 BALL STATE UNIVERSITY 651.48 2026-08-03T09:41:21 18187 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.28 2026-08-03T09:41:21 18188 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.6 2026-08-03T09:41:21 18189 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 18190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 527.23 2026-08-03T09:41:21 18191 APV7541497 2025-11-19T00:00:00 2026 2 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 18192 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.27 2026-08-03T09:41:21 18193 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 20910.59 2026-08-03T09:41:21 18194 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 18195 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 116.53 2026-08-03T09:41:21 18196 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 4368.14 2026-08-03T09:41:21 18197 0007508030 2025-10-08T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-08-03T09:41:21 18198 APV7560808 2025-12-22T00:00:00 2026 2 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 18199 APV7541497 2025-11-19T00:00:00 2026 2 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 18200 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2204.42 2026-08-03T09:41:21 18201 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY -13426.16 2026-08-03T09:41:21 18202 APV7541497 2025-11-19T00:00:00 2026 2 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 18203 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4948.69 2026-08-03T09:41:21 18204 APV7525082 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 119776.65 2026-08-03T09:41:21 18205 HCM7562998 2025-12-31T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2213.9 2026-08-03T09:41:21 18206 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 33.24 2026-08-03T09:41:21 18207 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 18208 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 912.83 2026-08-03T09:41:21 18209 APV7525032 2025-10-24T00:00:00 2026 2 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 18210 APV7514482 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 4830.19 2026-08-03T09:41:21 18211 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 2224.67 2026-08-03T09:41:21 18212 APV7525032 2025-10-24T00:00:00 2026 2 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 18213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 376.31 2026-08-03T09:41:21 18214 EXV7526433 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.5 2026-08-03T09:41:21 18215 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -11.38 2026-08-03T09:41:21 18216 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.71 2026-08-03T09:41:21 18217 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8780.34 2026-08-03T09:41:21 18218 HCM7529622 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1491.67 2026-08-03T09:41:21 18219 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1314.09 2026-08-03T09:41:21 18220 EXV7537780 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.2 2026-08-03T09:41:21 18221 0007552380 2025-12-09T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 246.88 2026-08-03T09:41:21 18222 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.46 2026-08-03T09:41:21 18223 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 10782.78 2026-08-03T09:41:21 18224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 510.22 2026-08-03T09:41:21 18225 APV7527786 2025-10-29T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 111.0 2026-08-03T09:41:21 18226 APV7560808 2025-12-22T00:00:00 2026 2 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 18227 APV7541497 2025-11-19T00:00:00 2026 2 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 18228 APV7560808 2025-12-22T00:00:00 2026 2 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 18229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 412.02 2026-08-03T09:41:21 18230 0007535471 2025-11-10T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 18231 0007539217 2025-11-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.63 2026-08-03T09:41:21 18232 APV7541497 2025-11-19T00:00:00 2026 2 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 18233 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 2141.08 2026-08-03T09:41:21 18234 0007528419 2025-11-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1127.97 2026-08-03T09:41:21 18235 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 58.27 2026-08-03T09:41:21 18236 0007552345 2025-12-09T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 18237 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 78303.59 2026-08-03T09:41:21 18238 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 305.47 2026-08-03T09:41:21 18239 APV7541497 2025-11-19T00:00:00 2026 2 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 18240 EXV7533299 2025-10-21T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1873.13 2026-08-03T09:41:21 18241 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5234.35 2026-08-03T09:41:21 18242 APV7539609 2025-11-17T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 23103.93 2026-08-03T09:41:21 18243 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 542.08 2026-08-03T09:41:21 18244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 602.08 2026-08-03T09:41:21 18245 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 4265.75 2026-08-03T09:41:21 18246 HCM7519886 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1746.86 2026-08-03T09:41:21 18247 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.07 2026-08-03T09:41:21 18248 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 330.12 2026-08-03T09:41:21 18249 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7490.63 2026-08-03T09:41:21 18250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 656.67 2026-08-03T09:41:21 18251 0007519748 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1578.49 2026-08-03T09:41:21 18252 APV7525032 2025-10-24T00:00:00 2026 2 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 18253 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 367.21 2026-08-03T09:41:21 18254 APV7525032 2025-10-24T00:00:00 2026 2 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 18255 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 2042.31 2026-08-03T09:41:21 18256 0007522851 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1329.33 2026-08-03T09:41:21 18257 APV7525032 2025-10-24T00:00:00 2026 2 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 18258 ARD7560009 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -10209.87 2026-08-03T09:41:21 18259 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 18260 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-08-03T09:41:21 18261 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 575.52 2026-08-03T09:41:21 18262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2269.45 2026-08-03T09:41:21 18263 APV7560808 2025-12-22T00:00:00 2026 2 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 18264 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.82 2026-08-03T09:41:21 18265 APV7541497 2025-11-19T00:00:00 2026 2 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 18266 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 18267 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 18268 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 11264.14 2026-08-03T09:41:21 18269 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 83221.11 2026-08-03T09:41:21 18270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 903.73 2026-08-03T09:41:21 18271 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 18272 0007542016 2025-11-20T00:00:00 2026 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18273 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.02 2026-08-03T09:41:21 18274 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 940.2 2026-08-03T09:41:21 18275 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4202.78 2026-08-03T09:41:21 18276 APV7525032 2025-10-24T00:00:00 2026 2 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 18277 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 18278 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 121.96 2026-08-03T09:41:21 18279 APV7560808 2025-12-22T00:00:00 2026 2 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 18280 0007551559 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 18281 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.12 2026-08-03T09:41:21 18282 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 18283 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-08-03T09:41:21 18284 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1094.59 2026-08-03T09:41:21 18285 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 18286 0007541250 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-08-03T09:41:21 18287 APV7560808 2025-12-22T00:00:00 2026 2 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 18288 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 384.65 2026-08-03T09:41:21 18289 APV7541497 2025-11-19T00:00:00 2026 2 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 18290 0007536320 2025-11-12T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.03 2026-08-03T09:41:21 18291 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 5756.25 2026-08-03T09:41:21 18292 0007567102 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2911.55 2026-08-03T09:41:21 18293 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12746.07 2026-08-03T09:41:21 18294 APV7525032 2025-10-24T00:00:00 2026 2 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 18295 0007548828 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4763.72 2026-08-03T09:41:21 18296 APV7541497 2025-11-19T00:00:00 2026 2 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 18297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1495.5 2026-08-03T09:41:21 18298 APV7525032 2025-10-24T00:00:00 2026 2 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 18299 APV7524150 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 246.15 2026-08-03T09:41:21 18300 0007528273 2025-10-30T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 17.56 2026-08-03T09:41:21 18301 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 843.26 2026-08-03T09:41:21 18302 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 142.29 2026-08-03T09:41:21 18303 0007543066 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 18304 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.22 2026-08-03T09:41:21 18305 0007518415 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3665.79 2026-08-03T09:41:21 18306 HCM7512122 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 347.33 2026-08-03T09:41:21 18307 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9719.49 2026-08-03T09:41:21 18308 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 54311.28 2026-08-03T09:41:21 18309 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 530.78 2026-08-03T09:41:21 18310 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 216.68 2026-08-03T09:41:21 18311 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 14029.88 2026-08-03T09:41:21 18312 APV7541497 2025-11-19T00:00:00 2026 2 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 18313 APV7548125 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6784.58 2026-08-03T09:41:21 18314 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 323.77 2026-08-03T09:41:21 18315 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1599.36 2026-08-03T09:41:21 18316 0007546628 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171698.72 2026-08-03T09:41:21 18317 APV7525032 2025-10-24T00:00:00 2026 2 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 18318 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 18319 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1267.18 2026-08-03T09:41:21 18320 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 802.77 2026-08-03T09:41:21 18321 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.72 2026-08-03T09:41:21 18322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 2801.81 2026-08-03T09:41:21 18323 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-08-03T09:41:21 18324 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.24 2026-08-03T09:41:21 18325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 401.39 2026-08-03T09:41:21 18326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 661.12 2026-08-03T09:41:21 18327 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 8555.77 2026-08-03T09:41:21 18328 0007562161 2025-12-24T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 18329 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 233.06 2026-08-03T09:41:21 18330 0007517458 2025-10-01T00:00:00 2026 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 632.47 2026-08-03T09:41:21 18331 APV7556166 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 8636.5 2026-08-03T09:41:21 18332 HCM7529599 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 243.12 2026-08-03T09:41:21 18333 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1492.98 2026-08-03T09:41:21 18334 0007546830 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-08-03T09:41:21 18335 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 18336 APV7560808 2025-12-22T00:00:00 2026 2 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 18337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 213.65 2026-08-03T09:41:21 18338 HCM7554918 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 419.19 2026-08-03T09:41:21 18339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 422.63 2026-08-03T09:41:21 18340 0007522851 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4521.47 2026-08-03T09:41:21 18341 EXV7522633 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.82 2026-08-03T09:41:21 18342 APV7560808 2025-12-22T00:00:00 2026 2 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 18343 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 5000.0 2026-08-03T09:41:21 18344 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-08-03T09:41:21 18345 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.01 2026-08-03T09:41:21 18346 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 18347 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 121.24 2026-08-03T09:41:21 18348 HCM7529606 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16674.73 2026-08-03T09:41:21 18349 APV7550914 2025-12-05T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.79 2026-08-03T09:41:21 18350 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 752.0 2026-08-03T09:41:21 18351 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-08-03T09:41:21 18352 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.21 2026-08-03T09:41:21 18353 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 582.02 2026-08-03T09:41:21 18354 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 197.29 2026-08-03T09:41:21 18355 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.0 2026-08-03T09:41:21 18356 APV7518740 2025-10-16T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 20188.1 2026-08-03T09:41:21 18357 HCM7554857 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.94 2026-08-03T09:41:21 18358 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.14 2026-08-03T09:41:21 18359 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 98.34 2026-08-03T09:41:21 18360 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 525.89 2026-08-03T09:41:21 18361 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.64 2026-08-03T09:41:21 18362 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-08-03T09:41:21 18363 APV7541497 2025-11-19T00:00:00 2026 2 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 18364 HCM7519892 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-08-03T09:41:21 18365 HCM7554916 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 356.54 2026-08-03T09:41:21 18366 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 18367 APV7541497 2025-11-19T00:00:00 2026 2 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 18368 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-08-03T09:41:21 18369 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 18370 APV7525032 2025-10-24T00:00:00 2026 2 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 18371 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2935.98 2026-08-03T09:41:21 18372 APV7541497 2025-11-19T00:00:00 2026 2 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 18373 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10121.36 2026-08-03T09:41:21 18374 HCM7538068 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.5 2026-08-03T09:41:21 18375 APV7525032 2025-10-24T00:00:00 2026 2 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 18376 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 407.18 2026-08-03T09:41:21 18377 0007522979 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18378 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 368.7 2026-08-03T09:41:21 18379 0007540207 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.49 2026-08-03T09:41:21 18380 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 18381 0007530538 2025-11-08T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-08-03T09:41:21 18382 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-08-03T09:41:21 18383 APV7525032 2025-10-24T00:00:00 2026 2 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 18384 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 710.88 2026-08-03T09:41:21 18385 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 49746.12 2026-08-03T09:41:21 18386 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.66 2026-08-03T09:41:21 18387 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.29 2026-08-03T09:41:21 18388 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 365.09 2026-08-03T09:41:21 18389 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 27500.46 2026-08-03T09:41:21 18390 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 244.45 2026-08-03T09:41:21 18391 APV7530837 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-08-03T09:41:21 18392 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 68917.98 2026-08-03T09:41:21 18393 0007516683 2025-10-14T00:00:00 2026 2 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 3566.53 2026-08-03T09:41:21 18394 APV7560808 2025-12-22T00:00:00 2026 2 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 18395 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 587.75 2026-08-03T09:41:21 18396 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-08-03T09:41:21 18397 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.55 2026-08-03T09:41:21 18398 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1227.8 2026-08-03T09:41:21 18399 EXV7553725 2025-12-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 239.07 2026-08-03T09:41:21 18400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 926.8 2026-08-03T09:41:21 18401 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.77 2026-08-03T09:41:21 18402 APV7525032 2025-10-24T00:00:00 2026 2 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 18403 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 34.54 2026-08-03T09:41:21 18404 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 3063.98 2026-08-03T09:41:21 18405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 218.76 2026-08-03T09:41:21 18406 APV7516952 2025-10-14T00:00:00 2026 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000001804 METTLER-TOLEDO INC 857.62 2026-08-03T09:41:21 18407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 263.72 2026-08-03T09:41:21 18408 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1809.25 2026-08-03T09:41:21 18409 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 88.6 2026-08-03T09:41:21 18410 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2624.27 2026-08-03T09:41:21 18411 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1960.16 2026-08-03T09:41:21 18412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 456.18 2026-08-03T09:41:21 18413 APV7541497 2025-11-19T00:00:00 2026 2 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 18414 APV7518668 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC -2824.48 2026-08-03T09:41:21 18415 APV7560808 2025-12-22T00:00:00 2026 2 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 18416 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 18417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 252.48 2026-08-03T09:41:21 18418 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 18419 EXV7524599 2025-10-08T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 313.56 2026-08-03T09:41:21 18420 0007517516 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.69 2026-08-03T09:41:21 18421 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1255.99 2026-08-03T09:41:21 18422 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.44 2026-08-03T09:41:21 18423 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-08-03T09:41:21 18424 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 391.16 2026-08-03T09:41:21 18425 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 18426 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 18427 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.7 2026-08-03T09:41:21 18428 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 138.0 2026-08-03T09:41:21 18429 APV7560770 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 13156.92 2026-08-03T09:41:21 18430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 762.64 2026-08-03T09:41:21 18431 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 18432 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.28 2026-08-03T09:41:21 18433 APV7560808 2025-12-22T00:00:00 2026 2 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 18434 HCM7554899 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1709.78 2026-08-03T09:41:21 18435 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.25 2026-08-03T09:41:21 18436 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 18437 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1559.23 2026-08-03T09:41:21 18438 APV7536540 2025-11-12T00:00:00 2026 2 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000061226 FORT WAYNE CITY UTILITIES 953.45 2026-08-03T09:41:21 18439 APV7541494 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1931.06 2026-08-03T09:41:21 18440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 578.8 2026-08-03T09:41:21 18441 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 18442 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.01 2026-08-03T09:41:21 18443 APV7525032 2025-10-24T00:00:00 2026 2 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 18444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.04 2026-08-03T09:41:21 18445 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.31 2026-08-03T09:41:21 18446 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 525.88 2026-08-03T09:41:21 18447 APV7520133 2025-10-17T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1177.16 2026-08-03T09:41:21 18448 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 327.65 2026-08-03T09:41:21 18449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.34 2026-08-03T09:41:21 18450 APV7521427 2025-10-20T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 18451 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 18452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 1033.58 2026-08-03T09:41:21 18453 0007508023 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-08-03T09:41:21 18454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 200.69 2026-08-03T09:41:21 18455 APV7525032 2025-10-24T00:00:00 2026 2 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 18456 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 18457 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 31910.5 2026-08-03T09:41:21 18458 EXV7536821 2025-11-10T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.0 2026-08-03T09:41:21 18459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2417.76 2026-08-03T09:41:21 18460 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.5 2026-08-03T09:41:21 18461 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 36962.78 2026-08-03T09:41:21 18462 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 166.84 2026-08-03T09:41:21 18463 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2424.77 2026-08-03T09:41:21 18464 0007553097 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 18465 EXV7549555 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 172.16 2026-08-03T09:41:21 18466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 388.44 2026-08-03T09:41:21 18467 HCM7529591 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 18468 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 162.04 2026-08-03T09:41:21 18469 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.05 2026-08-03T09:41:21 18470 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24082.85 2026-08-03T09:41:21 18471 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 943.22 2026-08-03T09:41:21 18472 0007523934 2025-10-23T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17946.98 2026-08-03T09:41:21 18473 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 3488.76 2026-08-03T09:41:21 18474 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 431.49 2026-08-03T09:41:21 18475 APV7513493 2025-10-03T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000223759 FAIRFAX IMAGING INC 75306.0 2026-08-03T09:41:21 18476 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 223357.45 2026-08-03T09:41:21 18477 APV7560808 2025-12-22T00:00:00 2026 2 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 18478 0007509114 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -20.6 2026-08-03T09:41:21 18479 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 4435.74 2026-08-03T09:41:21 18480 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1018.69 2026-08-03T09:41:21 18481 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 45.01 2026-08-03T09:41:21 18482 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.29 2026-08-03T09:41:21 18483 APV7549940 2025-12-04T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 149.98 2026-08-03T09:41:21 18484 APV7525032 2025-10-24T00:00:00 2026 2 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 18485 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6242.39 2026-08-03T09:41:21 18486 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11773.6 2026-08-03T09:41:21 18487 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 833.98 2026-08-03T09:41:21 18488 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 18489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1168.64 2026-08-03T09:41:21 18490 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.2 2026-08-03T09:41:21 18491 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 124.91 2026-08-03T09:41:21 18492 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 7506.42 2026-08-03T09:41:21 18493 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 2139.13 2026-08-03T09:41:21 18494 APV7532082 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 196469.0 2026-08-03T09:41:21 18495 APV7525032 2025-10-24T00:00:00 2026 2 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 18496 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 79068.68 2026-08-03T09:41:21 18497 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 398.84 2026-08-03T09:41:21 18498 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 6656.76 2026-08-03T09:41:21 18499 EXV7558602 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 105.33 2026-08-03T09:41:21 18500 APV7541497 2025-11-19T00:00:00 2026 2 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 18501 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 18502 APV7539609 2025-11-17T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2400.0 2026-08-03T09:41:21 18503 APV7560730 2025-12-22T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-08-03T09:41:21 18504 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.1 2026-08-03T09:41:21 18505 0007566099 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 777.14 2026-08-03T09:41:21 18506 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 376.3 2026-08-03T09:41:21 18507 APV7550874 2025-12-01T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314154 PROMATIC INC 1432.62 2026-08-03T09:41:21 18508 APV7541497 2025-11-19T00:00:00 2026 2 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 18509 EXV7511787 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-08-03T09:41:21 18510 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.18 2026-08-03T09:41:21 18511 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 18512 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.43 2026-08-03T09:41:21 18513 APV7541497 2025-11-19T00:00:00 2026 2 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 18514 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 29.69 2026-08-03T09:41:21 18515 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-08-03T09:41:21 18516 APV7525032 2025-10-24T00:00:00 2026 2 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 18517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 718.61 2026-08-03T09:41:21 18518 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 5759.44 2026-08-03T09:41:21 18519 ARD7510835 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23272.28 2026-08-03T09:41:21 18520 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.75 2026-08-03T09:41:21 18521 0007543945 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62302.05 2026-08-03T09:41:21 18522 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 542.07 2026-08-03T09:41:21 18523 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-08-03T09:41:21 18524 APV7560808 2025-12-22T00:00:00 2026 2 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 18525 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 3751.74 2026-08-03T09:41:21 18526 EXV7559449 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 550 School for the Blind and VI Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 26.0 2026-08-03T09:41:21 18527 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 687.38 2026-08-03T09:41:21 18528 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 18529 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 800.0 2026-08-03T09:41:21 18530 APV7560808 2025-12-22T00:00:00 2026 2 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 18531 0007533702 2025-11-06T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2698.24 2026-08-03T09:41:21 18532 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 18533 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3605.23 2026-08-03T09:41:21 18534 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 4847.17 2026-08-03T09:41:21 18535 HCM7538077 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52.09 2026-08-03T09:41:21 18536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 388.44 2026-08-03T09:41:21 18537 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.02 2026-08-03T09:41:21 18538 APV7542435 2025-11-20T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416171 DEREK MORRIS 875.0 2026-08-03T09:41:21 18539 APV7541497 2025-11-19T00:00:00 2026 2 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 18540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-08-03T09:41:21 18541 0007551529 2025-12-08T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 18542 APV7540589 2025-11-17T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40000.0 2026-08-03T09:41:21 18543 EXV7557621 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7.85 2026-08-03T09:41:21 18544 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.75 2026-08-03T09:41:21 18545 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 173.68 2026-08-03T09:41:21 18546 0007557941 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 166.14 2026-08-03T09:41:21 18547 APV7512283 2025-10-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.01 2026-08-03T09:41:21 18548 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-08-03T09:41:21 18549 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 316.69 2026-08-03T09:41:21 18550 APV7513543 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 1048.54 2026-08-03T09:41:21 18551 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 18552 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.62 2026-08-03T09:41:21 18553 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 42.83 2026-08-03T09:41:21 18554 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 299.06 2026-08-03T09:41:21 18555 0007540222 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.71 2026-08-03T09:41:21 18556 0007539244 2025-11-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.48 2026-08-03T09:41:21 18557 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 18558 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 18559 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 917.71 2026-08-03T09:41:21 18560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 364.16 2026-08-03T09:41:21 18561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1468.88 2026-08-03T09:41:21 18562 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.95 2026-08-03T09:41:21 18563 APV7541497 2025-11-19T00:00:00 2026 2 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 18564 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 874.0 2026-08-03T09:41:21 18565 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 22.68 2026-08-03T09:41:21 18566 EXV7519029 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.0 2026-08-03T09:41:21 18567 0007525667 2025-10-22T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 18568 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 1691.53 2026-08-03T09:41:21 18569 APV7560808 2025-12-22T00:00:00 2026 2 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 18570 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 301.04 2026-08-03T09:41:21 18571 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 342.38 2026-08-03T09:41:21 18572 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 12.11 2026-08-03T09:41:21 18573 0007543000 2025-11-21T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 859.81 2026-08-03T09:41:21 18574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 388.44 2026-08-03T09:41:21 18575 0007508033 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3702.16 2026-08-03T09:41:21 18576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 903.72 2026-08-03T09:41:21 18577 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 662.36 2026-08-03T09:41:21 18578 EXV7543697 2025-11-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.52 2026-08-03T09:41:21 18579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 441.52 2026-08-03T09:41:21 18580 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1159.62 2026-08-03T09:41:21 18581 APV7560808 2025-12-22T00:00:00 2026 2 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 18582 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 18583 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 18584 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.7 2026-08-03T09:41:21 18585 APV7553381 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 1373.52 2026-08-03T09:41:21 18586 APV7509654 2025-10-01T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 25244.94 2026-08-03T09:41:21 18587 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.65 2026-08-03T09:41:21 18588 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 18589 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.21 2026-08-03T09:41:21 18590 APV7554216 2025-12-11T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 37.75 2026-08-03T09:41:21 18591 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.03 2026-08-03T09:41:21 18592 APV7525032 2025-10-24T00:00:00 2026 2 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 18593 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 80.28 2026-08-03T09:41:21 18594 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 18595 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-08-03T09:41:21 18596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 232.68 2026-08-03T09:41:21 18597 HCM7529577 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 18598 0007528402 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 303.23 2026-08-03T09:41:21 18599 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 46.67 2026-08-03T09:41:21 18600 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 7105.9 2026-08-03T09:41:21 18601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 461.6 2026-08-03T09:41:21 18602 0007514093 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.42 2026-08-03T09:41:21 18603 0007559600 2025-12-19T00:00:00 2026 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 398.56 2026-08-03T09:41:21 18604 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 18605 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 906.42 2026-08-03T09:41:21 18606 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 13531.7 2026-08-03T09:41:21 18607 APV7560808 2025-12-22T00:00:00 2026 2 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 18608 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 111437.4 2026-08-03T09:41:21 18609 APV7541497 2025-11-19T00:00:00 2026 2 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 18610 0007540292 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 118.01 2026-08-03T09:41:21 18611 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.04 2026-08-03T09:41:21 18612 0007530491 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 18613 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 18614 INV7531394 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1182.18 2026-08-03T09:41:21 18615 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 100948.42 2026-08-03T09:41:21 18616 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-08-03T09:41:21 18617 APV7525032 2025-10-24T00:00:00 2026 2 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 18618 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.5 2026-08-03T09:41:21 18619 APV7561576 2025-12-23T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 532.0 2026-08-03T09:41:21 18620 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.27 2026-08-03T09:41:21 18621 EXV7522626 2025-10-09T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.0 2026-08-03T09:41:21 18622 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.06 2026-08-03T09:41:21 18623 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 59.41 2026-08-03T09:41:21 18624 0007557023 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18625 0007554030 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 18626 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 386.56 2026-08-03T09:41:21 18627 APV7543322 2025-11-21T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 9435.1 2026-08-03T09:41:21 18628 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000080264 SOUTH SPENCER CO SCHOOL CORP 4549.0 2026-08-03T09:41:21 18629 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-08-03T09:41:21 18630 EXV7513887 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-08-03T09:41:21 18631 0007558921 2025-12-18T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 18632 APV7560808 2025-12-22T00:00:00 2026 2 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 18633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 301.04 2026-08-03T09:41:21 18634 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 18635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1003.47 2026-08-03T09:41:21 18636 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-08-03T09:41:21 18637 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 11241.17 2026-08-03T09:41:21 18638 0007546774 2025-12-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 260.82 2026-08-03T09:41:21 18639 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1920.77 2026-08-03T09:41:21 18640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 97.11 2026-08-03T09:41:21 18641 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2066.9 2026-08-03T09:41:21 18642 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 18643 APV7541497 2025-11-19T00:00:00 2026 2 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 18644 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 42.62 2026-08-03T09:41:21 18645 APV7525032 2025-10-24T00:00:00 2026 2 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 18646 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.11 2026-08-03T09:41:21 18647 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 409.66 2026-08-03T09:41:21 18648 APV7525032 2025-10-24T00:00:00 2026 2 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 18649 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 18650 0007557050 2025-12-16T00:00:00 2026 2 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 18651 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 18652 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5119.08 2026-08-03T09:41:21 18653 HCM7538091 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-08-03T09:41:21 18654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1143.95 2026-08-03T09:41:21 18655 APV7540527 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 93.45 2026-08-03T09:41:21 18656 APV7525032 2025-10-24T00:00:00 2026 2 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 18657 APV7564428 2025-12-29T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 553.09 2026-08-03T09:41:21 18658 APV7539592 2025-11-17T00:00:00 2026 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 29880.0 2026-08-03T09:41:21 18659 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2250.89 2026-08-03T09:41:21 18660 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 18661 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-08-03T09:41:21 18662 HCM7529622 2025-11-05T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.73 2026-08-03T09:41:21 18663 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.17 2026-08-03T09:41:21 18664 APV7525032 2025-10-24T00:00:00 2026 2 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 18665 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.77 2026-08-03T09:41:21 18666 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 20456.69 2026-08-03T09:41:21 18667 0007507904 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-08-03T09:41:21 18668 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.46 2026-08-03T09:41:21 18669 APV7525032 2025-10-24T00:00:00 2026 2 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 18670 HCM7512107 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2318.56 2026-08-03T09:41:21 18671 APV7525458 2025-10-24T00:00:00 2026 2 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 18672 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 734.42 2026-08-03T09:41:21 18673 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 921.42 2026-08-03T09:41:21 18674 HCM7546502 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11677.56 2026-08-03T09:41:21 18675 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.5 2026-08-03T09:41:21 18676 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.96 2026-08-03T09:41:21 18677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 762.63 2026-08-03T09:41:21 18678 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 18838.68 2026-08-03T09:41:21 18679 APV7560808 2025-12-22T00:00:00 2026 2 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 18680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 409.15 2026-08-03T09:41:21 18681 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6971.61 2026-08-03T09:41:21 18682 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073653 TOWN OF WEST TERRE HAUTE 36000.0 2026-08-03T09:41:21 18683 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.48 2026-08-03T09:41:21 18684 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.18 2026-08-03T09:41:21 18685 APV7551783 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK 220.0 2026-08-03T09:41:21 18686 APV7560808 2025-12-22T00:00:00 2026 2 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 18687 APV7541497 2025-11-19T00:00:00 2026 2 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 18688 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 6223.06 2026-08-03T09:41:21 18689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 593.45 2026-08-03T09:41:21 18690 APV7525032 2025-10-24T00:00:00 2026 2 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 18691 APV7563383 2025-12-29T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3420.0 2026-08-03T09:41:21 18692 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.13 2026-08-03T09:41:21 18693 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1242.84 2026-08-03T09:41:21 18694 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 65022.51 2026-08-03T09:41:21 18695 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 678.52 2026-08-03T09:41:21 18696 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16657.02 2026-08-03T09:41:21 18697 APV7541497 2025-11-19T00:00:00 2026 2 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 18698 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 18699 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-08-03T09:41:21 18700 APV7552595 2025-12-09T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 4.57 2026-08-03T09:41:21 18701 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.3 2026-08-03T09:41:21 18702 0007522891 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.91 2026-08-03T09:41:21 18703 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 866.16 2026-08-03T09:41:21 18704 0007543012 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.56 2026-08-03T09:41:21 18705 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1484.04 2026-08-03T09:41:21 18706 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 842.3 2026-08-03T09:41:21 18707 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 43.49 2026-08-03T09:41:21 18708 APV7553199 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 39544.04 2026-08-03T09:41:21 18709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 237.42 2026-08-03T09:41:21 18710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 582.86 2026-08-03T09:41:21 18711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1054.45 2026-08-03T09:41:21 18716 EXV7561958 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 526.01 2026-08-03T09:41:21 18717 APV7541497 2025-11-19T00:00:00 2026 2 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 18718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Services Adoption Assistance 0000375973 COLLEEN GEURINK 291.33 2026-08-03T09:41:21 18722 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 618230.12 2026-08-03T09:41:21 18723 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079484 SCHOOL CITY OF MISHAWAKA 36875.0 2026-08-03T09:41:21 18724 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 702.0 2026-08-03T09:41:21 18725 APV7541497 2025-11-19T00:00:00 2026 2 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 18726 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.71 2026-08-03T09:41:21 18727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 361.25 2026-08-03T09:41:21 18728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1104.34 2026-08-03T09:41:21 18729 APV7525032 2025-10-24T00:00:00 2026 2 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 18730 APV7541497 2025-11-19T00:00:00 2026 2 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 18731 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 38774.09 2026-08-03T09:41:21 18732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 200.69 2026-08-03T09:41:21 18733 APV7541497 2025-11-19T00:00:00 2026 2 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 18734 APV7560808 2025-12-22T00:00:00 2026 2 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 18735 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.46 2026-08-03T09:41:21 18736 APV7520207 2025-10-17T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 10879.91 2026-08-03T09:41:21 18737 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.04 2026-08-03T09:41:21 18738 APV7542372 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.08 2026-08-03T09:41:21 18739 0007519833 2025-10-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.72 2026-08-03T09:41:21 18740 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 5485.31 2026-08-03T09:41:21 18741 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.68 2026-08-03T09:41:21 18742 APV7525032 2025-10-24T00:00:00 2026 2 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 18743 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.21 2026-08-03T09:41:21 18744 APV7527816 2025-10-29T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-08-03T09:41:21 18745 APV7513448 2025-10-07T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 398.92 2026-08-03T09:41:21 18746 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 18747 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.86 2026-08-03T09:41:21 18748 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 101.28 2026-08-03T09:41:21 18749 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 482.25 2026-08-03T09:41:21 18750 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2913.97 2026-08-03T09:41:21 18751 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.28 2026-08-03T09:41:21 18752 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 354.73 2026-08-03T09:41:21 18753 APV7525032 2025-10-24T00:00:00 2026 2 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 18754 APV7524212 2025-10-22T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 205.5 2026-08-03T09:41:21 18755 APV7541497 2025-11-19T00:00:00 2026 2 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 18756 0007521948 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11619.57 2026-08-03T09:41:21 18757 0007518353 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-08-03T09:41:21 18758 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-08-03T09:41:21 18759 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 18760 APV7541497 2025-11-19T00:00:00 2026 2 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 18761 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.12 2026-08-03T09:41:21 18762 APV7509596 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 862.22 2026-08-03T09:41:21 18763 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 35930.0 2026-08-03T09:41:21 18764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 527.23 2026-08-03T09:41:21 18765 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 18766 0007517458 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10578.59 2026-08-03T09:41:21 18767 0007547826 2025-11-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18768 APV7525032 2025-10-24T00:00:00 2026 2 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 18769 0007550463 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 18770 HCM7546550 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.54 2026-08-03T09:41:21 18771 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 9.97 2026-08-03T09:41:21 18772 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 330.17 2026-08-03T09:41:21 18773 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 570.95 2026-08-03T09:41:21 18774 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 1440.0 2026-08-03T09:41:21 18775 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4022.78 2026-08-03T09:41:21 18776 0007521948 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.46 2026-08-03T09:41:21 18777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 200.69 2026-08-03T09:41:21 18778 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.3 2026-08-03T09:41:21 18779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 826.46 2026-08-03T09:41:21 18780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.04 2026-08-03T09:41:21 18781 0007520788 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.19 2026-08-03T09:41:21 18782 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 76879.29 2026-08-03T09:41:21 18783 HCM7538097 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 601.31 2026-08-03T09:41:21 18784 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 490.44 2026-08-03T09:41:21 18785 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 18786 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 138.9 2026-08-03T09:41:21 18787 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 524.59 2026-08-03T09:41:21 18788 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 69.49 2026-08-03T09:41:21 18789 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 275.0 2026-08-03T09:41:21 18790 0007528354 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.76 2026-08-03T09:41:21 18791 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 166.16 2026-08-03T09:41:21 18792 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.24 2026-08-03T09:41:21 18793 APV7525032 2025-10-24T00:00:00 2026 2 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 18794 APV7543288 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6914.25 2026-08-03T09:41:21 18795 APV7541497 2025-11-19T00:00:00 2026 2 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 18796 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 186.67 2026-08-03T09:41:21 18797 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 218.0 2026-08-03T09:41:21 18798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1445.0 2026-08-03T09:41:21 18799 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1273.35 2026-08-03T09:41:21 18800 APV7551730 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-08-03T09:41:21 18801 0007566214 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.28 2026-08-03T09:41:21 18802 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 18803 0007557023 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 441.52 2026-08-03T09:41:21 18805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 218.75 2026-08-03T09:41:21 18806 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 5667.62 2026-08-03T09:41:21 18807 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 19.62 2026-08-03T09:41:21 18808 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2907.56 2026-08-03T09:41:21 18809 APV7525032 2025-10-24T00:00:00 2026 2 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 18810 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1001.26 2026-08-03T09:41:21 18811 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 860.22 2026-08-03T09:41:21 18812 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 666.22 2026-08-03T09:41:21 18813 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.93 2026-08-03T09:41:21 18814 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.34 2026-08-03T09:41:21 18815 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 510520.78 2026-08-03T09:41:21 18816 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1806.25 2026-08-03T09:41:21 18817 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-08-03T09:41:21 18818 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 233.33 2026-08-03T09:41:21 18819 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-08-03T09:41:21 18820 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.69 2026-08-03T09:41:21 18821 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 18822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 674.13 2026-08-03T09:41:21 18823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 951.68 2026-08-03T09:41:21 18824 HCM7562933 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3856.46 2026-08-03T09:41:21 18825 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 18826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 401.38 2026-08-03T09:41:21 18827 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 662.29 2026-08-03T09:41:21 18828 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.82 2026-08-03T09:41:21 18829 APV7525032 2025-10-24T00:00:00 2026 2 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 18830 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.65 2026-08-03T09:41:21 18831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 310.75 2026-08-03T09:41:21 18832 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-08-03T09:41:21 18833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 287.25 2026-08-03T09:41:21 18834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 501.74 2026-08-03T09:41:21 18835 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 190.28 2026-08-03T09:41:21 18836 APV7525032 2025-10-24T00:00:00 2026 2 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 18837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 742.57 2026-08-03T09:41:21 18838 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4693.68 2026-08-03T09:41:21 18839 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 2650.59 2026-08-03T09:41:21 18840 EXV7543601 2025-11-13T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25.04 2026-08-03T09:41:21 18841 0007520788 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.72 2026-08-03T09:41:21 18842 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2165.5 2026-08-03T09:41:21 18843 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 420.71 2026-08-03T09:41:21 18844 APV7526921 2025-10-21T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 147.0 2026-08-03T09:41:21 18845 0007529527 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6653.88 2026-08-03T09:41:21 18846 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.64 2026-08-03T09:41:21 18847 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18848 APV7554216 2025-12-11T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 11060.49 2026-08-03T09:41:21 18849 APV7525032 2025-10-24T00:00:00 2026 2 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 18850 0007510354 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 18851 APV7525032 2025-10-24T00:00:00 2026 2 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 18852 APV7541497 2025-11-19T00:00:00 2026 2 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 18853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 524.59 2026-08-03T09:41:21 18854 APV7560808 2025-12-22T00:00:00 2026 2 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 18855 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 18856 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 650.0 2026-08-03T09:41:21 18857 APV7560808 2025-12-22T00:00:00 2026 2 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 18858 APV7560808 2025-12-22T00:00:00 2026 2 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 18859 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources 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 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 41024.27 2026-08-03T09:41:21 18864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 834.69 2026-08-03T09:41:21 18865 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 18866 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121631 WESTVIEW SCHOOL CORP TREASURER 715.0 2026-08-03T09:41:21 18867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 60.21 2026-08-03T09:41:21 18868 0007521972 2025-10-20T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9958.26 2026-08-03T09:41:21 18869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 321.11 2026-08-03T09:41:21 18870 0007541242 2025-11-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.46 2026-08-03T09:41:21 18871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 699.19 2026-08-03T09:41:21 18872 APV7525032 2025-10-24T00:00:00 2026 2 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 18873 APV7565435 2025-12-31T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 1603.57 2026-08-03T09:41:21 18874 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.08 2026-08-03T09:41:21 18875 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 342.24 2026-08-03T09:41:21 18876 APV7524150 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27587.15 2026-08-03T09:41:21 18877 APV7554378 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 74862.0 2026-08-03T09:41:21 18878 APV7510583 2025-10-02T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 37.89 2026-08-03T09:41:21 18879 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 762.63 2026-08-03T09:41:21 18880 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 105.62 2026-08-03T09:41:21 18881 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.21 2026-08-03T09:41:21 18882 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 24824.3 2026-08-03T09:41:21 18883 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 659.48 2026-08-03T09:41:21 18884 HCM7529564 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 276.49 2026-08-03T09:41:21 18885 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 18886 0007523952 2025-10-23T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -132.48 2026-08-03T09:41:21 18887 APV7541497 2025-11-19T00:00:00 2026 2 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 18888 0007528419 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.82 2026-08-03T09:41:21 18889 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 117554.24 2026-08-03T09:41:21 18890 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.6 2026-08-03T09:41:21 18891 APV7516143 2025-10-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 12742.07 2026-08-03T09:41:21 18892 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 9982.87 2026-08-03T09:41:21 18893 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 18894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 291.33 2026-08-03T09:41:21 18895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 407.86 2026-08-03T09:41:21 18896 APV7541497 2025-11-19T00:00:00 2026 2 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 18897 APV7512529 2025-10-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 7201.66 2026-08-03T09:41:21 18898 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 18899 APV7560808 2025-12-22T00:00:00 2026 2 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 18900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 970.55 2026-08-03T09:41:21 18901 HCM7546548 2025-12-03T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-08-03T09:41:21 18902 0007521948 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 18948 APV7532885 2025-11-05T00:00:00 2026 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 548.25 2026-08-03T09:41:21 18949 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.87 2026-08-03T09:41:21 18950 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 18951 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 18952 APV7531053 2025-11-03T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 185675.09 2026-08-03T09:41:21 18953 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 115.92 2026-08-03T09:41:21 18954 0007558921 2025-12-18T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 18955 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 4380.76 2026-08-03T09:41:21 18956 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1283.45 2026-08-03T09:41:21 18957 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 18958 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 170.79 2026-08-03T09:41:21 18959 0007546825 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-08-03T09:41:21 18960 0007566214 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.99 2026-08-03T09:41:21 18961 APV7552576 2025-12-08T00:00:00 2026 2 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000110483 SHOALS PUBLIC LIBRARY 386.97 2026-08-03T09:41:21 18962 0007562161 2025-12-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 18963 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 18964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 361.25 2026-08-03T09:41:21 18965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 599.27 2026-08-03T09:41:21 18966 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 103538.07 2026-08-03T09:41:21 18967 0007532677 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 729.34 2026-08-03T09:41:21 18968 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.84 2026-08-03T09:41:21 18969 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 4265.68 2026-08-03T09:41:21 18970 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.31 2026-08-03T09:41:21 18971 0007546831 2025-12-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13260.14 2026-08-03T09:41:21 18972 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 25070.52 2026-08-03T09:41:21 18973 0007522992 2025-10-22T00:00:00 2026 2 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 462.36 2026-08-03T09:41:21 18974 0007533643 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 18975 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.12 2026-08-03T09:41:21 18976 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.54 2026-08-03T09:41:21 18977 0007550460 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 18978 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 18979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 856.76 2026-08-03T09:41:21 18980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 632.19 2026-08-03T09:41:21 18981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 405.34 2026-08-03T09:41:21 18982 0007522857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 729.53 2026-08-03T09:41:21 18983 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2999.95 2026-08-03T09:41:21 18984 APV7559094 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 59.67 2026-08-03T09:41:21 18985 APV7560808 2025-12-22T00:00:00 2026 2 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 18986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1625.01 2026-08-03T09:41:21 18987 0007525821 2025-10-27T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.01 2026-08-03T09:41:21 18988 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.93 2026-08-03T09:41:21 18989 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.78 2026-08-03T09:41:21 18990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 941.66 2026-08-03T09:41:21 18991 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1004.14 2026-08-03T09:41:21 18992 APV7552566 2025-12-09T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 480.0 2026-08-03T09:41:21 18993 EXV7511849 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-08-03T09:41:21 18994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1204.16 2026-08-03T09:41:21 18995 APV7540501 2025-11-18T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-08-03T09:41:21 18996 APV7554065 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 168.0 2026-08-03T09:41:21 18997 APV7541497 2025-11-19T00:00:00 2026 2 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 18998 0007523008 2025-10-21T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18999 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.41 2026-08-03T09:41:21 19000 APV7541497 2025-11-19T00:00:00 2026 2 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 19001 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 38.84 2026-08-03T09:41:21 19002 APV7541497 2025-11-19T00:00:00 2026 2 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 19003 0007544917 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10099.64 2026-08-03T09:41:21 19004 HCM7538123 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.26 2026-08-03T09:41:21 19005 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 82004.0 2026-08-03T09:41:21 19006 APV7560808 2025-12-22T00:00:00 2026 2 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 19007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 220.76 2026-08-03T09:41:21 19008 HCM7529618 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.7 2026-08-03T09:41:21 19009 APV7525032 2025-10-24T00:00:00 2026 2 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 19010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 301.04 2026-08-03T09:41:21 19011 0007546870 2025-12-01T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 19012 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.91 2026-08-03T09:41:21 19013 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.69 2026-08-03T09:41:21 19014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 220.77 2026-08-03T09:41:21 19015 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 52851.26 2026-08-03T09:41:21 19016 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 1427.67 2026-08-03T09:41:21 19017 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 150.0 2026-08-03T09:41:21 19018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1552.17 2026-08-03T09:41:21 19019 HCM7562974 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 19020 0007534433 2025-11-07T00:00:00 2026 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -29825.93 2026-08-03T09:41:21 19021 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 19022 EXV7541849 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 114.33 2026-08-03T09:41:21 19023 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.52 2026-08-03T09:41:21 19024 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.14 2026-08-03T09:41:21 19025 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 19026 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 19027 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 19028 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -3.22 2026-08-03T09:41:21 19029 APV7525032 2025-10-24T00:00:00 2026 2 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 19030 APV7560808 2025-12-22T00:00:00 2026 2 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 19031 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-08-03T09:41:21 19032 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 19033 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 195.6 2026-08-03T09:41:21 19034 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 477752.75 2026-08-03T09:41:21 19035 APV7532035 2025-11-04T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.76 2026-08-03T09:41:21 19036 EXV7529133 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-08-03T09:41:21 19037 0007544877 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2069742.67 2026-08-03T09:41:21 19038 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1628.54 2026-08-03T09:41:21 19039 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.1 2026-08-03T09:41:21 19040 HCM7562955 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5124.61 2026-08-03T09:41:21 19041 EXV7540890 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.72 2026-08-03T09:41:21 19042 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1063.74 2026-08-03T09:41:21 19043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 361.25 2026-08-03T09:41:21 19044 0007549742 2025-12-04T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.06 2026-08-03T09:41:21 19045 HCM7519845 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 39.23 2026-08-03T09:41:21 19046 0007511331 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 19047 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.77 2026-08-03T09:41:21 19048 APV7541497 2025-11-19T00:00:00 2026 2 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 19049 0007550437 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 19050 0007516564 2025-10-10T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -55122.84 2026-08-03T09:41:21 19051 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 448.64 2026-08-03T09:41:21 19052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 815.73 2026-08-03T09:41:21 19053 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 260.9 2026-08-03T09:41:21 19054 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 12424.5 2026-08-03T09:41:21 19055 APV7525032 2025-10-24T00:00:00 2026 2 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 19056 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.03 2026-08-03T09:41:21 19057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 280.98 2026-08-03T09:41:21 19058 APV7560808 2025-12-22T00:00:00 2026 2 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 19059 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-08-03T09:41:21 19060 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 1727.96 2026-08-03T09:41:21 19061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 602.08 2026-08-03T09:41:21 19062 APV7525032 2025-10-24T00:00:00 2026 2 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 19063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 200.69 2026-08-03T09:41:21 19064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 200.7 2026-08-03T09:41:21 19065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1320.69 2026-08-03T09:41:21 19066 APV7551722 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 139.03 2026-08-03T09:41:21 19067 APV7560877 2025-12-19T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6542.58 2026-08-03T09:41:21 19068 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 475.0 2026-08-03T09:41:21 19069 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 19070 HCM7519848 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 19071 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 194.0 2026-08-03T09:41:21 19072 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-08-03T09:41:21 19073 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 37.22 2026-08-03T09:41:21 19074 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 70.0 2026-08-03T09:41:21 19075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 738.03 2026-08-03T09:41:21 19076 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.73 2026-08-03T09:41:21 19077 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 235.35 2026-08-03T09:41:21 19078 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 47.39 2026-08-03T09:41:21 19079 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 37229.95 2026-08-03T09:41:21 19080 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000370434 BOYD SERVICES 5000.0 2026-08-03T09:41:21 19081 0007539312 2025-11-17T00:00:00 2026 2 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 386.96 2026-08-03T09:41:21 19082 APV7560808 2025-12-22T00:00:00 2026 2 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 19083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 683.16 2026-08-03T09:41:21 19084 EXV7550289 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 219.4 2026-08-03T09:41:21 19085 APV7528691 2025-10-30T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 338.1 2026-08-03T09:41:21 19086 APV7511501 2025-10-03T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA -2510.0 2026-08-03T09:41:21 19087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 802.77 2026-08-03T09:41:21 19088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 700.62 2026-08-03T09:41:21 19089 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 19090 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.3 2026-08-03T09:41:21 19091 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.65 2026-08-03T09:41:21 19092 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 119.75 2026-08-03T09:41:21 19093 0007539224 2025-11-17T00:00:00 2026 2 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 1153.64 2026-08-03T09:41:21 19094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 291.33 2026-08-03T09:41:21 19095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 240.83 2026-08-03T09:41:21 19096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1840.37 2026-08-03T09:41:21 19097 APV7541497 2025-11-19T00:00:00 2026 2 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 19098 0007566010 2025-12-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.82 2026-08-03T09:41:21 19099 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3644.73 2026-08-03T09:41:21 19100 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.0 2026-08-03T09:41:21 19101 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 19102 HCM7529591 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 97.65 2026-08-03T09:41:21 19103 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1200.0 2026-08-03T09:41:21 19104 APV7541497 2025-11-19T00:00:00 2026 2 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 19105 APV7537378 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4493.13 2026-08-03T09:41:21 19106 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1015.75 2026-08-03T09:41:21 19107 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.09 2026-08-03T09:41:21 19108 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 121.6 2026-08-03T09:41:21 19109 HCM7512074 2025-10-08T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 506.29 2026-08-03T09:41:21 19110 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1096.55 2026-08-03T09:41:21 19111 EXV7553758 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-08-03T09:41:21 19112 HCM7529609 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12999.74 2026-08-03T09:41:21 19113 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 460.19 2026-08-03T09:41:21 19114 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 19115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 524.39 2026-08-03T09:41:21 19116 APV7560758 2025-12-22T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 663.86 2026-08-03T09:41:21 19117 0007515928 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-08-03T09:41:21 19118 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 19119 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 19120 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 19121 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.15 2026-08-03T09:41:21 19122 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 42678.26 2026-08-03T09:41:21 19123 HCM7554965 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.45 2026-08-03T09:41:21 19124 EXV7540050 2025-11-14T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-08-03T09:41:21 19125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 211.7 2026-08-03T09:41:21 19126 0007520788 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8052.22 2026-08-03T09:41:21 19127 0007518340 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.43 2026-08-03T09:41:21 19128 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.32 2026-08-03T09:41:21 19129 HCM7529657 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.16 2026-08-03T09:41:21 19130 APC7560586 2025-12-22T00:00:00 2026 2 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work 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0000346493 THOMAS DAVIS 341.18 2026-08-03T09:41:21 19141 APV7551797 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3155.46 2026-08-03T09:41:21 19142 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 47.28 2026-08-03T09:41:21 19143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 388.44 2026-08-03T09:41:21 19144 0007550457 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services 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19151 APV7542333 2025-11-20T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 3500.04 2026-08-03T09:41:21 19152 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 22967.99 2026-08-03T09:41:21 19153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 567.97 2026-08-03T09:41:21 19154 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-08-03T09:41:21 19155 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36538.18 2026-08-03T09:41:21 19156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 349.59 2026-08-03T09:41:21 19157 APV7528679 2025-10-30T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating 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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 19165 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 181.22 2026-08-03T09:41:21 19166 0007532698 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.99 2026-08-03T09:41:21 19167 EXV7511731 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and 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Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 3161.91 2026-08-03T09:41:21 19171 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 194.22 2026-08-03T09:41:21 19172 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 112.55 2026-08-03T09:41:21 19173 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-08-03T09:41:21 19174 APV7513459 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Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5689.7 2026-08-03T09:41:21 19178 0007519993 2025-10-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.01 2026-08-03T09:41:21 19179 APV7541446 2025-11-19T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 894.12 2026-08-03T09:41:21 19180 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 19181 ARD7561029 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1027.2 2026-08-03T09:41:21 19182 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.26 2026-08-03T09:41:21 19183 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 3474.07 2026-08-03T09:41:21 19184 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.04 2026-08-03T09:41:21 19185 APV7525032 2025-10-24T00:00:00 2026 2 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 19186 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9898.04 2026-08-03T09:41:21 19187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 632.79 2026-08-03T09:41:21 19188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 218.76 2026-08-03T09:41:21 19189 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 31.47 2026-08-03T09:41:21 19190 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1407.27 2026-08-03T09:41:21 19191 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 562.0 2026-08-03T09:41:21 19192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 932.26 2026-08-03T09:41:21 19193 APV7513413 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-08-03T09:41:21 19194 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 227.51 2026-08-03T09:41:21 19195 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 51295.98 2026-08-03T09:41:21 19196 APV7525032 2025-10-24T00:00:00 2026 2 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 19197 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 355.85 2026-08-03T09:41:21 19198 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.65 2026-08-03T09:41:21 19199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 231.9 2026-08-03T09:41:21 19200 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.65 2026-08-03T09:41:21 19201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 698.42 2026-08-03T09:41:21 19202 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 986.54 2026-08-03T09:41:21 19203 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 32.69 2026-08-03T09:41:21 19204 APV7541497 2025-11-19T00:00:00 2026 2 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 19205 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.24 2026-08-03T09:41:21 19206 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 608.76 2026-08-03T09:41:21 19207 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 397.57 2026-08-03T09:41:21 19208 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 799.79 2026-08-03T09:41:21 19209 APV7536666 2025-11-12T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 390919.04 2026-08-03T09:41:21 19210 0007528386 2025-11-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 19211 APV7530894 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife 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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 0000433431 CHRISTOPHER E CURDES 1542.53 2026-08-03T09:41:21 19216 0007529456 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.65 2026-08-03T09:41:21 19217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 100.34 2026-08-03T09:41:21 19218 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 19.68 2026-08-03T09:41:21 19219 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 896.91 2026-08-03T09:41:21 19220 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17026.69 2026-08-03T09:41:21 19221 APV7563390 2025-12-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 11.02 2026-08-03T09:41:21 19222 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 698.01 2026-08-03T09:41:21 19223 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 19224 0007522885 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.0 2026-08-03T09:41:21 19225 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 180.0 2026-08-03T09:41:21 19226 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.37 2026-08-03T09:41:21 19227 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 669.92 2026-08-03T09:41:21 19228 APV7560808 2025-12-22T00:00:00 2026 2 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 19229 APV7521408 2025-10-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431005 AMBERLEE WESTOVER 677.17 2026-08-03T09:41:21 19230 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 298.02 2026-08-03T09:41:21 19231 EXV7563730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.93 2026-08-03T09:41:21 19232 HCM7519916 2025-10-22T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.89 2026-08-03T09:41:21 19233 HCM7519906 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 520.5 2026-08-03T09:41:21 19234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 200.69 2026-08-03T09:41:21 19235 APV7509652 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-08-03T09:41:21 19236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 170.59 2026-08-03T09:41:21 19237 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-08-03T09:41:21 19238 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 73448.36 2026-08-03T09:41:21 19239 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6870.0 2026-08-03T09:41:21 19240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 401.39 2026-08-03T09:41:21 19241 APV7525032 2025-10-24T00:00:00 2026 2 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 19242 0007547592 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.79 2026-08-03T09:41:21 19243 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3258.34 2026-08-03T09:41:21 19244 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-08-03T09:41:21 19245 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1549.95 2026-08-03T09:41:21 19246 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.31 2026-08-03T09:41:21 19247 APV7560808 2025-12-22T00:00:00 2026 2 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 19248 APV7541497 2025-11-19T00:00:00 2026 2 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 19249 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 676.5 2026-08-03T09:41:21 19250 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.35 2026-08-03T09:41:21 19251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 423.4 2026-08-03T09:41:21 19252 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 20187.5 2026-08-03T09:41:21 19253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 211.7 2026-08-03T09:41:21 19254 APV7541497 2025-11-19T00:00:00 2026 2 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 19255 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 24378.79 2026-08-03T09:41:21 19256 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 425.0 2026-08-03T09:41:21 19257 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 6411.13 2026-08-03T09:41:21 19258 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 401.39 2026-08-03T09:41:21 19259 APV7560808 2025-12-22T00:00:00 2026 2 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 19260 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 19261 0007533485 2025-11-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 143.24 2026-08-03T09:41:21 19262 APV7525032 2025-10-24T00:00:00 2026 2 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 19263 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 271.68 2026-08-03T09:41:21 19264 0007527560 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 19265 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.23 2026-08-03T09:41:21 19266 HCM7529618 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9854.61 2026-08-03T09:41:21 19267 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1024.7 2026-08-03T09:41:21 19268 HCM7554918 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.25 2026-08-03T09:41:21 19269 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.44 2026-08-03T09:41:21 19270 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 11577.52 2026-08-03T09:41:21 19271 0007522851 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 854.2 2026-08-03T09:41:21 19272 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 291.33 2026-08-03T09:41:21 19273 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 359.26 2026-08-03T09:41:21 19274 APV7525032 2025-10-24T00:00:00 2026 2 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 19275 0007547812 2025-12-02T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 19276 APV7560808 2025-12-22T00:00:00 2026 2 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 19277 APV7525032 2025-10-24T00:00:00 2026 2 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 19278 0007510220 2025-10-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.82 2026-08-03T09:41:21 19279 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 418.65 2026-08-03T09:41:21 19280 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 341550.25 2026-08-03T09:41:21 19281 APV7525032 2025-10-24T00:00:00 2026 2 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 19282 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.8 2026-08-03T09:41:21 19283 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-08-03T09:41:21 19284 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.08 2026-08-03T09:41:21 19285 APV7560808 2025-12-22T00:00:00 2026 2 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 19286 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 19287 0007540292 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.07 2026-08-03T09:41:21 19288 APV7563380 2025-12-29T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 568.97 2026-08-03T09:41:21 19289 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 436.29 2026-08-03T09:41:21 19290 HCM7512107 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 19291 0007527585 2025-10-29T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 46850.64 2026-08-03T09:41:21 19292 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 19293 APV7510583 2025-10-02T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.82 2026-08-03T09:41:21 19294 APV7525032 2025-10-24T00:00:00 2026 2 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 19295 0007530540 2025-11-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -27.3 2026-08-03T09:41:21 19296 0007547592 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.58 2026-08-03T09:41:21 19297 APV7517798 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-08-03T09:41:21 19298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 1093.79 2026-08-03T09:41:21 19299 0007508032 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-08-03T09:41:21 19300 APV7525032 2025-10-24T00:00:00 2026 2 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 19301 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4785.39 2026-08-03T09:41:21 19302 APV7538594 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 55910.59 2026-08-03T09:41:21 19303 APV7549988 2025-12-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4983.83 2026-08-03T09:41:21 19304 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 19305 APV7511542 2025-10-03T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1360.0 2026-08-03T09:41:21 19306 APV7525032 2025-10-24T00:00:00 2026 2 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 19307 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.69 2026-08-03T09:41:21 19308 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 140.87 2026-08-03T09:41:21 19309 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-08-03T09:41:21 19310 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 1593.88 2026-08-03T09:41:21 19311 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3724.0 2026-08-03T09:41:21 19312 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental 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Education for Homeless Children and Youth General Ledger Entry 1063.45 2026-08-03T09:41:21 19316 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 12594.69 2026-08-03T09:41:21 19317 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000389209 PREMIER ARTS INC 7735.63 2026-08-03T09:41:21 19318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 470.43 2026-08-03T09:41:21 19319 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652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.74 2026-08-03T09:41:21 19326 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 54.13 2026-08-03T09:41:21 19327 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 675.0 2026-08-03T09:41:21 19328 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 58407.61 2026-08-03T09:41:21 19329 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 4307.75 2026-08-03T09:41:21 19330 APV7541497 2025-11-19T00:00:00 2026 2 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 19331 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 328.79 2026-08-03T09:41:21 19332 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 19333 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1002.0 2026-08-03T09:41:21 19334 APV7525032 2025-10-24T00:00:00 2026 2 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 19335 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 57962.66 2026-08-03T09:41:21 19336 APV7541497 2025-11-19T00:00:00 2026 2 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 19337 APV7541425 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 0.0 2026-08-03T09:41:21 19338 0007523008 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 19339 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.75 2026-08-03T09:41:21 19340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 703.46 2026-08-03T09:41:21 19341 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.76 2026-08-03T09:41:21 19342 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 260.75 2026-08-03T09:41:21 19343 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 579.77 2026-08-03T09:41:21 19344 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 19345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 762.64 2026-08-03T09:41:21 19346 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.67 2026-08-03T09:41:21 19347 APV7560808 2025-12-22T00:00:00 2026 2 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 19348 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 19349 0007566214 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.35 2026-08-03T09:41:21 19350 APV7525032 2025-10-24T00:00:00 2026 2 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 19351 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8033.42 2026-08-03T09:41:21 19352 APV7560808 2025-12-22T00:00:00 2026 2 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 19353 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 323.46 2026-08-03T09:41:21 19354 APV7560808 2025-12-22T00:00:00 2026 2 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 19355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 200.7 2026-08-03T09:41:21 19356 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 11.87 2026-08-03T09:41:21 19357 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-08-03T09:41:21 19358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 240.43 2026-08-03T09:41:21 19359 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.08 2026-08-03T09:41:21 19360 APV7510712 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2856850.43 2026-08-03T09:41:21 19361 0007564130 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1728.26 2026-08-03T09:41:21 19362 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-08-03T09:41:21 19363 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 19364 HCM7546561 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.79 2026-08-03T09:41:21 19365 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 915.41 2026-08-03T09:41:21 19366 APV7560808 2025-12-22T00:00:00 2026 2 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 19367 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 19368 0007545589 2025-11-26T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 555.78 2026-08-03T09:41:21 19369 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 1177.91 2026-08-03T09:41:21 19370 APV7525032 2025-10-24T00:00:00 2026 2 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 19371 ARD7535749 2025-11-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -100.75 2026-08-03T09:41:21 19372 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 985.16 2026-08-03T09:41:21 19373 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 211.7 2026-08-03T09:41:21 19374 APV7541497 2025-11-19T00:00:00 2026 2 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 19375 APV7529668 2025-10-31T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 31520.35 2026-08-03T09:41:21 19376 APV7547035 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-08-03T09:41:21 19377 APV7560808 2025-12-22T00:00:00 2026 2 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 19378 EXV7544644 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 378.16 2026-08-03T09:41:21 19379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 200.69 2026-08-03T09:41:21 19380 0007557026 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 19381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 541.88 2026-08-03T09:41:21 19382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 423.39 2026-08-03T09:41:21 19383 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-08-03T09:41:21 19384 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.17 2026-08-03T09:41:21 19385 APV7560808 2025-12-22T00:00:00 2026 2 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 19386 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 291.33 2026-08-03T09:41:21 19387 APV7515346 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 34611.46 2026-08-03T09:41:21 19388 HCM7512100 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 19389 0007566010 2025-12-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.42 2026-08-03T09:41:21 19390 APV7541497 2025-11-19T00:00:00 2026 2 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 19391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 927.21 2026-08-03T09:41:21 19392 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 433.0 2026-08-03T09:41:21 19393 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.59 2026-08-03T09:41:21 19394 HCM7512074 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7375.23 2026-08-03T09:41:21 19395 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 19396 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 118.33 2026-08-03T09:41:21 19397 HCM7546542 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.13 2026-08-03T09:41:21 19398 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 427240.37 2026-08-03T09:41:21 19399 0007509101 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.4 2026-08-03T09:41:21 19400 EXV7515517 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 130.34 2026-08-03T09:41:21 19401 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 28.0 2026-08-03T09:41:21 19402 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 5533.57 2026-08-03T09:41:21 19403 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120532.34 2026-08-03T09:41:21 19404 0007528402 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 19405 ARD7556431 2025-12-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -306.13 2026-08-03T09:41:21 19406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1502.09 2026-08-03T09:41:21 19407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 376.3 2026-08-03T09:41:21 19408 APV7560808 2025-12-22T00:00:00 2026 2 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 19409 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.88 2026-08-03T09:41:21 19410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 330.17 2026-08-03T09:41:21 19411 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-08-03T09:41:21 19412 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 615125.34 2026-08-03T09:41:21 19413 APV7525990 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 241.53 2026-08-03T09:41:21 19414 APV7548041 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 160.0 2026-08-03T09:41:21 19415 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.21 2026-08-03T09:41:21 19416 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 19417 APV7525032 2025-10-24T00:00:00 2026 2 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 19418 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060602 TOWN OF PAOLI 95570.0 2026-08-03T09:41:21 19419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 911.28 2026-08-03T09:41:21 19420 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 145.9 2026-08-03T09:41:21 19421 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 66.91 2026-08-03T09:41:21 19422 APV7512283 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 69202.49 2026-08-03T09:41:21 19423 0007536343 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.54 2026-08-03T09:41:21 19424 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.08 2026-08-03T09:41:21 19425 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 19426 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 19427 APV7513413 2025-10-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 21.69 2026-08-03T09:41:21 19428 HCM7519843 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.08 2026-08-03T09:41:21 19429 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.0 2026-08-03T09:41:21 19430 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 19431 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 230733.93 2026-08-03T09:41:21 19432 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 23687.86 2026-08-03T09:41:21 19433 0007540292 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46255.03 2026-08-03T09:41:21 19434 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.62 2026-08-03T09:41:21 19435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.34 2026-08-03T09:41:21 19436 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.37 2026-08-03T09:41:21 19437 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 34360.68 2026-08-03T09:41:21 19438 APV7560808 2025-12-22T00:00:00 2026 2 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 19439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1017.32 2026-08-03T09:41:21 19440 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10677.96 2026-08-03T09:41:21 19441 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1514.91 2026-08-03T09:41:21 19442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1678.45 2026-08-03T09:41:21 19443 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.61 2026-08-03T09:41:21 19444 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 19445 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 55.14 2026-08-03T09:41:21 19446 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 227.01 2026-08-03T09:41:21 19447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 812.62 2026-08-03T09:41:21 19448 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 318.3 2026-08-03T09:41:21 19449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 301.04 2026-08-03T09:41:21 19450 0007546817 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.08 2026-08-03T09:41:21 19451 0007553126 2025-12-10T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-08-03T09:41:21 19452 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 734.93 2026-08-03T09:41:21 19453 0007551571 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 990.28 2026-08-03T09:41:21 19454 APV7527805 2025-10-29T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000397771 NIMBLE HIRING PBC 230760.0 2026-08-03T09:41:21 19455 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 683.82 2026-08-03T09:41:21 19456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 376.3 2026-08-03T09:41:21 19457 0007524818 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 208.5 2026-08-03T09:41:21 19458 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.97 2026-08-03T09:41:21 19459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 376.3 2026-08-03T09:41:21 19460 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 4816.67 2026-08-03T09:41:21 19461 APV7541497 2025-11-19T00:00:00 2026 2 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 19462 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3409.78 2026-08-03T09:41:21 19463 EXV7556550 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120.27 2026-08-03T09:41:21 19464 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6705.81 2026-08-03T09:41:21 19465 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 277.93 2026-08-03T09:41:21 19466 APV7525032 2025-10-24T00:00:00 2026 2 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 19467 HCM7538101 2025-11-19T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2021.25 2026-08-03T09:41:21 19468 APV7554241 2025-12-11T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 507658.41 2026-08-03T09:41:21 19469 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2126.66 2026-08-03T09:41:21 19470 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36120.66 2026-08-03T09:41:21 19471 0007512004 2025-10-06T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 101.82 2026-08-03T09:41:21 19472 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 270.84 2026-08-03T09:41:21 19473 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.14 2026-08-03T09:41:21 19474 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.54 2026-08-03T09:41:21 19475 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 19476 APV7564395 2025-12-30T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-08-03T09:41:21 19477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 582.82 2026-08-03T09:41:21 19478 APV7525032 2025-10-24T00:00:00 2026 2 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 19479 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 200.7 2026-08-03T09:41:21 19480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 1007.89 2026-08-03T09:41:21 19481 0007523934 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.98 2026-08-03T09:41:21 19482 APV7520133 2025-10-17T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.02 2026-08-03T09:41:21 19483 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 180.63 2026-08-03T09:41:21 19484 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 179.6 2026-08-03T09:41:21 19485 APV7532935 2025-11-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 131.89 2026-08-03T09:41:21 19486 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 17664.0 2026-08-03T09:41:21 19487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 521.6 2026-08-03T09:41:21 19488 APV7541497 2025-11-19T00:00:00 2026 2 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 19489 APV7525032 2025-10-24T00:00:00 2026 2 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 19490 HCM7512125 2025-10-08T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110331.18 2026-08-03T09:41:21 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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 19495 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 60905.66 2026-08-03T09:41:21 19496 APV7511535 2025-10-03T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1487.03 2026-08-03T09:41:21 19497 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1186.22 2026-08-03T09:41:21 19498 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 19499 0007519746 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 19500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 174.8 2026-08-03T09:41:21 19501 APV7560808 2025-12-22T00:00:00 2026 2 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 19502 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 351.84 2026-08-03T09:41:21 19503 0007541184 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-08-03T09:41:21 19504 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 19505 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-08-03T09:41:21 19506 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 405.34 2026-08-03T09:41:21 19507 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 269.41 2026-08-03T09:41:21 19508 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 8128.3 2026-08-03T09:41:21 19509 APV7541497 2025-11-19T00:00:00 2026 2 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 19510 0007522851 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.76 2026-08-03T09:41:21 19511 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 19512 0007522851 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-08-03T09:41:21 19513 APV7541497 2025-11-19T00:00:00 2026 2 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 19514 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 19515 0007553942 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96104.05 2026-08-03T09:41:21 19516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 200.69 2026-08-03T09:41:21 19517 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.04 2026-08-03T09:41:21 19518 APV7523159 2025-10-22T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385139 ENVELOPIQ LLC 897.0 2026-08-03T09:41:21 19519 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2966.54 2026-08-03T09:41:21 19520 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.46 2026-08-03T09:41:21 19521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 233.4 2026-08-03T09:41:21 19522 APV7518666 2025-10-16T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 12479.5 2026-08-03T09:41:21 19523 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.93 2026-08-03T09:41:21 19524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1400.52 2026-08-03T09:41:21 19525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 778.5 2026-08-03T09:41:21 19526 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC -5000.0 2026-08-03T09:41:21 19527 APV7525458 2025-10-24T00:00:00 2026 2 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 19528 0007514081 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2666.15 2026-08-03T09:41:21 19529 0007565172 2025-12-31T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 19530 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6502.74 2026-08-03T09:41:21 19531 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 19532 APV7544251 2025-11-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 146.79 2026-08-03T09:41:21 19533 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 524.59 2026-08-03T09:41:21 19534 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 21.45 2026-08-03T09:41:21 19535 EXV7533301 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 77.78 2026-08-03T09:41:21 19536 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 545.0 2026-08-03T09:41:21 19537 APV7541497 2025-11-19T00:00:00 2026 2 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 19538 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 292.5 2026-08-03T09:41:21 19539 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 898.8 2026-08-03T09:41:21 19540 APV7541497 2025-11-19T00:00:00 2026 2 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 19541 APV7520175 2025-10-17T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 7275.06 2026-08-03T09:41:21 19542 APV7560808 2025-12-22T00:00:00 2026 2 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 19543 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438694 ESTATE OF RICHARD CARL RUMPLE SR 20677.5 2026-08-03T09:41:21 19544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.55 2026-08-03T09:41:21 19545 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 291.41 2026-08-03T09:41:21 19546 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 19547 APV7526091 2025-10-27T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000012987 SHI INTERNATIONAL CORP 7199.7 2026-08-03T09:41:21 19548 0007516692 2025-10-14T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -146.56 2026-08-03T09:41:21 19549 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 19550 APV7512460 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 7500.0 2026-08-03T09:41:21 19551 0007563212 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 19552 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 19553 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 176.85 2026-08-03T09:41:21 19554 HCM7529579 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6829.73 2026-08-03T09:41:21 19555 APV7560808 2025-12-22T00:00:00 2026 2 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 19556 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 268.93 2026-08-03T09:41:21 19557 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3547.98 2026-08-03T09:41:21 19558 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 558.9 2026-08-03T09:41:21 19559 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.74 2026-08-03T09:41:21 19560 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 10407.03 2026-08-03T09:41:21 19561 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 19562 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 471.93 2026-08-03T09:41:21 19563 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.4 2026-08-03T09:41:21 19564 0007557023 2025-12-16T00:00:00 2026 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 19565 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 279.38 2026-08-03T09:41:21 19566 APV7525032 2025-10-24T00:00:00 2026 2 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 19567 APV7510583 2025-10-02T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 367.53 2026-08-03T09:41:21 19568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2521.31 2026-08-03T09:41:21 19569 APV7536591 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436681 EL PESCADITO LEARNING CENTER INC 35070.14 2026-08-03T09:41:21 19570 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.2 2026-08-03T09:41:21 19571 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1481.46 2026-08-03T09:41:21 19572 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 19573 APV7541497 2025-11-19T00:00:00 2026 2 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 19574 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.53 2026-08-03T09:41:21 19575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 301.04 2026-08-03T09:41:21 19576 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 913.53 2026-08-03T09:41:21 19577 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-08-03T09:41:21 19578 ARD7564695 2025-12-30T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1766.53 2026-08-03T09:41:21 19579 APV7560808 2025-12-22T00:00:00 2026 2 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 19580 APV7541497 2025-11-19T00:00:00 2026 2 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 19581 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 28.0 2026-08-03T09:41:21 19582 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 19583 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 19584 0007546824 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 438.41 2026-08-03T09:41:21 19585 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 19586 HCM7538110 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.01 2026-08-03T09:41:21 19587 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25500.0 2026-08-03T09:41:21 19588 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46898.6 2026-08-03T09:41:21 19589 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 19590 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 240.84 2026-08-03T09:41:21 19591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 376.3 2026-08-03T09:41:21 19592 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 31280.67 2026-08-03T09:41:21 19593 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 401.33 2026-08-03T09:41:21 19594 0007520788 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.58 2026-08-03T09:41:21 19595 0007526817 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 19596 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.76 2026-08-03T09:41:21 19597 APV7557215 2025-12-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 35.54 2026-08-03T09:41:21 19598 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1731.32 2026-08-03T09:41:21 19599 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.91 2026-08-03T09:41:21 19600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1372.55 2026-08-03T09:41:21 19601 APV7514415 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 159.22 2026-08-03T09:41:21 19602 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 19603 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83720.95 2026-08-03T09:41:21 19604 APV7551722 2025-12-08T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-08-03T09:41:21 19605 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.94 2026-08-03T09:41:21 19606 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28941.68 2026-08-03T09:41:21 19607 HCM7562968 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3449.38 2026-08-03T09:41:21 19608 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 902.5 2026-08-03T09:41:21 19609 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 19610 APV7560808 2025-12-22T00:00:00 2026 2 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 19611 APV7560808 2025-12-22T00:00:00 2026 2 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 19612 APV7560808 2025-12-22T00:00:00 2026 2 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 19613 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1213.75 2026-08-03T09:41:21 19614 HCM7512122 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 217.02 2026-08-03T09:41:21 19615 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 19616 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.95 2026-08-03T09:41:21 19617 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12003.73 2026-08-03T09:41:21 19618 APV7535582 2025-11-10T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 74.52 2026-08-03T09:41:21 19619 APV7559045 2025-12-18T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 160.94 2026-08-03T09:41:21 19620 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.91 2026-08-03T09:41:21 19621 APV7560808 2025-12-22T00:00:00 2026 2 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 19622 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 440.6 2026-08-03T09:41:21 19623 APV7525032 2025-10-24T00:00:00 2026 2 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 19624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1339.03 2026-08-03T09:41:21 19625 0007514093 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 114.26 2026-08-03T09:41:21 19626 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.2 2026-08-03T09:41:21 19627 APV7560808 2025-12-22T00:00:00 2026 2 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 19628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 896.91 2026-08-03T09:41:21 19629 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 69.04 2026-08-03T09:41:21 19630 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-08-03T09:41:21 19631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 655.5 2026-08-03T09:41:21 19632 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.73 2026-08-03T09:41:21 19633 APV7514382 2025-10-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 66.79 2026-08-03T09:41:21 19634 APV7525032 2025-10-24T00:00:00 2026 2 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 19635 EXV7518025 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 46.62 2026-08-03T09:41:21 19636 0007520812 2025-10-20T00:00:00 2026 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 108.81 2026-08-03T09:41:21 19637 APV7525032 2025-10-24T00:00:00 2026 2 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 19638 0007551539 2025-12-08T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 19639 0007561433 2025-12-23T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 19640 APV7525032 2025-10-24T00:00:00 2026 2 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 19641 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41501.69 2026-08-03T09:41:21 19642 EXV7550273 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 226.67 2026-08-03T09:41:21 19643 0007557067 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 19644 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12423.85 2026-08-03T09:41:21 19645 APV7541497 2025-11-19T00:00:00 2026 2 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 19646 0007556789 2025-12-15T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.58 2026-08-03T09:41:21 19647 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.52 2026-08-03T09:41:21 19648 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 499.32 2026-08-03T09:41:21 19649 APV7525032 2025-10-24T00:00:00 2026 2 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 19650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 388.44 2026-08-03T09:41:21 19651 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 43107.33 2026-08-03T09:41:21 19652 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1630.47 2026-08-03T09:41:21 19653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 504.98 2026-08-03T09:41:21 19654 0007532706 2025-11-05T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -137.61 2026-08-03T09:41:21 19655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 280.97 2026-08-03T09:41:21 19656 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1100.0 2026-08-03T09:41:21 19657 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1296.6 2026-08-03T09:41:21 19658 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7785.5 2026-08-03T09:41:21 19659 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 629.78 2026-08-03T09:41:21 19660 APV7534961 2025-11-06T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 338491.03 2026-08-03T09:41:21 19661 EXV7522617 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.82 2026-08-03T09:41:21 19662 0007521948 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1472.9 2026-08-03T09:41:21 19663 APV7518680 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 17296.45 2026-08-03T09:41:21 19664 HCM7554918 2025-12-17T00:00:00 2026 2 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-08-03T09:41:21 19744 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 19745 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 2412.42 2026-08-03T09:41:21 19746 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54605.42 2026-08-03T09:41:21 19747 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 1141.33 2026-08-03T09:41:21 19748 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.7 2026-08-03T09:41:21 19749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 240.83 2026-08-03T09:41:21 19750 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 75699.04 2026-08-03T09:41:21 19751 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 19752 0007546667 2025-12-08T00:00:00 2026 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-08-03T09:41:21 19753 0007537137 2025-11-13T00:00:00 2026 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-08-03T09:41:21 19754 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 4952.0 2026-08-03T09:41:21 19755 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 534.0 2026-08-03T09:41:21 19756 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1560.35 2026-08-03T09:41:21 19757 APV7554234 2025-12-11T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 158457.14 2026-08-03T09:41:21 19758 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 426.88 2026-08-03T09:41:21 19759 APV7541497 2025-11-19T00:00:00 2026 2 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 19760 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.33 2026-08-03T09:41:21 19761 0007563993 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-08-03T09:41:21 19762 0007508007 2025-10-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-08-03T09:41:21 19763 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 8877.03 2026-08-03T09:41:21 19764 HCM7529581 2025-11-05T00:00:00 2026 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-08-03T09:41:21 19765 0007540277 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.19 2026-08-03T09:41:21 19766 EXV7514770 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.63 2026-08-03T09:41:21 19767 0007563157 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 19768 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.07 2026-08-03T09:41:21 19769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 321.11 2026-08-03T09:41:21 19770 0007544963 2025-11-25T00:00:00 2026 2 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11371.59 2026-08-03T09:41:21 19771 HCM7562961 2025-12-31T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 19772 APV7557215 2025-12-16T00:00:00 2026 2 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 21717.44 2026-08-03T09:41:21 19773 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.14 2026-08-03T09:41:21 19774 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 19775 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 420.81 2026-08-03T09:41:21 19776 EXV7548553 2025-11-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.6 2026-08-03T09:41:21 19777 0007522979 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 19778 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.61 2026-08-03T09:41:21 19779 0007553079 2025-12-10T00:00:00 2026 2 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6750.0 2026-08-03T09:41:21 19780 APV7541497 2025-11-19T00:00:00 2026 2 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 19781 0007518415 2025-10-16T00:00:00 2026 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 56.76 2026-08-03T09:41:21 19782 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 19783 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.28 2026-08-03T09:41:21 19784 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4356.06 2026-08-03T09:41:21 19785 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.57 2026-08-03T09:41:21 19786 APV7530894 2025-11-03T00:00:00 2026 2 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.24 2026-08-03T09:41:21 19787 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.24 2026-08-03T09:41:21 19788 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 19789 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 16470.0 2026-08-03T09:41:21 19790 APV7518740 2025-10-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 26731.95 2026-08-03T09:41:21 19791 APV7525032 2025-10-24T00:00:00 2026 2 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 19792 APV7525032 2025-10-24T00:00:00 2026 2 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 19793 APV7512512 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 595.42 2026-08-03T09:41:21 19794 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102451.58 2026-08-03T09:41:21 19795 APV7550974 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 115769.07 2026-08-03T09:41:21 19796 APV7525032 2025-10-24T00:00:00 2026 2 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 19797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 570.23 2026-08-03T09:41:21 19798 APV7525032 2025-10-24T00:00:00 2026 2 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 19799 0007559552 2025-12-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1401.27 2026-08-03T09:41:21 19800 APV7538543 2025-11-14T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-08-03T09:41:21 19801 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1466.7 2026-08-03T09:41:21 19802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 593.45 2026-08-03T09:41:21 19803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 200.7 2026-08-03T09:41:21 19804 HCM7546509 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240.92 2026-08-03T09:41:21 19805 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.2 2026-08-03T09:41:21 19806 APV7514395 2025-10-08T00:00:00 2026 2 547157 SpOp - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 361.25 2026-08-03T09:41:21 19834 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.94 2026-08-03T09:41:21 19835 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5223.88 2026-08-03T09:41:21 19836 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.38 2026-08-03T09:41:21 19837 APV7551751 2025-12-08T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051533 THE PITTSBURGH PAINTS CO 120.5 2026-08-03T09:41:21 19838 APV7509561 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 215.0 2026-08-03T09:41:21 19839 HCM7563000 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 64.72 2026-08-03T09:41:21 19840 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 19841 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 19842 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 90068.0 2026-08-03T09:41:21 19843 APV7525032 2025-10-24T00:00:00 2026 2 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 19844 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.35 2026-08-03T09:41:21 19845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 194.22 2026-08-03T09:41:21 19846 0007541250 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.07 2026-08-03T09:41:21 19847 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 3235.0 2026-08-03T09:41:21 19848 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 13250.0 2026-08-03T09:41:21 19849 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1221.48 2026-08-03T09:41:21 19850 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2460.58 2026-08-03T09:41:21 19851 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 948.18 2026-08-03T09:41:21 19852 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.4 2026-08-03T09:41:21 19853 0007552318 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 19854 APV7541497 2025-11-19T00:00:00 2026 2 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 19855 0007536343 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 19856 HCM7519875 2025-10-22T00:00:00 2026 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-08-03T09:41:21 19857 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 478.63 2026-08-03T09:41:21 19858 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.65 2026-08-03T09:41:21 19859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1255.14 2026-08-03T09:41:21 19860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 636.6 2026-08-03T09:41:21 19861 EXV7515545 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 553.75 2026-08-03T09:41:21 19862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 566.76 2026-08-03T09:41:21 19863 0007546828 2025-12-08T00:00:00 2026 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-08-03T09:41:21 19864 0007554810 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 19865 APV7560808 2025-12-22T00:00:00 2026 2 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 19866 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 7268.98 2026-08-03T09:41:21 19867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 507.76 2026-08-03T09:41:21 19868 APV7541497 2025-11-19T00:00:00 2026 2 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 19869 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 358.0 2026-08-03T09:41:21 19870 HCM7546548 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-08-03T09:41:21 19871 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 19872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 542.07 2026-08-03T09:41:21 19873 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.85 2026-08-03T09:41:21 19874 0007543998 2025-11-24T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 19875 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.34 2026-08-03T09:41:21 19876 0007528418 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 535.27 2026-08-03T09:41:21 19877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.48 2026-08-03T09:41:21 19878 0007550437 2025-12-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 19879 APV7560808 2025-12-22T00:00:00 2026 2 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 19880 APV7541497 2025-11-19T00:00:00 2026 2 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 19881 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-08-03T09:41:21 19882 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 12861.7 2026-08-03T09:41:21 19883 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 55800.57 2026-08-03T09:41:21 19884 HCM7562957 2025-12-31T00:00:00 2026 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-08-03T09:41:21 19885 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 34125.54 2026-08-03T09:41:21 19886 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 11622.49 2026-08-03T09:41:21 19887 APV7525032 2025-10-24T00:00:00 2026 2 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 19888 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058229 EAST ALLEN COUNTY SCHOOLS 149522.0 2026-08-03T09:41:21 19889 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 882.0 2026-08-03T09:41:21 19890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 661.12 2026-08-03T09:41:21 19891 APV7541497 2025-11-19T00:00:00 2026 2 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 19892 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.56 2026-08-03T09:41:21 19893 APV7541497 2025-11-19T00:00:00 2026 2 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 19894 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 17476.16 2026-08-03T09:41:21 19895 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 0.0 2026-08-03T09:41:21 19896 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 96873.51 2026-08-03T09:41:21 19897 0007542023 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22815.0 2026-08-03T09:41:21 19898 APV7560808 2025-12-22T00:00:00 2026 2 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 19899 APV7525032 2025-10-24T00:00:00 2026 2 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 19900 APV7541497 2025-11-19T00:00:00 2026 2 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 19901 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 88161.2 2026-08-03T09:41:21 19902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 421.45 2026-08-03T09:41:21 19903 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 19904 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2327.0 2026-08-03T09:41:21 19905 APV7541497 2025-11-19T00:00:00 2026 2 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 19906 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 19765.47 2026-08-03T09:41:21 19907 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 401.39 2026-08-03T09:41:21 19908 0007525834 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 27.79 2026-08-03T09:41:21 19909 APV7541497 2025-11-19T00:00:00 2026 2 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 19910 APV7541497 2025-11-19T00:00:00 2026 2 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 19911 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 19912 APV7541497 2025-11-19T00:00:00 2026 2 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 19913 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 19914 APV7555911 2025-12-15T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 34019.77 2026-08-03T09:41:21 19915 0007521948 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 19916 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-08-03T09:41:21 19917 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 90.59 2026-08-03T09:41:21 19918 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 274.75 2026-08-03T09:41:21 19919 0007522923 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.99 2026-08-03T09:41:21 19920 0007514123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2313.09 2026-08-03T09:41:21 19921 0007546633 2025-11-30T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9696.3 2026-08-03T09:41:21 19922 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10884.17 2026-08-03T09:41:21 19923 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.86 2026-08-03T09:41:21 19924 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 96.36 2026-08-03T09:41:21 19925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1388.44 2026-08-03T09:41:21 19926 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.55 2026-08-03T09:41:21 19927 APV7509650 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.81 2026-08-03T09:41:21 19928 0007543015 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 618.02 2026-08-03T09:41:21 19929 APV7560808 2025-12-22T00:00:00 2026 2 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 19930 HCM7538123 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 64.36 2026-08-03T09:41:21 19931 APV7560808 2025-12-22T00:00:00 2026 2 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 19932 0007565172 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 19933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 965.31 2026-08-03T09:41:21 19934 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-08-03T09:41:21 19935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 58.27 2026-08-03T09:41:21 19936 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22472.78 2026-08-03T09:41:21 19937 0007535471 2025-11-10T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 19938 APV7525032 2025-10-24T00:00:00 2026 2 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 19939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 240.83 2026-08-03T09:41:21 19940 0007522856 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 19941 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 19942 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.61 2026-08-03T09:41:21 19943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 237.42 2026-08-03T09:41:21 19944 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 524.58 2026-08-03T09:41:21 19945 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.73 2026-08-03T09:41:21 19946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1447.21 2026-08-03T09:41:21 19947 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 52254.95 2026-08-03T09:41:21 19948 APV7558311 2025-12-17T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 45658.73 2026-08-03T09:41:21 19949 APV7550974 2025-12-05T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 133002.8 2026-08-03T09:41:21 19950 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.21 2026-08-03T09:41:21 19951 0007541117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 19952 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-08-03T09:41:21 19953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1244.3 2026-08-03T09:41:21 19954 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 9087.0 2026-08-03T09:41:21 19955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1116.87 2026-08-03T09:41:21 19956 APV7560808 2025-12-22T00:00:00 2026 2 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 19957 0007520788 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.97 2026-08-03T09:41:21 19958 HCM7546560 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95749.64 2026-08-03T09:41:21 19959 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 920381.65 2026-08-03T09:41:21 19960 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 309.76 2026-08-03T09:41:21 19961 APV7525032 2025-10-24T00:00:00 2026 2 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 19962 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 19963 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 703.47 2026-08-03T09:41:21 19964 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 19965 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 19966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 602.08 2026-08-03T09:41:21 19967 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 2286.81 2026-08-03T09:41:21 19968 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 127539.44 2026-08-03T09:41:21 19969 0007557074 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 19970 0007558845 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80801.94 2026-08-03T09:41:21 19971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 349.59 2026-08-03T09:41:21 19972 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1460.34 2026-08-03T09:41:21 19973 APV7541497 2025-11-19T00:00:00 2026 2 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 19974 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-08-03T09:41:21 19975 0007529483 2025-10-31T00:00:00 2026 2 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.02 2026-08-03T09:41:21 19976 0007529466 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2132.82 2026-08-03T09:41:21 19977 HCM7512074 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.3 2026-08-03T09:41:21 19978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.04 2026-08-03T09:41:21 19979 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.8 2026-08-03T09:41:21 19980 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.58 2026-08-03T09:41:21 19981 APV7560808 2025-12-22T00:00:00 2026 2 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 19982 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.21 2026-08-03T09:41:21 19983 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1003.47 2026-08-03T09:41:21 19984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 349.6 2026-08-03T09:41:21 19985 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 1408.52 2026-08-03T09:41:21 19986 ARD7563636 2025-12-29T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -496.0 2026-08-03T09:41:21 19987 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 40240.15 2026-08-03T09:41:21 19988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 155.38 2026-08-03T09:41:21 19989 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462.85 2026-08-03T09:41:21 19990 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 253.54 2026-08-03T09:41:21 19991 APV7532742 2025-11-05T00:00:00 2026 2 547130 SpOp - Instct-Classroom 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424163 HCPro LLC 478.95 2026-08-03T09:41:21 19992 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 19993 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -24.57 2026-08-03T09:41:21 19994 APV7516176 2025-10-10T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 14977.22 2026-08-03T09:41:21 19995 0007546631 2025-11-30T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1040.96 2026-08-03T09:41:21 19996 HCM7554865 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.81 2026-08-03T09:41:21 19997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 250.86 2026-08-03T09:41:21 19998 APV7517856 2025-10-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2047425.19 2026-08-03T09:41:21 19999 0007516777 2025-10-14T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 20000 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 178.46 2026-08-03T09:41:21 20001 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 134.2 2026-08-03T09:41:21 20002 0007514145 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.48 2026-08-03T09:41:21 20003 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - 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Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 0.0 2026-08-03T09:41:21 20083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 602.09 2026-08-03T09:41:21 20084 0007530503 2025-10-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.12 2026-08-03T09:41:21 20085 APV7525032 2025-10-24T00:00:00 2026 2 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 20086 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 357.71 2026-08-03T09:41:21 20087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 421.45 2026-08-03T09:41:21 20088 APV7560808 2025-12-22T00:00:00 2026 2 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 20089 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 112.0 2026-08-03T09:41:21 20090 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 20091 0007515860 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.01 2026-08-03T09:41:21 20092 HCM7538097 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.85 2026-08-03T09:41:21 20093 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1575.94 2026-08-03T09:41:21 20094 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - 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WAYNE COMM SCHL TREASURER 1067983.27 2026-08-03T09:41:21 20144 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3284.51 2026-08-03T09:41:21 20145 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1166.0 2026-08-03T09:41:21 20146 APV7525032 2025-10-24T00:00:00 2026 2 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 20147 APV7525032 2025-10-24T00:00:00 2026 2 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 20148 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 72511.08 2026-08-03T09:41:21 20170 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 13353.2 2026-08-03T09:41:21 20171 APV7520218 2025-10-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 567.48 2026-08-03T09:41:21 20172 0007560498 2025-12-22T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 283.62 2026-08-03T09:41:21 20173 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2298.94 2026-08-03T09:41:21 20174 HCM7546530 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35363.57 2026-08-03T09:41:21 20175 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 569.26 2026-08-03T09:41:21 20176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 511.17 2026-08-03T09:41:21 20177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 218.75 2026-08-03T09:41:21 20178 0007514145 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.67 2026-08-03T09:41:21 20179 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 505.0 2026-08-03T09:41:21 20180 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 64.66 2026-08-03T09:41:21 20181 HCM7529606 2025-11-05T00:00:00 2026 2 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-08-03T09:41:21 20197 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 391.15 2026-08-03T09:41:21 20198 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 802.77 2026-08-03T09:41:21 20199 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 841.16 2026-08-03T09:41:21 20200 0007557074 2025-12-16T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 20201 0007512004 2025-10-06T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8435.68 2026-08-03T09:41:21 20202 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 524.58 2026-08-03T09:41:21 20203 0007551539 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 20204 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.2 2026-08-03T09:41:21 20205 HCM7538081 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9753.54 2026-08-03T09:41:21 20206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 194.22 2026-08-03T09:41:21 20207 APV7560808 2025-12-22T00:00:00 2026 2 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 20208 0007516733 2025-10-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 20209 0007540292 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24370.16 2026-08-03T09:41:21 20210 APV7518476 2025-10-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-08-03T09:41:21 20211 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1632.22 2026-08-03T09:41:21 20212 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 20213 APV7560808 2025-12-22T00:00:00 2026 2 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 20214 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.28 2026-08-03T09:41:21 20215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 280.97 2026-08-03T09:41:21 20216 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -18.59 2026-08-03T09:41:21 20217 APV7525032 2025-10-24T00:00:00 2026 2 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 20218 APV7562336 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367578 HCBS STRATEGIES INCORPORATED 65547.34 2026-08-03T09:41:21 20219 APV7547039 2025-12-01T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 35.53 2026-08-03T09:41:21 20220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 702.42 2026-08-03T09:41:21 20221 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 20222 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3926.0 2026-08-03T09:41:21 20223 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 20224 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.18 2026-08-03T09:41:21 20225 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3778.98 2026-08-03T09:41:21 20226 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.26 2026-08-03T09:41:21 20227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1490.45 2026-08-03T09:41:21 20228 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2954.3 2026-08-03T09:41:21 20229 HCM7519914 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 170.56 2026-08-03T09:41:21 20230 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.19 2026-08-03T09:41:21 20231 APV7560808 2025-12-22T00:00:00 2026 2 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 20232 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 197195.74 2026-08-03T09:41:21 20233 APV7560808 2025-12-22T00:00:00 2026 2 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 20234 APV7525032 2025-10-24T00:00:00 2026 2 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 20235 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 14.14 2026-08-03T09:41:21 20236 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.43 2026-08-03T09:41:21 20237 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 4882.42 2026-08-03T09:41:21 20238 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20239 0007566220 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 761.61 2026-08-03T09:41:21 20240 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 746.58 2026-08-03T09:41:21 20241 HCM7519844 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 20242 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 20243 APV7525032 2025-10-24T00:00:00 2026 2 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 20244 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.54 2026-08-03T09:41:21 20245 APV7522282 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 46.37 2026-08-03T09:41:21 20246 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20247 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10611.9 2026-08-03T09:41:21 20248 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-08-03T09:41:21 20249 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.66 2026-08-03T09:41:21 20250 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 941.65 2026-08-03T09:41:21 20251 APV7515296 2025-10-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 1235.2 2026-08-03T09:41:21 20252 APV7544177 2025-11-24T00:00:00 2026 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 231539.0 2026-08-03T09:41:21 20253 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-08-03T09:41:21 20254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 782.71 2026-08-03T09:41:21 20255 APV7554241 2025-12-11T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 8.44 2026-08-03T09:41:21 20256 APV7541497 2025-11-19T00:00:00 2026 2 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 20257 APV7547039 2025-12-01T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1359.21 2026-08-03T09:41:21 20258 APV7525458 2025-10-24T00:00:00 2026 2 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 20259 EXV7558717 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 63.17 2026-08-03T09:41:21 20260 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 202.72 2026-08-03T09:41:21 20261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2267.04 2026-08-03T09:41:21 20262 APV7541497 2025-11-19T00:00:00 2026 2 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 20263 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 989.8 2026-08-03T09:41:21 20264 APV7549940 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2039.04 2026-08-03T09:41:21 20265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 232.68 2026-08-03T09:41:21 20266 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.51 2026-08-03T09:41:21 20267 0007564130 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.88 2026-08-03T09:41:21 20268 0007542045 2025-11-20T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.42 2026-08-03T09:41:21 20269 ARD7564694 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -826.52 2026-08-03T09:41:21 20270 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 360.21 2026-08-03T09:41:21 20271 HCM7529580 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 20272 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 369.02 2026-08-03T09:41:21 20273 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 2767.31 2026-08-03T09:41:21 20274 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.53 2026-08-03T09:41:21 20275 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 38634.3 2026-08-03T09:41:21 20276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 880.25 2026-08-03T09:41:21 20277 APV7560808 2025-12-22T00:00:00 2026 2 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 20278 0007514176 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.68 2026-08-03T09:41:21 20279 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 32268.07 2026-08-03T09:41:21 20280 APV7523324 2025-10-22T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 29998.4 2026-08-03T09:41:21 20281 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 48.24 2026-08-03T09:41:21 20282 0007554030 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 20283 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.26 2026-08-03T09:41:21 20284 APV7541497 2025-11-19T00:00:00 2026 2 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 20285 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.6 2026-08-03T09:41:21 20286 0007536343 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2428.06 2026-08-03T09:41:21 20287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 889.34 2026-08-03T09:41:21 20288 0007556790 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 20289 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 419.51 2026-08-03T09:41:21 20290 APV7525032 2025-10-24T00:00:00 2026 2 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 20291 APV7527746 2025-10-29T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 28917.08 2026-08-03T09:41:21 20292 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1045.81 2026-08-03T09:41:21 20293 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 231.99 2026-08-03T09:41:21 20294 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.8 2026-08-03T09:41:21 20295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 200.7 2026-08-03T09:41:21 20296 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.87 2026-08-03T09:41:21 20297 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.9 2026-08-03T09:41:21 20298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 301.04 2026-08-03T09:41:21 20299 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 719.19 2026-08-03T09:41:21 20300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2213.86 2026-08-03T09:41:21 20301 HCM7512093 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1103.79 2026-08-03T09:41:21 20302 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 20303 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 63.43 2026-08-03T09:41:21 20304 APV7541497 2025-11-19T00:00:00 2026 2 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 20305 EXV7552159 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 202.27 2026-08-03T09:41:21 20306 0007536362 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-08-03T09:41:21 20307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 240.83 2026-08-03T09:41:21 20308 0007512251 2025-10-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 144053.89 2026-08-03T09:41:21 20309 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.06 2026-08-03T09:41:21 20310 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 194.22 2026-08-03T09:41:21 20311 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 20312 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 845.11 2026-08-03T09:41:21 20313 0007522891 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.09 2026-08-03T09:41:21 20314 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 633.46 2026-08-03T09:41:21 20315 0007536293 2025-11-12T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 20316 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1055.13 2026-08-03T09:41:21 20317 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.91 2026-08-03T09:41:21 20318 APV7541497 2025-11-19T00:00:00 2026 2 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 20319 APV7530894 2025-11-03T00:00:00 2026 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 646.87 2026-08-03T09:41:21 20320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 240.83 2026-08-03T09:41:21 20321 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 2186.55 2026-08-03T09:41:21 20322 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 223790.28 2026-08-03T09:41:21 20323 APV7525032 2025-10-24T00:00:00 2026 2 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 20324 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 702.43 2026-08-03T09:41:21 20325 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 812.04 2026-08-03T09:41:21 20326 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 218.76 2026-08-03T09:41:21 20327 APV7524150 2025-10-23T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 270.0 2026-08-03T09:41:21 20328 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.4 2026-08-03T09:41:21 20329 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 256.51 2026-08-03T09:41:21 20330 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 20331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 318.3 2026-08-03T09:41:21 20332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 541.87 2026-08-03T09:41:21 20333 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.17 2026-08-03T09:41:21 20334 ARD7527179 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98124.46 2026-08-03T09:41:21 20335 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 109139.18 2026-08-03T09:41:21 20344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.35 2026-08-03T09:41:21 20345 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 963.93 2026-08-03T09:41:21 20346 0007543988 2025-11-24T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-08-03T09:41:21 20347 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 195.2 2026-08-03T09:41:21 20348 0007543935 2025-11-24T00:00:00 2026 2 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 2236.87 2026-08-03T09:41:21 20349 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 131.01 2026-08-03T09:41:21 20350 APV7521288 2025-10-20T00:00:00 2026 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 596.43 2026-08-03T09:41:21 20351 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.58 2026-08-03T09:41:21 20352 0007518424 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry -0.01 2026-08-03T09:41:21 20353 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-08-03T09:41:21 20354 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - 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GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.01 2026-08-03T09:41:21 20360 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2807.6 2026-08-03T09:41:21 20361 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 7841.81 2026-08-03T09:41:21 20362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 569.26 2026-08-03T09:41:21 20363 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.74 2026-08-03T09:41:21 20364 0007525826 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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0000276311 A PALLET COMPANY 1690.0 2026-08-03T09:41:21 20378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 287.25 2026-08-03T09:41:21 20379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 859.37 2026-08-03T09:41:21 20380 APV7532735 2025-11-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053322 CITY OF BLOOMINGTON 2798.94 2026-08-03T09:41:21 20381 APV7555163 2025-12-12T00:00:00 2026 2 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097651 ACE HARDWARE 489.5 2026-08-03T09:41:21 20382 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.35 2026-08-03T09:41:21 20383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 675.5 2026-08-03T09:41:21 20384 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 20385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1833.95 2026-08-03T09:41:21 20386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 60.2 2026-08-03T09:41:21 20387 APV7525032 2025-10-24T00:00:00 2026 2 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 20388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 1003.47 2026-08-03T09:41:21 20389 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 5893.41 2026-08-03T09:41:21 20390 APV7560808 2025-12-22T00:00:00 2026 2 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 20391 APV7515958 2025-10-10T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block 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2025-11-19T00:00:00 2026 2 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 20396 APV7560808 2025-12-22T00:00:00 2026 2 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 20397 APV7560808 2025-12-22T00:00:00 2026 2 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 20398 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 602.08 2026-08-03T09:41:21 20399 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 20400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1765.71 2026-08-03T09:41:21 20401 APV7525032 2025-10-24T00:00:00 2026 2 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 20402 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.1 2026-08-03T09:41:21 20403 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 58.27 2026-08-03T09:41:21 20404 APV7524156 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 89653.51 2026-08-03T09:41:21 20405 APV7525032 2025-10-24T00:00:00 2026 2 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 20406 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 68.32 2026-08-03T09:41:21 20407 APV7548144 2025-12-02T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 80.98 2026-08-03T09:41:21 20408 APV7564406 2025-12-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2288.91 2026-08-03T09:41:21 20409 0007525667 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 20410 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.16 2026-08-03T09:41:21 20411 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.17 2026-08-03T09:41:21 20412 0007542117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.16 2026-08-03T09:41:21 20413 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 20414 HCM7554859 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 88.56 2026-08-03T09:41:21 20415 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 7192.0 2026-08-03T09:41:21 20416 0007543938 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -522.64 2026-08-03T09:41:21 20417 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 5791.62 2026-08-03T09:41:21 20418 HCM7538123 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.64 2026-08-03T09:41:21 20419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 883.05 2026-08-03T09:41:21 20420 APV7541497 2025-11-19T00:00:00 2026 2 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 20421 APV7525032 2025-10-24T00:00:00 2026 2 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 20422 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 372069.57 2026-08-03T09:41:21 20423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1384.79 2026-08-03T09:41:21 20424 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 48.0 2026-08-03T09:41:21 20425 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2688.27 2026-08-03T09:41:21 20426 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1242.92 2026-08-03T09:41:21 20427 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1467.21 2026-08-03T09:41:21 20428 APV7556148 2025-12-15T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 18.24 2026-08-03T09:41:21 20429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 330.18 2026-08-03T09:41:21 20430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 762.64 2026-08-03T09:41:21 20431 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 20432 EXV7513885 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 18.12 2026-08-03T09:41:21 20433 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 46.55 2026-08-03T09:41:21 20434 APV7512479 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 2763.12 2026-08-03T09:41:21 20435 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20436 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 115706.81 2026-08-03T09:41:21 20437 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 16845.19 2026-08-03T09:41:21 20438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 527.22 2026-08-03T09:41:21 20439 APV7541497 2025-11-19T00:00:00 2026 2 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 20440 0007518427 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 20441 APV7525032 2025-10-24T00:00:00 2026 2 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 20442 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1434.72 2026-08-03T09:41:21 20443 0007520788 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43163.46 2026-08-03T09:41:21 20444 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 146.1 2026-08-03T09:41:21 20445 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 515.0 2026-08-03T09:41:21 20446 0007515928 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.93 2026-08-03T09:41:21 20447 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 109724.5 2026-08-03T09:41:21 20448 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 28.0 2026-08-03T09:41:21 20449 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 33651.55 2026-08-03T09:41:21 20450 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 405.33 2026-08-03T09:41:21 20451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 683.16 2026-08-03T09:41:21 20452 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1322.54 2026-08-03T09:41:21 20453 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.44 2026-08-03T09:41:21 20454 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.07 2026-08-03T09:41:21 20455 APV7541497 2025-11-19T00:00:00 2026 2 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 20456 0007515061 2025-10-09T00:00:00 2026 2 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 4303.39 2026-08-03T09:41:21 20457 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-08-03T09:41:21 20458 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 605.38 2026-08-03T09:41:21 20459 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 20460 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.61 2026-08-03T09:41:21 20461 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 466.45 2026-08-03T09:41:21 20462 APV7541497 2025-11-19T00:00:00 2026 2 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 20463 APV7525032 2025-10-24T00:00:00 2026 2 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 20464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 441.53 2026-08-03T09:41:21 20465 APV7541497 2025-11-19T00:00:00 2026 2 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 20466 HCM7529597 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.96 2026-08-03T09:41:21 20467 APV7541497 2025-11-19T00:00:00 2026 2 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 20468 0007562139 2025-12-24T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -80.79 2026-08-03T09:41:21 20469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1264.38 2026-08-03T09:41:21 20470 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 488.31 2026-08-03T09:41:21 20471 APV7541497 2025-11-19T00:00:00 2026 2 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 20472 APV7525458 2025-10-24T00:00:00 2026 2 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 20473 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20474 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-08-03T09:41:21 20475 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2852.82 2026-08-03T09:41:21 20476 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 250.42 2026-08-03T09:41:21 20477 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-08-03T09:41:21 20478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 923.2 2026-08-03T09:41:21 20479 HCM7538091 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 543.45 2026-08-03T09:41:21 20480 APV7555163 2025-12-12T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 9499.92 2026-08-03T09:41:21 20481 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 719.2 2026-08-03T09:41:21 20482 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 926.8 2026-08-03T09:41:21 20483 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-08-03T09:41:21 20484 APV7541497 2025-11-19T00:00:00 2026 2 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 20485 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.55 2026-08-03T09:41:21 20486 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 20487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 477.0 2026-08-03T09:41:21 20488 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.6 2026-08-03T09:41:21 20489 APV7536578 2025-11-12T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 6732.0 2026-08-03T09:41:21 20490 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 217.71 2026-08-03T09:41:21 20491 0007552397 2025-12-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.4 2026-08-03T09:41:21 20492 APV7541497 2025-11-19T00:00:00 2026 2 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 20493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 869.2 2026-08-03T09:41:21 20494 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.98 2026-08-03T09:41:21 20495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 341.18 2026-08-03T09:41:21 20496 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 118.07 2026-08-03T09:41:21 20497 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.36 2026-08-03T09:41:21 20498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2729.18 2026-08-03T09:41:21 20499 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.34 2026-08-03T09:41:21 20500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 381.32 2026-08-03T09:41:21 20501 0007530502 2025-10-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 726.58 2026-08-03T09:41:21 20502 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 173.55 2026-08-03T09:41:21 20503 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.19 2026-08-03T09:41:21 20504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.56 2026-08-03T09:41:21 20505 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 391.59 2026-08-03T09:41:21 20506 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 20507 APV7560808 2025-12-22T00:00:00 2026 2 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 20508 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 3140.13 2026-08-03T09:41:21 20509 APV7552602 2025-12-09T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 442.52 2026-08-03T09:41:21 20510 0007530502 2025-10-31T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.44 2026-08-03T09:41:21 20511 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 51412.12 2026-08-03T09:41:21 20512 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-08-03T09:41:21 20513 APV7536606 2025-11-12T00:00:00 2026 2 547134 SpOp - Instct - Vocational 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409339 SWEETWATER SOUND HOLDINGS, LLC 21611.22 2026-08-03T09:41:21 20514 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 524.58 2026-08-03T09:41:21 20515 APV7516930 2025-10-14T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 257.14 2026-08-03T09:41:21 20516 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 222.96 2026-08-03T09:41:21 20517 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 20518 APV7560808 2025-12-22T00:00:00 2026 2 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 20519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 240.83 2026-08-03T09:41:21 20520 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1576.73 2026-08-03T09:41:21 20521 APV7560808 2025-12-22T00:00:00 2026 2 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 20522 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1491.5 2026-08-03T09:41:21 20523 APV7525032 2025-10-24T00:00:00 2026 2 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 20524 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 682.0 2026-08-03T09:41:21 20525 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 12.44 2026-08-03T09:41:21 20526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 441.53 2026-08-03T09:41:21 20527 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.68 2026-08-03T09:41:21 20528 APV7545896 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 54427.34 2026-08-03T09:41:21 20529 HCM7554928 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1287.9 2026-08-03T09:41:21 20530 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 163.28 2026-08-03T09:41:21 20531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1336.42 2026-08-03T09:41:21 20532 APV7525032 2025-10-24T00:00:00 2026 2 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 20533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 743.17 2026-08-03T09:41:21 20534 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1401.69 2026-08-03T09:41:21 20535 APV7541497 2025-11-19T00:00:00 2026 2 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 20536 APV7556104 2025-12-15T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.26 2026-08-03T09:41:21 20537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 602.09 2026-08-03T09:41:21 20538 APV7540594 2025-11-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 221471.01 2026-08-03T09:41:21 20539 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.49 2026-08-03T09:41:21 20540 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 20541 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.48 2026-08-03T09:41:21 20542 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 20543 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8196.64 2026-08-03T09:41:21 20544 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.98 2026-08-03T09:41:21 20545 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-08-03T09:41:21 20546 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 20547 HCM7546571 2025-12-03T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2217.19 2026-08-03T09:41:21 20548 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.15 2026-08-03T09:41:21 20549 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 20550 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 1590.62 2026-08-03T09:41:21 20551 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1295.83 2026-08-03T09:41:21 20552 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.29 2026-08-03T09:41:21 20553 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5400.28 2026-08-03T09:41:21 20554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 240.83 2026-08-03T09:41:21 20555 APV7560808 2025-12-22T00:00:00 2026 2 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 20556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 938.44 2026-08-03T09:41:21 20557 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-08-03T09:41:21 20558 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 53.57 2026-08-03T09:41:21 20559 APV7550916 2025-12-05T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5832.5 2026-08-03T09:41:21 20560 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 20561 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 4101.2 2026-08-03T09:41:21 20562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 200.69 2026-08-03T09:41:21 20563 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 20564 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 94293.32 2026-08-03T09:41:21 20565 HCM7562983 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2668.58 2026-08-03T09:41:21 20566 0007505861 2025-10-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.32 2026-08-03T09:41:21 20567 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 783.09 2026-08-03T09:41:21 20568 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 20569 0007551564 2025-12-08T00:00:00 2026 2 659340 Commercial Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.13 2026-08-03T09:41:21 20570 EXV7563697 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-08-03T09:41:21 20571 0007553124 2025-12-10T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -18.17 2026-08-03T09:41:21 20572 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 20573 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-08-03T09:41:21 20574 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-08-03T09:41:21 20575 APV7523193 2025-10-22T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 807.0 2026-08-03T09:41:21 20576 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.5 2026-08-03T09:41:21 20577 APV7541497 2025-11-19T00:00:00 2026 2 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 20578 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1842.91 2026-08-03T09:41:21 20579 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.08 2026-08-03T09:41:21 20580 0007531822 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-08-03T09:41:21 20581 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-08-03T09:41:21 20582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 301.04 2026-08-03T09:41:21 20583 APV7525032 2025-10-24T00:00:00 2026 2 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 20584 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 364645.53 2026-08-03T09:41:21 20585 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 20586 APV7541497 2025-11-19T00:00:00 2026 2 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 20587 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.19 2026-08-03T09:41:21 20588 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 291.33 2026-08-03T09:41:21 20589 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.04 2026-08-03T09:41:21 20590 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 20591 APV7541497 2025-11-19T00:00:00 2026 2 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 20592 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 34045.68 2026-08-03T09:41:21 20593 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.72 2026-08-03T09:41:21 20594 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-08-03T09:41:21 20595 0007557074 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 20596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 949.69 2026-08-03T09:41:21 20597 APV7541497 2025-11-19T00:00:00 2026 2 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 20598 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 20599 HCM7512093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 125.53 2026-08-03T09:41:21 20600 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.28 2026-08-03T09:41:21 20601 0007547606 2025-11-30T00:00:00 2026 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58232.66 2026-08-03T09:41:21 20602 APV7541497 2025-11-19T00:00:00 2026 2 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 20603 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 20604 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.28 2026-08-03T09:41:21 20605 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-08-03T09:41:21 20606 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 20607 APV7514391 2025-10-08T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.88 2026-08-03T09:41:21 20608 0007522923 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -526.45 2026-08-03T09:41:21 20609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 926.8 2026-08-03T09:41:21 20610 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 569.17 2026-08-03T09:41:21 20611 APV7525032 2025-10-24T00:00:00 2026 2 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 20612 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 19622.56 2026-08-03T09:41:21 20613 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -10.2 2026-08-03T09:41:21 20614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 200.69 2026-08-03T09:41:21 20615 EXV7530193 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.75 2026-08-03T09:41:21 20616 APV7550714 2025-12-05T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000423743 SLAUGHTER FARMS LLC 63000.0 2026-08-03T09:41:21 20617 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 88677.16 2026-08-03T09:41:21 20618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 100.34 2026-08-03T09:41:21 20619 0007530494 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 20620 APV7541497 2025-11-19T00:00:00 2026 2 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 20621 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.58 2026-08-03T09:41:21 20622 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 28.0 2026-08-03T09:41:21 20623 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 65582.2 2026-08-03T09:41:21 20624 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 20625 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 20626 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1068.8 2026-08-03T09:41:21 20627 APV7536563 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 104419.84 2026-08-03T09:41:21 20628 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.42 2026-08-03T09:41:21 20629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 301.04 2026-08-03T09:41:21 20630 HCM7554926 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 794.99 2026-08-03T09:41:21 20631 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.75 2026-08-03T09:41:21 20632 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.9 2026-08-03T09:41:21 20633 APV7565411 2025-12-31T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 767.17 2026-08-03T09:41:21 20634 APV7525441 2025-10-24T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 222.0 2026-08-03T09:41:21 20635 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.1 2026-08-03T09:41:21 20636 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 82116.56 2026-08-03T09:41:21 20637 APV7525032 2025-10-24T00:00:00 2026 2 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 20638 APV7541497 2025-11-19T00:00:00 2026 2 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 20639 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88841.78 2026-08-03T09:41:21 20640 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 121.51 2026-08-03T09:41:21 20641 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 18247.5 2026-08-03T09:41:21 20642 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 10270.83 2026-08-03T09:41:21 20643 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 20644 APV7541497 2025-11-19T00:00:00 2026 2 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 20645 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 19.75 2026-08-03T09:41:21 20646 0007560469 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 105.03 2026-08-03T09:41:21 20647 APV7518740 2025-10-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 17482.05 2026-08-03T09:41:21 20648 0007534423 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -549.66 2026-08-03T09:41:21 20649 HCM7529577 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1565.56 2026-08-03T09:41:21 20650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 308.04 2026-08-03T09:41:21 20651 HCM7546569 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 360.32 2026-08-03T09:41:21 20652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 923.2 2026-08-03T09:41:21 20653 0007537153 2025-11-13T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.2 2026-08-03T09:41:21 20654 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 69623.49 2026-08-03T09:41:21 20655 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 8578.57 2026-08-03T09:41:21 20656 0007542996 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 270.5 2026-08-03T09:41:21 20657 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.3 2026-08-03T09:41:21 20658 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.24 2026-08-03T09:41:21 20659 APV7525032 2025-10-24T00:00:00 2026 2 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 20660 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2670.0 2026-08-03T09:41:21 20661 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-08-03T09:41:21 20662 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2935.96 2026-08-03T09:41:21 20663 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19743.65 2026-08-03T09:41:21 20664 0007546901 2025-12-08T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-08-03T09:41:21 20665 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.77 2026-08-03T09:41:21 20666 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-08-03T09:41:21 20667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 588.23 2026-08-03T09:41:21 20668 HCM7512138 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 29.18 2026-08-03T09:41:21 20669 EXV7537808 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.75 2026-08-03T09:41:21 20670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 280.97 2026-08-03T09:41:21 20671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 854.57 2026-08-03T09:41:21 20672 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 20673 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.31 2026-08-03T09:41:21 20674 APV7541497 2025-11-19T00:00:00 2026 2 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 20675 APV7560808 2025-12-22T00:00:00 2026 2 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 20676 0007514932 2025-10-09T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 339.92 2026-08-03T09:41:21 20677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1003.47 2026-08-03T09:41:21 20678 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 229.0 2026-08-03T09:41:21 20679 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 60.35 2026-08-03T09:41:21 20680 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 20681 0007557730 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.59 2026-08-03T09:41:21 20682 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3565.26 2026-08-03T09:41:21 20683 0007560424 2025-12-22T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -2550.0 2026-08-03T09:41:21 20684 HCM7519847 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 466.94 2026-08-03T09:41:21 20685 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 844.93 2026-08-03T09:41:21 20686 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.41 2026-08-03T09:41:21 20687 0007520788 2025-10-01T00:00:00 2026 2 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 6003.26 2026-08-03T09:41:21 20688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 542.08 2026-08-03T09:41:21 20689 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 332.09 2026-08-03T09:41:21 20690 APV7525032 2025-10-24T00:00:00 2026 2 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 20691 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.41 2026-08-03T09:41:21 20692 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 297.9 2026-08-03T09:41:21 20693 APV7532897 2025-11-05T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 51964.09 2026-08-03T09:41:21 20694 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 36225.0 2026-08-03T09:41:21 20695 APV7541497 2025-11-19T00:00:00 2026 2 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 20696 HCM7562987 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1918.86 2026-08-03T09:41:21 20697 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 682.36 2026-08-03T09:41:21 20698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2554.24 2026-08-03T09:41:21 20699 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.32 2026-08-03T09:41:21 20700 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 11879.74 2026-08-03T09:41:21 20701 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071433 CITY OF SALEM 26587.66 2026-08-03T09:41:21 20702 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 85099.35 2026-08-03T09:41:21 20703 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 200.69 2026-08-03T09:41:21 20704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2580.52 2026-08-03T09:41:21 20705 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 388.44 2026-08-03T09:41:21 20706 0007514123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 93.33 2026-08-03T09:41:21 20707 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 20708 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 7229.17 2026-08-03T09:41:21 20709 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.21 2026-08-03T09:41:21 20710 APV7549940 2025-12-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1801.97 2026-08-03T09:41:21 20711 EXV7540021 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.82 2026-08-03T09:41:21 20712 APV7541497 2025-11-19T00:00:00 2026 2 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 20713 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 42038.58 2026-08-03T09:41:21 20714 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 20715 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.29 2026-08-03T09:41:21 20716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 854.57 2026-08-03T09:41:21 20717 HCM7554928 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.01 2026-08-03T09:41:21 20718 HCM7554928 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.89 2026-08-03T09:41:21 20719 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-08-03T09:41:21 20720 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 20721 0007533655 2025-11-06T00:00:00 2026 2 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 289.1 2026-08-03T09:41:21 20722 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 99.94 2026-08-03T09:41:21 20723 EXV7567594 2025-12-10T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.5 2026-08-03T09:41:21 20724 APV7541497 2025-11-19T00:00:00 2026 2 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 20725 APV7559834 2025-12-19T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 61.92 2026-08-03T09:41:21 20726 HCM7546572 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 20727 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 5647.66 2026-08-03T09:41:21 20728 EXV7561176 2025-12-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.85 2026-08-03T09:41:21 20729 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 20730 HCM7562983 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-08-03T09:41:21 20731 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 193.0 2026-08-03T09:41:21 20732 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.87 2026-08-03T09:41:21 20733 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2359.42 2026-08-03T09:41:21 20734 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 20735 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 20736 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 1312.5 2026-08-03T09:41:21 20737 0007558903 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 20738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.55 2026-08-03T09:41:21 20739 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35814.36 2026-08-03T09:41:21 20740 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.17 2026-08-03T09:41:21 20741 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 20742 EXV7530274 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.55 2026-08-03T09:41:21 20743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 521.81 2026-08-03T09:41:21 20744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 200.69 2026-08-03T09:41:21 20745 HCM7529610 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6492.49 2026-08-03T09:41:21 20746 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.65 2026-08-03T09:41:21 20747 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-08-03T09:41:21 20748 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6715.06 2026-08-03T09:41:21 20749 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1963.95 2026-08-03T09:41:21 20750 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1609.96 2026-08-03T09:41:21 20751 EXV7537779 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.8 2026-08-03T09:41:21 20752 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 26825.85 2026-08-03T09:41:21 20753 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 2659.23 2026-08-03T09:41:21 20754 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 114988.33 2026-08-03T09:41:21 20755 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 2710.71 2026-08-03T09:41:21 20756 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 20757 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10527.83 2026-08-03T09:41:21 20758 APV7525032 2025-10-24T00:00:00 2026 2 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 20759 APV7541497 2025-11-19T00:00:00 2026 2 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 20760 APV7545897 2025-11-26T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 0.0 2026-08-03T09:41:21 20761 APV7531975 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000440342 DELUXE HOSPITALITY LLC -856.8 2026-08-03T09:41:21 20762 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20763 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054625 CASS COUNTY 9366.36 2026-08-03T09:41:21 20764 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 676.54 2026-08-03T09:41:21 20765 APV7512317 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 171.75 2026-08-03T09:41:21 20766 HCM7562933 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12.89 2026-08-03T09:41:21 20767 0007510224 2025-10-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1462.26 2026-08-03T09:41:21 20768 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.32 2026-08-03T09:41:21 20769 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 20770 0007524751 2025-10-24T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 522.94 2026-08-03T09:41:21 20771 APV7512562 2025-10-01T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 590.31 2026-08-03T09:41:21 20772 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1336.77 2026-08-03T09:41:21 20773 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.96 2026-08-03T09:41:21 20774 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 472.56 2026-08-03T09:41:21 20775 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 677.16 2026-08-03T09:41:21 20776 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.31 2026-08-03T09:41:21 20777 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1480.07 2026-08-03T09:41:21 20778 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -467.69 2026-08-03T09:41:21 20779 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-08-03T09:41:21 20780 APV7541497 2025-11-19T00:00:00 2026 2 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 20781 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 0.0 2026-08-03T09:41:21 20782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 679.77 2026-08-03T09:41:21 20783 APV7527745 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 75623.58 2026-08-03T09:41:21 20784 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.49 2026-08-03T09:41:21 20785 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 272.51 2026-08-03T09:41:21 20786 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 188.62 2026-08-03T09:41:21 20787 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 20788 APV7560808 2025-12-22T00:00:00 2026 2 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 20789 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 20790 EXV7525294 2025-10-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.4 2026-08-03T09:41:21 20791 0007552397 2025-12-09T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 272.15 2026-08-03T09:41:21 20792 0007539217 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 104.51 2026-08-03T09:41:21 20793 APV7560808 2025-12-22T00:00:00 2026 2 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 20794 APV7510583 2025-10-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 44.21 2026-08-03T09:41:21 20795 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1359.54 2026-08-03T09:41:21 20796 APV7528637 2025-10-30T00:00:00 2026 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022511 HENRY C SMITHER ROOFING CO INC 20992.0 2026-08-03T09:41:21 20797 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 20798 APV7560808 2025-12-22T00:00:00 2026 2 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 20799 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 4787.5 2026-08-03T09:41:21 20800 APV7560806 2025-12-22T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1178.85 2026-08-03T09:41:21 20801 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 255761.46 2026-08-03T09:41:21 20802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 982.19 2026-08-03T09:41:21 20803 APV7560808 2025-12-22T00:00:00 2026 2 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 20804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 727.35 2026-08-03T09:41:21 20805 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2976.13 2026-08-03T09:41:21 20806 APV7525032 2025-10-24T00:00:00 2026 2 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 20807 0007558025 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 20808 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 51706.38 2026-08-03T09:41:21 20809 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 20810 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.14 2026-08-03T09:41:21 20811 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 4148.68 2026-08-03T09:41:21 20812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 200.7 2026-08-03T09:41:21 20813 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66728.98 2026-08-03T09:41:21 20814 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 281.6 2026-08-03T09:41:21 20815 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 20.74 2026-08-03T09:41:21 20816 APV7525032 2025-10-24T00:00:00 2026 2 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 20817 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 683.16 2026-08-03T09:41:21 20818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1063.67 2026-08-03T09:41:21 20819 0007532693 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1144867.21 2026-08-03T09:41:21 20820 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 401.39 2026-08-03T09:41:21 20821 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-08-03T09:41:21 20822 HCM7512093 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.33 2026-08-03T09:41:21 20823 HCM7546574 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 245.7 2026-08-03T09:41:21 20824 0007526817 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 20825 APV7556166 2025-12-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 813.43 2026-08-03T09:41:21 20826 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-08-03T09:41:21 20827 0007518420 2025-10-16T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 46.29 2026-08-03T09:41:21 20828 0007547826 2025-11-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 20829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 240.43 2026-08-03T09:41:21 20830 0007523896 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.76 2026-08-03T09:41:21 20831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 203.93 2026-08-03T09:41:21 20832 0007556807 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314728821.0 2026-08-03T09:41:21 20833 APV7560808 2025-12-22T00:00:00 2026 2 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 20834 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 176.38 2026-08-03T09:41:21 20835 EXV7538979 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 76.83 2026-08-03T09:41:21 20836 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 20837 0007522149 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-08-03T09:41:21 20838 0007517563 2025-10-15T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -10707.37 2026-08-03T09:41:21 20839 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 719.19 2026-08-03T09:41:21 20840 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 328.88 2026-08-03T09:41:21 20841 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 201.55 2026-08-03T09:41:21 20842 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.37 2026-08-03T09:41:21 20843 HCM7546561 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 114.55 2026-08-03T09:41:21 20844 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 20845 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.36 2026-08-03T09:41:21 20846 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-08-03T09:41:21 20847 0007551582 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-08-03T09:41:21 20848 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 20849 APV7560808 2025-12-22T00:00:00 2026 2 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 20850 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.7 2026-08-03T09:41:21 20851 0007534431 2025-11-07T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.88 2026-08-03T09:41:21 20852 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.85 2026-08-03T09:41:21 20853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 602.09 2026-08-03T09:41:21 20854 APV7560808 2025-12-22T00:00:00 2026 2 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 20855 APV7559045 2025-12-18T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 4875.0 2026-08-03T09:41:21 20856 0007528421 2025-11-08T00:00:00 2026 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.47 2026-08-03T09:41:21 20857 HCM7529610 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4996.54 2026-08-03T09:41:21 20858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 786.98 2026-08-03T09:41:21 20859 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 210.48 2026-08-03T09:41:21 20860 EXV7517268 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 94.57 2026-08-03T09:41:21 20861 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 67.98 2026-08-03T09:41:21 20862 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.9 2026-08-03T09:41:21 20863 HCM7519904 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1219.05 2026-08-03T09:41:21 20864 0007523934 2025-10-23T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.75 2026-08-03T09:41:21 20865 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.65 2026-08-03T09:41:21 20866 APV7509606 2025-10-01T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437464 GABRIELLE SHUMAKER 40000.0 2026-08-03T09:41:21 20867 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 20868 APV7541497 2025-11-19T00:00:00 2026 2 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 20869 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.52 2026-08-03T09:41:21 20870 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 67.06 2026-08-03T09:41:21 20871 0007529456 2025-11-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.17 2026-08-03T09:41:21 20872 EXV7545276 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.57 2026-08-03T09:41:21 20873 APV7560808 2025-12-22T00:00:00 2026 2 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 20874 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-08-03T09:41:21 20875 APV7523260 2025-10-22T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 34.78 2026-08-03T09:41:21 20876 0007534431 2025-11-07T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 201.98 2026-08-03T09:41:21 20877 0007548942 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 20878 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.14 2026-08-03T09:41:21 20879 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4082.01 2026-08-03T09:41:21 20880 HCM7546572 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 20881 0007543921 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 20882 0007560450 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49318.16 2026-08-03T09:41:21 20883 APV7520270 2025-10-17T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43142.34 2026-08-03T09:41:21 20884 EXV7552946 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.46 2026-08-03T09:41:21 20885 APV7521384 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 255.1 2026-08-03T09:41:21 20886 APV7541497 2025-11-19T00:00:00 2026 2 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 20887 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 913.54 2026-08-03T09:41:21 20888 APV7560808 2025-12-22T00:00:00 2026 2 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 20889 0007543011 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-08-03T09:41:21 20890 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-08-03T09:41:21 20891 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.62 2026-08-03T09:41:21 20892 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-08-03T09:41:21 20893 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.03 2026-08-03T09:41:21 20894 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 944.33 2026-08-03T09:41:21 20895 0007547599 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 51.85 2026-08-03T09:41:21 20896 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 20897 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-08-03T09:41:21 20898 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 15855.16 2026-08-03T09:41:21 20899 APV7541497 2025-11-19T00:00:00 2026 2 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 20900 0007546745 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.77 2026-08-03T09:41:21 20901 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 3261.53 2026-08-03T09:41:21 20902 APV7560808 2025-12-22T00:00:00 2026 2 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 20903 0007563993 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.38 2026-08-03T09:41:21 20904 0007510254 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21152.98 2026-08-03T09:41:21 20905 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 20906 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 20907 APV7541497 2025-11-19T00:00:00 2026 2 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 20908 APV7525032 2025-10-24T00:00:00 2026 2 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 20909 0007548875 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 20910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 155.38 2026-08-03T09:41:21 20911 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-08-03T09:41:21 20912 0007508028 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.43 2026-08-03T09:41:21 20913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 381.31 2026-08-03T09:41:21 20914 APV7525032 2025-10-24T00:00:00 2026 2 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 20915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 405.34 2026-08-03T09:41:21 20916 0007553097 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 20917 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 503969.85 2026-08-03T09:41:21 20918 APV7560808 2025-12-22T00:00:00 2026 2 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 20919 APV7525032 2025-10-24T00:00:00 2026 2 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 20920 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 261.34 2026-08-03T09:41:21 20921 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and 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of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 273.47 2026-08-03T09:41:21 20925 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 7017.6 2026-08-03T09:41:21 20926 0007520788 2025-10-01T00:00:00 2026 2 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.45 2026-08-03T09:41:21 20927 HCM7538057 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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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 0000239565 INTERACT FAMILY SERVICES, INC 2001.92 2026-08-03T09:41:21 21028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1285.25 2026-08-03T09:41:21 21029 APV7525032 2025-10-24T00:00:00 2026 2 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 21030 APV7537358 2025-11-13T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 1599.88 2026-08-03T09:41:21 21031 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 50159.08 2026-08-03T09:41:21 21032 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.28 2026-08-03T09:41:21 21033 0007544910 2025-11-25T00:00:00 2026 2 516002 FICA - 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MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2163.73 2026-08-03T09:41:21 21054 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.26 2026-08-03T09:41:21 21055 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.22 2026-08-03T09:41:21 21056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 376.5 2026-08-03T09:41:21 21057 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.15 2026-08-03T09:41:21 21058 0007551470 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 21775.96 2026-08-03T09:41:21 21059 APV7549192 2025-12-03T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 215440.33 2026-08-03T09:41:21 21060 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28214.11 2026-08-03T09:41:21 21061 APV7532044 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 13360.56 2026-08-03T09:41:21 21062 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82.13 2026-08-03T09:41:21 21063 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 11.38 2026-08-03T09:41:21 21064 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 270.18 2026-08-03T09:41:21 21065 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 21066 HCM7512137 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20578.43 2026-08-03T09:41:21 21067 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194260 CENTERVL-ABINGTON SCHL TREAS 4844.0 2026-08-03T09:41:21 21068 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 21069 APV7541497 2025-11-19T00:00:00 2026 2 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 21070 APV7560808 2025-12-22T00:00:00 2026 2 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 21071 EXV7541856 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 144.21 2026-08-03T09:41:21 21072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 802.77 2026-08-03T09:41:21 21073 APV7555312 2025-12-11T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 247796.0 2026-08-03T09:41:21 21074 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.95 2026-08-03T09:41:21 21075 APV7560808 2025-12-22T00:00:00 2026 2 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 21076 0007521948 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.62 2026-08-03T09:41:21 21077 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-08-03T09:41:21 21078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2227.91 2026-08-03T09:41:21 21079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.55 2026-08-03T09:41:21 21080 APV7540595 2025-11-18T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2614484.56 2026-08-03T09:41:21 21081 ARD7536781 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -612.5 2026-08-03T09:41:21 21082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 200.7 2026-08-03T09:41:21 21083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 401.38 2026-08-03T09:41:21 21084 APV7560808 2025-12-22T00:00:00 2026 2 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 21085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.41 2026-08-03T09:41:21 21086 EXV7517270 2025-10-10T00:00:00 2026 2 595170 InState Travel - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 10201.27 2026-08-03T09:41:21 21091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 252.48 2026-08-03T09:41:21 21092 APV7541497 2025-11-19T00:00:00 2026 2 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 21093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 883.05 2026-08-03T09:41:21 21094 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 242.17 2026-08-03T09:41:21 21095 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5341.09 2026-08-03T09:41:21 21096 APV7532856 2025-11-05T00:00:00 2026 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425852 LEGACY 16 ELECTRIC LLC 2990.0 2026-08-03T09:41:21 21097 APV7551722 2025-12-08T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-08-03T09:41:21 21098 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 107934.85 2026-08-03T09:41:21 21099 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 21100 EXV7567597 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 161.77 2026-08-03T09:41:21 21101 APV7524259 2025-10-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 30760.0 2026-08-03T09:41:21 21102 APV7525032 2025-10-24T00:00:00 2026 2 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 21103 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 21104 HCM7538118 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 21105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2267.04 2026-08-03T09:41:21 21106 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 21107 0007552345 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 21108 APV7557224 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17490.51 2026-08-03T09:41:21 21109 HCM7546530 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1368.4 2026-08-03T09:41:21 21110 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11782.24 2026-08-03T09:41:21 21111 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 64313.83 2026-08-03T09:41:21 21112 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 732.62 2026-08-03T09:41:21 21113 APV7560808 2025-12-22T00:00:00 2026 2 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 21114 APV7525032 2025-10-24T00:00:00 2026 2 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 21115 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 293107.83 2026-08-03T09:41:21 21116 APV7541497 2025-11-19T00:00:00 2026 2 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 21117 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 528.74 2026-08-03T09:41:21 21118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 842.91 2026-08-03T09:41:21 21119 0007543015 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 21120 APV7526958 2025-10-28T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1.32 2026-08-03T09:41:21 21121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 448.65 2026-08-03T09:41:21 21122 APV7550831 2025-12-05T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 7171856.2 2026-08-03T09:41:21 21123 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.43 2026-08-03T09:41:21 21124 APV7525032 2025-10-24T00:00:00 2026 2 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 21125 0007514176 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.19 2026-08-03T09:41:21 21126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1767.4 2026-08-03T09:41:21 21127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1484.04 2026-08-03T09:41:21 21128 0007546633 2025-11-30T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.58 2026-08-03T09:41:21 21129 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-08-03T09:41:21 21130 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 433.3 2026-08-03T09:41:21 21131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1107.06 2026-08-03T09:41:21 21132 0007556790 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-08-03T09:41:21 21133 0007546657 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-08-03T09:41:21 21134 HCM7546561 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7484.59 2026-08-03T09:41:21 21135 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.75 2026-08-03T09:41:21 21136 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.13 2026-08-03T09:41:21 21137 APV7560808 2025-12-22T00:00:00 2026 2 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 21138 APV7525032 2025-10-24T00:00:00 2026 2 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 21139 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1559.22 2026-08-03T09:41:21 21140 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121241 M.S.D. SHAKAMAK TREASURER 4645.0 2026-08-03T09:41:21 21141 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.61 2026-08-03T09:41:21 21142 APV7560808 2025-12-22T00:00:00 2026 2 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 21143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 318.3 2026-08-03T09:41:21 21144 APV7518681 2025-10-16T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-08-03T09:41:21 21145 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 281.79 2026-08-03T09:41:21 21146 0007536349 2025-11-12T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 21147 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 665.2 2026-08-03T09:41:21 21148 APV7527750 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 47.93 2026-08-03T09:41:21 21149 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 136.11 2026-08-03T09:41:21 21150 APV7541497 2025-11-19T00:00:00 2026 2 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 21151 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-08-03T09:41:21 21152 HCM7512093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 38.66 2026-08-03T09:41:21 21153 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.01 2026-08-03T09:41:21 21154 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 5026.86 2026-08-03T09:41:21 21155 0007540277 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24082.48 2026-08-03T09:41:21 21156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 692.39 2026-08-03T09:41:21 21157 APV7560808 2025-12-22T00:00:00 2026 2 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 21158 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 219.91 2026-08-03T09:41:21 21159 APV7557229 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 30.84 2026-08-03T09:41:21 21160 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-08-03T09:41:21 21161 0007535475 2025-11-10T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3003.75 2026-08-03T09:41:21 21162 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.42 2026-08-03T09:41:21 21163 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 21164 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.99 2026-08-03T09:41:21 21165 0007514081 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.62 2026-08-03T09:41:21 21166 0007510373 2025-10-02T00:00:00 2026 2 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 -261.17 2026-08-03T09:41:21 21167 APV7531975 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 122154.4 2026-08-03T09:41:21 21249 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 45.75 2026-08-03T09:41:21 21250 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 165331.17 2026-08-03T09:41:21 21251 APV7539660 2025-11-17T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -156848.68 2026-08-03T09:41:21 21252 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 18054.85 2026-08-03T09:41:21 21253 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.74 2026-08-03T09:41:21 21254 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.45 2026-08-03T09:41:21 21255 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 21668.43 2026-08-03T09:41:21 21256 0007566214 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.53 2026-08-03T09:41:21 21257 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. 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Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2293.78 2026-08-03T09:41:21 21328 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.44 2026-08-03T09:41:21 21329 0007563931 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21330 APV7559053 2025-12-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -29.7 2026-08-03T09:41:21 21331 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 19.42 2026-08-03T09:41:21 21332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 561.95 2026-08-03T09:41:21 21333 EXV7510029 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 89.3 2026-08-03T09:41:21 21334 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.08 2026-08-03T09:41:21 21335 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 18885.0 2026-08-03T09:41:21 21336 APV7560808 2025-12-22T00:00:00 2026 2 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 21337 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.23 2026-08-03T09:41:21 21338 0007544875 2025-11-25T00:00:00 2026 2 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 270.49 2026-08-03T09:41:21 21339 EXV7543718 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.0 2026-08-03T09:41:21 21340 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 21341 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8998.45 2026-08-03T09:41:21 21342 APV7525032 2025-10-24T00:00:00 2026 2 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 21343 EXV7559336 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 15.46 2026-08-03T09:41:21 21344 0007518338 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -901.87 2026-08-03T09:41:21 21345 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.98 2026-08-03T09:41:21 21346 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 132.12 2026-08-03T09:41:21 21347 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 218.76 2026-08-03T09:41:21 21348 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-08-03T09:41:21 21349 HCM7554918 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.4 2026-08-03T09:41:21 21350 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1565.13 2026-08-03T09:41:21 21351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 160.56 2026-08-03T09:41:21 21352 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 556.08 2026-08-03T09:41:21 21353 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 49.22 2026-08-03T09:41:21 21354 APV7560808 2025-12-22T00:00:00 2026 2 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 21355 EXV7535826 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.45 2026-08-03T09:41:21 21356 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8242.97 2026-08-03T09:41:21 21357 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 295.23 2026-08-03T09:41:21 21358 0007522891 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 919.27 2026-08-03T09:41:21 21359 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-08-03T09:41:21 21360 APV7541497 2025-11-19T00:00:00 2026 2 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 21361 APV7525032 2025-10-24T00:00:00 2026 2 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 21362 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.82 2026-08-03T09:41:21 21363 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 8161.32 2026-08-03T09:41:21 21364 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.73 2026-08-03T09:41:21 21365 APV7541497 2025-11-19T00:00:00 2026 2 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 21366 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.08 2026-08-03T09:41:21 21367 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22734.76 2026-08-03T09:41:21 21368 APV7560808 2025-12-22T00:00:00 2026 2 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 21369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 485.55 2026-08-03T09:41:21 21370 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 2251.25 2026-08-03T09:41:21 21371 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.59 2026-08-03T09:41:21 21372 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 49.5 2026-08-03T09:41:21 21373 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 602.09 2026-08-03T09:41:21 21374 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 60530.42 2026-08-03T09:41:21 21375 APV7525032 2025-10-24T00:00:00 2026 2 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 21376 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 8937.0 2026-08-03T09:41:21 21377 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 955.25 2026-08-03T09:41:21 21378 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 675.49 2026-08-03T09:41:21 21379 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-08-03T09:41:21 21380 APV7532035 2025-11-04T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 19.46 2026-08-03T09:41:21 21381 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 609.46 2026-08-03T09:41:21 21382 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 101.65 2026-08-03T09:41:21 21383 0007522042 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.58 2026-08-03T09:41:21 21384 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 8339.88 2026-08-03T09:41:21 21385 APV7560808 2025-12-22T00:00:00 2026 2 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 21386 APV7525458 2025-10-24T00:00:00 2026 2 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 21387 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 527.22 2026-08-03T09:41:21 21388 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61918.93 2026-08-03T09:41:21 21389 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 21390 APV7563334 2025-12-29T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.13 2026-08-03T09:41:21 21391 APV7560808 2025-12-22T00:00:00 2026 2 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 21392 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 494.73 2026-08-03T09:41:21 21393 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 29913.6 2026-08-03T09:41:21 21394 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1044.33 2026-08-03T09:41:21 21395 APV7541497 2025-11-19T00:00:00 2026 2 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 21396 0007555808 2025-12-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 21397 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 21398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 194.22 2026-08-03T09:41:21 21399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 46.69 2026-08-03T09:41:21 21400 0007560470 2025-12-22T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -529.2 2026-08-03T09:41:21 21401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.27 2026-08-03T09:41:21 21402 HCM7512139 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.74 2026-08-03T09:41:21 21403 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 88936.52 2026-08-03T09:41:21 21404 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.71 2026-08-03T09:41:21 21405 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 384.68 2026-08-03T09:41:21 21406 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -30.16 2026-08-03T09:41:21 21407 APV7551722 2025-12-08T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 25.58 2026-08-03T09:41:21 21408 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-08-03T09:41:21 21409 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 9554.54 2026-08-03T09:41:21 21410 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 807.04 2026-08-03T09:41:21 21411 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 448.86 2026-08-03T09:41:21 21412 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 802.77 2026-08-03T09:41:21 21413 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 136662.8 2026-08-03T09:41:21 21414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 682.36 2026-08-03T09:41:21 21415 APV7544296 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 3172.39 2026-08-03T09:41:21 21416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1251.13 2026-08-03T09:41:21 21417 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-08-03T09:41:21 21418 HCM7512100 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36740.92 2026-08-03T09:41:21 21419 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28776.18 2026-08-03T09:41:21 21420 APV7564449 2025-12-30T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 26.22 2026-08-03T09:41:21 21421 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 213.89 2026-08-03T09:41:21 21422 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1074.68 2026-08-03T09:41:21 21423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1435.61 2026-08-03T09:41:21 21424 0007543009 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.51 2026-08-03T09:41:21 21425 0007542117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.36 2026-08-03T09:41:21 21426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 595.46 2026-08-03T09:41:21 21427 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.14 2026-08-03T09:41:21 21428 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.75 2026-08-03T09:41:21 21429 0007538038 2025-11-14T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 377.51 2026-08-03T09:41:21 21431 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 9.81 2026-08-03T09:41:21 21432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1600.38 2026-08-03T09:41:21 21433 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1080.24 2026-08-03T09:41:21 21434 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 17821.92 2026-08-03T09:41:21 21435 ARD7562498 2025-12-24T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6916.0 2026-08-03T09:41:21 21436 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 8751.6 2026-08-03T09:41:21 21437 0007533636 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -25.24 2026-08-03T09:41:21 21438 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 119.0 2026-08-03T09:41:21 21439 APV7536557 2025-11-12T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 65743.73 2026-08-03T09:41:21 21440 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 21537.81 2026-08-03T09:41:21 21441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 842.91 2026-08-03T09:41:21 21442 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-08-03T09:41:21 21443 APV7534801 2025-11-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 21444 APV7514401 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 21173.22 2026-08-03T09:41:21 21445 APV7515279 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 76.51 2026-08-03T09:41:21 21446 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 403408.95 2026-08-03T09:41:21 21447 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 21448 0007550426 2025-12-05T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127324.39 2026-08-03T09:41:21 21449 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-08-03T09:41:21 21450 APV7525032 2025-10-24T00:00:00 2026 2 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 21451 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 375.0 2026-08-03T09:41:21 21452 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194227 W. WASHINGTON SCHOOL TREASURER 4625.0 2026-08-03T09:41:21 21453 APV7541497 2025-11-19T00:00:00 2026 2 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 21454 HCM7562996 2025-12-31T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1457.2 2026-08-03T09:41:21 21455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1396.03 2026-08-03T09:41:21 21456 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 102027.9 2026-08-03T09:41:21 21457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 1304.51 2026-08-03T09:41:21 21458 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 21459 APV7553420 2025-12-10T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 156.3 2026-08-03T09:41:21 21460 HCM7512095 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1298.77 2026-08-03T09:41:21 21461 0007561399 2025-12-23T00:00:00 2026 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -136.26 2026-08-03T09:41:21 21462 0007528401 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 66.86 2026-08-03T09:41:21 21463 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.2 2026-08-03T09:41:21 21464 EXV7539028 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-08-03T09:41:21 21465 0007522877 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.94 2026-08-03T09:41:21 21466 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 486.35 2026-08-03T09:41:21 21467 0007522851 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3879.82 2026-08-03T09:41:21 21468 0007515928 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 21469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 258.96 2026-08-03T09:41:21 21470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1329.83 2026-08-03T09:41:21 21471 APV7509606 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 11287.8 2026-08-03T09:41:21 21472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 237.42 2026-08-03T09:41:21 21473 APV7556127 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.18 2026-08-03T09:41:21 21474 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 499.33 2026-08-03T09:41:21 21475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1410.08 2026-08-03T09:41:21 21476 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1433.34 2026-08-03T09:41:21 21477 ARD7517156 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19233.34 2026-08-03T09:41:21 21478 0007525792 2025-10-27T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 21479 APV7541497 2025-11-19T00:00:00 2026 2 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 21480 0007558923 2025-12-18T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 21481 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 21482 APV7563314 2025-12-29T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 365.94 2026-08-03T09:41:21 21483 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 286.62 2026-08-03T09:41:21 21484 APV7525032 2025-10-24T00:00:00 2026 2 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 21485 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 602.09 2026-08-03T09:41:21 21486 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.65 2026-08-03T09:41:21 21487 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 21488 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 37633.33 2026-08-03T09:41:21 21489 APV7525032 2025-10-24T00:00:00 2026 2 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 21490 0007514103 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 363.16 2026-08-03T09:41:21 21491 0007524791 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 21492 APV7560808 2025-12-22T00:00:00 2026 2 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 21493 0007536308 2025-11-12T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 21494 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 87455.04 2026-08-03T09:41:21 21495 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 79929.47 2026-08-03T09:41:21 21496 APV7529668 2025-10-31T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 30867.6 2026-08-03T09:41:21 21497 APV7525032 2025-10-24T00:00:00 2026 2 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 21498 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 21499 APV7541497 2025-11-19T00:00:00 2026 2 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 21500 APV7524253 2025-10-22T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000056469 CENTRAL INDIANA EDUCATIONAL 50000.0 2026-08-03T09:41:21 21501 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 231.07 2026-08-03T09:41:21 21502 0007553949 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24330.55 2026-08-03T09:41:21 21503 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 529231.82 2026-08-03T09:41:21 21504 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 63722.7 2026-08-03T09:41:21 21505 HCM7512080 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 351.37 2026-08-03T09:41:21 21506 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 16363.55 2026-08-03T09:41:21 21507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 321.11 2026-08-03T09:41:21 21508 APV7529666 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 48699.0 2026-08-03T09:41:21 21509 0007552435 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 21510 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.69 2026-08-03T09:41:21 21511 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.84 2026-08-03T09:41:21 21512 APV7541497 2025-11-19T00:00:00 2026 2 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 21513 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14464.25 2026-08-03T09:41:21 21514 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 433.29 2026-08-03T09:41:21 21515 0007546830 2025-12-08T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-08-03T09:41:21 21516 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. 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LAWRENCE TWP TREASURER 400.01 2026-08-03T09:41:21 21517 0007532698 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-08-03T09:41:21 21518 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-08-03T09:41:21 21519 ARD7523463 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -151544.58 2026-08-03T09:41:21 21520 APV7532985 2025-11-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 51011.75 2026-08-03T09:41:21 21521 0007523787 2025-10-23T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.14 2026-08-03T09:41:21 21522 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 200.7 2026-08-03T09:41:21 21523 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 9.3 2026-08-03T09:41:21 21531 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.91 2026-08-03T09:41:21 21532 0007557991 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 21533 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-08-03T09:41:21 21534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 401.39 2026-08-03T09:41:21 21535 APV7560808 2025-12-22T00:00:00 2026 2 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 21536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 40.14 2026-08-03T09:41:21 21537 APV7541497 2025-11-19T00:00:00 2026 2 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 21538 APV7565370 2025-12-31T00:00:00 2026 2 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-08-03T09:41:21 21539 APV7526958 2025-10-28T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 623.29 2026-08-03T09:41:21 21540 0007548828 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 463922.01 2026-08-03T09:41:21 21541 APV7525032 2025-10-24T00:00:00 2026 2 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 21542 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160382.18 2026-08-03T09:41:21 21543 EXV7512951 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 21544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 440.12 2026-08-03T09:41:21 21545 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.73 2026-08-03T09:41:21 21546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.35 2026-08-03T09:41:21 21547 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 65491.57 2026-08-03T09:41:21 21548 0007516696 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125947.49 2026-08-03T09:41:21 21549 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9016.78 2026-08-03T09:41:21 21550 APV7561617 2025-12-23T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9998.52 2026-08-03T09:41:21 21551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 106.68 2026-08-03T09:41:21 21552 APV7560808 2025-12-22T00:00:00 2026 2 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 21553 0007508032 2025-10-08T00:00:00 2026 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-08-03T09:41:21 21554 APV7560808 2025-12-22T00:00:00 2026 2 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 21555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.26 2026-08-03T09:41:21 21556 HCM7538084 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 21557 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 24704.05 2026-08-03T09:41:21 21558 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 701.02 2026-08-03T09:41:21 21559 0007546896 2025-12-08T00:00:00 2026 2 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-08-03T09:41:21 21560 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.45 2026-08-03T09:41:21 21561 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 21562 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.08 2026-08-03T09:41:21 21563 APV7541497 2025-11-19T00:00:00 2026 2 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 21564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 314.89 2026-08-03T09:41:21 21565 0007531576 2025-11-04T00:00:00 2026 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4.04 2026-08-03T09:41:21 21566 0007526796 2025-10-28T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63691.09 2026-08-03T09:41:21 21567 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 263.71 2026-08-03T09:41:21 21568 EXV7512974 2025-10-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 21569 APV7525032 2025-10-24T00:00:00 2026 2 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 21570 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.86 2026-08-03T09:41:21 21571 APV7528679 2025-10-30T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO -34.24 2026-08-03T09:41:21 21572 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 621.38 2026-08-03T09:41:21 21573 0007528329 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 800.61 2026-08-03T09:41:21 21574 0007533498 2025-11-06T00:00:00 2026 2 599027 AdmOp-Printing 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 7497.09 2026-08-03T09:41:21 21575 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.84 2026-08-03T09:41:21 21576 APV7560808 2025-12-22T00:00:00 2026 2 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 21577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 542.08 2026-08-03T09:41:21 21578 0007518415 2025-10-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 84.03 2026-08-03T09:41:21 21579 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6.95 2026-08-03T09:41:21 21580 APV7525032 2025-10-24T00:00:00 2026 2 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 21581 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.16 2026-08-03T09:41:21 21582 HCM7546557 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.58 2026-08-03T09:41:21 21583 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.68 2026-08-03T09:41:21 21584 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.96 2026-08-03T09:41:21 21585 0007530540 2025-11-03T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry -389.9 2026-08-03T09:41:21 21586 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 82806.91 2026-08-03T09:41:21 21587 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 527.23 2026-08-03T09:41:21 21588 0007521999 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21589 APV7525458 2025-10-24T00:00:00 2026 2 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 21590 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.04 2026-08-03T09:41:21 21591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 200.7 2026-08-03T09:41:21 21592 APV7509561 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 21593 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 349382.45 2026-08-03T09:41:21 21594 HCM7538084 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 21595 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 6.0 2026-08-03T09:41:21 21596 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 405.95 2026-08-03T09:41:21 21597 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.54 2026-08-03T09:41:21 21598 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 13382.5 2026-08-03T09:41:21 21599 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.35 2026-08-03T09:41:21 21600 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 21601 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.54 2026-08-03T09:41:21 21602 0007555842 2025-12-17T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.14 2026-08-03T09:41:21 21603 HCM7512126 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 330.41 2026-08-03T09:41:21 21604 APV7541497 2025-11-19T00:00:00 2026 2 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 21605 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 1246.86 2026-08-03T09:41:21 21606 0007550475 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21607 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 21608 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-08-03T09:41:21 21609 INV7510071 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 224.35 2026-08-03T09:41:21 21610 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 838684.64 2026-08-03T09:41:21 21611 HCM7554892 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.6 2026-08-03T09:41:21 21612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 194.22 2026-08-03T09:41:21 21613 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6757.5 2026-08-03T09:41:21 21614 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 855.78 2026-08-03T09:41:21 21615 APV7538687 2025-11-14T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 94945.6 2026-08-03T09:41:21 21616 0007546830 2025-12-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4075.16 2026-08-03T09:41:21 21617 0007527569 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 835353.94 2026-08-03T09:41:21 21618 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 700.0 2026-08-03T09:41:21 21619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 240.83 2026-08-03T09:41:21 21620 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 15610.53 2026-08-03T09:41:21 21621 APV7525032 2025-10-24T00:00:00 2026 2 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 21622 APV7541497 2025-11-19T00:00:00 2026 2 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 21623 APV7550876 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1126.84 2026-08-03T09:41:21 21624 APV7560808 2025-12-22T00:00:00 2026 2 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 21625 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 105.61 2026-08-03T09:41:21 21626 APV7560808 2025-12-22T00:00:00 2026 2 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 21627 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 3435.0 2026-08-03T09:41:21 21628 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 21629 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 200.69 2026-08-03T09:41:21 21630 0007519833 2025-10-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.92 2026-08-03T09:41:21 21631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.48 2026-08-03T09:41:21 21632 ARD7543544 2025-11-21T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-08-03T09:41:21 21633 APV7560808 2025-12-22T00:00:00 2026 2 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 21634 0007517458 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.08 2026-08-03T09:41:21 21635 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 291.29 2026-08-03T09:41:21 21636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.48 2026-08-03T09:41:21 21637 APV7525990 2025-10-27T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 26730.0 2026-08-03T09:41:21 21638 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 710.28 2026-08-03T09:41:21 21639 APV7560808 2025-12-22T00:00:00 2026 2 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 21640 APV7525032 2025-10-24T00:00:00 2026 2 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 21641 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 21642 APV7532921 2025-11-05T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 107511.63 2026-08-03T09:41:21 21643 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 1478.2 2026-08-03T09:41:21 21644 EXV7535242 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-08-03T09:41:21 21645 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 20293.36 2026-08-03T09:41:21 21646 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 351757.5 2026-08-03T09:41:21 21647 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.48 2026-08-03T09:41:21 21648 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 600.02 2026-08-03T09:41:21 21649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 940.85 2026-08-03T09:41:21 21650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2624.27 2026-08-03T09:41:21 21651 0007562161 2025-12-24T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 21652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 233.07 2026-08-03T09:41:21 21653 APV7542279 2025-11-20T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 138.44 2026-08-03T09:41:21 21654 EXV7548555 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.7 2026-08-03T09:41:21 21655 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1413.08 2026-08-03T09:41:21 21656 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 113.23 2026-08-03T09:41:21 21657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 559.13 2026-08-03T09:41:21 21658 APV7541497 2025-11-19T00:00:00 2026 2 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 21659 APV7560808 2025-12-22T00:00:00 2026 2 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 21660 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 21661 HCM7529610 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.83 2026-08-03T09:41:21 21662 0007543948 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3488.41 2026-08-03T09:41:21 21663 HCM7554905 2025-12-17T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.74 2026-08-03T09:41:21 21664 HCM7546528 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 440.76 2026-08-03T09:41:21 21665 APV7560808 2025-12-22T00:00:00 2026 2 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 21666 0007557050 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 21667 0007518420 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 59.71 2026-08-03T09:41:21 21668 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 1084.26 2026-08-03T09:41:21 21669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1441.79 2026-08-03T09:41:21 21670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1109.32 2026-08-03T09:41:21 21671 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2616.23 2026-08-03T09:41:21 21672 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 463.6 2026-08-03T09:41:21 21673 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-08-03T09:41:21 21674 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 356.16 2026-08-03T09:41:21 21675 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 296.77 2026-08-03T09:41:21 21676 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.71 2026-08-03T09:41:21 21677 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 6598.89 2026-08-03T09:41:21 21678 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 807.03 2026-08-03T09:41:21 21679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 527.22 2026-08-03T09:41:21 21680 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.19 2026-08-03T09:41:21 21681 0007553124 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -438.4 2026-08-03T09:41:21 21682 0007514090 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50671.4 2026-08-03T09:41:21 21683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 920.18 2026-08-03T09:41:21 21684 APV7560808 2025-12-22T00:00:00 2026 2 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 21685 APV7558393 2025-12-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 302.3 2026-08-03T09:41:21 21686 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.36 2026-08-03T09:41:21 21687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 97.11 2026-08-03T09:41:21 21688 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.76 2026-08-03T09:41:21 21689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 401.38 2026-08-03T09:41:21 21690 APV7541497 2025-11-19T00:00:00 2026 2 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 21691 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 23.6 2026-08-03T09:41:21 21692 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 380.86 2026-08-03T09:41:21 21693 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1871.88 2026-08-03T09:41:21 21694 0007511977 2025-10-06T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383565.47 2026-08-03T09:41:21 21695 HCM7519857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.75 2026-08-03T09:41:21 21696 APV7559110 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.95 2026-08-03T09:41:21 21697 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 21698 APV7525032 2025-10-24T00:00:00 2026 2 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 21699 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.53 2026-08-03T09:41:21 21700 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.02 2026-08-03T09:41:21 21701 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 753.22 2026-08-03T09:41:21 21702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 481.66 2026-08-03T09:41:21 21703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2624.28 2026-08-03T09:41:21 21704 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 21705 0007526687 2025-10-28T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 21706 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 1127.3 2026-08-03T09:41:21 21707 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.6 2026-08-03T09:41:21 21708 APV7560808 2025-12-22T00:00:00 2026 2 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 21709 APV7541497 2025-11-19T00:00:00 2026 2 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 21710 APV7558393 2025-12-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 409164.27 2026-08-03T09:41:21 21711 0007519993 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7123.91 2026-08-03T09:41:21 21712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 233.07 2026-08-03T09:41:21 21713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 361.25 2026-08-03T09:41:21 21714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 822.85 2026-08-03T09:41:21 21715 0007524770 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 21716 APV7560808 2025-12-22T00:00:00 2026 2 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 21717 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.58 2026-08-03T09:41:21 21718 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 313.24 2026-08-03T09:41:21 21719 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 21720 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1322.38 2026-08-03T09:41:21 21721 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.66 2026-08-03T09:41:21 21722 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.86 2026-08-03T09:41:21 21723 EXV7545286 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.49 2026-08-03T09:41:21 21724 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.0 2026-08-03T09:41:21 21725 APV7550716 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077692 TOWN OF HAMLET 163076.92 2026-08-03T09:41:21 21726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.55 2026-08-03T09:41:21 21727 APV7541497 2025-11-19T00:00:00 2026 2 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 21728 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.74 2026-08-03T09:41:21 21729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 363.45 2026-08-03T09:41:21 21730 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 21731 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 111369.05 2026-08-03T09:41:21 21732 APV7541497 2025-11-19T00:00:00 2026 2 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 21733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 38.85 2026-08-03T09:41:21 21734 APV7541497 2025-11-19T00:00:00 2026 2 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 21735 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 89.91 2026-08-03T09:41:21 21736 APV7560808 2025-12-22T00:00:00 2026 2 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 21737 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 44.39 2026-08-03T09:41:21 21738 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21739 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.81 2026-08-03T09:41:21 21740 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 21741 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 65143.58 2026-08-03T09:41:21 21742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 616.45 2026-08-03T09:41:21 21743 0007519737 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1481.93 2026-08-03T09:41:21 21744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.05 2026-08-03T09:41:21 21745 APV7525032 2025-10-24T00:00:00 2026 2 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 21746 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 957.34 2026-08-03T09:41:21 21747 HCM7529537 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 71.8 2026-08-03T09:41:21 21748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 640.93 2026-08-03T09:41:21 21749 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 21750 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1259.96 2026-08-03T09:41:21 21751 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.3 2026-08-03T09:41:21 21752 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 644.08 2026-08-03T09:41:21 21753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 200.7 2026-08-03T09:41:21 21754 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 9661.18 2026-08-03T09:41:21 21755 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 81.43 2026-08-03T09:41:21 21756 0007536343 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.21 2026-08-03T09:41:21 21757 APV7532035 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 13.25 2026-08-03T09:41:21 21758 0007551553 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -39.06 2026-08-03T09:41:21 21759 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 21760 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 395.23 2026-08-03T09:41:21 21761 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 21762 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 757.38 2026-08-03T09:41:21 21763 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-08-03T09:41:21 21764 APV7525032 2025-10-24T00:00:00 2026 2 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 21765 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 3212.79 2026-08-03T09:41:21 21766 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 339975.55 2026-08-03T09:41:21 21767 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.25 2026-08-03T09:41:21 21768 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 549.65 2026-08-03T09:41:21 21769 APV7560808 2025-12-22T00:00:00 2026 2 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 21770 APV7560808 2025-12-22T00:00:00 2026 2 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 21771 APV7541497 2025-11-19T00:00:00 2026 2 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 21772 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 500.92 2026-08-03T09:41:21 21773 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-08-03T09:41:21 21774 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.95 2026-08-03T09:41:21 21775 APV7525032 2025-10-24T00:00:00 2026 2 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 21776 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 201.85 2026-08-03T09:41:21 21777 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 194.76 2026-08-03T09:41:21 21778 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6597.24 2026-08-03T09:41:21 21779 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1075.35 2026-08-03T09:41:21 21780 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 21781 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1257.2 2026-08-03T09:41:21 21782 0007557023 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 21783 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.33 2026-08-03T09:41:21 21784 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 240.4 2026-08-03T09:41:21 21785 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.73 2026-08-03T09:41:21 21786 APV7516132 2025-10-10T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 84.54 2026-08-03T09:41:21 21787 0007551571 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.59 2026-08-03T09:41:21 21788 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.98 2026-08-03T09:41:21 21789 APV7541497 2025-11-19T00:00:00 2026 2 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 21790 APV7560808 2025-12-22T00:00:00 2026 2 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 21791 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 104.91 2026-08-03T09:41:21 21792 APV7534770 2025-11-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3047.13 2026-08-03T09:41:21 21793 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 21794 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121698 LAKE RIDGE SCHOOL TREASURER 88888.3 2026-08-03T09:41:21 21795 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1090.0 2026-08-03T09:41:21 21796 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1743.12 2026-08-03T09:41:21 21797 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 19515.45 2026-08-03T09:41:21 21798 0007523897 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 21799 APV7521421 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 80770.48 2026-08-03T09:41:21 21800 APV7525032 2025-10-24T00:00:00 2026 2 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 21801 HCM7529564 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.8 2026-08-03T09:41:21 21802 APV7532884 2025-11-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 21803 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 28.45 2026-08-03T09:41:21 21804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 364.16 2026-08-03T09:41:21 21805 APV7537194 2025-11-13T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073151 CITY OF FRANKLIN 57125.0 2026-08-03T09:41:21 21806 APV7560808 2025-12-22T00:00:00 2026 2 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 21807 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 135.96 2026-08-03T09:41:21 21808 APV7541497 2025-11-19T00:00:00 2026 2 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 21809 APV7525032 2025-10-24T00:00:00 2026 2 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 21810 HCM7529584 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.4 2026-08-03T09:41:21 21811 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.1 2026-08-03T09:41:21 21812 HCM7512126 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 172.98 2026-08-03T09:41:21 21813 APV7541497 2025-11-19T00:00:00 2026 2 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 21814 APV7559809 2025-12-19T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3502.43 2026-08-03T09:41:21 21815 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65085.08 2026-08-03T09:41:21 21816 0007522994 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.02 2026-08-03T09:41:21 21817 APV7553460 2025-12-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 11451.58 2026-08-03T09:41:21 21818 APV7517800 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 0.0 2026-08-03T09:41:21 21819 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 700.0 2026-08-03T09:41:21 21820 APV7512512 2025-10-06T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 123.75 2026-08-03T09:41:21 21821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 260.91 2026-08-03T09:41:21 21822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.55 2026-08-03T09:41:21 21823 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.6 2026-08-03T09:41:21 21824 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-08-03T09:41:21 21825 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3793.82 2026-08-03T09:41:21 21826 APV7538628 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 555647.93 2026-08-03T09:41:21 21827 0007563166 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8265.75 2026-08-03T09:41:21 21828 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-08-03T09:41:21 21829 0007514175 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15.1 2026-08-03T09:41:21 21830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 240.83 2026-08-03T09:41:21 21831 APV7548192 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 80710.64 2026-08-03T09:41:21 21832 APV7513456 2025-10-07T00:00:00 2026 2 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 0.01 2026-08-03T09:41:21 21833 EXV7542763 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.5 2026-08-03T09:41:21 21834 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 21835 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20746.4 2026-08-03T09:41:21 21836 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 21837 0007522851 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11560.65 2026-08-03T09:41:21 21838 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.93 2026-08-03T09:41:21 21839 APV7560808 2025-12-22T00:00:00 2026 2 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 21840 APV7525000 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 15625.13 2026-08-03T09:41:21 21841 APV7560808 2025-12-22T00:00:00 2026 2 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 21842 APV7541497 2025-11-19T00:00:00 2026 2 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 21843 0007512028 2025-10-06T00:00:00 2026 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49459.95 2026-08-03T09:41:21 21844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 364.17 2026-08-03T09:41:21 21845 APV7525032 2025-10-24T00:00:00 2026 2 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 21846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 456.17 2026-08-03T09:41:21 21847 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 88.98 2026-08-03T09:41:21 21848 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 21849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2295.34 2026-08-03T09:41:21 21850 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3800.35 2026-08-03T09:41:21 21851 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 918.58 2026-08-03T09:41:21 21852 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3269.51 2026-08-03T09:41:21 21853 APV7525009 2025-10-24T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000012987 SHI INTERNATIONAL CORP 11075.0 2026-08-03T09:41:21 21854 0007541242 2025-11-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-08-03T09:41:21 21855 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438054 SAMUEL SPENCE 600.0 2026-08-03T09:41:21 21856 HCM7546520 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 387.79 2026-08-03T09:41:21 21857 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-08-03T09:41:21 21858 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 548.48 2026-08-03T09:41:21 21859 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 21860 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17518.62 2026-08-03T09:41:21 21861 0007531553 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6.44 2026-08-03T09:41:21 21862 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 21863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 218.5 2026-08-03T09:41:21 21864 APV7524109 2025-10-23T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 480.28 2026-08-03T09:41:21 21865 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 21866 EXV7529150 2025-10-16T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 73.92 2026-08-03T09:41:21 21867 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 326.21 2026-08-03T09:41:21 21868 EXV7553696 2025-12-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 21869 APV7520127 2025-10-17T00:00:00 2026 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-08-03T09:41:21 21870 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 180.62 2026-08-03T09:41:21 21871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 829.12 2026-08-03T09:41:21 21872 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 21873 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 4687.56 2026-08-03T09:41:21 21874 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 28.16 2026-08-03T09:41:21 21875 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.45 2026-08-03T09:41:21 21876 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 691.91 2026-08-03T09:41:21 21877 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.69 2026-08-03T09:41:21 21878 0007522981 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -10837.47 2026-08-03T09:41:21 21879 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 21880 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 525.89 2026-08-03T09:41:21 21881 0007530568 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 21882 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 11884.0 2026-08-03T09:41:21 21883 APV7553460 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 443945.67 2026-08-03T09:41:21 21884 0007528385 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 375.0 2026-08-03T09:41:21 21885 APV7525032 2025-10-24T00:00:00 2026 2 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 21886 0007509145 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.24 2026-08-03T09:41:21 21887 APV7556104 2025-12-15T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 163248.1 2026-08-03T09:41:21 21888 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000098974 BROWN CIVIL TOWNSHIP 13425.01 2026-08-03T09:41:21 21889 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4481.73 2026-08-03T09:41:21 21890 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 49.25 2026-08-03T09:41:21 21891 0007521102 2025-10-20T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -8.21 2026-08-03T09:41:21 21892 APV7560808 2025-12-22T00:00:00 2026 2 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 21893 0007554011 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 21894 EXV7567581 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.07 2026-08-03T09:41:21 21895 APV7541497 2025-11-19T00:00:00 2026 2 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 21896 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1125.94 2026-08-03T09:41:21 21897 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 21898 0007514081 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.98 2026-08-03T09:41:21 21899 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3707.16 2026-08-03T09:41:21 21900 APV7542446 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 297981.18 2026-08-03T09:41:21 21901 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 146.13 2026-08-03T09:41:21 21902 HCM7519919 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 214.31 2026-08-03T09:41:21 21903 EXV7537831 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-08-03T09:41:21 21904 0007540197 2025-11-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.41 2026-08-03T09:41:21 21905 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14926.42 2026-08-03T09:41:21 21906 APV7560808 2025-12-22T00:00:00 2026 2 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 21907 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.2 2026-08-03T09:41:21 21908 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 524.21 2026-08-03T09:41:21 21909 APV7550874 2025-12-01T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 523.07 2026-08-03T09:41:21 21910 0007552345 2025-12-09T00:00:00 2026 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 21911 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.91 2026-08-03T09:41:21 21912 APV7518601 2025-10-16T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000325370 SSH HOSPITALITY INC 550.0 2026-08-03T09:41:21 21913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 4312.12 2026-08-03T09:41:21 21914 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 698.01 2026-08-03T09:41:21 21915 APV7525032 2025-10-24T00:00:00 2026 2 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 21916 0007546633 2025-11-30T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1507.5 2026-08-03T09:41:21 21917 APV7560808 2025-12-22T00:00:00 2026 2 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 21918 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 62701.15 2026-08-03T09:41:21 21919 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.47 2026-08-03T09:41:21 21920 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 98.36 2026-08-03T09:41:21 21921 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 21922 EXV7519016 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.25 2026-08-03T09:41:21 21923 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 72645.52 2026-08-03T09:41:21 21924 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 100998.6 2026-08-03T09:41:21 21925 APV7560808 2025-12-22T00:00:00 2026 2 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 21926 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 21927 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 481.67 2026-08-03T09:41:21 21928 APV7541497 2025-11-19T00:00:00 2026 2 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 21929 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1757.49 2026-08-03T09:41:21 21930 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.94 2026-08-03T09:41:21 21931 APV7541497 2025-11-19T00:00:00 2026 2 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 21932 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 21933 APV7525032 2025-10-24T00:00:00 2026 2 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 21934 0007541205 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1123.37 2026-08-03T09:41:21 21935 APV7530894 2025-11-03T00:00:00 2026 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 1121.25 2026-08-03T09:41:21 21936 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.95 2026-08-03T09:41:21 21937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1900.57 2026-08-03T09:41:21 21938 0007522080 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -22.8 2026-08-03T09:41:21 21939 APV7525032 2025-10-24T00:00:00 2026 2 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 21940 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 62.73 2026-08-03T09:41:21 21941 APV7560808 2025-12-22T00:00:00 2026 2 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 21942 EXV7561190 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 60.76 2026-08-03T09:41:21 21943 0007559594 2025-12-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 21944 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 21000.03 2026-08-03T09:41:21 21945 APV7541497 2025-11-19T00:00:00 2026 2 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 21946 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 140.04 2026-08-03T09:41:21 21947 0007543047 2025-11-21T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5394.17 2026-08-03T09:41:21 21948 APV7523200 2025-10-22T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-08-03T09:41:21 21949 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1245.11 2026-08-03T09:41:21 21950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 401.38 2026-08-03T09:41:21 21951 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 216666.59 2026-08-03T09:41:21 21952 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 589.24 2026-08-03T09:41:21 21953 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 17205.8 2026-08-03T09:41:21 21954 0007547592 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.6 2026-08-03T09:41:21 21955 APV7534838 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13961.0 2026-08-03T09:41:21 21956 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 113742.77 2026-08-03T09:41:21 21957 0007532630 2025-11-05T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 13.37 2026-08-03T09:41:21 21958 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 55661.62 2026-08-03T09:41:21 21959 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 13931.98 2026-08-03T09:41:21 21960 APV7525032 2025-10-24T00:00:00 2026 2 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 21961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1304.51 2026-08-03T09:41:21 21962 0007548893 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.71 2026-08-03T09:41:21 21963 APV7556176 2025-12-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-08-03T09:41:21 21964 0007543012 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1479.5 2026-08-03T09:41:21 21965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 501.73 2026-08-03T09:41:21 21966 0007509101 2025-10-08T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.05 2026-08-03T09:41:21 21967 APV7536655 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 132501.8 2026-08-03T09:41:21 21968 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 57.83 2026-08-03T09:41:21 21969 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 179.27 2026-08-03T09:41:21 21970 APV7560808 2025-12-22T00:00:00 2026 2 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 21971 0007519833 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.44 2026-08-03T09:41:21 21972 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1878.93 2026-08-03T09:41:21 21973 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 4399.59 2026-08-03T09:41:21 21974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 240.84 2026-08-03T09:41:21 21975 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 766.85 2026-08-03T09:41:21 21976 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 21977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 1505.21 2026-08-03T09:41:21 21978 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-08-03T09:41:21 21979 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.87 2026-08-03T09:41:21 21980 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 721.67 2026-08-03T09:41:21 21981 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 21982 HCM7512093 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2996.36 2026-08-03T09:41:21 21983 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1100.87 2026-08-03T09:41:21 21984 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9258.44 2026-08-03T09:41:21 21985 APV7545060 2025-11-25T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 3550.0 2026-08-03T09:41:21 21986 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 21987 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.1 2026-08-03T09:41:21 21988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 364.16 2026-08-03T09:41:21 21989 APV7511542 2025-10-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 6.66 2026-08-03T09:41:21 21990 0007539244 2025-11-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -36.84 2026-08-03T09:41:21 21991 0007514928 2025-10-09T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1230.02 2026-08-03T09:41:21 21992 APV7523180 2025-10-22T00:00:00 2026 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 35357.25 2026-08-03T09:41:21 21993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 401.38 2026-08-03T09:41:21 21994 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 21995 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1810.51 2026-08-03T09:41:21 21996 0007516716 2025-10-08T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-08-03T09:41:21 21997 APV7525032 2025-10-24T00:00:00 2026 2 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 21998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1163.76 2026-08-03T09:41:21 21999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 926.81 2026-08-03T09:41:21 22000 0007514924 2025-10-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9364.64 2026-08-03T09:41:21 22001 APV7530894 2025-11-03T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 500.68 2026-08-03T09:41:21 22002 0007551569 2025-12-08T00:00:00 2026 2 516002 FICA - 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Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 586747.89 2026-08-03T09:41:21 22087 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.83 2026-08-03T09:41:21 22088 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 669.19 2026-08-03T09:41:21 22089 HCM7538122 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 482.23 2026-08-03T09:41:21 22090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 836.09 2026-08-03T09:41:21 22091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 194.22 2026-08-03T09:41:21 22092 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.31 2026-08-03T09:41:21 22093 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 22094 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 542.07 2026-08-03T09:41:21 22095 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 22096 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 319.36 2026-08-03T09:41:21 22097 APV7560808 2025-12-22T00:00:00 2026 2 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 22098 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 7842.64 2026-08-03T09:41:21 22099 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 616.96 2026-08-03T09:41:21 22100 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 22101 HCM7546542 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 303.92 2026-08-03T09:41:21 22102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 310.75 2026-08-03T09:41:21 22103 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-08-03T09:41:21 22104 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 59797.0 2026-08-03T09:41:21 22105 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-08-03T09:41:21 22106 0007509159 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.04 2026-08-03T09:41:21 22107 APV7530837 2025-11-03T00:00:00 2026 2 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 22108 APV7544297 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 153631.03 2026-08-03T09:41:21 22109 HCM7554928 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 872.61 2026-08-03T09:41:21 22110 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -11.4 2026-08-03T09:41:21 22111 APV7525032 2025-10-24T00:00:00 2026 2 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 22112 APV7541497 2025-11-19T00:00:00 2026 2 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 22113 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.43 2026-08-03T09:41:21 22114 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 27208.62 2026-08-03T09:41:21 22115 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-08-03T09:41:21 22116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 200.7 2026-08-03T09:41:21 22117 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 22118 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 96204.51 2026-08-03T09:41:21 22119 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.58 2026-08-03T09:41:21 22120 APV7541497 2025-11-19T00:00:00 2026 2 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 22121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 940.85 2026-08-03T09:41:21 22122 APV7560808 2025-12-22T00:00:00 2026 2 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 22123 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.27 2026-08-03T09:41:21 22124 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 893.41 2026-08-03T09:41:21 22125 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1849.32 2026-08-03T09:41:21 22126 APV7533893 2025-11-06T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066392 CAMP ATTERBURY BILLETING FUND 2731.1 2026-08-03T09:41:21 22127 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.58 2026-08-03T09:41:21 22128 0007559628 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.28 2026-08-03T09:41:21 22129 APV7560808 2025-12-22T00:00:00 2026 2 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 22130 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.86 2026-08-03T09:41:21 22131 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5450.52 2026-08-03T09:41:21 22132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3541.25 2026-08-03T09:41:21 22133 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 62.14 2026-08-03T09:41:21 22134 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 20321.63 2026-08-03T09:41:21 22135 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11027.02 2026-08-03T09:41:21 22136 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 22137 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 22138 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 336.63 2026-08-03T09:41:21 22139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 301.04 2026-08-03T09:41:21 22140 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-08-03T09:41:21 22141 APV7525032 2025-10-24T00:00:00 2026 2 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 22142 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 821.03 2026-08-03T09:41:21 22143 0007558826 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.71 2026-08-03T09:41:21 22144 APV7539606 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064593 ORANGE COUNTY 20304.0 2026-08-03T09:41:21 22145 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 115.0 2026-08-03T09:41:21 22146 APV7525032 2025-10-24T00:00:00 2026 2 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 22147 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097103 LIFESPAN RESOURCES INC 2350.0 2026-08-03T09:41:21 22148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 1204.17 2026-08-03T09:41:21 22149 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.99 2026-08-03T09:41:21 22150 APV7560808 2025-12-22T00:00:00 2026 2 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 22151 HCM7538118 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1581.23 2026-08-03T09:41:21 22152 HCM7519873 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5029.86 2026-08-03T09:41:21 22153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 728.33 2026-08-03T09:41:21 22154 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.18 2026-08-03T09:41:21 22155 0007511284 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.91 2026-08-03T09:41:21 22156 0007537083 2025-11-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments General Ledger Entry 38457.21 2026-08-03T09:41:21 22157 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 6854.77 2026-08-03T09:41:21 22158 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-08-03T09:41:21 22159 0007557984 2025-12-17T00:00:00 2026 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -300.0 2026-08-03T09:41:21 22160 APV7525032 2025-10-24T00:00:00 2026 2 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 22161 HCM7562961 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 44.12 2026-08-03T09:41:21 22162 APV7541497 2025-11-19T00:00:00 2026 2 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 22163 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 3433.85 2026-08-03T09:41:21 22164 APV7520015 2025-10-17T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 22165 APV7521352 2025-10-20T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1573.5 2026-08-03T09:41:21 22166 APV7520207 2025-10-17T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 4156.24 2026-08-03T09:41:21 22167 APV7525032 2025-10-24T00:00:00 2026 2 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 22168 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 22169 0007546828 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5923.48 2026-08-03T09:41:21 22170 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.63 2026-08-03T09:41:21 22171 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.07 2026-08-03T09:41:21 22172 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-08-03T09:41:21 22173 HCM7512134 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6268.5 2026-08-03T09:41:21 22174 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 22175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 480.67 2026-08-03T09:41:21 22176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 263.71 2026-08-03T09:41:21 22177 APV7525032 2025-10-24T00:00:00 2026 2 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 22178 0007536308 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 22179 0007546667 2025-12-08T00:00:00 2026 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1.87 2026-08-03T09:41:21 22180 0007532630 2025-11-05T00:00:00 2026 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-08-03T09:41:21 22181 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.0 2026-08-03T09:41:21 22182 APV7525032 2025-10-24T00:00:00 2026 2 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 22183 0007530499 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.54 2026-08-03T09:41:21 22184 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1021.54 2026-08-03T09:41:21 22185 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1102.44 2026-08-03T09:41:21 22186 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.92 2026-08-03T09:41:21 22187 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL 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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 0000292922 JENNIFER CARLSON 1404.85 2026-08-03T09:41:21 22195 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 241.37 2026-08-03T09:41:21 22196 APV7552632 2025-12-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 22197 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 22208 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 22209 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.2 2026-08-03T09:41:21 22210 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-08-03T09:41:21 22211 0007539244 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 29.74 2026-08-03T09:41:21 22212 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 501.74 2026-08-03T09:41:21 22213 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and 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General Ledger Entry 568.39 2026-08-03T09:41:21 22256 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 22257 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 22258 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 22259 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.47 2026-08-03T09:41:21 22260 0007536251 2025-11-12T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2743.54 2026-08-03T09:41:21 22261 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.92 2026-08-03T09:41:21 22262 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.56 2026-08-03T09:41:21 22263 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 6679.08 2026-08-03T09:41:21 22264 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.87 2026-08-03T09:41:21 22265 0007539217 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.16 2026-08-03T09:41:21 22266 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 22267 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 22268 HCM7519901 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 228.32 2026-08-03T09:41:21 22269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 890.47 2026-08-03T09:41:21 22270 0007556927 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105217.46 2026-08-03T09:41:21 22271 APV7541497 2025-11-19T00:00:00 2026 2 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 22272 0007567091 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1571.8 2026-08-03T09:41:21 22273 APV7512283 2025-10-03T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 106921.95 2026-08-03T09:41:21 22274 HCM7512093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 585.37 2026-08-03T09:41:21 22275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.41 2026-08-03T09:41:21 22276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1086.36 2026-08-03T09:41:21 22277 APV7556148 2025-12-15T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086580 THE WILDLIFE SOCIETY BSU 1874.25 2026-08-03T09:41:21 22278 APV7525032 2025-10-24T00:00:00 2026 2 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 22279 APV7560808 2025-12-22T00:00:00 2026 2 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 22280 0007533790 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.44 2026-08-03T09:41:21 22281 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1261.28 2026-08-03T09:41:21 22282 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.14 2026-08-03T09:41:21 22283 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.29 2026-08-03T09:41:21 22284 0007522877 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 143.71 2026-08-03T09:41:21 22285 APV7530894 2025-11-03T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.09 2026-08-03T09:41:21 22286 APV7557222 2025-12-16T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 9033.56 2026-08-03T09:41:21 22287 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.33 2026-08-03T09:41:21 22288 0007549738 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.62 2026-08-03T09:41:21 22289 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 446.71 2026-08-03T09:41:21 22290 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 41.04 2026-08-03T09:41:21 22291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 401.39 2026-08-03T09:41:21 22292 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-08-03T09:41:21 22293 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8802.57 2026-08-03T09:41:21 22294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 330.18 2026-08-03T09:41:21 22295 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1068.05 2026-08-03T09:41:21 22296 APV7560808 2025-12-22T00:00:00 2026 2 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 22297 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-08-03T09:41:21 22298 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-08-03T09:41:21 22299 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 22300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1034.81 2026-08-03T09:41:21 22301 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 873.99 2026-08-03T09:41:21 22302 APV7525032 2025-10-24T00:00:00 2026 2 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 22303 0007552345 2025-12-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 22304 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 176.08 2026-08-03T09:41:21 22305 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 501.73 2026-08-03T09:41:21 22306 0007528262 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19685.0 2026-08-03T09:41:21 22307 APV7530960 2025-11-03T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 22308 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3015.63 2026-08-03T09:41:21 22309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1685.83 2026-08-03T09:41:21 22310 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-08-03T09:41:21 22311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 588.23 2026-08-03T09:41:21 22312 0007557023 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 22313 0007557050 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 22314 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1289200.02 2026-08-03T09:41:21 22315 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7915.36 2026-08-03T09:41:21 22316 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11600.39 2026-08-03T09:41:21 22317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 582.01 2026-08-03T09:41:21 22318 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 78.39 2026-08-03T09:41:21 22319 APV7518630 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000324819 INDIANA AUDUBON SOCIETY INC 1150.0 2026-08-03T09:41:21 22320 APV7516961 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 494419.75 2026-08-03T09:41:21 22321 0007550544 2025-12-05T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 22322 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1022.99 2026-08-03T09:41:21 22323 APV7560808 2025-12-22T00:00:00 2026 2 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 22324 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-08-03T09:41:21 22325 0007518424 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 22326 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053943 JEFFERSON COUNTY 1662.28 2026-08-03T09:41:21 22327 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.47 2026-08-03T09:41:21 22328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 940.46 2026-08-03T09:41:21 22329 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 104.35 2026-08-03T09:41:21 22330 0007519989 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -27813.65 2026-08-03T09:41:21 22331 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 22332 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4408.34 2026-08-03T09:41:21 22333 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 143.98 2026-08-03T09:41:21 22334 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 2896.06 2026-08-03T09:41:21 22335 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.66 2026-08-03T09:41:21 22336 0007566218 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6871.87 2026-08-03T09:41:21 22337 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 58.32 2026-08-03T09:41:21 22338 APV7560808 2025-12-22T00:00:00 2026 2 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 22339 APV7541497 2025-11-19T00:00:00 2026 2 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 22340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 252.48 2026-08-03T09:41:21 22341 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.65 2026-08-03T09:41:21 22342 APV7525032 2025-10-24T00:00:00 2026 2 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 22343 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 329.88 2026-08-03T09:41:21 22344 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 127.0 2026-08-03T09:41:21 22345 0007514176 2025-10-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.99 2026-08-03T09:41:21 22346 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 653.59 2026-08-03T09:41:21 22347 0007514125 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.18 2026-08-03T09:41:21 22348 0007543015 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.02 2026-08-03T09:41:21 22349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.35 2026-08-03T09:41:21 22350 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.09 2026-08-03T09:41:21 22351 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 22352 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 22353 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 112.98 2026-08-03T09:41:21 22354 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 108.06 2026-08-03T09:41:21 22355 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.56 2026-08-03T09:41:21 22356 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 698.02 2026-08-03T09:41:21 22357 0007534431 2025-11-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14373.79 2026-08-03T09:41:21 22358 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 64.56 2026-08-03T09:41:21 22359 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-08-03T09:41:21 22360 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 673232.57 2026-08-03T09:41:21 22361 APV7525032 2025-10-24T00:00:00 2026 2 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 22362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 485.55 2026-08-03T09:41:21 22363 0007530604 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 22364 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.18 2026-08-03T09:41:21 22365 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 38.6 2026-08-03T09:41:21 22366 APV7551722 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 203.99 2026-08-03T09:41:21 22367 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 22368 HCM7512093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 136.9 2026-08-03T09:41:21 22369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 702.43 2026-08-03T09:41:21 22370 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.14 2026-08-03T09:41:21 22371 0007529466 2025-11-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9574.5 2026-08-03T09:41:21 22372 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 200.69 2026-08-03T09:41:21 22373 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 726.91 2026-08-03T09:41:21 22374 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 22375 APV7541497 2025-11-19T00:00:00 2026 2 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 22376 APV7537325 2025-11-13T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 22377 EXV7543744 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 38.95 2026-08-03T09:41:21 22378 APV7541497 2025-11-19T00:00:00 2026 2 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 22379 0007537113 2025-11-13T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1270742.2 2026-08-03T09:41:21 22380 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1545.95 2026-08-03T09:41:21 22381 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 3334.67 2026-08-03T09:41:21 22382 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 18669.98 2026-08-03T09:41:21 22383 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6992.41 2026-08-03T09:41:21 22384 APV7541497 2025-11-19T00:00:00 2026 2 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 22385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 401.39 2026-08-03T09:41:21 22386 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 2407.39 2026-08-03T09:41:21 22387 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 27.0 2026-08-03T09:41:21 22388 APV7560808 2025-12-22T00:00:00 2026 2 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 22389 0007514125 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.45 2026-08-03T09:41:21 22390 0007521948 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.68 2026-08-03T09:41:21 22391 APV7560808 2025-12-22T00:00:00 2026 2 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 22392 0007520781 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41370.28 2026-08-03T09:41:21 22393 APV7544212 2025-11-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 672.24 2026-08-03T09:41:21 22394 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 22395 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2150.6 2026-08-03T09:41:21 22396 HCM7554892 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2362.33 2026-08-03T09:41:21 22397 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-08-03T09:41:21 22398 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 728.88 2026-08-03T09:41:21 22399 HCM7554905 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 22400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 120.41 2026-08-03T09:41:21 22401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 602.08 2026-08-03T09:41:21 22402 APV7525032 2025-10-24T00:00:00 2026 2 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 22403 HCM7519857 2025-10-22T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.79 2026-08-03T09:41:21 22404 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 22405 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 22406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1204.17 2026-08-03T09:41:21 22407 0007510342 2025-10-02T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-08-03T09:41:21 22408 0007558826 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.27 2026-08-03T09:41:21 22409 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 22410 APV7560808 2025-12-22T00:00:00 2026 2 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 22411 0007551538 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 621.01 2026-08-03T09:41:21 22412 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-08-03T09:41:21 22413 HCM7562998 2025-12-31T00:00:00 2026 2 510150 Employee 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Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 3136.32 2026-08-03T09:41:21 22417 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 31434.13 2026-08-03T09:41:21 22418 APV7525458 2025-10-24T00:00:00 2026 2 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 22419 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 22420 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 467.16 2026-08-03T09:41:21 22421 APV7541497 2025-11-19T00:00:00 2026 2 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 22422 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-08-03T09:41:21 22423 APV7526000 2025-10-27T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 194.28 2026-08-03T09:41:21 22424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 798.56 2026-08-03T09:41:21 22425 APV7560808 2025-12-22T00:00:00 2026 2 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 22426 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.47 2026-08-03T09:41:21 22427 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.34 2026-08-03T09:41:21 22428 HCM7529584 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 177.0 2026-08-03T09:41:21 22429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2363.98 2026-08-03T09:41:21 22430 APV7525032 2025-10-24T00:00:00 2026 2 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 22431 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1285.24 2026-08-03T09:41:21 22432 0007535475 2025-11-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3439.71 2026-08-03T09:41:21 22433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 200.69 2026-08-03T09:41:21 22434 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3824.21 2026-08-03T09:41:21 22435 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 105.93 2026-08-03T09:41:21 22436 APV7541497 2025-11-19T00:00:00 2026 2 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 22437 HCM7519896 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4393.57 2026-08-03T09:41:21 22438 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8833.75 2026-08-03T09:41:21 22439 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.06 2026-08-03T09:41:21 22440 HCM7529558 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1781.32 2026-08-03T09:41:21 22441 APV7525032 2025-10-24T00:00:00 2026 2 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 22442 0007539224 2025-11-17T00:00:00 2026 2 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 410.27 2026-08-03T09:41:21 22443 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 47.68 2026-08-03T09:41:21 22444 0007522872 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 527.76 2026-08-03T09:41:21 22445 APV7541497 2025-11-19T00:00:00 2026 2 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 22446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 401.39 2026-08-03T09:41:21 22447 APV7549940 2025-12-04T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 234.04 2026-08-03T09:41:21 22448 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 263.85 2026-08-03T09:41:21 22449 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 259.29 2026-08-03T09:41:21 22450 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 22451 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2889.78 2026-08-03T09:41:21 22452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 460.2 2026-08-03T09:41:21 22453 0007508074 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 455.24 2026-08-03T09:41:21 22454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 561.95 2026-08-03T09:41:21 22455 APV7551855 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 15829.6 2026-08-03T09:41:21 22456 0007557050 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 22457 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.25 2026-08-03T09:41:21 22458 APV7541497 2025-11-19T00:00:00 2026 2 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 22459 HCM7538050 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12980.22 2026-08-03T09:41:21 22460 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.19 2026-08-03T09:41:21 22461 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.95 2026-08-03T09:41:21 22462 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-08-03T09:41:21 22463 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1525.21 2026-08-03T09:41:21 22464 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 10669.37 2026-08-03T09:41:21 22465 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 32942.92 2026-08-03T09:41:21 22466 HCM7529609 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3665.76 2026-08-03T09:41:21 22467 APV7525032 2025-10-24T00:00:00 2026 2 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 22468 APV7525082 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 44047.69 2026-08-03T09:41:21 22469 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 11153.13 2026-08-03T09:41:21 22470 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 2769.55 2026-08-03T09:41:21 22471 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4672.86 2026-08-03T09:41:21 22472 APV7525032 2025-10-24T00:00:00 2026 2 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 22473 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 524.39 2026-08-03T09:41:21 22474 APV7512460 2025-10-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 69.48 2026-08-03T09:41:21 22475 APV7513512 2025-10-07T00:00:00 2026 2 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-08-03T09:41:21 22476 0007529456 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4041.98 2026-08-03T09:41:21 22477 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 52712.22 2026-08-03T09:41:21 22478 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.67 2026-08-03T09:41:21 22479 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 28.49 2026-08-03T09:41:21 22480 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 55153.26 2026-08-03T09:41:21 22481 APV7560808 2025-12-22T00:00:00 2026 2 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 22482 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 22483 0007541242 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 51.44 2026-08-03T09:41:21 22484 APV7541497 2025-11-19T00:00:00 2026 2 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 22485 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 0.0 2026-08-03T09:41:21 22486 APV7520162 2025-10-17T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC -6549.5 2026-08-03T09:41:21 22487 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-08-03T09:41:21 22488 0007565129 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4190.75 2026-08-03T09:41:21 22489 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 664.44 2026-08-03T09:41:21 22490 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 22491 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 22492 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 364.16 2026-08-03T09:41:21 22493 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 333.64 2026-08-03T09:41:21 22494 APV7559053 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 408.25 2026-08-03T09:41:21 22495 0007523787 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-08-03T09:41:21 22496 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 602.08 2026-08-03T09:41:21 22497 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.22 2026-08-03T09:41:21 22498 APV7525032 2025-10-24T00:00:00 2026 2 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 22499 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 749.21 2026-08-03T09:41:21 22500 APV7525465 2025-10-24T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000057167 US BANK 6975.0 2026-08-03T09:41:21 22501 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1986.29 2026-08-03T09:41:21 22502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 2105.28 2026-08-03T09:41:21 22503 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 427.49 2026-08-03T09:41:21 22504 HCM7512080 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.8 2026-08-03T09:41:21 22505 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 64633.95 2026-08-03T09:41:21 22506 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 40.35 2026-08-03T09:41:21 22507 HCM7512096 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1163.01 2026-08-03T09:41:21 22508 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 615.01 2026-08-03T09:41:21 22509 APV7533893 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 159.16 2026-08-03T09:41:21 22510 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095865 RICHLAND BEAN BLOSSOM 1795.0 2026-08-03T09:41:21 22511 HCM7529622 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2133.26 2026-08-03T09:41:21 22512 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 22513 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 22514 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20451.4 2026-08-03T09:41:21 22515 HCM7519916 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.27 2026-08-03T09:41:21 22516 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.71 2026-08-03T09:41:21 22517 APV7525032 2025-10-24T00:00:00 2026 2 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 22518 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 264.7 2026-08-03T09:41:21 22519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 97.11 2026-08-03T09:41:21 22520 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 260.9 2026-08-03T09:41:21 22521 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 22522 APV7560808 2025-12-22T00:00:00 2026 2 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 22523 0007546741 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 22524 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13953.48 2026-08-03T09:41:21 22525 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 695.19 2026-08-03T09:41:21 22526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 401.39 2026-08-03T09:41:21 22527 APV7560808 2025-12-22T00:00:00 2026 2 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 22528 0007552380 2025-12-09T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.26 2026-08-03T09:41:21 22529 EXV7560152 2025-12-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.0 2026-08-03T09:41:21 22530 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 265.97 2026-08-03T09:41:21 22531 0007561377 2025-12-23T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 22532 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 19203.77 2026-08-03T09:41:21 22533 HCM7529558 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.03 2026-08-03T09:41:21 22534 APV7525032 2025-10-24T00:00:00 2026 2 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 22535 APV7525032 2025-10-24T00:00:00 2026 2 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 22536 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 22537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 722.49 2026-08-03T09:41:21 22538 0007561399 2025-12-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4471.82 2026-08-03T09:41:21 22539 APV7526969 2025-10-28T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022724 STAPLES INC 371.7 2026-08-03T09:41:21 22540 APV7553337 2025-12-10T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 14.07 2026-08-03T09:41:21 22541 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 700.0 2026-08-03T09:41:21 22542 APV7523324 2025-10-22T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 30560.0 2026-08-03T09:41:21 22543 ARD7561844 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -160.0 2026-08-03T09:41:21 22544 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 683.17 2026-08-03T09:41:21 22545 APV7536557 2025-11-12T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC 12320.0 2026-08-03T09:41:21 22546 APV7541497 2025-11-19T00:00:00 2026 2 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 22547 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 22548 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 95.54 2026-08-03T09:41:21 22549 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 805.05 2026-08-03T09:41:21 22550 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 22551 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.13 2026-08-03T09:41:21 22552 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 22553 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.68 2026-08-03T09:41:21 22554 APV7525032 2025-10-24T00:00:00 2026 2 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 22555 APV7520193 2025-10-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 82939.0 2026-08-03T09:41:21 22556 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 211.67 2026-08-03T09:41:21 22557 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.17 2026-08-03T09:41:21 22558 HCM7519906 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 164.43 2026-08-03T09:41:21 22559 APV7560808 2025-12-22T00:00:00 2026 2 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 22560 HCM7554899 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-08-03T09:41:21 22561 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 22562 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.13 2026-08-03T09:41:21 22563 APV7560808 2025-12-22T00:00:00 2026 2 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 22564 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 231.19 2026-08-03T09:41:21 22565 APV7559796 2025-12-19T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000432817 446 MARINE LLC 511.59 2026-08-03T09:41:21 22566 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.94 2026-08-03T09:41:21 22567 HCM7519914 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10176.08 2026-08-03T09:41:21 22568 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 911.28 2026-08-03T09:41:21 22569 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 629.08 2026-08-03T09:41:21 22570 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 1718.53 2026-08-03T09:41:21 22571 APV7527805 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-08-03T09:41:21 22572 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.13 2026-08-03T09:41:21 22573 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 28764.64 2026-08-03T09:41:21 22574 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.01 2026-08-03T09:41:21 22575 APV7541497 2025-11-19T00:00:00 2026 2 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 22576 0007541184 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.9 2026-08-03T09:41:21 22577 APV7525032 2025-10-24T00:00:00 2026 2 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 22578 0007518445 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 22579 APV7523324 2025-10-22T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118327 MCDONALDS USA LLC 110124.0 2026-08-03T09:41:21 22580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 361.25 2026-08-03T09:41:21 22581 APV7560808 2025-12-22T00:00:00 2026 2 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 22582 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 7326.23 2026-08-03T09:41:21 22583 0007523934 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 118.03 2026-08-03T09:41:21 22584 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.25 2026-08-03T09:41:21 22585 HCM7512074 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.71 2026-08-03T09:41:21 22586 APV7560808 2025-12-22T00:00:00 2026 2 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 22587 0007525667 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 22588 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 6.93 2026-08-03T09:41:21 22589 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 22590 HCM7562976 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.7 2026-08-03T09:41:21 22591 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 3734.0 2026-08-03T09:41:21 22592 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 22593 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 22594 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.06 2026-08-03T09:41:21 22595 APV7525032 2025-10-24T00:00:00 2026 2 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 22596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 787.96 2026-08-03T09:41:21 22597 APV7525458 2025-10-24T00:00:00 2026 2 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 22598 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121706 HOBART CITY SCHOOL TREASURER 21537.6 2026-08-03T09:41:21 22599 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 82000.0 2026-08-03T09:41:21 22600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 726.92 2026-08-03T09:41:21 22601 APV7525458 2025-10-24T00:00:00 2026 2 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 22602 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4716.09 2026-08-03T09:41:21 22603 APV7534828 2025-11-07T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 28968.92 2026-08-03T09:41:21 22604 0007535510 2025-11-10T00:00:00 2026 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 22605 0007513163 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -173.33 2026-08-03T09:41:21 22606 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.1 2026-08-03T09:41:21 22607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 802.77 2026-08-03T09:41:21 22608 HCM7562986 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50808.2 2026-08-03T09:41:21 22609 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4285.64 2026-08-03T09:41:21 22610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 925.27 2026-08-03T09:41:21 22611 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 69237.85 2026-08-03T09:41:21 22612 0007566215 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 22613 APV7525032 2025-10-24T00:00:00 2026 2 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 22614 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.56 2026-08-03T09:41:21 22615 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 22616 APV7537358 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 88.02 2026-08-03T09:41:21 22617 APV7541497 2025-11-19T00:00:00 2026 2 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 22618 APV7541497 2025-11-19T00:00:00 2026 2 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 22619 APV7525032 2025-10-24T00:00:00 2026 2 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 22620 APV7525032 2025-10-24T00:00:00 2026 2 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 22621 0007532604 2025-11-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-08-03T09:41:21 22622 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2207.92 2026-08-03T09:41:21 22623 APV7550891 2025-12-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.86 2026-08-03T09:41:21 22624 0007528289 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16335.25 2026-08-03T09:41:21 22625 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 22626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 240.83 2026-08-03T09:41:21 22627 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 22628 0007535436 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68986.33 2026-08-03T09:41:21 22629 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.74 2026-08-03T09:41:21 22630 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 13048.93 2026-08-03T09:41:21 22631 APV7525032 2025-10-24T00:00:00 2026 2 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 22632 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-08-03T09:41:21 22633 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.89 2026-08-03T09:41:21 22634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 542.07 2026-08-03T09:41:21 22635 0007546745 2025-12-08T00:00:00 2026 2 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.55 2026-08-03T09:41:21 22636 HCM7538050 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-08-03T09:41:21 22637 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.43 2026-08-03T09:41:21 22638 0007528402 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 85.89 2026-08-03T09:41:21 22639 0007521948 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 261.46 2026-08-03T09:41:21 22640 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-08-03T09:41:21 22641 APV7554253 2025-12-11T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 682.8 2026-08-03T09:41:21 22642 0007566082 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.8 2026-08-03T09:41:21 22643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 376.3 2026-08-03T09:41:21 22644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 252.49 2026-08-03T09:41:21 22645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.25 2026-08-03T09:41:21 22646 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 39.37 2026-08-03T09:41:21 22647 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.43 2026-08-03T09:41:21 22648 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1879.41 2026-08-03T09:41:21 22649 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-08-03T09:41:21 22650 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-08-03T09:41:21 22651 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 68.31 2026-08-03T09:41:21 22652 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 13766.3 2026-08-03T09:41:21 22653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1971.42 2026-08-03T09:41:21 22654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 318.3 2026-08-03T09:41:21 22655 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.07 2026-08-03T09:41:21 22656 APV7525032 2025-10-24T00:00:00 2026 2 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 22657 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3905.93 2026-08-03T09:41:21 22658 APV7541497 2025-11-19T00:00:00 2026 2 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 22659 0007554817 2025-12-12T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 22660 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -30.8 2026-08-03T09:41:21 22661 0007563147 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164904.99 2026-08-03T09:41:21 22662 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1959260.25 2026-08-03T09:41:21 22663 APV7525032 2025-10-24T00:00:00 2026 2 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 22664 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 200.69 2026-08-03T09:41:21 22665 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 13405.76 2026-08-03T09:41:21 22666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 652.39 2026-08-03T09:41:21 22667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 296.82 2026-08-03T09:41:21 22668 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.2 2026-08-03T09:41:21 22669 APV7560808 2025-12-22T00:00:00 2026 2 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 22670 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 6115.44 2026-08-03T09:41:21 22671 APV7545828 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 13311.88 2026-08-03T09:41:21 22672 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 22673 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.84 2026-08-03T09:41:21 22674 INV7527386 2025-10-28T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.91 2026-08-03T09:41:21 22675 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 92498.78 2026-08-03T09:41:21 22676 0007545589 2025-11-26T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.87 2026-08-03T09:41:21 22677 0007553146 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 3.25 2026-08-03T09:41:21 22678 APV7560808 2025-12-22T00:00:00 2026 2 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 22679 0007546812 2025-12-08T00:00:00 2026 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2392.6 2026-08-03T09:41:21 22680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 376.3 2026-08-03T09:41:21 22681 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-08-03T09:41:21 22682 APV7525032 2025-10-24T00:00:00 2026 2 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 22683 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 78618.0 2026-08-03T09:41:21 22684 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 446.39 2026-08-03T09:41:21 22685 HCM7562986 2025-12-31T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108833.94 2026-08-03T09:41:21 22686 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 22687 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-08-03T09:41:21 22688 HCM7538101 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1120.42 2026-08-03T09:41:21 22689 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 943157.25 2026-08-03T09:41:21 22690 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.62 2026-08-03T09:41:21 22691 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 22692 APV7551783 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 339.57 2026-08-03T09:41:21 22693 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 58.26 2026-08-03T09:41:21 22694 HCM7562996 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1390.47 2026-08-03T09:41:21 22695 0007517516 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.6 2026-08-03T09:41:21 22696 0007546795 2025-12-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-08-03T09:41:21 22697 APV7525032 2025-10-24T00:00:00 2026 2 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 22698 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104797 DAMIAN DIETER 14.0 2026-08-03T09:41:21 22699 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 22700 APV7564140 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4472.04 2026-08-03T09:41:21 22701 APV7525032 2025-10-24T00:00:00 2026 2 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 22702 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1285.25 2026-08-03T09:41:21 22703 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1286.91 2026-08-03T09:41:21 22704 0007536350 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 374.73 2026-08-03T09:41:21 22705 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4865.25 2026-08-03T09:41:21 22706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 698.41 2026-08-03T09:41:21 22707 0007520812 2025-10-20T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 336.3 2026-08-03T09:41:21 22708 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.16 2026-08-03T09:41:21 22709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 388.44 2026-08-03T09:41:21 22710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 291.33 2026-08-03T09:41:21 22711 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 77846.59 2026-08-03T09:41:21 22712 APV7544987 2025-11-25T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 9913.13 2026-08-03T09:41:21 22713 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 1217.42 2026-08-03T09:41:21 22714 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 381.9 2026-08-03T09:41:21 22715 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 9.81 2026-08-03T09:41:21 22716 0007519989 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -17000.29 2026-08-03T09:41:21 22717 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 22718 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.4 2026-08-03T09:41:21 22719 APV7541497 2025-11-19T00:00:00 2026 2 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 22720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1136.96 2026-08-03T09:41:21 22721 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 21241.71 2026-08-03T09:41:21 22722 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 22723 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.78 2026-08-03T09:41:21 22724 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3546.32 2026-08-03T09:41:21 22725 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 66.24 2026-08-03T09:41:21 22726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 200.7 2026-08-03T09:41:21 22727 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.76 2026-08-03T09:41:21 22728 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 22729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 135.96 2026-08-03T09:41:21 22730 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.67 2026-08-03T09:41:21 22731 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 280.97 2026-08-03T09:41:21 22732 APV7541497 2025-11-19T00:00:00 2026 2 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 22733 APV7525032 2025-10-24T00:00:00 2026 2 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 22734 0007543015 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2852.77 2026-08-03T09:41:21 22735 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 15509.32 2026-08-03T09:41:21 22736 EXV7555538 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 22737 APV7539666 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1901.01 2026-08-03T09:41:21 22738 0007561333 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 22739 APV7531061 2025-11-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 392180.6 2026-08-03T09:41:21 22740 EXV7526436 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 22741 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 22742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 866.2 2026-08-03T09:41:21 22743 APV7541497 2025-11-19T00:00:00 2026 2 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 22744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 401.39 2026-08-03T09:41:21 22745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 341.18 2026-08-03T09:41:21 22746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 893.48 2026-08-03T09:41:21 22747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 155.38 2026-08-03T09:41:21 22748 0007540244 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 22749 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 22750 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 3669.41 2026-08-03T09:41:21 22751 APV7541458 2025-11-19T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-08-03T09:41:21 22752 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 743.17 2026-08-03T09:41:21 22753 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.41 2026-08-03T09:41:21 22754 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.01 2026-08-03T09:41:21 22755 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.65 2026-08-03T09:41:21 22756 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-08-03T09:41:21 22757 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 22758 HCM7562987 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 81.73 2026-08-03T09:41:21 22759 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 131.17 2026-08-03T09:41:21 22760 APV7552576 2025-12-08T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 6124.5 2026-08-03T09:41:21 22761 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 43112.88 2026-08-03T09:41:21 22762 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 200.7 2026-08-03T09:41:21 22763 0007531834 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.37 2026-08-03T09:41:21 22764 APV7517855 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 177257.31 2026-08-03T09:41:21 22765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 48.55 2026-08-03T09:41:21 22766 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 280.97 2026-08-03T09:41:21 22767 0007530502 2025-10-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3819.8 2026-08-03T09:41:21 22768 0007549738 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2378.56 2026-08-03T09:41:21 22769 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-08-03T09:41:21 22770 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 236.9 2026-08-03T09:41:21 22771 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 22772 APV7525032 2025-10-24T00:00:00 2026 2 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 22773 HCM7554928 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 387.6 2026-08-03T09:41:21 22774 APV7560808 2025-12-22T00:00:00 2026 2 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 22775 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1748.58 2026-08-03T09:41:21 22776 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000438050 GLORIA ANN SHIELDS 40000.0 2026-08-03T09:41:21 22777 APV7539372 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 70.0 2026-08-03T09:41:21 22778 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.22 2026-08-03T09:41:21 22779 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 233.07 2026-08-03T09:41:21 22780 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.04 2026-08-03T09:41:21 22781 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.41 2026-08-03T09:41:21 22782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.49 2026-08-03T09:41:21 22783 0007559594 2025-12-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 200.69 2026-08-03T09:41:21 22801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 602.08 2026-08-03T09:41:21 22802 HCM7512136 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 891.0 2026-08-03T09:41:21 22803 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative 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590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 6232.03 2026-08-03T09:41:21 22834 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 33698.4 2026-08-03T09:41:21 22835 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 12505.0 2026-08-03T09:41:21 22836 APV7525032 2025-10-24T00:00:00 2026 2 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 22837 0007565123 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.67 2026-08-03T09:41:21 22838 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 22839 0007546827 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 126.57 2026-08-03T09:41:21 22840 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 11923.01 2026-08-03T09:41:21 22841 0007541269 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.84 2026-08-03T09:41:21 22842 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 156.61 2026-08-03T09:41:21 22843 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 49.95 2026-08-03T09:41:21 22844 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.55 2026-08-03T09:41:21 22845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 401.38 2026-08-03T09:41:21 22846 HCM7538121 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10673.2 2026-08-03T09:41:21 22847 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 224.7 2026-08-03T09:41:21 22848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 285.99 2026-08-03T09:41:21 22849 APV7525032 2025-10-24T00:00:00 2026 2 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 22850 APV7553397 2025-12-10T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 27355.25 2026-08-03T09:41:21 22851 APV7541497 2025-11-19T00:00:00 2026 2 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 22852 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 626.19 2026-08-03T09:41:21 22853 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 22854 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.14 2026-08-03T09:41:21 22855 APV7513544 2025-10-07T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3977.5 2026-08-03T09:41:21 22856 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 429.93 2026-08-03T09:41:21 22857 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 22858 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 22859 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4862.75 2026-08-03T09:41:21 22863 APV7551783 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2315.13 2026-08-03T09:41:21 22864 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4192.16 2026-08-03T09:41:21 22865 0007530503 2025-10-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1564.4 2026-08-03T09:41:21 22866 0007558921 2025-12-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 22867 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7397.83 2026-08-03T09:41:21 22868 APH7524618 2025-10-24T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.4 2026-08-03T09:41:21 22869 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.15 2026-08-03T09:41:21 22870 0007522851 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 131.33 2026-08-03T09:41:21 22871 APV7559096 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14077.67 2026-08-03T09:41:21 22872 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.28 2026-08-03T09:41:21 22873 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 40077.32 2026-08-03T09:41:21 22874 APV7541301 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 562.5 2026-08-03T09:41:21 22875 HCM7512136 2025-10-08T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1240.55 2026-08-03T09:41:21 22876 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 875.03 2026-08-03T09:41:21 22877 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1351.56 2026-08-03T09:41:21 22878 0007540276 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1303.0 2026-08-03T09:41:21 22879 APV7541497 2025-11-19T00:00:00 2026 2 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 22880 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-08-03T09:41:21 22881 APV7518664 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 229.53 2026-08-03T09:41:21 22882 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 28.0 2026-08-03T09:41:21 22883 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 90986.32 2026-08-03T09:41:21 22884 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 22885 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 12056.83 2026-08-03T09:41:21 22886 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 55000.0 2026-08-03T09:41:21 22887 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.19 2026-08-03T09:41:21 22888 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-08-03T09:41:21 22889 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -11343.9 2026-08-03T09:41:21 22890 0007543938 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4273.79 2026-08-03T09:41:21 22891 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.75 2026-08-03T09:41:21 22892 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 12500.0 2026-08-03T09:41:21 22893 0007533682 2025-11-06T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.2 2026-08-03T09:41:21 22894 0007542988 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 228.71 2026-08-03T09:41:21 22895 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.03 2026-08-03T09:41:21 22896 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 306.75 2026-08-03T09:41:21 22897 HCM7519875 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 685.23 2026-08-03T09:41:21 22898 APV7526969 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 7034.74 2026-08-03T09:41:21 22899 APV7542303 2025-11-20T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 0.0 2026-08-03T09:41:21 22900 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 1854.43 2026-08-03T09:41:21 22901 0007505861 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.97 2026-08-03T09:41:21 22902 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.48 2026-08-03T09:41:21 22903 APV7542326 2025-11-20T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 382.9 2026-08-03T09:41:21 22904 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 96.93 2026-08-03T09:41:21 22905 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-08-03T09:41:21 22906 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 618.74 2026-08-03T09:41:21 22907 EXV7513881 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.62 2026-08-03T09:41:21 22908 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 260.91 2026-08-03T09:41:21 22909 0007523911 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 22910 0007541149 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -818.86 2026-08-03T09:41:21 22911 HCM7554914 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2935.48 2026-08-03T09:41:21 22912 APV7541497 2025-11-19T00:00:00 2026 2 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 22913 0007547606 2025-11-30T00:00:00 2026 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10443.56 2026-08-03T09:41:21 22914 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 349.59 2026-08-03T09:41:21 22915 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1059.41 2026-08-03T09:41:21 22916 APV7557086 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17838.77 2026-08-03T09:41:21 22917 0007563934 2025-12-30T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 22918 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.4 2026-08-03T09:41:21 22919 APV7525032 2025-10-24T00:00:00 2026 2 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 22920 APV7528735 2025-10-30T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 29887.65 2026-08-03T09:41:21 22921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.88 2026-08-03T09:41:21 22922 0007544905 2025-11-25T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 22923 APV7541497 2025-11-19T00:00:00 2026 2 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 22924 0007521948 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3133.37 2026-08-03T09:41:21 22925 APV7510635 2025-10-02T00:00:00 2026 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1.94 2026-08-03T09:41:21 22926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 376.3 2026-08-03T09:41:21 22927 APV7545016 2025-11-25T00:00:00 2026 2 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000022724 STAPLES INC 199.06 2026-08-03T09:41:21 22928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 662.29 2026-08-03T09:41:21 22929 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 841.0 2026-08-03T09:41:21 22930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 401.39 2026-08-03T09:41:21 22931 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1921.47 2026-08-03T09:41:21 22932 APV7554216 2025-12-11T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000409644 CINERGY CORP 9139.62 2026-08-03T09:41:21 22933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2698.14 2026-08-03T09:41:21 22934 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 465.16 2026-08-03T09:41:21 22935 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.52 2026-08-03T09:41:21 22936 APV7543394 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 183616.78 2026-08-03T09:41:21 22937 APV7550848 2025-12-05T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2638.44 2026-08-03T09:41:21 22938 HCM7554928 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.53 2026-08-03T09:41:21 22939 0007564030 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.88 2026-08-03T09:41:21 22940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 718.61 2026-08-03T09:41:21 22941 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 2107.11 2026-08-03T09:41:21 22942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1302.31 2026-08-03T09:41:21 22943 APV7513479 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 22944 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 22945 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 68.77 2026-08-03T09:41:21 22946 HCM7546503 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.91 2026-08-03T09:41:21 22947 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 59444.5 2026-08-03T09:41:21 22948 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397.56 2026-08-03T09:41:21 22949 APV7532856 2025-11-05T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 451.67 2026-08-03T09:41:21 22950 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 22951 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 19421.95 2026-08-03T09:41:21 22952 APV7556127 2025-12-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-08-03T09:41:21 22953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 666.57 2026-08-03T09:41:21 22954 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 127.0 2026-08-03T09:41:21 22955 APV7525032 2025-10-24T00:00:00 2026 2 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 22956 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-08-03T09:41:21 22957 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.7 2026-08-03T09:41:21 22958 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 451.57 2026-08-03T09:41:21 22959 0007523758 2025-10-23T00:00:00 2026 2 521006 Telecom 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Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.29 2026-08-03T09:41:21 22963 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 24873.29 2026-08-03T09:41:21 22964 0007564130 2025-12-31T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.88 2026-08-03T09:41:21 22965 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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2025-12-22T00:00:00 2026 2 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 22970 0007566214 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 980.75 2026-08-03T09:41:21 22971 EXV7543595 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 127.42 2026-08-03T09:41:21 22972 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 504.78 2026-08-03T09:41:21 22973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 662.29 2026-08-03T09:41:21 22974 APV7525032 2025-10-24T00:00:00 2026 2 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 22975 HCM7538118 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 22976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1240.09 2026-08-03T09:41:21 22977 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 22978 APV7560808 2025-12-22T00:00:00 2026 2 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 22979 0007557074 2025-12-16T00:00:00 2026 2 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 22980 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 72264.48 2026-08-03T09:41:21 22981 APV7550711 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 7010.03 2026-08-03T09:41:21 22982 APV7523200 2025-10-22T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.76 2026-08-03T09:41:21 22983 EXV7551276 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.1 2026-08-03T09:41:21 22984 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 23.64 2026-08-03T09:41:21 22985 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.06 2026-08-03T09:41:21 22986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 237.42 2026-08-03T09:41:21 22987 APV7536515 2025-11-12T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000204809 COX ELECTRICAL CONTRACTORS INC 2954.0 2026-08-03T09:41:21 22988 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-08-03T09:41:21 22989 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 304.73 2026-08-03T09:41:21 22990 APV7560808 2025-12-22T00:00:00 2026 2 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 22991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1723.16 2026-08-03T09:41:21 22992 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-08-03T09:41:21 22993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1204.16 2026-08-03T09:41:21 22994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 361.25 2026-08-03T09:41:21 22995 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.02 2026-08-03T09:41:21 22996 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 14.95 2026-08-03T09:41:21 22997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 542.07 2026-08-03T09:41:21 22998 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 22999 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 341.04 2026-08-03T09:41:21 23000 APV7552623 2025-12-09T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 19332.42 2026-08-03T09:41:21 23001 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 23002 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 17806.83 2026-08-03T09:41:21 23003 HCM7529623 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.12 2026-08-03T09:41:21 23004 0007523787 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.74 2026-08-03T09:41:21 23005 APV7541497 2025-11-19T00:00:00 2026 2 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 23006 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 78028.41 2026-08-03T09:41:21 23007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 660.08 2026-08-03T09:41:21 23008 ARD7545234 2025-11-25T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-08-03T09:41:21 23009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.48 2026-08-03T09:41:21 23010 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 348.0 2026-08-03T09:41:21 23011 0007536293 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 23012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.48 2026-08-03T09:41:21 23013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 1281.64 2026-08-03T09:41:21 23014 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 23015 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 370688.72 2026-08-03T09:41:21 23016 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 238.47 2026-08-03T09:41:21 23017 0007534423 2025-11-07T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1278.77 2026-08-03T09:41:21 23018 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.99 2026-08-03T09:41:21 23019 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 2949.96 2026-08-03T09:41:21 23020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 718.61 2026-08-03T09:41:21 23021 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4178.46 2026-08-03T09:41:21 23022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 812.03 2026-08-03T09:41:21 23023 0007540270 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8537.28 2026-08-03T09:41:21 23024 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-08-03T09:41:21 23025 0007551539 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 23026 APV7560808 2025-12-22T00:00:00 2026 2 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 23027 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.92 2026-08-03T09:41:21 23028 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.08 2026-08-03T09:41:21 23029 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 585.98 2026-08-03T09:41:21 23030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 920.18 2026-08-03T09:41:21 23031 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4615.72 2026-08-03T09:41:21 23032 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 23.65 2026-08-03T09:41:21 23033 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 321.23 2026-08-03T09:41:21 23034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1043.21 2026-08-03T09:41:21 23035 APV7525032 2025-10-24T00:00:00 2026 2 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 23036 APV7560808 2025-12-22T00:00:00 2026 2 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 23037 APV7541497 2025-11-19T00:00:00 2026 2 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 23038 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -36.2 2026-08-03T09:41:21 23039 0007540222 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 23040 0007516683 2025-10-14T00:00:00 2026 2 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 3273.63 2026-08-03T09:41:21 23041 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 23042 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 173480.65 2026-08-03T09:41:21 23043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 260.9 2026-08-03T09:41:21 23044 0007558852 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.44 2026-08-03T09:41:21 23045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2097.57 2026-08-03T09:41:21 23046 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 3405.71 2026-08-03T09:41:21 23047 APV7560808 2025-12-22T00:00:00 2026 2 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 23048 APV7539345 2025-11-17T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 81069.2 2026-08-03T09:41:21 23049 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 1852.0 2026-08-03T09:41:21 23050 APV7565370 2025-12-31T00:00:00 2026 2 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 2250.0 2026-08-03T09:41:21 23051 0007544905 2025-11-25T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic 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and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.27 2026-08-03T09:41:21 23069 APV7563304 2025-12-29T00:00:00 2026 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094922 FW TOENGES and SONS INC 114.75 2026-08-03T09:41:21 23070 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2796.28 2026-08-03T09:41:21 23071 0007556941 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary 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2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 2228.32 2026-08-03T09:41:21 23079 APV7560808 2025-12-22T00:00:00 2026 2 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 23080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 233.06 2026-08-03T09:41:21 23081 0007531552 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 23082 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 23083 0007523934 2025-10-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 319.29 2026-08-03T09:41:21 23084 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 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Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 200.7 2026-08-03T09:41:21 23109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 240.43 2026-08-03T09:41:21 23110 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-08-03T09:41:21 23111 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 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2026-08-03T09:41:21 23115 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 23116 APV7541497 2025-11-19T00:00:00 2026 2 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 23117 APV7560808 2025-12-22T00:00:00 2026 2 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 23118 0007558822 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 23119 0007521948 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43648.08 2026-08-03T09:41:21 23120 0007522921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-08-03T09:41:21 23121 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 23122 0007547813 2025-12-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.11 2026-08-03T09:41:21 23123 APV7516905 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 2175.95 2026-08-03T09:41:21 23124 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 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2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 149.67 2026-08-03T09:41:21 23129 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.34 2026-08-03T09:41:21 23130 APV7525032 2025-10-24T00:00:00 2026 2 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 23131 APV7541497 2025-11-19T00:00:00 2026 2 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 23132 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.28 2026-08-03T09:41:21 23133 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 66.1 2026-08-03T09:41:21 23134 0007543011 2025-11-19T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-08-03T09:41:21 23135 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 596.64 2026-08-03T09:41:21 23136 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.01 2026-08-03T09:41:21 23137 EXV7561177 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 338.1 2026-08-03T09:41:21 23138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 287.25 2026-08-03T09:41:21 23139 HCM7519847 2025-10-22T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.33 2026-08-03T09:41:21 23140 0007541133 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 23141 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 23142 0007549738 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.27 2026-08-03T09:41:21 23143 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 23144 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-08-03T09:41:21 23145 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 23146 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-08-03T09:41:21 23147 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 549.44 2026-08-03T09:41:21 23148 0007524770 2025-10-24T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 23149 APV7525032 2025-10-24T00:00:00 2026 2 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 23150 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5946.09 2026-08-03T09:41:21 23151 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.93 2026-08-03T09:41:21 23152 APV7560808 2025-12-22T00:00:00 2026 2 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 23153 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 160.0 2026-08-03T09:41:21 23154 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 485.55 2026-08-03T09:41:21 23155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.04 2026-08-03T09:41:21 23156 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 23157 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.27 2026-08-03T09:41:21 23158 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 185.36 2026-08-03T09:41:21 23159 0007521948 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1447.71 2026-08-03T09:41:21 23160 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 4525.93 2026-08-03T09:41:21 23161 HCM7512068 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.4 2026-08-03T09:41:21 23162 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-08-03T09:41:21 23163 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-08-03T09:41:21 23164 APV7553372 2025-12-10T00:00:00 2026 2 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2171.37 2026-08-03T09:41:21 23165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 594.05 2026-08-03T09:41:21 23166 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 23167 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.85 2026-08-03T09:41:21 23168 0007535497 2025-11-10T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 23169 APV7540494 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.96 2026-08-03T09:41:21 23170 APV7541497 2025-11-19T00:00:00 2026 2 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 23171 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 23172 HCM7554926 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 23173 HCM7529622 2025-11-05T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.0 2026-08-03T09:41:21 23174 APV7560808 2025-12-22T00:00:00 2026 2 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 23175 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193630 WEST NOBLE SCHOOL CORP TREAS 3751.0 2026-08-03T09:41:21 23176 0007509123 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -905124.65 2026-08-03T09:41:21 23177 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.86 2026-08-03T09:41:21 23178 APV7523249 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 32580.31 2026-08-03T09:41:21 23179 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 524.59 2026-08-03T09:41:21 23180 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-08-03T09:41:21 23181 APV7525032 2025-10-24T00:00:00 2026 2 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 23182 0007549740 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-08-03T09:41:21 23183 APV7560808 2025-12-22T00:00:00 2026 2 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 23184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1575.05 2026-08-03T09:41:21 23185 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 2000.0 2026-08-03T09:41:21 23186 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.0 2026-08-03T09:41:21 23187 0007540260 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -59.08 2026-08-03T09:41:21 23188 0007554991 2025-12-12T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 23189 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 591315.88 2026-08-03T09:41:21 23190 0007565086 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.3 2026-08-03T09:41:21 23191 APV7560808 2025-12-22T00:00:00 2026 2 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 23192 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 5242.36 2026-08-03T09:41:21 23193 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.14 2026-08-03T09:41:21 23194 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1831.78 2026-08-03T09:41:21 23195 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 194.22 2026-08-03T09:41:21 23196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 338.37 2026-08-03T09:41:21 23197 APV7560808 2025-12-22T00:00:00 2026 2 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 23198 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 334.39 2026-08-03T09:41:21 23199 HCM7538097 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 23200 HCM7546509 2025-12-03T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 359.42 2026-08-03T09:41:21 23201 0007525786 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -39702.88 2026-08-03T09:41:21 23202 0007539244 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.58 2026-08-03T09:41:21 23203 APV7543322 2025-11-21T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2475.62 2026-08-03T09:41:21 23204 0007563952 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.71 2026-08-03T09:41:21 23205 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.68 2026-08-03T09:41:21 23206 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 23207 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 23208 0007530622 2025-11-03T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 64682.32 2026-08-03T09:41:21 23209 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 371.28 2026-08-03T09:41:21 23210 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.37 2026-08-03T09:41:21 23211 APV7518740 2025-10-16T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 9583.21 2026-08-03T09:41:21 23212 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 418.85 2026-08-03T09:41:21 23213 APV7536544 2025-11-12T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 942.96 2026-08-03T09:41:21 23214 0007528386 2025-11-08T00:00:00 2026 2 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 23215 0007549769 2025-12-04T00:00:00 2026 2 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 10479.17 2026-08-03T09:41:21 23216 0007510260 2025-10-02T00:00:00 2026 2 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57380.0 2026-08-03T09:41:21 23217 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-08-03T09:41:21 23218 APV7525465 2025-10-24T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 2005.31 2026-08-03T09:41:21 23219 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9750.03 2026-08-03T09:41:21 23220 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 23221 APH7554673 2025-12-12T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 420.48 2026-08-03T09:41:21 23222 HCM7554861 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.22 2026-08-03T09:41:21 23223 APV7549955 2025-12-04T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 56173.11 2026-08-03T09:41:21 23224 APV7532984 2025-11-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 49141.7 2026-08-03T09:41:21 23225 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1595.0 2026-08-03T09:41:21 23226 EXV7514769 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 23227 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-08-03T09:41:21 23228 APV7541497 2025-11-19T00:00:00 2026 2 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 23229 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 200.69 2026-08-03T09:41:21 23230 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.07 2026-08-03T09:41:21 23231 APV7540595 2025-11-18T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 121754.42 2026-08-03T09:41:21 23232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 527.22 2026-08-03T09:41:21 23233 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 229.67 2026-08-03T09:41:21 23234 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193877 UNION-NORTH UNITED SCHL TREAS 15854.77 2026-08-03T09:41:21 23235 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.55 2026-08-03T09:41:21 23236 0007558921 2025-12-18T00:00:00 2026 2 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 23237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 363.46 2026-08-03T09:41:21 23238 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 487.45 2026-08-03T09:41:21 23239 HCM7529620 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.07 2026-08-03T09:41:21 23240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 321.11 2026-08-03T09:41:21 23241 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40.88 2026-08-03T09:41:21 23242 HCM7512139 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.61 2026-08-03T09:41:21 23243 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 485.55 2026-08-03T09:41:21 23244 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 7615.0 2026-08-03T09:41:21 23245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1375.36 2026-08-03T09:41:21 23246 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14091.7 2026-08-03T09:41:21 23247 0007519833 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-08-03T09:41:21 23248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 280.97 2026-08-03T09:41:21 23249 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 23250 APV7560808 2025-12-22T00:00:00 2026 2 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 23251 0007552438 2025-12-09T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.44 2026-08-03T09:41:21 23252 0007521948 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 613.93 2026-08-03T09:41:21 23253 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-08-03T09:41:21 23254 APV7560808 2025-12-22T00:00:00 2026 2 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 23255 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 23256 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7056.53 2026-08-03T09:41:21 23257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1729.98 2026-08-03T09:41:21 23258 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 501.41 2026-08-03T09:41:21 23259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 341.18 2026-08-03T09:41:21 23260 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 23261 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231815.4 2026-08-03T09:41:21 23262 APV7560808 2025-12-22T00:00:00 2026 2 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 23263 0007552345 2025-12-09T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 23264 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-08-03T09:41:21 23265 HCM7519906 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5500.16 2026-08-03T09:41:21 23266 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 5409.0 2026-08-03T09:41:21 23267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 441.53 2026-08-03T09:41:21 23268 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1786.83 2026-08-03T09:41:21 23269 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 23270 HCM7512174 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.32 2026-08-03T09:41:21 23271 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 69.43 2026-08-03T09:41:21 23272 0007557941 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.78 2026-08-03T09:41:21 23273 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.22 2026-08-03T09:41:21 23274 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-08-03T09:41:21 23275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 371.29 2026-08-03T09:41:21 23276 APV7515282 2025-10-09T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 9.0 2026-08-03T09:41:21 23277 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 9976.89 2026-08-03T09:41:21 23278 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 4767.37 2026-08-03T09:41:21 23279 0007563149 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 23280 APV7541497 2025-11-19T00:00:00 2026 2 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 23281 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 257.51 2026-08-03T09:41:21 23282 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.14 2026-08-03T09:41:21 23283 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 327.46 2026-08-03T09:41:21 23284 HCM7546550 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 922.13 2026-08-03T09:41:21 23285 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 106.7 2026-08-03T09:41:21 23286 0007540302 2025-11-18T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12247.02 2026-08-03T09:41:21 23287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2244.96 2026-08-03T09:41:21 23288 APV7525032 2025-10-24T00:00:00 2026 2 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 23289 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 277.1 2026-08-03T09:41:21 23290 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1310.94 2026-08-03T09:41:21 23291 APV7541497 2025-11-19T00:00:00 2026 2 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 23292 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 231784.28 2026-08-03T09:41:21 23293 APV7556148 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 255.94 2026-08-03T09:41:21 23294 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 23295 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.04 2026-08-03T09:41:21 23296 HCM7554871 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.32 2026-08-03T09:41:21 23297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1650.87 2026-08-03T09:41:21 23298 HCM7538091 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3401.04 2026-08-03T09:41:21 23299 0007520788 2025-10-01T00:00:00 2026 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.9 2026-08-03T09:41:21 23300 0007539269 2025-11-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 23301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2678.46 2026-08-03T09:41:21 23302 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.25 2026-08-03T09:41:21 23303 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 353.83 2026-08-03T09:41:21 23304 APV7541497 2025-11-19T00:00:00 2026 2 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 23305 APV7525032 2025-10-24T00:00:00 2026 2 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 23306 APV7555911 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 660.0 2026-08-03T09:41:21 23307 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-08-03T09:41:21 23308 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 35956.02 2026-08-03T09:41:21 23309 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 2097.6 2026-08-03T09:41:21 23310 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-08-03T09:41:21 23311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 683.17 2026-08-03T09:41:21 23312 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 94251.71 2026-08-03T09:41:21 23313 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.04 2026-08-03T09:41:21 23314 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 1703.92 2026-08-03T09:41:21 23315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1244.9 2026-08-03T09:41:21 23316 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 16.44 2026-08-03T09:41:21 23317 APV7525458 2025-10-24T00:00:00 2026 2 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 23318 EXV7545273 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 97.61 2026-08-03T09:41:21 23319 APV7541497 2025-11-19T00:00:00 2026 2 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 23320 APV7525454 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 23321 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 271.9 2026-08-03T09:41:21 23322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 140.49 2026-08-03T09:41:21 23323 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 905.38 2026-08-03T09:41:21 23324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.56 2026-08-03T09:41:21 23325 0007552442 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -877.35 2026-08-03T09:41:21 23326 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 118.12 2026-08-03T09:41:21 23327 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.76 2026-08-03T09:41:21 23328 0007541133 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 23329 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 6445.93 2026-08-03T09:41:21 23330 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 23331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 401.39 2026-08-03T09:41:21 23332 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083286 PARKE COUNTY SWCD 12371.1 2026-08-03T09:41:21 23333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.04 2026-08-03T09:41:21 23334 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 780.04 2026-08-03T09:41:21 23335 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 23336 HCM7529618 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7861.01 2026-08-03T09:41:21 23337 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-08-03T09:41:21 23338 APV7560808 2025-12-22T00:00:00 2026 2 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 23339 APV7541497 2025-11-19T00:00:00 2026 2 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 23340 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 15444.54 2026-08-03T09:41:21 23341 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.59 2026-08-03T09:41:21 23342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4274.78 2026-08-03T09:41:21 23343 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.65 2026-08-03T09:41:21 23344 HCM7546569 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10507.55 2026-08-03T09:41:21 23345 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31606.93 2026-08-03T09:41:21 23346 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.18 2026-08-03T09:41:21 23347 0007542991 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.17 2026-08-03T09:41:21 23348 0007514168 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-08-03T09:41:21 23349 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077749 LOGANSPORT COMMUNITY SCHOOL CORP 2845.66 2026-08-03T09:41:21 23350 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 903.13 2026-08-03T09:41:21 23351 APV7551722 2025-12-08T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3565.8 2026-08-03T09:41:21 23352 HCM7554892 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 199.45 2026-08-03T09:41:21 23353 APV7543328 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 9949.73 2026-08-03T09:41:21 23354 0007566011 2025-12-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.61 2026-08-03T09:41:21 23355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 349.6 2026-08-03T09:41:21 23356 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 26.0 2026-08-03T09:41:21 23357 0007536343 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.27 2026-08-03T09:41:21 23358 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 41.15 2026-08-03T09:41:21 23359 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 53314.15 2026-08-03T09:41:21 23360 0007563955 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3610.0 2026-08-03T09:41:21 23361 APV7541497 2025-11-19T00:00:00 2026 2 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 23362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 200.7 2026-08-03T09:41:21 23363 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 917.12 2026-08-03T09:41:21 23364 HCM7562983 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 277.61 2026-08-03T09:41:21 23365 APV7525032 2025-10-24T00:00:00 2026 2 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 23366 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 23367 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-08-03T09:41:21 23368 APV7560808 2025-12-22T00:00:00 2026 2 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 23369 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-08-03T09:41:21 23370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 504.97 2026-08-03T09:41:21 23371 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 633.38 2026-08-03T09:41:21 23372 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 473.67 2026-08-03T09:41:21 23373 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 180.62 2026-08-03T09:41:21 23374 APV7525458 2025-10-24T00:00:00 2026 2 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 23375 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-08-03T09:41:21 23376 ARD7517978 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -37967.01 2026-08-03T09:41:21 23377 HCM7529569 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 68.23 2026-08-03T09:41:21 23378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 541.88 2026-08-03T09:41:21 23379 0007513202 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1880.68 2026-08-03T09:41:21 23380 HCM7538120 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26131.77 2026-08-03T09:41:21 23381 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 191.0 2026-08-03T09:41:21 23382 0007523897 2025-10-23T00:00:00 2026 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 23383 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 438563.99 2026-08-03T09:41:21 23384 HCM7519886 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 14.89 2026-08-03T09:41:21 23385 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 5167.52 2026-08-03T09:41:21 23386 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.16 2026-08-03T09:41:21 23387 0007527604 2025-10-29T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.71 2026-08-03T09:41:21 23388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 260.9 2026-08-03T09:41:21 23389 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 14167.5 2026-08-03T09:41:21 23390 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1095.0 2026-08-03T09:41:21 23391 APV7527735 2025-10-23T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000226252 INDIANA ENERGY ASSOC, INC 1550.0 2026-08-03T09:41:21 23392 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 2284.1 2026-08-03T09:41:21 23393 APV7560808 2025-12-22T00:00:00 2026 2 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 23394 APV7537476 2025-11-13T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 1062.0 2026-08-03T09:41:21 23395 APV7560808 2025-12-22T00:00:00 2026 2 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 23396 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-08-03T09:41:21 23397 EXV7547365 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 34.56 2026-08-03T09:41:21 23398 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 4.0 2026-08-03T09:41:21 23399 INV7532387 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 502.26 2026-08-03T09:41:21 23400 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.37 2026-08-03T09:41:21 23401 APV7548081 2025-12-01T00:00:00 2026 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000001563 VWR INTERNATIONAL 102.58 2026-08-03T09:41:21 23402 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 88.19 2026-08-03T09:41:21 23403 0007547592 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-08-03T09:41:21 23404 APV7525032 2025-10-24T00:00:00 2026 2 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 23405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1640.87 2026-08-03T09:41:21 23406 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 23407 HCM7538063 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.37 2026-08-03T09:41:21 23408 EXV7518914 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 61.5 2026-08-03T09:41:21 23409 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.52 2026-08-03T09:41:21 23410 0007520788 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.64 2026-08-03T09:41:21 23411 APV7560808 2025-12-22T00:00:00 2026 2 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 23412 APV7525032 2025-10-24T00:00:00 2026 2 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 23413 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58837.82 2026-08-03T09:41:21 23414 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 839.85 2026-08-03T09:41:21 23415 HCM7512136 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 404.22 2026-08-03T09:41:21 23416 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 952.63 2026-08-03T09:41:21 23417 APV7559854 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-08-03T09:41:21 23418 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 3252.66 2026-08-03T09:41:21 23419 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1655.3 2026-08-03T09:41:21 23420 APV7532856 2025-11-05T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9025.14 2026-08-03T09:41:21 23421 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.62 2026-08-03T09:41:21 23422 APV7549782 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4142.31 2026-08-03T09:41:21 23423 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20192.69 2026-08-03T09:41:21 23424 0007527593 2025-10-29T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 75.0 2026-08-03T09:41:21 23425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 388.44 2026-08-03T09:41:21 23426 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3526.38 2026-08-03T09:41:21 23427 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 524.4 2026-08-03T09:41:21 23428 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 23429 HCM7512097 2025-10-08T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 23430 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 23431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 291.33 2026-08-03T09:41:21 23432 APV7514414 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-08-03T09:41:21 23433 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 354.11 2026-08-03T09:41:21 23434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 349.59 2026-08-03T09:41:21 23435 APV7557222 2025-12-16T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 1191.02 2026-08-03T09:41:21 23436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 990.52 2026-08-03T09:41:21 23437 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.56 2026-08-03T09:41:21 23438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 403.0 2026-08-03T09:41:21 23439 APV7541497 2025-11-19T00:00:00 2026 2 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 23440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 194.22 2026-08-03T09:41:21 23441 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 189.84 2026-08-03T09:41:21 23442 APV7525032 2025-10-24T00:00:00 2026 2 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 23443 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4685.57 2026-08-03T09:41:21 23444 0007511284 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.15 2026-08-03T09:41:21 23445 0007508033 2025-10-08T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12746.89 2026-08-03T09:41:21 23446 APV7525032 2025-10-24T00:00:00 2026 2 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 23447 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-08-03T09:41:21 23448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 703.47 2026-08-03T09:41:21 23449 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.48 2026-08-03T09:41:21 23450 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 116.09 2026-08-03T09:41:21 23451 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 321.11 2026-08-03T09:41:21 23452 0007523897 2025-10-23T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 23453 APV7536649 2025-11-12T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410352 CELESTE E LENGERICH 875.0 2026-08-03T09:41:21 23454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 361.25 2026-08-03T09:41:21 23455 APV7550916 2025-12-05T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-08-03T09:41:21 23456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 990.03 2026-08-03T09:41:21 23457 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1292.34 2026-08-03T09:41:21 23458 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 837.1 2026-08-03T09:41:21 23459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 301.04 2026-08-03T09:41:21 23460 0007533631 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6206.45 2026-08-03T09:41:21 23461 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.78 2026-08-03T09:41:21 23462 APC7554217 2025-12-11T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-08-03T09:41:21 23463 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.21 2026-08-03T09:41:21 23464 APV7530894 2025-11-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 49.84 2026-08-03T09:41:21 23465 EXV7556603 2025-12-01T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.17 2026-08-03T09:41:21 23466 EXV7511831 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 612.06 2026-08-03T09:41:21 23467 0007544979 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 23468 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 98916.98 2026-08-03T09:41:21 23469 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 422.62 2026-08-03T09:41:21 23470 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 197.03 2026-08-03T09:41:21 23471 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 23472 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 1049200.0 2026-08-03T09:41:21 23473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 527.22 2026-08-03T09:41:21 23474 0007553165 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 23475 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.25 2026-08-03T09:41:21 23476 EXV7530226 2025-10-31T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.01 2026-08-03T09:41:21 23477 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.9 2026-08-03T09:41:21 23478 APV7557214 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-08-03T09:41:21 23479 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 233.73 2026-08-03T09:41:21 23480 APV7560808 2025-12-22T00:00:00 2026 2 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 23481 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 645.36 2026-08-03T09:41:21 23482 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 23483 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 3155.74 2026-08-03T09:41:21 23484 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 200.7 2026-08-03T09:41:21 23485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 218.75 2026-08-03T09:41:21 23486 0007530504 2025-10-31T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10638.77 2026-08-03T09:41:21 23487 APV7541497 2025-11-19T00:00:00 2026 2 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 23488 0007519962 2025-10-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -62.19 2026-08-03T09:41:21 23489 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 1465.98 2026-08-03T09:41:21 23490 HCM7529577 2025-11-05T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1310.54 2026-08-03T09:41:21 23491 HCM7554914 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 263.32 2026-08-03T09:41:21 23492 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-08-03T09:41:21 23493 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 14420.0 2026-08-03T09:41:21 23494 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 23495 ARD7512813 2025-10-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21424.56 2026-08-03T09:41:21 23496 APV7541497 2025-11-19T00:00:00 2026 2 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 23497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 437.51 2026-08-03T09:41:21 23498 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.48 2026-08-03T09:41:21 23499 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 160289.11 2026-08-03T09:41:21 23500 EXV7550289 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.3 2026-08-03T09:41:21 23501 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 4227.0 2026-08-03T09:41:21 23502 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.32 2026-08-03T09:41:21 23503 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.22 2026-08-03T09:41:21 23504 0007550459 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.02 2026-08-03T09:41:21 23505 0007505861 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.18 2026-08-03T09:41:21 23506 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 184.04 2026-08-03T09:41:21 23507 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1256.99 2026-08-03T09:41:21 23508 APV7553332 2025-12-10T00:00:00 2026 2 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000012987 SHI INTERNATIONAL CORP 4650.0 2026-08-03T09:41:21 23509 APV7521408 2025-10-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 0.0 2026-08-03T09:41:21 23510 APV7525032 2025-10-24T00:00:00 2026 2 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 23511 APV7525032 2025-10-24T00:00:00 2026 2 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 23512 0007566218 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.76 2026-08-03T09:41:21 23513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.14 2026-08-03T09:41:21 23514 0007529456 2025-11-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1012.7 2026-08-03T09:41:21 23515 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.82 2026-08-03T09:41:21 23516 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.98 2026-08-03T09:41:21 23517 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 23.0 2026-08-03T09:41:21 23518 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-08-03T09:41:21 23519 0007561428 2025-12-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 22729.14 2026-08-03T09:41:21 23520 APV7548071 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3642.67 2026-08-03T09:41:21 23521 APV7532856 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 40642.29 2026-08-03T09:41:21 23522 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.59 2026-08-03T09:41:21 23523 0007547826 2025-11-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 23524 APV7525032 2025-10-24T00:00:00 2026 2 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 23525 APV7541497 2025-11-19T00:00:00 2026 2 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 23526 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 92.14 2026-08-03T09:41:21 23527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1306.52 2026-08-03T09:41:21 23528 APV7560808 2025-12-22T00:00:00 2026 2 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 23529 APV7541497 2025-11-19T00:00:00 2026 2 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 23530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 501.73 2026-08-03T09:41:21 23531 APV7541497 2025-11-19T00:00:00 2026 2 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 23532 0007508032 2025-10-08T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4350.93 2026-08-03T09:41:21 23533 APV7514391 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000000293 MADISON COUNTY AUDITOR 11900.0 2026-08-03T09:41:21 23534 APV7525032 2025-10-24T00:00:00 2026 2 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 23535 EXV7533232 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 536.86 2026-08-03T09:41:21 23536 ARD7531168 2025-11-03T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 23537 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 23538 0007520788 2025-10-01T00:00:00 2026 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.52 2026-08-03T09:41:21 23539 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 15514.51 2026-08-03T09:41:21 23540 APV7553337 2025-12-10T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 146718.29 2026-08-03T09:41:21 23541 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 7274.8 2026-08-03T09:41:21 23542 0007530540 2025-11-03T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -90.34 2026-08-03T09:41:21 23543 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 240.44 2026-08-03T09:41:21 23544 0007558820 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.72 2026-08-03T09:41:21 23545 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 23546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 527.23 2026-08-03T09:41:21 23547 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 89.67 2026-08-03T09:41:21 23548 HCM7519916 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3096.6 2026-08-03T09:41:21 23549 APV7525032 2025-10-24T00:00:00 2026 2 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 23550 APV7549161 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 142436.97 2026-08-03T09:41:21 23551 0007510224 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.69 2026-08-03T09:41:21 23552 0007514932 2025-10-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.85 2026-08-03T09:41:21 23553 HCM7529555 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4997.31 2026-08-03T09:41:21 23554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1331.4 2026-08-03T09:41:21 23555 APV7512577 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 9.0 2026-08-03T09:41:21 23556 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 23557 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-08-03T09:41:21 23558 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 699.19 2026-08-03T09:41:21 23559 HCM7529618 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-08-03T09:41:21 23560 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.36 2026-08-03T09:41:21 23561 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2747.33 2026-08-03T09:41:21 23562 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 36095.81 2026-08-03T09:41:21 23563 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1262.98 2026-08-03T09:41:21 23564 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.42 2026-08-03T09:41:21 23565 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.23 2026-08-03T09:41:21 23566 0007514125 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 23567 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 2850.85 2026-08-03T09:41:21 23568 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.59 2026-08-03T09:41:21 23569 APV7516905 2025-10-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-08-03T09:41:21 23570 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 240.83 2026-08-03T09:41:21 23571 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 24.93 2026-08-03T09:41:21 23572 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2049.93 2026-08-03T09:41:21 23573 HCM7519875 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 23574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 636.6 2026-08-03T09:41:21 23575 APV7541497 2025-11-19T00:00:00 2026 2 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 23576 0007547599 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 765.01 2026-08-03T09:41:21 23577 APV7553362 2025-12-10T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 48.41 2026-08-03T09:41:21 23578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1404.86 2026-08-03T09:41:21 23579 0007527604 2025-10-29T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -475.37 2026-08-03T09:41:21 23580 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 338.37 2026-08-03T09:41:21 23581 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-08-03T09:41:21 23582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 830.87 2026-08-03T09:41:21 23583 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-08-03T09:41:21 23584 0007523918 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 94.54 2026-08-03T09:41:21 23585 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.94 2026-08-03T09:41:21 23586 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388293 FLAT CREEK LLC 48640.0 2026-08-03T09:41:21 23587 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 18988.0 2026-08-03T09:41:21 23588 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 9200.79 2026-08-03T09:41:21 23589 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3387.52 2026-08-03T09:41:21 23590 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 45.98 2026-08-03T09:41:21 23591 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 292.5 2026-08-03T09:41:21 23592 APV7514418 2025-10-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-08-03T09:41:21 23593 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 31362.42 2026-08-03T09:41:21 23594 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 6247.5 2026-08-03T09:41:21 23595 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 23596 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1039.34 2026-08-03T09:41:21 23597 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.58 2026-08-03T09:41:21 23598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 609.46 2026-08-03T09:41:21 23599 0007546632 2025-11-30T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1402.71 2026-08-03T09:41:21 23600 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 23601 APV7560808 2025-12-22T00:00:00 2026 2 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 23602 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-08-03T09:41:21 23603 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-08-03T09:41:21 23604 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-08-03T09:41:21 23605 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 324332.5 2026-08-03T09:41:21 23606 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 181.34 2026-08-03T09:41:21 23607 0007526787 2025-10-28T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -137.34 2026-08-03T09:41:21 23608 APV7541497 2025-11-19T00:00:00 2026 2 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 23609 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.05 2026-08-03T09:41:21 23610 APV7539592 2025-11-17T00:00:00 2026 2 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 5524.63 2026-08-03T09:41:21 23611 0007534429 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.7 2026-08-03T09:41:21 23612 HCM7546509 2025-12-03T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21379.73 2026-08-03T09:41:21 23613 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.49 2026-08-03T09:41:21 23614 EXV7511826 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.11 2026-08-03T09:41:21 23615 0007552380 2025-12-09T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 52.81 2026-08-03T09:41:21 23616 APV7525032 2025-10-24T00:00:00 2026 2 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 23617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 762.65 2026-08-03T09:41:21 23618 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 42354.25 2026-08-03T09:41:21 23619 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 360.03 2026-08-03T09:41:21 23620 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.6 2026-08-03T09:41:21 23621 APV7560808 2025-12-22T00:00:00 2026 2 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 23622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 301.04 2026-08-03T09:41:21 23623 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 23624 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1282.88 2026-08-03T09:41:21 23625 APV7560808 2025-12-22T00:00:00 2026 2 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 23626 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.35 2026-08-03T09:41:21 23627 APV7552595 2025-12-09T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 82.0 2026-08-03T09:41:21 23628 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 23629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3066.34 2026-08-03T09:41:21 23630 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 8365.0 2026-08-03T09:41:21 23631 APV7541497 2025-11-19T00:00:00 2026 2 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 23632 0007534450 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -45.0 2026-08-03T09:41:21 23633 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 194.22 2026-08-03T09:41:21 23634 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-08-03T09:41:21 23635 APV7525032 2025-10-24T00:00:00 2026 2 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 23636 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 675.5 2026-08-03T09:41:21 23637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 334.56 2026-08-03T09:41:21 23638 APV7541497 2025-11-19T00:00:00 2026 2 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 23639 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 1650.85 2026-08-03T09:41:21 23640 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-08-03T09:41:21 23641 APV7525032 2025-10-24T00:00:00 2026 2 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 23642 APV7525032 2025-10-24T00:00:00 2026 2 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 23643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 492.9 2026-08-03T09:41:21 23644 APV7525032 2025-10-24T00:00:00 2026 2 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 23645 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 227.57 2026-08-03T09:41:21 23646 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11493.83 2026-08-03T09:41:21 23647 0007556941 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 23648 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 11654.0 2026-08-03T09:41:21 23649 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-08-03T09:41:21 23650 HCM7562983 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.19 2026-08-03T09:41:21 23651 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 101.21 2026-08-03T09:41:21 23652 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 20.29 2026-08-03T09:41:21 23653 HCM7554929 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1250.83 2026-08-03T09:41:21 23654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 267.53 2026-08-03T09:41:21 23655 APV7541497 2025-11-19T00:00:00 2026 2 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 23656 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2561.46 2026-08-03T09:41:21 23657 0007527560 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 590.21 2026-08-03T09:41:21 23658 0007522982 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -9966.2 2026-08-03T09:41:21 23659 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 240.83 2026-08-03T09:41:21 23660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.04 2026-08-03T09:41:21 23661 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28625.6 2026-08-03T09:41:21 23662 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 570.67 2026-08-03T09:41:21 23663 APV7560808 2025-12-22T00:00:00 2026 2 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 23664 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 23665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.34 2026-08-03T09:41:21 23666 HCM7562927 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 556.69 2026-08-03T09:41:21 23667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 715.47 2026-08-03T09:41:21 23668 APV7559110 2025-12-18T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 625.0 2026-08-03T09:41:21 23669 HCM7562945 2025-12-31T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.25 2026-08-03T09:41:21 23670 APV7525032 2025-10-24T00:00:00 2026 2 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 23671 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.71 2026-08-03T09:41:21 23672 APV7525032 2025-10-24T00:00:00 2026 2 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 23673 0007537982 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -15.0 2026-08-03T09:41:21 23674 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 23675 APV7549161 2025-12-03T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 73615.12 2026-08-03T09:41:21 23676 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 733.75 2026-08-03T09:41:21 23677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2650.56 2026-08-03T09:41:21 23678 0007508032 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-08-03T09:41:21 23679 APV7541497 2025-11-19T00:00:00 2026 2 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 23680 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-08-03T09:41:21 23681 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 21482.04 2026-08-03T09:41:21 23682 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1092.43 2026-08-03T09:41:21 23683 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 23684 APV7560808 2025-12-22T00:00:00 2026 2 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 23685 APV7513512 2025-10-07T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-08-03T09:41:21 23686 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 23687 APV7526000 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 2798.14 2026-08-03T09:41:21 23688 APV7549910 2025-12-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 203.52 2026-08-03T09:41:21 23689 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-08-03T09:41:21 23690 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-08-03T09:41:21 23691 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 108748.44 2026-08-03T09:41:21 23692 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5015.85 2026-08-03T09:41:21 23693 EXV7518981 2025-10-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-08-03T09:41:21 23694 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.99 2026-08-03T09:41:21 23695 0007551453 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 23696 APV7560808 2025-12-22T00:00:00 2026 2 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 23697 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 135.96 2026-08-03T09:41:21 23698 APV7549119 2025-12-03T00:00:00 2026 2 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-08-03T09:41:21 23699 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.32 2026-08-03T09:41:21 23700 APV7560808 2025-12-22T00:00:00 2026 2 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 23701 APV7541497 2025-11-19T00:00:00 2026 2 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 23702 0007510306 2025-10-02T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -13183.56 2026-08-03T09:41:21 23703 APV7563300 2025-12-29T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000052777 GARY CAMERA and VIDEO COMPANY INC 836.5 2026-08-03T09:41:21 23704 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 74755.67 2026-08-03T09:41:21 23705 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 31338.89 2026-08-03T09:41:21 23706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 524.58 2026-08-03T09:41:21 23707 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 23708 APV7541497 2025-11-19T00:00:00 2026 2 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 23709 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 200.69 2026-08-03T09:41:21 23710 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 2702.27 2026-08-03T09:41:21 23711 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.08 2026-08-03T09:41:21 23712 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 483.09 2026-08-03T09:41:21 23713 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.64 2026-08-03T09:41:21 23714 APV7541497 2025-11-19T00:00:00 2026 2 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 23715 APV7560808 2025-12-22T00:00:00 2026 2 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 23716 EXV7558678 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-08-03T09:41:21 23717 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 63.3 2026-08-03T09:41:21 23718 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 289.24 2026-08-03T09:41:21 23719 0007566218 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.34 2026-08-03T09:41:21 23720 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.96 2026-08-03T09:41:21 23721 0007514145 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1160.71 2026-08-03T09:41:21 23722 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 1317.34 2026-08-03T09:41:21 23723 HCM7562976 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 95.12 2026-08-03T09:41:21 23724 0007546816 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.07 2026-08-03T09:41:21 23725 0007558903 2025-12-18T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.38 2026-08-03T09:41:21 23726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 341.18 2026-08-03T09:41:21 23727 APV7551797 2025-12-08T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 17573.8 2026-08-03T09:41:21 23728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 388.44 2026-08-03T09:41:21 23729 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-08-03T09:41:21 23730 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 233.06 2026-08-03T09:41:21 23731 APV7562325 2025-12-24T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC -62792.0 2026-08-03T09:41:21 23732 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 91041.14 2026-08-03T09:41:21 23733 0007518415 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.24 2026-08-03T09:41:21 23734 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2537.49 2026-08-03T09:41:21 23735 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 23736 APV7525990 2025-10-27T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 86.98 2026-08-03T09:41:21 23737 0007565186 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 23738 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 13809.42 2026-08-03T09:41:21 23739 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16310.65 2026-08-03T09:41:21 23740 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1174.09 2026-08-03T09:41:21 23741 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 778.86 2026-08-03T09:41:21 23742 0007558822 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 23743 EXV7549547 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.68 2026-08-03T09:41:21 23744 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 194.22 2026-08-03T09:41:21 23745 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 23746 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 23747 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 1373.6 2026-08-03T09:41:21 23748 0007541117 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 23749 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 23750 HCM7546532 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 23751 0007566214 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.84 2026-08-03T09:41:21 23752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 280.97 2026-08-03T09:41:21 23753 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.78 2026-08-03T09:41:21 23754 APV7525032 2025-10-24T00:00:00 2026 2 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 23755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 501.74 2026-08-03T09:41:21 23756 APV7525032 2025-10-24T00:00:00 2026 2 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 23757 0007509098 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 964.51 2026-08-03T09:41:21 23758 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.03 2026-08-03T09:41:21 23759 APV7525032 2025-10-24T00:00:00 2026 2 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 23760 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.32 2026-08-03T09:41:21 23761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 805.05 2026-08-03T09:41:21 23762 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-08-03T09:41:21 23763 APV7525032 2025-10-24T00:00:00 2026 2 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 23764 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 23765 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 675.5 2026-08-03T09:41:21 23766 APV7560808 2025-12-22T00:00:00 2026 2 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 23767 APV7560808 2025-12-22T00:00:00 2026 2 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 23768 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.0 2026-08-03T09:41:21 23769 HCM7562961 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.65 2026-08-03T09:41:21 23770 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 180.63 2026-08-03T09:41:21 23771 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.97 2026-08-03T09:41:21 23772 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1019.86 2026-08-03T09:41:21 23773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.55 2026-08-03T09:41:21 23774 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 927.99 2026-08-03T09:41:21 23775 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3046.73 2026-08-03T09:41:21 23776 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.43 2026-08-03T09:41:21 23777 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.17 2026-08-03T09:41:21 23778 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-08-03T09:41:21 23779 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.69 2026-08-03T09:41:21 23780 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 23781 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1225.24 2026-08-03T09:41:21 23782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 541.87 2026-08-03T09:41:21 23783 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-08-03T09:41:21 23784 APV7560808 2025-12-22T00:00:00 2026 2 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 23785 APV7541497 2025-11-19T00:00:00 2026 2 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 23786 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 23787 EXV7544659 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 243.37 2026-08-03T09:41:21 23788 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4368.03 2026-08-03T09:41:21 23789 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2845.28 2026-08-03T09:41:21 23790 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 311270.44 2026-08-03T09:41:21 23791 APV7522322 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 263.49 2026-08-03T09:41:21 23792 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-08-03T09:41:21 23793 APV7511495 2025-10-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 50.25 2026-08-03T09:41:21 23794 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 140.48 2026-08-03T09:41:21 23795 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 23796 0007557074 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 23797 APV7522316 2025-10-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 85623.49 2026-08-03T09:41:21 23798 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-08-03T09:41:21 23799 0007538004 2025-11-14T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 23800 HCM7529584 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 587.31 2026-08-03T09:41:21 23801 HCM7529622 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 483.75 2026-08-03T09:41:21 23802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 956.11 2026-08-03T09:41:21 23803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 200.69 2026-08-03T09:41:21 23804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 437.51 2026-08-03T09:41:21 23805 ARD7527192 2025-10-28T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -6241.39 2026-08-03T09:41:21 23806 0007549679 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-08-03T09:41:21 23807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 296.83 2026-08-03T09:41:21 23808 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 652.7 2026-08-03T09:41:21 23809 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.54 2026-08-03T09:41:21 23810 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 319391.24 2026-08-03T09:41:21 23811 0007558921 2025-12-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 23812 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 100.65 2026-08-03T09:41:21 23813 APV7541497 2025-11-19T00:00:00 2026 2 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 23814 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 240.12 2026-08-03T09:41:21 23815 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1301.08 2026-08-03T09:41:21 23816 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 501.74 2026-08-03T09:41:21 23817 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 23818 APV7538591 2025-11-14T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -256.5 2026-08-03T09:41:21 23819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 772.8 2026-08-03T09:41:21 23820 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 126.89 2026-08-03T09:41:21 23821 0007520788 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.13 2026-08-03T09:41:21 23822 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757.64 2026-08-03T09:41:21 23823 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 51.3 2026-08-03T09:41:21 23824 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 903.12 2026-08-03T09:41:21 23825 0007538194 2025-11-14T00:00:00 2026 2 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 15573.64 2026-08-03T09:41:21 23826 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 37926.59 2026-08-03T09:41:21 23827 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 4510.88 2026-08-03T09:41:21 23828 0007525833 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27.79 2026-08-03T09:41:21 23829 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 30.11 2026-08-03T09:41:21 23830 0007523008 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 23831 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 39041.75 2026-08-03T09:41:21 23832 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 396.11 2026-08-03T09:41:21 23833 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-08-03T09:41:21 23834 APV7551783 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 26425.5 2026-08-03T09:41:21 23835 0007520758 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1269.63 2026-08-03T09:41:21 23836 0007529396 2025-10-31T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -28.0 2026-08-03T09:41:21 23837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 80.28 2026-08-03T09:41:21 23838 0007515860 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -2.36 2026-08-03T09:41:21 23839 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 327.45 2026-08-03T09:41:21 23840 APV7525032 2025-10-24T00:00:00 2026 2 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 23841 APV7541497 2025-11-19T00:00:00 2026 2 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 23842 APV7541497 2025-11-19T00:00:00 2026 2 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 23843 APV7556166 2025-12-15T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2725.0 2026-08-03T09:41:21 23844 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.25 2026-08-03T09:41:21 23845 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.69 2026-08-03T09:41:21 23846 HCM7538084 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1911.07 2026-08-03T09:41:21 23847 0007545589 2025-11-26T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106969.07 2026-08-03T09:41:21 23848 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 23849 APV7541497 2025-11-19T00:00:00 2026 2 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 23850 APV7524197 2025-10-23T00:00:00 2026 2 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2868.19 2026-08-03T09:41:21 23851 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 69.83 2026-08-03T09:41:21 23852 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 23853 0007521948 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.34 2026-08-03T09:41:21 23854 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 23855 APV7560808 2025-12-22T00:00:00 2026 2 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 23856 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -5.15 2026-08-03T09:41:21 23857 APV7560808 2025-12-22T00:00:00 2026 2 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 23858 HCM7519851 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.07 2026-08-03T09:41:21 23859 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1128.91 2026-08-03T09:41:21 23860 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 297.56 2026-08-03T09:41:21 23861 APV7560808 2025-12-22T00:00:00 2026 2 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 23862 APV7560808 2025-12-22T00:00:00 2026 2 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 23863 0007529461 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.24 2026-08-03T09:41:21 23864 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6174.72 2026-08-03T09:41:21 23865 APV7559074 2025-12-18T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 358.9 2026-08-03T09:41:21 23866 HCM7519871 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 291.43 2026-08-03T09:41:21 23867 APV7541497 2025-11-19T00:00:00 2026 2 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 23868 0007533790 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.78 2026-08-03T09:41:21 23869 HCM7563001 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.91 2026-08-03T09:41:21 23870 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 225.17 2026-08-03T09:41:21 23871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1299.72 2026-08-03T09:41:21 23872 0007540292 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 895.29 2026-08-03T09:41:21 23873 APV7515211 2025-10-09T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 58.41 2026-08-03T09:41:21 23874 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5158.22 2026-08-03T09:41:21 23875 APV7541497 2025-11-19T00:00:00 2026 2 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 23876 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 395.94 2026-08-03T09:41:21 23877 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 3646.83 2026-08-03T09:41:21 23878 APV7534961 2025-11-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 230698.15 2026-08-03T09:41:21 23879 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 542.07 2026-08-03T09:41:21 23880 HCM7562976 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5479.87 2026-08-03T09:41:21 23881 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.76 2026-08-03T09:41:21 23882 0007543921 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 23883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 308.04 2026-08-03T09:41:21 23884 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-08-03T09:41:21 23885 0007508006 2025-10-08T00:00:00 2026 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 424.27 2026-08-03T09:41:21 23886 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 23887 ARD7528961 2025-10-30T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -68414.12 2026-08-03T09:41:21 23888 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.5 2026-08-03T09:41:21 23889 APV7541497 2025-11-19T00:00:00 2026 2 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 23890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.04 2026-08-03T09:41:21 23891 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 507.84 2026-08-03T09:41:21 23892 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 34631.49 2026-08-03T09:41:21 23893 0007517458 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7002.96 2026-08-03T09:41:21 23894 0007546816 2025-12-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-08-03T09:41:21 23895 APV7560808 2025-12-22T00:00:00 2026 2 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 23896 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.74 2026-08-03T09:41:21 23897 APV7541497 2025-11-19T00:00:00 2026 2 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 23898 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6407.95 2026-08-03T09:41:21 23899 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.03 2026-08-03T09:41:21 23900 APV7550055 2025-12-04T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4000.0 2026-08-03T09:41:21 23901 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 15384.1 2026-08-03T09:41:21 23902 APV7541497 2025-11-19T00:00:00 2026 2 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 23903 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-08-03T09:41:21 23904 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 401.38 2026-08-03T09:41:21 23905 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 23906 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Competitive Grants for State Assessments 0000334986 EDMETRIC LLC 30705.0 2026-08-03T09:41:21 23907 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 446.14 2026-08-03T09:41:21 23908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 437.51 2026-08-03T09:41:21 23909 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.8 2026-08-03T09:41:21 23910 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.91 2026-08-03T09:41:21 23911 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 15081.2 2026-08-03T09:41:21 23912 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.33 2026-08-03T09:41:21 23913 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425359 KENDRA RAMSEY 200.77 2026-08-03T09:41:21 23914 0007561420 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.37 2026-08-03T09:41:21 23915 EXV7525301 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 42.8 2026-08-03T09:41:21 23916 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 23917 0007561333 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 23918 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 23919 APV7541497 2025-11-19T00:00:00 2026 2 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 23920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.02 2026-08-03T09:41:21 23921 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.27 2026-08-03T09:41:21 23922 0007507904 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-08-03T09:41:21 23923 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1643.98 2026-08-03T09:41:21 23924 APV7561581 2025-12-23T00:00:00 2026 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 3240.0 2026-08-03T09:41:21 23925 HCM7546572 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.82 2026-08-03T09:41:21 23926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 237.43 2026-08-03T09:41:21 23927 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 860.18 2026-08-03T09:41:21 23928 0007513202 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 166.08 2026-08-03T09:41:21 23929 APV7525032 2025-10-24T00:00:00 2026 2 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 23930 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 12.47 2026-08-03T09:41:21 23931 APV7560808 2025-12-22T00:00:00 2026 2 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 23932 EXV7519016 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 239.55 2026-08-03T09:41:21 23933 0007566218 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.57 2026-08-03T09:41:21 23934 HCM7546550 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.39 2026-08-03T09:41:21 23935 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.25 2026-08-03T09:41:21 23936 HCM7554899 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-08-03T09:41:21 23937 APV7538630 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12986.7 2026-08-03T09:41:21 23938 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 23939 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 459555.99 2026-08-03T09:41:21 23940 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.96 2026-08-03T09:41:21 23941 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 23942 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 31411.05 2026-08-03T09:41:21 23943 APV7525032 2025-10-24T00:00:00 2026 2 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 23944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 527.22 2026-08-03T09:41:21 23945 ARD7551159 2025-12-05T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 23946 APV7560808 2025-12-22T00:00:00 2026 2 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 23947 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 54.86 2026-08-03T09:41:21 23948 0007547814 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - 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Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.96 2026-08-03T09:41:21 24019 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 402.3 2026-08-03T09:41:21 24020 0007540203 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-08-03T09:41:21 24021 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 24022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1048.79 2026-08-03T09:41:21 24023 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24024 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 323.0 2026-08-03T09:41:21 24025 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 24026 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.69 2026-08-03T09:41:21 24027 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-08-03T09:41:21 24028 HCM7538110 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 204.41 2026-08-03T09:41:21 24029 APV7560808 2025-12-22T00:00:00 2026 2 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 24030 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 311.82 2026-08-03T09:41:21 24031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 240.84 2026-08-03T09:41:21 24032 HCM7562996 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 24033 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 81.07 2026-08-03T09:41:21 24034 APV7560808 2025-12-22T00:00:00 2026 2 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 24035 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 13467.34 2026-08-03T09:41:21 24036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 369.01 2026-08-03T09:41:21 24037 0007520788 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 473518.42 2026-08-03T09:41:21 24038 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.81 2026-08-03T09:41:21 24039 0007553078 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 24040 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 24041 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.17 2026-08-03T09:41:21 24042 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.15 2026-08-03T09:41:21 24043 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.67 2026-08-03T09:41:21 24044 0007550437 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 24045 APV7560808 2025-12-22T00:00:00 2026 2 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 24046 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.19 2026-08-03T09:41:21 24047 0007509107 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-08-03T09:41:21 24048 APV7560808 2025-12-22T00:00:00 2026 2 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 24049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 999.66 2026-08-03T09:41:21 24050 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 24051 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 133324.42 2026-08-03T09:41:21 24052 0007557050 2025-12-16T00:00:00 2026 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24053 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 8872.92 2026-08-03T09:41:21 24054 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 69.18 2026-08-03T09:41:21 24055 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-08-03T09:41:21 24056 0007543012 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.14 2026-08-03T09:41:21 24057 APV7528679 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8588.21 2026-08-03T09:41:21 24058 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 24059 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3468.8 2026-08-03T09:41:21 24060 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.19 2026-08-03T09:41:21 24061 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 9475.28 2026-08-03T09:41:21 24062 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 24063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2130.37 2026-08-03T09:41:21 24064 0007514175 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 83.9 2026-08-03T09:41:21 24065 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.94 2026-08-03T09:41:21 24066 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 24067 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-08-03T09:41:21 24068 HCM7554965 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 19.52 2026-08-03T09:41:21 24069 APV7540360 2025-11-18T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 14432.2 2026-08-03T09:41:21 24070 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1483.73 2026-08-03T09:41:21 24071 HCM7554871 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-08-03T09:41:21 24072 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 232.67 2026-08-03T09:41:21 24073 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 70.9 2026-08-03T09:41:21 24074 APV7555197 2025-12-12T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 28.26 2026-08-03T09:41:21 24075 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-08-03T09:41:21 24076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 928.01 2026-08-03T09:41:21 24077 0007514125 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.26 2026-08-03T09:41:21 24078 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.66 2026-08-03T09:41:21 24079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 361.25 2026-08-03T09:41:21 24080 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 16806.4 2026-08-03T09:41:21 24081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 510.22 2026-08-03T09:41:21 24082 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-08-03T09:41:21 24083 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 24084 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.59 2026-08-03T09:41:21 24085 APV7541497 2025-11-19T00:00:00 2026 2 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 24086 EXV7557605 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 156.78 2026-08-03T09:41:21 24087 APV7560808 2025-12-22T00:00:00 2026 2 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 24088 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 24089 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 24090 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 10.17 2026-08-03T09:41:21 24091 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-08-03T09:41:21 24092 0007544875 2025-11-25T00:00:00 2026 2 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 8.84 2026-08-03T09:41:21 24093 APV7525032 2025-10-24T00:00:00 2026 2 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 24094 APV7515237 2025-10-09T00:00:00 2026 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-08-03T09:41:21 24095 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.7 2026-08-03T09:41:21 24096 0007509098 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4211.36 2026-08-03T09:41:21 24097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 349.59 2026-08-03T09:41:21 24098 APV7541497 2025-11-19T00:00:00 2026 2 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 24099 HCM7519894 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 127.39 2026-08-03T09:41:21 24100 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 782.71 2026-08-03T09:41:21 24101 0007540260 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -28.01 2026-08-03T09:41:21 24102 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.34 2026-08-03T09:41:21 24103 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 194.57 2026-08-03T09:41:21 24104 APV7525032 2025-10-24T00:00:00 2026 2 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 24105 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.87 2026-08-03T09:41:21 24106 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.48 2026-08-03T09:41:21 24107 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 36925.22 2026-08-03T09:41:21 24108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 678.95 2026-08-03T09:41:21 24109 0007540262 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -134.01 2026-08-03T09:41:21 24110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1054.45 2026-08-03T09:41:21 24111 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-08-03T09:41:21 24112 APV7560808 2025-12-22T00:00:00 2026 2 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 24113 EXV7560187 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.53 2026-08-03T09:41:21 24114 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 91.82 2026-08-03T09:41:21 24115 0007556968 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 254.77 2026-08-03T09:41:21 24116 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 24117 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.2 2026-08-03T09:41:21 24118 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.05 2026-08-03T09:41:21 24119 0007547592 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.62 2026-08-03T09:41:21 24120 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -128.92 2026-08-03T09:41:21 24121 APV7533919 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 12280.55 2026-08-03T09:41:21 24122 APV7560808 2025-12-22T00:00:00 2026 2 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 24123 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 8.11 2026-08-03T09:41:21 24124 APV7564395 2025-12-30T00:00:00 2026 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 355.69 2026-08-03T09:41:21 24125 APV7559764 2025-12-19T00:00:00 2026 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 104.7 2026-08-03T09:41:21 24126 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121613 WINONA LAKE CLERK-TREASURER 22200.0 2026-08-03T09:41:21 24127 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 5454.0 2026-08-03T09:41:21 24128 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 24129 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 24130 0007549738 2025-12-03T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.6 2026-08-03T09:41:21 24131 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 516.0 2026-08-03T09:41:21 24132 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 15824.87 2026-08-03T09:41:21 24133 0007531552 2025-11-02T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 24134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 364.16 2026-08-03T09:41:21 24135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 542.07 2026-08-03T09:41:21 24136 APV7525032 2025-10-24T00:00:00 2026 2 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 24137 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 568.25 2026-08-03T09:41:21 24138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 924.0 2026-08-03T09:41:21 24139 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.07 2026-08-03T09:41:21 24140 0007520788 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.72 2026-08-03T09:41:21 24141 0007521102 2025-10-20T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -7896.06 2026-08-03T09:41:21 24142 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.94 2026-08-03T09:41:21 24143 APV7518666 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 26917.97 2026-08-03T09:41:21 24144 APV7560808 2025-12-22T00:00:00 2026 2 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 24145 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 7984.19 2026-08-03T09:41:21 24146 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.39 2026-08-03T09:41:21 24147 HCM7538097 2025-11-19T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.64 2026-08-03T09:41:21 24148 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 24149 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.16 2026-08-03T09:41:21 24150 APV7525032 2025-10-24T00:00:00 2026 2 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 24151 APV7525032 2025-10-24T00:00:00 2026 2 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 24152 APV7544203 2025-11-24T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 172.53 2026-08-03T09:41:21 24153 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.02 2026-08-03T09:41:21 24154 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 571.98 2026-08-03T09:41:21 24155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 220.76 2026-08-03T09:41:21 24156 0007555792 2025-12-15T00:00:00 2026 2 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 704.29 2026-08-03T09:41:21 24157 0007523787 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -22.46 2026-08-03T09:41:21 24158 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-08-03T09:41:21 24159 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 107.92 2026-08-03T09:41:21 24160 0007520788 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 24161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 561.94 2026-08-03T09:41:21 24162 APV7560808 2025-12-22T00:00:00 2026 2 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 24163 0007538362 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 24164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1417.8 2026-08-03T09:41:21 24165 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-08-03T09:41:21 24166 HCM7529591 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-08-03T09:41:21 24167 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 542.07 2026-08-03T09:41:21 24168 0007547591 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.18 2026-08-03T09:41:21 24169 APV7525032 2025-10-24T00:00:00 2026 2 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 24170 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 24171 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 582.65 2026-08-03T09:41:21 24172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1310.94 2026-08-03T09:41:21 24173 0007522851 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.95 2026-08-03T09:41:21 24174 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 334.06 2026-08-03T09:41:21 24175 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 116074.36 2026-08-03T09:41:21 24176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 180.63 2026-08-03T09:41:21 24177 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 24178 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 893.41 2026-08-03T09:41:21 24179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 521.6 2026-08-03T09:41:21 24180 0007549709 2025-12-04T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.44 2026-08-03T09:41:21 24181 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 270.94 2026-08-03T09:41:21 24182 APV7553379 2025-12-10T00:00:00 2026 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 990.0 2026-08-03T09:41:21 24183 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-08-03T09:41:21 24184 HCM7554931 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.38 2026-08-03T09:41:21 24185 APV7555004 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 12080.0 2026-08-03T09:41:21 24186 APV7525082 2025-10-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185555.64 2026-08-03T09:41:21 24187 0007528418 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 136.0 2026-08-03T09:41:21 24188 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-08-03T09:41:21 24189 APV7524258 2025-10-22T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1105364.2 2026-08-03T09:41:21 24190 APV7541497 2025-11-19T00:00:00 2026 2 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 24191 APV7525032 2025-10-24T00:00:00 2026 2 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 24192 0007549730 2025-12-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.5 2026-08-03T09:41:21 24193 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE 0.0 2026-08-03T09:41:21 24194 APV7559878 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 48507.0 2026-08-03T09:41:21 24195 HCM7519916 2025-10-22T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1276.05 2026-08-03T09:41:21 24196 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 88422.08 2026-08-03T09:41:21 24197 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.04 2026-08-03T09:41:21 24198 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources 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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 78.09 2026-08-03T09:41:21 24211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 301.04 2026-08-03T09:41:21 24212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 304.74 2026-08-03T09:41:21 24213 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 514.45 2026-08-03T09:41:21 24214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 954.98 2026-08-03T09:41:21 24215 0007522999 2025-10-22T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 756.46 2026-08-03T09:41:21 24216 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 278.62 2026-08-03T09:41:21 24226 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-08-03T09:41:21 24227 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 341.18 2026-08-03T09:41:21 24228 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4424.63 2026-08-03T09:41:21 24229 APV7532082 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 15545.87 2026-08-03T09:41:21 24230 APV7518468 2025-10-15T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 23335.58 2026-08-03T09:41:21 24231 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 24232 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 129.28 2026-08-03T09:41:21 24233 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.85 2026-08-03T09:41:21 24234 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 879.95 2026-08-03T09:41:21 24235 APV7537372 2025-11-13T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 450.0 2026-08-03T09:41:21 24236 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.81 2026-08-03T09:41:21 24237 0007522851 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.1 2026-08-03T09:41:21 24238 APV7525032 2025-10-24T00:00:00 2026 2 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 24239 APV7541563 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 110694.24 2026-08-03T09:41:21 24240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 582.66 2026-08-03T09:41:21 24241 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 33613.4 2026-08-03T09:41:21 24242 APV7525032 2025-10-24T00:00:00 2026 2 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 24243 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 4053.57 2026-08-03T09:41:21 24244 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 24245 HCM7546557 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.21 2026-08-03T09:41:21 24246 EXV7556554 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 26.99 2026-08-03T09:41:21 24247 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 24248 APV7541497 2025-11-19T00:00:00 2026 2 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 24249 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 24250 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.23 2026-08-03T09:41:21 24251 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 7192.0 2026-08-03T09:41:21 24252 APV7559045 2025-12-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 30.0 2026-08-03T09:41:21 24253 APV7510631 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 30768.0 2026-08-03T09:41:21 24254 APV7525032 2025-10-24T00:00:00 2026 2 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 24255 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 84.35 2026-08-03T09:41:21 24256 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.57 2026-08-03T09:41:21 24257 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.96 2026-08-03T09:41:21 24258 APV7541497 2025-11-19T00:00:00 2026 2 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 24259 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.12 2026-08-03T09:41:21 24260 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 1233.87 2026-08-03T09:41:21 24261 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3262.34 2026-08-03T09:41:21 24262 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 49553.51 2026-08-03T09:41:21 24263 0007561335 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 24264 APV7517855 2025-10-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 8052.98 2026-08-03T09:41:21 24265 0007557050 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24266 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 479212.03 2026-08-03T09:41:21 24267 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4582.09 2026-08-03T09:41:21 24268 0007523880 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.91 2026-08-03T09:41:21 24269 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12885.56 2026-08-03T09:41:21 24270 APV7560808 2025-12-22T00:00:00 2026 2 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 24271 APV7541497 2025-11-19T00:00:00 2026 2 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 24272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1992.08 2026-08-03T09:41:21 24273 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-08-03T09:41:21 24274 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 58558.65 2026-08-03T09:41:21 24275 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 24276 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 24277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 155.38 2026-08-03T09:41:21 24278 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1047.43 2026-08-03T09:41:21 24279 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 32223.91 2026-08-03T09:41:21 24280 HCM7563000 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-08-03T09:41:21 24281 APV7560808 2025-12-22T00:00:00 2026 2 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 24282 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 597.32 2026-08-03T09:41:21 24283 APV7525032 2025-10-24T00:00:00 2026 2 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 24284 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 301.0 2026-08-03T09:41:21 24285 EXV7537844 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-08-03T09:41:21 24286 APV7541497 2025-11-19T00:00:00 2026 2 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 24287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 777.7 2026-08-03T09:41:21 24288 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 260.91 2026-08-03T09:41:21 24289 APV7560808 2025-12-22T00:00:00 2026 2 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 24290 APV7560808 2025-12-22T00:00:00 2026 2 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 24291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 527.22 2026-08-03T09:41:21 24292 0007526757 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25771.45 2026-08-03T09:41:21 24293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.21 2026-08-03T09:41:21 24294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 582.66 2026-08-03T09:41:21 24295 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 24296 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.83 2026-08-03T09:41:21 24297 0007522917 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.28 2026-08-03T09:41:21 24298 0007530517 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 503.44 2026-08-03T09:41:21 24299 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 465.35 2026-08-03T09:41:21 24300 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 24301 APV7525032 2025-10-24T00:00:00 2026 2 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 24302 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064897 WHITE COUNTY 15475.92 2026-08-03T09:41:21 24303 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 136.64 2026-08-03T09:41:21 24304 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 7807.66 2026-08-03T09:41:21 24305 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 24306 HCM7512126 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 65.25 2026-08-03T09:41:21 24307 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 94553.73 2026-08-03T09:41:21 24308 APV7543332 2025-11-21T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 24309 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 158100.64 2026-08-03T09:41:21 24310 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1460.53 2026-08-03T09:41:21 24311 APV7516905 2025-10-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.42 2026-08-03T09:41:21 24312 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 231182.55 2026-08-03T09:41:21 24313 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 61.2 2026-08-03T09:41:21 24314 0007557050 2025-12-16T00:00:00 2026 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24315 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 675.76 2026-08-03T09:41:21 24316 APV7563385 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 8234.6 2026-08-03T09:41:21 24317 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 5488.0 2026-08-03T09:41:21 24318 APV7560808 2025-12-22T00:00:00 2026 2 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 24319 0007561350 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 24320 0007519833 2025-10-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.08 2026-08-03T09:41:21 24321 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 17003.18 2026-08-03T09:41:21 24322 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4422.14 2026-08-03T09:41:21 24323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 481.67 2026-08-03T09:41:21 24324 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.07 2026-08-03T09:41:21 24325 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.55 2026-08-03T09:41:21 24326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 553.53 2026-08-03T09:41:21 24327 HCM7529577 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2460.14 2026-08-03T09:41:21 24328 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 24329 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 210.6 2026-08-03T09:41:21 24330 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2206.63 2026-08-03T09:41:21 24331 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.58 2026-08-03T09:41:21 24332 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 24333 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 622.15 2026-08-03T09:41:21 24334 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.59 2026-08-03T09:41:21 24335 APV7541497 2025-11-19T00:00:00 2026 2 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 24336 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 24337 APV7557305 2025-12-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 747856.19 2026-08-03T09:41:21 24338 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 24339 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.59 2026-08-03T09:41:21 24340 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 58528.65 2026-08-03T09:41:21 24341 APV7552602 2025-12-09T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 6061.4 2026-08-03T09:41:21 24342 APV7541497 2025-11-19T00:00:00 2026 2 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 24343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 811.61 2026-08-03T09:41:21 24344 HCM7546550 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 121.46 2026-08-03T09:41:21 24345 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 24346 APV7541497 2025-11-19T00:00:00 2026 2 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 24347 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120936 ST JOHN LUTHERAN SCHOOL 317.65 2026-08-03T09:41:21 24348 APV7549940 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8654.82 2026-08-03T09:41:21 24349 APV7522354 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 15593.19 2026-08-03T09:41:21 24350 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 24351 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 24352 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.79 2026-08-03T09:41:21 24353 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 14739.93 2026-08-03T09:41:21 24354 0007518427 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 24355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 260.9 2026-08-03T09:41:21 24356 APV7525032 2025-10-24T00:00:00 2026 2 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 24357 HCM7512066 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 24358 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.76 2026-08-03T09:41:21 24359 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 24360 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 28.12 2026-08-03T09:41:21 24361 APV7541497 2025-11-19T00:00:00 2026 2 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 24362 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 77.71 2026-08-03T09:41:21 24363 APV7541465 2025-11-19T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 43567.64 2026-08-03T09:41:21 24364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1892.74 2026-08-03T09:41:21 24365 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.29 2026-08-03T09:41:21 24366 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 241.0 2026-08-03T09:41:21 24367 APV7509419 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 25.0 2026-08-03T09:41:21 24368 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 92.63 2026-08-03T09:41:21 24369 APV7541497 2025-11-19T00:00:00 2026 2 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 24370 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 13736.13 2026-08-03T09:41:21 24371 0007523008 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 24372 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 41255.63 2026-08-03T09:41:21 24373 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.64 2026-08-03T09:41:21 24374 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1979.24 2026-08-03T09:41:21 24375 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.8 2026-08-03T09:41:21 24376 HCM7519857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 594.43 2026-08-03T09:41:21 24377 APV7560808 2025-12-22T00:00:00 2026 2 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 24378 APV7525032 2025-10-24T00:00:00 2026 2 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 24379 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.13 2026-08-03T09:41:21 24380 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1680.93 2026-08-03T09:41:21 24381 APV7537342 2025-11-13T00:00:00 2026 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 9.25 2026-08-03T09:41:21 24382 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 37.54 2026-08-03T09:41:21 24383 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 24384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1005.47 2026-08-03T09:41:21 24385 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433081 TIFFANY HERNANDEZ 192.35 2026-08-03T09:41:21 24386 APH7557649 2025-12-17T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 885.6 2026-08-03T09:41:21 24387 HCM7562986 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51174.09 2026-08-03T09:41:21 24388 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.89 2026-08-03T09:41:21 24389 0007557074 2025-12-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 602.09 2026-08-03T09:41:21 24391 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 24392 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 1830.0 2026-08-03T09:41:21 24393 HCM7554905 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-08-03T09:41:21 24394 APV7560808 2025-12-22T00:00:00 2026 2 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 24395 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.11 2026-08-03T09:41:21 24396 APV7553381 2025-12-10T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 48594.47 2026-08-03T09:41:21 24397 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 401.39 2026-08-03T09:41:21 24398 0007549738 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3401.67 2026-08-03T09:41:21 24399 APV7537415 2025-11-12T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-08-03T09:41:21 24400 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.09 2026-08-03T09:41:21 24401 APV7559646 2025-12-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.82 2026-08-03T09:41:21 24402 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 16421.43 2026-08-03T09:41:21 24403 APV7542359 2025-11-20T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 174.6 2026-08-03T09:41:21 24404 0007520788 2025-10-01T00:00:00 2026 2 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4994.79 2026-08-03T09:41:21 24405 APV7544203 2025-11-24T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 1427559.85 2026-08-03T09:41:21 24406 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.15 2026-08-03T09:41:21 24407 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.36 2026-08-03T09:41:21 24408 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 401.39 2026-08-03T09:41:21 24409 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6637.3 2026-08-03T09:41:21 24410 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 256538.1 2026-08-03T09:41:21 24411 HCM7512122 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.43 2026-08-03T09:41:21 24412 APV7525009 2025-10-24T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 7642.75 2026-08-03T09:41:21 24413 0007540292 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.31 2026-08-03T09:41:21 24414 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 26.2 2026-08-03T09:41:21 24415 APV7541497 2025-11-19T00:00:00 2026 2 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 24416 APV7545089 2025-11-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33538.3 2026-08-03T09:41:21 24417 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.23 2026-08-03T09:41:21 24418 0007533704 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15371.1 2026-08-03T09:41:21 24419 0007528419 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16958.35 2026-08-03T09:41:21 24420 APV7526092 2025-10-27T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 6720.0 2026-08-03T09:41:21 24421 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.75 2026-08-03T09:41:21 24422 0007507967 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 585.84 2026-08-03T09:41:21 24423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 698.02 2026-08-03T09:41:21 24424 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 4112.5 2026-08-03T09:41:21 24425 ARD7514630 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-08-03T09:41:21 24426 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1118.95 2026-08-03T09:41:21 24427 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9168.34 2026-08-03T09:41:21 24428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 135.96 2026-08-03T09:41:21 24429 0007552345 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24430 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 87.46 2026-08-03T09:41:21 24431 APV7522282 2025-10-21T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 727.5 2026-08-03T09:41:21 24432 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3450.0 2026-08-03T09:41:21 24433 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.05 2026-08-03T09:41:21 24434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1204.17 2026-08-03T09:41:21 24435 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 242.78 2026-08-03T09:41:21 24436 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 428.65 2026-08-03T09:41:21 24437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 698.02 2026-08-03T09:41:21 24438 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 71566.79 2026-08-03T09:41:21 24439 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 24440 APV7560808 2025-12-22T00:00:00 2026 2 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 24441 0007545622 2025-11-26T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 283.62 2026-08-03T09:41:21 24442 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64.73 2026-08-03T09:41:21 24443 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20126.81 2026-08-03T09:41:21 24444 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 599.27 2026-08-03T09:41:21 24445 APV7541497 2025-11-19T00:00:00 2026 2 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 24446 0007563993 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.65 2026-08-03T09:41:21 24447 0007539217 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5660.82 2026-08-03T09:41:21 24448 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2310.95 2026-08-03T09:41:21 24449 HCM7554865 2025-12-17T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.89 2026-08-03T09:41:21 24450 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2623.55 2026-08-03T09:41:21 24451 0007528402 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3494.92 2026-08-03T09:41:21 24452 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.57 2026-08-03T09:41:21 24453 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.48 2026-08-03T09:41:21 24454 APV7525032 2025-10-24T00:00:00 2026 2 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 24455 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 720.98 2026-08-03T09:41:21 24456 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6000.65 2026-08-03T09:41:21 24457 APV7525032 2025-10-24T00:00:00 2026 2 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 24458 APV7541497 2025-11-19T00:00:00 2026 2 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 24459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 842.91 2026-08-03T09:41:21 24460 APV7537400 2025-11-13T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 230.0 2026-08-03T09:41:21 24461 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.69 2026-08-03T09:41:21 24462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 200.69 2026-08-03T09:41:21 24463 APV7560808 2025-12-22T00:00:00 2026 2 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 24464 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 24465 APV7560808 2025-12-22T00:00:00 2026 2 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 24466 EXV7539020 2025-11-06T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 24467 APC7551799 2025-12-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING -367.88 2026-08-03T09:41:21 24468 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14502.49 2026-08-03T09:41:21 24469 APV7525032 2025-10-24T00:00:00 2026 2 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 24470 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1053.36 2026-08-03T09:41:21 24471 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 30.27 2026-08-03T09:41:21 24472 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.49 2026-08-03T09:41:21 24473 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 24474 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-08-03T09:41:21 24475 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.56 2026-08-03T09:41:21 24476 0007556941 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 24477 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 1376.9 2026-08-03T09:41:21 24478 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 5450.41 2026-08-03T09:41:21 24479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 766.85 2026-08-03T09:41:21 24480 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.34 2026-08-03T09:41:21 24481 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1047.42 2026-08-03T09:41:21 24482 APV7531864 2025-11-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 9.0 2026-08-03T09:41:21 24483 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.09 2026-08-03T09:41:21 24484 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 24485 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 24486 APV7541497 2025-11-19T00:00:00 2026 2 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 24487 HCM7563035 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 556.91 2026-08-03T09:41:21 24488 0007520816 2025-10-20T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1151.03 2026-08-03T09:41:21 24489 APV7541497 2025-11-19T00:00:00 2026 2 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 24490 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24491 HCM7562926 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 24492 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.49 2026-08-03T09:41:21 24493 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 990.52 2026-08-03T09:41:21 24494 0007542997 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17304.0 2026-08-03T09:41:21 24495 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1614.86 2026-08-03T09:41:21 24496 APV7560808 2025-12-22T00:00:00 2026 2 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 24497 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 56912.41 2026-08-03T09:41:21 24498 0007522140 2025-10-21T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 24499 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 808.51 2026-08-03T09:41:21 24500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 703.46 2026-08-03T09:41:21 24501 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2747.66 2026-08-03T09:41:21 24502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1766.11 2026-08-03T09:41:21 24503 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 24504 APV7525032 2025-10-24T00:00:00 2026 2 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 24505 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 167.1 2026-08-03T09:41:21 24506 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10791.6 2026-08-03T09:41:21 24507 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 252.49 2026-08-03T09:41:21 24508 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 147.25 2026-08-03T09:41:21 24509 EXV7512966 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.51 2026-08-03T09:41:21 24510 APV7541497 2025-11-19T00:00:00 2026 2 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 24511 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 789.22 2026-08-03T09:41:21 24512 APV7560808 2025-12-22T00:00:00 2026 2 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 24513 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1460.7 2026-08-03T09:41:21 24514 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 24515 0007551559 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 24516 APV7516231 2025-10-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 156.08 2026-08-03T09:41:21 24517 0007522851 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 408.79 2026-08-03T09:41:21 24518 0007512004 2025-10-06T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1459.35 2026-08-03T09:41:21 24519 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1087.63 2026-08-03T09:41:21 24520 EXV7563779 2025-12-05T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.69 2026-08-03T09:41:21 24521 APV7542326 2025-11-20T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 45499.95 2026-08-03T09:41:21 24522 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 30036.44 2026-08-03T09:41:21 24523 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3753.22 2026-08-03T09:41:21 24524 0007557074 2025-12-16T00:00:00 2026 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24525 0007538163 2025-11-14T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6970.87 2026-08-03T09:41:21 24526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1328.19 2026-08-03T09:41:21 24527 HCM7562945 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 133.41 2026-08-03T09:41:21 24528 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 607.95 2026-08-03T09:41:21 24529 EXV7567535 2025-12-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.5 2026-08-03T09:41:21 24530 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 850.51 2026-08-03T09:41:21 24531 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.4 2026-08-03T09:41:21 24532 EXV7544509 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 254.6 2026-08-03T09:41:21 24533 APV7553381 2025-12-10T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8869.0 2026-08-03T09:41:21 24534 0007520788 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1639.01 2026-08-03T09:41:21 24535 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.36 2026-08-03T09:41:21 24536 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 162.99 2026-08-03T09:41:21 24537 EXV7510049 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 389.86 2026-08-03T09:41:21 24538 APV7528691 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 88266.25 2026-08-03T09:41:21 24539 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 433.3 2026-08-03T09:41:21 24540 APV7541497 2025-11-19T00:00:00 2026 2 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 24541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 116.54 2026-08-03T09:41:21 24542 APV7525032 2025-10-24T00:00:00 2026 2 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 24543 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 24544 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.65 2026-08-03T09:41:21 24545 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2966.36 2026-08-03T09:41:21 24546 APV7524150 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 778121.6 2026-08-03T09:41:21 24547 0007531834 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.29 2026-08-03T09:41:21 24548 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 703.46 2026-08-03T09:41:21 24549 EXV7537796 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 71.8 2026-08-03T09:41:21 24550 APV7522313 2025-10-21T00:00:00 2026 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 959.96 2026-08-03T09:41:21 24551 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121964 M.S.D. PIKE TWP TREASURER 8577.38 2026-08-03T09:41:21 24552 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 28407.96 2026-08-03T09:41:21 24553 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 60900.21 2026-08-03T09:41:21 24554 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.09 2026-08-03T09:41:21 24555 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 19607.27 2026-08-03T09:41:21 24556 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.07 2026-08-03T09:41:21 24557 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 327.45 2026-08-03T09:41:21 24558 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 2240.14 2026-08-03T09:41:21 24559 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.94 2026-08-03T09:41:21 24560 0007520788 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5034.39 2026-08-03T09:41:21 24561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1545.34 2026-08-03T09:41:21 24562 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.11 2026-08-03T09:41:21 24563 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.93 2026-08-03T09:41:21 24564 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 100.35 2026-08-03T09:41:21 24565 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-08-03T09:41:21 24566 APV7528637 2025-10-30T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-08-03T09:41:21 24567 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 24568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 388.44 2026-08-03T09:41:21 24569 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-08-03T09:41:21 24570 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 2612.77 2026-08-03T09:41:21 24571 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.27 2026-08-03T09:41:21 24572 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.8 2026-08-03T09:41:21 24573 0007540261 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -76.87 2026-08-03T09:41:21 24574 APV7512460 2025-10-06T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1050.0 2026-08-03T09:41:21 24575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 200.69 2026-08-03T09:41:21 24576 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 24577 0007544905 2025-11-25T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 24578 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 1842.96 2026-08-03T09:41:21 24579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 240.83 2026-08-03T09:41:21 24580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 78.33 2026-08-03T09:41:21 24581 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 24582 APV7541497 2025-11-19T00:00:00 2026 2 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 24583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 923.19 2026-08-03T09:41:21 24584 HCM7519906 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5718.83 2026-08-03T09:41:21 24585 APV7560808 2025-12-22T00:00:00 2026 2 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 24586 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 171.27 2026-08-03T09:41:21 24587 APV7510594 2025-10-02T00:00:00 2026 2 538935 Const-Engineering 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000432196 DISCITES LLC 2079.0 2026-08-03T09:41:21 24588 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 36.0 2026-08-03T09:41:21 24589 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 23353.37 2026-08-03T09:41:21 24590 APV7525032 2025-10-24T00:00:00 2026 2 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 24591 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 67670.24 2026-08-03T09:41:21 24592 0007557074 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24593 HCM7546542 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3310.86 2026-08-03T09:41:21 24594 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.47 2026-08-03T09:41:21 24595 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 6012.1 2026-08-03T09:41:21 24596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 698.01 2026-08-03T09:41:21 24597 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 24598 APV7560808 2025-12-22T00:00:00 2026 2 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 24599 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 24600 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 10316.18 2026-08-03T09:41:21 24601 0007515061 2025-10-09T00:00:00 2026 2 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 5994.99 2026-08-03T09:41:21 24602 0007520788 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1109.06 2026-08-03T09:41:21 24603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 421.45 2026-08-03T09:41:21 24604 0007538181 2025-11-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -16.5 2026-08-03T09:41:21 24605 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 576.11 2026-08-03T09:41:21 24606 HCM7519901 2025-10-22T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4939.45 2026-08-03T09:41:21 24607 APV7560808 2025-12-22T00:00:00 2026 2 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 24608 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 432.78 2026-08-03T09:41:21 24609 APV7560808 2025-12-22T00:00:00 2026 2 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 24610 0007540217 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.53 2026-08-03T09:41:21 24611 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 15191.66 2026-08-03T09:41:21 24612 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 683.16 2026-08-03T09:41:21 24613 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 1152.0 2026-08-03T09:41:21 24614 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 65810.32 2026-08-03T09:41:21 24615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3062.66 2026-08-03T09:41:21 24616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 260.91 2026-08-03T09:41:21 24617 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.8 2026-08-03T09:41:21 24618 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.79 2026-08-03T09:41:21 24619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 743.17 2026-08-03T09:41:21 24620 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 567.97 2026-08-03T09:41:21 24621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1099.2 2026-08-03T09:41:21 24622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.12 2026-08-03T09:41:21 24623 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 24624 0007546830 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-08-03T09:41:21 24625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 698.01 2026-08-03T09:41:21 24626 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 1981.05 2026-08-03T09:41:21 24627 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 24628 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-08-03T09:41:21 24629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 1350.99 2026-08-03T09:41:21 24630 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 223.91 2026-08-03T09:41:21 24631 HCM7519851 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-08-03T09:41:21 24632 APV7560808 2025-12-22T00:00:00 2026 2 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 24633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 270.93 2026-08-03T09:41:21 24634 APV7541497 2025-11-19T00:00:00 2026 2 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 24635 APV7556104 2025-12-15T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 564.72 2026-08-03T09:41:21 24636 0007526780 2025-10-28T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 486.0 2026-08-03T09:41:21 24637 HCM7554914 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 488.3 2026-08-03T09:41:21 24638 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-08-03T09:41:21 24639 APV7529790 2025-10-31T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 0.0 2026-08-03T09:41:21 24640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1427.71 2026-08-03T09:41:21 24641 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 527889.66 2026-08-03T09:41:21 24642 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 153.69 2026-08-03T09:41:21 24643 HCM7519886 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-08-03T09:41:21 24644 APV7512534 2025-10-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 209.25 2026-08-03T09:41:21 24645 APV7541497 2025-11-19T00:00:00 2026 2 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 24646 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24647 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.19 2026-08-03T09:41:21 24648 APV7522282 2025-10-21T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5953.43 2026-08-03T09:41:21 24649 APV7541497 2025-11-19T00:00:00 2026 2 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 24650 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 24651 0007523934 2025-10-23T00:00:00 2026 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.77 2026-08-03T09:41:21 24652 HCM7519917 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 24653 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 1455.11 2026-08-03T09:41:21 24654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 361.25 2026-08-03T09:41:21 24655 APV7560808 2025-12-22T00:00:00 2026 2 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 24656 HCM7512070 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 129.37 2026-08-03T09:41:21 24657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 200.69 2026-08-03T09:41:21 24658 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 200.7 2026-08-03T09:41:21 24659 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 109.0 2026-08-03T09:41:21 24660 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3972.32 2026-08-03T09:41:21 24661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 200.7 2026-08-03T09:41:21 24662 0007543923 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 24663 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1540.13 2026-08-03T09:41:21 24664 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 25.39 2026-08-03T09:41:21 24665 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 493.98 2026-08-03T09:41:21 24666 HCM7538123 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.2 2026-08-03T09:41:21 24667 0007542001 2025-11-20T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 446.46 2026-08-03T09:41:21 24668 APV7555312 2025-12-11T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440814 CAS TRANSPORT 2500.0 2026-08-03T09:41:21 24669 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.92 2026-08-03T09:41:21 24670 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1126.1 2026-08-03T09:41:21 24671 0007510220 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.17 2026-08-03T09:41:21 24672 HCM7529554 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.0 2026-08-03T09:41:21 24673 APV7525032 2025-10-24T00:00:00 2026 2 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 24674 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 359.31 2026-08-03T09:41:21 24675 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 524.58 2026-08-03T09:41:21 24676 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 524.59 2026-08-03T09:41:21 24677 APV7525032 2025-10-24T00:00:00 2026 2 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 24678 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 456.17 2026-08-03T09:41:21 24679 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 24680 APV7525032 2025-10-24T00:00:00 2026 2 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 24681 APV7548082 2025-12-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 17.0 2026-08-03T09:41:21 24682 APV7544296 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 210.82 2026-08-03T09:41:21 24683 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 6277.79 2026-08-03T09:41:21 24684 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.0 2026-08-03T09:41:21 24685 0007507989 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-08-03T09:41:21 24686 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 1034.76 2026-08-03T09:41:21 24687 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.21 2026-08-03T09:41:21 24688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2362.61 2026-08-03T09:41:21 24689 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.44 2026-08-03T09:41:21 24690 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.98 2026-08-03T09:41:21 24691 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409560 BAMBOO HEALTH INC 375896.88 2026-08-03T09:41:21 24692 APV7559043 2025-12-18T00:00:00 2026 2 541032 Mot Veh Ex - Parts -Electronic 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000439960 ENSURITY MOBILE CORP 480.0 2026-08-03T09:41:21 24693 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-08-03T09:41:21 24694 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000396817 EVANSVILLE AFRICAN AMERICAN MUSEUM 4327.76 2026-08-03T09:41:21 24695 0007540217 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23.48 2026-08-03T09:41:21 24696 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250392 PAULINE R JOHNSON 839.34 2026-08-03T09:41:21 24697 APV7535567 2025-11-10T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 33.5 2026-08-03T09:41:21 24698 0007566214 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.13 2026-08-03T09:41:21 24699 APV7509419 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 105.0 2026-08-03T09:41:21 24700 0007563993 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-08-03T09:41:21 24701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1145.89 2026-08-03T09:41:21 24702 HCM7529564 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.49 2026-08-03T09:41:21 24703 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-08-03T09:41:21 24704 APV7560808 2025-12-22T00:00:00 2026 2 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 24705 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-08-03T09:41:21 24706 APV7561715 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 0.0 2026-08-03T09:41:21 24707 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 14701.43 2026-08-03T09:41:21 24708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 135.95 2026-08-03T09:41:21 24709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 621.51 2026-08-03T09:41:21 24710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1222.43 2026-08-03T09:41:21 24711 APV7525032 2025-10-24T00:00:00 2026 2 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 24712 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 869.94 2026-08-03T09:41:21 24713 APV7525032 2025-10-24T00:00:00 2026 2 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 24714 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.59 2026-08-03T09:41:21 24715 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1682.44 2026-08-03T09:41:21 24716 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 24717 APV7560808 2025-12-22T00:00:00 2026 2 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 24718 0007549738 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.04 2026-08-03T09:41:21 24719 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-08-03T09:41:21 24720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1164.03 2026-08-03T09:41:21 24721 APV7525032 2025-10-24T00:00:00 2026 2 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 24722 0007550465 2025-12-05T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 630.0 2026-08-03T09:41:21 24723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 605.39 2026-08-03T09:41:21 24724 APV7525032 2025-10-24T00:00:00 2026 2 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 24725 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.4 2026-08-03T09:41:21 24726 HCM7538123 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.98 2026-08-03T09:41:21 24727 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-08-03T09:41:21 24728 0007546814 2025-12-08T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.64 2026-08-03T09:41:21 24729 APV7531993 2025-11-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10341.8 2026-08-03T09:41:21 24730 APV7541497 2025-11-19T00:00:00 2026 2 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 24731 0007551571 2025-12-08T00:00:00 2026 2 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.38 2026-08-03T09:41:21 24732 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 402.74 2026-08-03T09:41:21 24733 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 24734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 260.9 2026-08-03T09:41:21 24735 HCM7529537 2025-11-05T00:00:00 2026 2 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.59 2026-08-03T09:41:21 24736 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 1623.91 2026-08-03T09:41:21 24737 APV7551733 2025-12-08T00:00:00 2026 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-08-03T09:41:21 24738 APV7512460 2025-10-06T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386321 METRIC ENVIRONMENTAL LLC 1719.18 2026-08-03T09:41:21 24739 HCM7546548 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 24740 HCM7554930 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1380.45 2026-08-03T09:41:21 24741 EXV7551289 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-08-03T09:41:21 24742 0007523934 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.04 2026-08-03T09:41:21 24743 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38085.76 2026-08-03T09:41:21 24744 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 832.46 2026-08-03T09:41:21 24745 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 28.0 2026-08-03T09:41:21 24746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1770.53 2026-08-03T09:41:21 24747 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 53300.5 2026-08-03T09:41:21 24748 APV7560808 2025-12-22T00:00:00 2026 2 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 24749 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1676679.93 2026-08-03T09:41:21 24750 0007520788 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1977.85 2026-08-03T09:41:21 24751 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.05 2026-08-03T09:41:21 24752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 561.94 2026-08-03T09:41:21 24753 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1502.09 2026-08-03T09:41:21 24754 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 24755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 527.22 2026-08-03T09:41:21 24756 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 359.9 2026-08-03T09:41:21 24757 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 24758 0007565128 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -38.96 2026-08-03T09:41:21 24759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 388.44 2026-08-03T09:41:21 24760 HCM7563001 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.66 2026-08-03T09:41:21 24761 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 24762 APV7513413 2025-10-07T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 190.0 2026-08-03T09:41:21 24763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 423.39 2026-08-03T09:41:21 24764 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.42 2026-08-03T09:41:21 24765 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 24766 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 24767 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 7922.86 2026-08-03T09:41:21 24768 0007566217 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.18 2026-08-03T09:41:21 24769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.41 2026-08-03T09:41:21 24770 APV7560808 2025-12-22T00:00:00 2026 2 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 24771 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 189.03 2026-08-03T09:41:21 24772 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 24773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 240.83 2026-08-03T09:41:21 24774 APV7560808 2025-12-22T00:00:00 2026 2 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 24775 APV7525019 2025-10-24T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 13388.39 2026-08-03T09:41:21 24776 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 330.0 2026-08-03T09:41:21 24777 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 24778 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 3096.0 2026-08-03T09:41:21 24779 0007523897 2025-10-23T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 24780 EXV7538982 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.04 2026-08-03T09:41:21 24781 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 47906.59 2026-08-03T09:41:21 24782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 3894.67 2026-08-03T09:41:21 24783 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 24784 0007563038 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.43 2026-08-03T09:41:21 24785 APV7549955 2025-12-04T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 192258.67 2026-08-03T09:41:21 24786 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.27 2026-08-03T09:41:21 24787 APV7541497 2025-11-19T00:00:00 2026 2 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 24788 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 24789 APV7542386 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-08-03T09:41:21 24790 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1213.67 2026-08-03T09:41:21 24791 0007566082 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.56 2026-08-03T09:41:21 24792 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 24793 APV7525032 2025-10-24T00:00:00 2026 2 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 24794 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 602.08 2026-08-03T09:41:21 24795 APV7560808 2025-12-22T00:00:00 2026 2 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 24796 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 24797 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 52986.5 2026-08-03T09:41:21 24798 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 2950.09 2026-08-03T09:41:21 24799 HCM7529618 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-08-03T09:41:21 24800 0007532686 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 24801 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 24822 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1372.56 2026-08-03T09:41:21 24823 APV7557260 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 22898.59 2026-08-03T09:41:21 24824 APV7525032 2025-10-24T00:00:00 2026 2 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 24825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.34 2026-08-03T09:41:21 24826 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - 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Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 190.16 2026-08-03T09:41:21 24842 0007549740 2025-12-04T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.82 2026-08-03T09:41:21 24843 APV7558311 2025-12-17T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 929.46 2026-08-03T09:41:21 24844 0007536320 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 24845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 271.91 2026-08-03T09:41:21 24846 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.13 2026-08-03T09:41:21 24847 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.62 2026-08-03T09:41:21 24848 APV7535567 2025-11-10T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 500.0 2026-08-03T09:41:21 24849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.3 2026-08-03T09:41:21 24850 APV7541497 2025-11-19T00:00:00 2026 2 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 24851 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.03 2026-08-03T09:41:21 24852 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2683.33 2026-08-03T09:41:21 24853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 542.07 2026-08-03T09:41:21 24854 APV7541497 2025-11-19T00:00:00 2026 2 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 24855 APV7556148 2025-12-15T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391820 TEAM CHEVROLET 244.93 2026-08-03T09:41:21 24856 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 493.16 2026-08-03T09:41:21 24857 APV7518666 2025-10-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-08-03T09:41:21 24858 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-08-03T09:41:21 24859 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 89.18 2026-08-03T09:41:21 24860 0007567102 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.03 2026-08-03T09:41:21 24861 HCM7554918 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.94 2026-08-03T09:41:21 24862 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 24863 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193695 PIKE CTY SCHOOL CORP TREASURER 3993.0 2026-08-03T09:41:21 24864 0007534450 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 45.0 2026-08-03T09:41:21 24865 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.98 2026-08-03T09:41:21 24866 APV7525032 2025-10-24T00:00:00 2026 2 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 24867 0007558820 2025-12-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.86 2026-08-03T09:41:21 24868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 425.92 2026-08-03T09:41:21 24869 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6769.08 2026-08-03T09:41:21 24870 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 24871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 602.08 2026-08-03T09:41:21 24872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 260.9 2026-08-03T09:41:21 24873 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 23590.5 2026-08-03T09:41:21 24874 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 92.72 2026-08-03T09:41:21 24875 APV7525032 2025-10-24T00:00:00 2026 2 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 24876 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 24877 APV7525032 2025-10-24T00:00:00 2026 2 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 24878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1542.13 2026-08-03T09:41:21 24879 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 5942.37 2026-08-03T09:41:21 24880 APV7525032 2025-10-24T00:00:00 2026 2 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 24881 0007557050 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24882 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 24883 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Basic Grants to States General Ledger Entry 6.98 2026-08-03T09:41:21 24887 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 132182.44 2026-08-03T09:41:21 24888 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.47 2026-08-03T09:41:21 24889 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 609.46 2026-08-03T09:41:21 24890 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 11835.61 2026-08-03T09:41:21 24891 0007517516 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46067.4 2026-08-03T09:41:21 24892 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1084.15 2026-08-03T09:41:21 24893 HCM7562933 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.18 2026-08-03T09:41:21 24894 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 1595.57 2026-08-03T09:41:21 24895 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.44 2026-08-03T09:41:21 24896 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 15000.0 2026-08-03T09:41:21 24897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 200.7 2026-08-03T09:41:21 24898 APV7560808 2025-12-22T00:00:00 2026 2 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 24899 0007529466 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.36 2026-08-03T09:41:21 24900 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-08-03T09:41:21 24901 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 675.49 2026-08-03T09:41:21 24902 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 42.85 2026-08-03T09:41:21 24903 0007543015 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 486.1 2026-08-03T09:41:21 24904 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.88 2026-08-03T09:41:21 24905 APV7541497 2025-11-19T00:00:00 2026 2 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 24906 0007544861 2025-11-25T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 24907 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 1018.75 2026-08-03T09:41:21 24908 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-08-03T09:41:21 24909 APV7525032 2025-10-24T00:00:00 2026 2 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 24910 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 47725.0 2026-08-03T09:41:21 24911 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 444.79 2026-08-03T09:41:21 24912 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4172.66 2026-08-03T09:41:21 24913 APV7560808 2025-12-22T00:00:00 2026 2 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 24914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 822.85 2026-08-03T09:41:21 24915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 911.28 2026-08-03T09:41:21 24916 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 212.51 2026-08-03T09:41:21 24917 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 461.59 2026-08-03T09:41:21 24918 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14144.89 2026-08-03T09:41:21 24919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 504.97 2026-08-03T09:41:21 24920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 441.52 2026-08-03T09:41:21 24921 HCM7546548 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 24922 APV7541497 2025-11-19T00:00:00 2026 2 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 24923 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-08-03T09:41:21 24924 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-08-03T09:41:21 24925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 461.59 2026-08-03T09:41:21 24926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 180.63 2026-08-03T09:41:21 24927 0007552345 2025-12-09T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24928 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 400.0 2026-08-03T09:41:21 24929 APV7530894 2025-11-03T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 397.36 2026-08-03T09:41:21 24930 0007521948 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 194.5 2026-08-03T09:41:21 24931 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.14 2026-08-03T09:41:21 24932 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109395 JAMES A HARRIS LLC 1000.0 2026-08-03T09:41:21 24933 APV7525032 2025-10-24T00:00:00 2026 2 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 24934 EXV7543596 2025-11-12T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.0 2026-08-03T09:41:21 24935 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.27 2026-08-03T09:41:21 24936 APV7560808 2025-12-22T00:00:00 2026 2 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 24937 HCM7529569 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 109.2 2026-08-03T09:41:21 24938 0007517491 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8504.86 2026-08-03T09:41:21 24939 EXV7560208 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.18 2026-08-03T09:41:21 24940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 969.95 2026-08-03T09:41:21 24941 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 5030.29 2026-08-03T09:41:21 24942 APV7525032 2025-10-24T00:00:00 2026 2 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 24943 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.22 2026-08-03T09:41:21 24944 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 722.0 2026-08-03T09:41:21 24945 EXV7561195 2025-12-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 24946 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-08-03T09:41:21 24947 HCM7538120 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 704.37 2026-08-03T09:41:21 24948 APV7544296 2025-11-21T00:00:00 2026 2 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 7.2 2026-08-03T09:41:21 24949 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 38588.19 2026-08-03T09:41:21 24950 APV7541497 2025-11-19T00:00:00 2026 2 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 24951 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 501.73 2026-08-03T09:41:21 24952 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21524.97 2026-08-03T09:41:21 24953 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 1883.31 2026-08-03T09:41:21 24954 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 6598.62 2026-08-03T09:41:21 24955 0007557074 2025-12-16T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 24956 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 24957 APV7559806 2025-12-19T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 28.99 2026-08-03T09:41:21 24958 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 6240.0 2026-08-03T09:41:21 24959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 722.5 2026-08-03T09:41:21 24960 HCM7538118 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1400.48 2026-08-03T09:41:21 24961 APV7541497 2025-11-19T00:00:00 2026 2 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 24962 HCM7529617 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 75.81 2026-08-03T09:41:21 24963 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 148.94 2026-08-03T09:41:21 24964 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.14 2026-08-03T09:41:21 24965 APV7560808 2025-12-22T00:00:00 2026 2 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 24966 0007516734 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 24967 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 24968 0007525667 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 24969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 401.39 2026-08-03T09:41:21 24970 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 24971 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 402.52 2026-08-03T09:41:21 24972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 180.62 2026-08-03T09:41:21 24973 0007548866 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 24974 APV7560808 2025-12-22T00:00:00 2026 2 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 24975 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 542.08 2026-08-03T09:41:21 24976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 194.22 2026-08-03T09:41:21 24977 APV7541497 2025-11-19T00:00:00 2026 2 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 24978 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24979 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 810.14 2026-08-03T09:41:21 24980 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.54 2026-08-03T09:41:21 24981 HCM7546528 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 34.12 2026-08-03T09:41:21 24982 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 24983 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 486.85 2026-08-03T09:41:21 24984 0007559628 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 816.86 2026-08-03T09:41:21 24985 APV7513288 2025-10-07T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435678 ANTHONY SHCNEIDER 7138.79 2026-08-03T09:41:21 24986 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 323.29 2026-08-03T09:41:21 24987 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.64 2026-08-03T09:41:21 24988 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 30859.02 2026-08-03T09:41:21 24989 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 24990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 314.89 2026-08-03T09:41:21 24991 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.61 2026-08-03T09:41:21 24992 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.55 2026-08-03T09:41:21 24993 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 24994 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 812.73 2026-08-03T09:41:21 24995 APV7525032 2025-10-24T00:00:00 2026 2 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 24996 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37642.81 2026-08-03T09:41:21 24997 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 33.77 2026-08-03T09:41:21 24998 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.89 2026-08-03T09:41:21 24999 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4285.64 2026-08-03T09:41:21 25000 APV7530946 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 494.09 2026-08-03T09:41:21 25001 APV7515302 2025-10-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 51.52 2026-08-03T09:41:21 25002 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 32.16 2026-08-03T09:41:21 25003 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2878.56 2026-08-03T09:41:21 25004 0007546796 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14656.65 2026-08-03T09:41:21 25005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 543.81 2026-08-03T09:41:21 25006 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 159.76 2026-08-03T09:41:21 25007 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.44 2026-08-03T09:41:21 25008 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 60.21 2026-08-03T09:41:21 25009 APV7560808 2025-12-22T00:00:00 2026 2 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 25010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 200.69 2026-08-03T09:41:21 25011 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1589.48 2026-08-03T09:41:21 25012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 280.97 2026-08-03T09:41:21 25013 HCM7512107 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 14.89 2026-08-03T09:41:21 25014 0007514125 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.4 2026-08-03T09:41:21 25015 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2738.5 2026-08-03T09:41:21 25016 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 25017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 200.7 2026-08-03T09:41:21 25018 APV7544203 2025-11-24T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 50.53 2026-08-03T09:41:21 25019 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 25020 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 280.0 2026-08-03T09:41:21 25021 0007520788 2025-10-01T00:00:00 2026 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-08-03T09:41:21 25022 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 3389.43 2026-08-03T09:41:21 25023 0007563944 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 122.04 2026-08-03T09:41:21 25024 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 301.04 2026-08-03T09:41:21 25025 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-08-03T09:41:21 25026 APV7525032 2025-10-24T00:00:00 2026 2 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 25027 0007528419 2025-11-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-08-03T09:41:21 25028 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 1570.84 2026-08-03T09:41:21 25029 0007532706 2025-11-05T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -85252.21 2026-08-03T09:41:21 25030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 883.05 2026-08-03T09:41:21 25031 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.68 2026-08-03T09:41:21 25032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 280.97 2026-08-03T09:41:21 25033 APV7541497 2025-11-19T00:00:00 2026 2 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 25034 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 12404.18 2026-08-03T09:41:21 25035 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4482.86 2026-08-03T09:41:21 25036 0007522950 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.02 2026-08-03T09:41:21 25037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 401.39 2026-08-03T09:41:21 25038 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 36370.32 2026-08-03T09:41:21 25039 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 25040 APV7525032 2025-10-24T00:00:00 2026 2 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 25041 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 762.64 2026-08-03T09:41:21 25042 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2323.4 2026-08-03T09:41:21 25043 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 380.16 2026-08-03T09:41:21 25044 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 25045 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.98 2026-08-03T09:41:21 25046 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 25047 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 25048 APV7561603 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000079346 MARSHALL COUNTY 14336.0 2026-08-03T09:41:21 25049 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 49.98 2026-08-03T09:41:21 25050 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1388.88 2026-08-03T09:41:21 25051 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 764.12 2026-08-03T09:41:21 25052 0007517516 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.68 2026-08-03T09:41:21 25053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 654.72 2026-08-03T09:41:21 25054 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 745.85 2026-08-03T09:41:21 25055 0007512004 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6396.79 2026-08-03T09:41:21 25056 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 300.17 2026-08-03T09:41:21 25057 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2911.91 2026-08-03T09:41:21 25058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 682.36 2026-08-03T09:41:21 25059 APV7535632 2025-11-10T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 16400.0 2026-08-03T09:41:21 25060 0007541205 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1651.02 2026-08-03T09:41:21 25061 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.91 2026-08-03T09:41:21 25062 HCM7512137 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 25063 0007523792 2025-10-23T00:00:00 2026 2 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 1292.83 2026-08-03T09:41:21 25064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1678.4 2026-08-03T09:41:21 25065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 951.68 2026-08-03T09:41:21 25066 0007522149 2025-10-21T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 74.22 2026-08-03T09:41:21 25067 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-08-03T09:41:21 25068 APV7525032 2025-10-24T00:00:00 2026 2 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 25069 0007525629 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 25070 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 542.08 2026-08-03T09:41:21 25071 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.47 2026-08-03T09:41:21 25072 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 413.12 2026-08-03T09:41:21 25073 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 8353.7 2026-08-03T09:41:21 25074 APV7525032 2025-10-24T00:00:00 2026 2 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 25075 APV7525032 2025-10-24T00:00:00 2026 2 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 25076 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.03 2026-08-03T09:41:21 25077 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1001.47 2026-08-03T09:41:21 25078 APV7546941 2025-12-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000381288 TOWN OF FILLMORE 18128.8 2026-08-03T09:41:21 25079 APV7539376 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 22463.0 2026-08-03T09:41:21 25080 0007553180 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -10.81 2026-08-03T09:41:21 25081 0007559598 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -609.42 2026-08-03T09:41:21 25082 APV7537358 2025-11-13T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 94.43 2026-08-03T09:41:21 25083 APV7560808 2025-12-22T00:00:00 2026 2 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 25084 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 11109.0 2026-08-03T09:41:21 25085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 232.68 2026-08-03T09:41:21 25086 APV7512534 2025-10-06T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3612.0 2026-08-03T09:41:21 25087 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 2500.0 2026-08-03T09:41:21 25088 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.87 2026-08-03T09:41:21 25089 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 25090 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 25091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 726.91 2026-08-03T09:41:21 25092 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 464010.68 2026-08-03T09:41:21 25093 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 25094 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 6594.9 2026-08-03T09:41:21 25095 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3521.7 2026-08-03T09:41:21 25096 0007516689 2025-10-14T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -3047.82 2026-08-03T09:41:21 25097 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 55.0 2026-08-03T09:41:21 25098 0007541133 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 25099 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364408 PINNACLE CHIROPRACTIC and WELLNESS LLC 14.0 2026-08-03T09:41:21 25100 0007515902 2025-10-10T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 25101 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 260.91 2026-08-03T09:41:21 25102 0007528256 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73515.46 2026-08-03T09:41:21 25103 0007529456 2025-11-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19967.44 2026-08-03T09:41:21 25104 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.27 2026-08-03T09:41:21 25105 0007537062 2025-11-13T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 125.37 2026-08-03T09:41:21 25106 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 25107 APV7560808 2025-12-22T00:00:00 2026 2 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 25108 APV7525032 2025-10-24T00:00:00 2026 2 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 25109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 625.57 2026-08-03T09:41:21 25110 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 416.41 2026-08-03T09:41:21 25111 HCM7519954 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.31 2026-08-03T09:41:21 25112 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.24 2026-08-03T09:41:21 25113 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 374.0 2026-08-03T09:41:21 25114 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23371.88 2026-08-03T09:41:21 25115 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.08 2026-08-03T09:41:21 25116 0007558852 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.48 2026-08-03T09:41:21 25117 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 170.47 2026-08-03T09:41:21 25118 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 98.14 2026-08-03T09:41:21 25119 APV7541497 2025-11-19T00:00:00 2026 2 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 25120 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121698 LAKE RIDGE SCHOOL TREASURER 145291.78 2026-08-03T09:41:21 25121 0007539306 2025-11-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 25122 APV7525032 2025-10-24T00:00:00 2026 2 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 25123 APV7525032 2025-10-24T00:00:00 2026 2 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 25124 APV7560808 2025-12-22T00:00:00 2026 2 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 25125 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 17.44 2026-08-03T09:41:21 25126 0007532615 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 32377.36 2026-08-03T09:41:21 25127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 100.34 2026-08-03T09:41:21 25128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 308.04 2026-08-03T09:41:21 25129 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.18 2026-08-03T09:41:21 25130 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 504.97 2026-08-03T09:41:21 25131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 260.9 2026-08-03T09:41:21 25132 APV7525032 2025-10-24T00:00:00 2026 2 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 25133 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.93 2026-08-03T09:41:21 25134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1396.83 2026-08-03T09:41:21 25135 APV7541497 2025-11-19T00:00:00 2026 2 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 25136 HCM7546506 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 25137 0007523897 2025-10-23T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 25138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 582.02 2026-08-03T09:41:21 25139 APV7527005 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -18138.54 2026-08-03T09:41:21 25140 HCM7554917 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20298.7 2026-08-03T09:41:21 25141 APV7525032 2025-10-24T00:00:00 2026 2 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 25142 APV7525032 2025-10-24T00:00:00 2026 2 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 25143 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 235.3 2026-08-03T09:41:21 25144 APV7541497 2025-11-19T00:00:00 2026 2 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 25145 APV7560808 2025-12-22T00:00:00 2026 2 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 25146 APV7525032 2025-10-24T00:00:00 2026 2 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 25147 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1590.7 2026-08-03T09:41:21 25148 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.28 2026-08-03T09:41:21 25149 APV7560808 2025-12-22T00:00:00 2026 2 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 25150 EXV7544632 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 297.0 2026-08-03T09:41:21 25151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 1204.17 2026-08-03T09:41:21 25152 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.44 2026-08-03T09:41:21 25153 APV7560808 2025-12-22T00:00:00 2026 2 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 25154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 928.01 2026-08-03T09:41:21 25155 0007530504 2025-10-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5505.3 2026-08-03T09:41:21 25156 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.36 2026-08-03T09:41:21 25157 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 25158 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3859.22 2026-08-03T09:41:21 25159 0007540262 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -99.39 2026-08-03T09:41:21 25160 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 14355.03 2026-08-03T09:41:21 25161 APV7525032 2025-10-24T00:00:00 2026 2 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 25162 0007520788 2025-10-01T00:00:00 2026 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 200.55 2026-08-03T09:41:21 25163 0007543009 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.63 2026-08-03T09:41:21 25164 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 200.69 2026-08-03T09:41:21 25165 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 25166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 433.3 2026-08-03T09:41:21 25167 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.0 2026-08-03T09:41:21 25168 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-08-03T09:41:21 25169 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 481.67 2026-08-03T09:41:21 25170 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.68 2026-08-03T09:41:21 25171 0007514133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 249.78 2026-08-03T09:41:21 25172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 542.07 2026-08-03T09:41:21 25173 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.89 2026-08-03T09:41:21 25174 HCM7554928 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1697.14 2026-08-03T09:41:21 25175 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.03 2026-08-03T09:41:21 25176 HCM7512126 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1195.61 2026-08-03T09:41:21 25177 EXV7546236 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.58 2026-08-03T09:41:21 25178 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.1 2026-08-03T09:41:21 25179 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 147.34 2026-08-03T09:41:21 25180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 602.09 2026-08-03T09:41:21 25181 APV7560808 2025-12-22T00:00:00 2026 2 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 25182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 880.24 2026-08-03T09:41:21 25183 APV7553413 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1230.06 2026-08-03T09:41:21 25184 0007561331 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 25185 APV7550906 2025-12-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.63 2026-08-03T09:41:21 25186 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 184.02 2026-08-03T09:41:21 25187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 239.53 2026-08-03T09:41:21 25188 HCM7519916 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.11 2026-08-03T09:41:21 25189 0007558921 2025-12-18T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 25190 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1301.37 2026-08-03T09:41:21 25191 0007560431 2025-12-22T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 25192 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.15 2026-08-03T09:41:21 25193 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 143407.2 2026-08-03T09:41:21 25194 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 25195 HCM7546550 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 177.1 2026-08-03T09:41:21 25196 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 25197 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.66 2026-08-03T09:41:21 25198 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 27443.93 2026-08-03T09:41:21 25199 0007520749 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134818.2 2026-08-03T09:41:21 25200 APV7541497 2025-11-19T00:00:00 2026 2 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 25201 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 25202 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 25203 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.26 2026-08-03T09:41:21 25204 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 709.72 2026-08-03T09:41:21 25205 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 10707.39 2026-08-03T09:41:21 25206 APV7538571 2025-11-03T00:00:00 2026 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 12779.33 2026-08-03T09:41:21 25207 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 314.73 2026-08-03T09:41:21 25208 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1257.21 2026-08-03T09:41:21 25209 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 25.0 2026-08-03T09:41:21 25210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 194.22 2026-08-03T09:41:21 25211 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 360.18 2026-08-03T09:41:21 25212 APV7560808 2025-12-22T00:00:00 2026 2 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 25213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1106.02 2026-08-03T09:41:21 25214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 194.22 2026-08-03T09:41:21 25215 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 525.89 2026-08-03T09:41:21 25216 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-08-03T09:41:21 25217 0007554817 2025-12-12T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 25218 0007518445 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 25219 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 25220 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.82 2026-08-03T09:41:21 25221 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 68.0 2026-08-03T09:41:21 25222 0007552345 2025-12-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 25223 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.31 2026-08-03T09:41:21 25224 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2119.0 2026-08-03T09:41:21 25225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1469.47 2026-08-03T09:41:21 25226 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 13030.4 2026-08-03T09:41:21 25227 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 381.32 2026-08-03T09:41:21 25228 APV7544203 2025-11-24T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 331.26 2026-08-03T09:41:21 25229 0007520788 2025-10-01T00:00:00 2026 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.52 2026-08-03T09:41:21 25230 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 25231 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 455.25 2026-08-03T09:41:21 25232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 218.76 2026-08-03T09:41:21 25233 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger 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539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5094.38 2026-08-03T09:41:21 25265 0007543068 2025-11-21T00:00:00 2026 2 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 0.01 2026-08-03T09:41:21 25266 APV7541497 2025-11-19T00:00:00 2026 2 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 25267 0007523792 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 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Adoption Assistance 0000358329 WILMA WRIGHT 194.22 2026-08-03T09:41:21 25319 APV7541497 2025-11-19T00:00:00 2026 2 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 25320 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 25321 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.9 2026-08-03T09:41:21 25322 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.89 2026-08-03T09:41:21 25323 APV7541497 2025-11-19T00:00:00 2026 2 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 25324 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 18.0 2026-08-03T09:41:21 25325 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 5049.29 2026-08-03T09:41:21 25326 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 1077.87 2026-08-03T09:41:21 25327 0007528372 2025-11-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3447.62 2026-08-03T09:41:21 25328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 4835.52 2026-08-03T09:41:21 25329 APV7532876 2025-11-05T00:00:00 2026 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 520.66 2026-08-03T09:41:21 25330 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4299.05 2026-08-03T09:41:21 25331 0007530557 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1795.64 2026-08-03T09:41:21 25332 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 117.04 2026-08-03T09:41:21 25333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 698.01 2026-08-03T09:41:21 25334 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 314.89 2026-08-03T09:41:21 25335 APV7560808 2025-12-22T00:00:00 2026 2 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 25336 APV7532856 2025-11-05T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 8355.0 2026-08-03T09:41:21 25337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3456.35 2026-08-03T09:41:21 25338 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.33 2026-08-03T09:41:21 25339 ARD7515491 2025-10-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102374.41 2026-08-03T09:41:21 25340 0007540262 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -290.0 2026-08-03T09:41:21 25341 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 195.79 2026-08-03T09:41:21 25342 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1566.41 2026-08-03T09:41:21 25343 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 9621.76 2026-08-03T09:41:21 25344 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 74.77 2026-08-03T09:41:21 25345 0007513202 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.27 2026-08-03T09:41:21 25346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 642.22 2026-08-03T09:41:21 25347 0007561333 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 25348 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.6 2026-08-03T09:41:21 25349 0007519830 2025-10-17T00:00:00 2026 2 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 2615.48 2026-08-03T09:41:21 25350 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.82 2026-08-03T09:41:21 25351 0007561406 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 552.69 2026-08-03T09:41:21 25352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.04 2026-08-03T09:41:21 25353 ARD7532198 2025-11-04T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -523.0 2026-08-03T09:41:21 25354 HCM7538063 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 397.14 2026-08-03T09:41:21 25355 HCM7562998 2025-12-31T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7713.09 2026-08-03T09:41:21 25356 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 394.4 2026-08-03T09:41:21 25357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 401.38 2026-08-03T09:41:21 25358 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1626.42 2026-08-03T09:41:21 25359 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.49 2026-08-03T09:41:21 25360 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 86.0 2026-08-03T09:41:21 25361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 941.66 2026-08-03T09:41:21 25362 HCM7546572 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1597.2 2026-08-03T09:41:21 25363 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 567.4 2026-08-03T09:41:21 25364 0007515061 2025-10-09T00:00:00 2026 2 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 15379.66 2026-08-03T09:41:21 25365 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.3 2026-08-03T09:41:21 25366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 240.83 2026-08-03T09:41:21 25367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.35 2026-08-03T09:41:21 25368 APV7525032 2025-10-24T00:00:00 2026 2 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 25369 HCM7546569 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 137.74 2026-08-03T09:41:21 25370 APV7560808 2025-12-22T00:00:00 2026 2 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 25371 APV7543292 2025-11-21T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3276.0 2026-08-03T09:41:21 25372 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.22 2026-08-03T09:41:21 25373 0007508029 2025-10-08T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-08-03T09:41:21 25374 0007556968 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.15 2026-08-03T09:41:21 25375 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 543.6 2026-08-03T09:41:21 25427 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 25428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 742.56 2026-08-03T09:41:21 25429 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-08-03T09:41:21 25430 0007522149 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.67 2026-08-03T09:41:21 25431 APV7560808 2025-12-22T00:00:00 2026 2 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 25432 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4770.75 2026-08-03T09:41:21 25433 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 501.73 2026-08-03T09:41:21 25434 APV7541497 2025-11-19T00:00:00 2026 2 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 25435 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 25436 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2467.62 2026-08-03T09:41:21 25437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 762.64 2026-08-03T09:41:21 25438 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 25439 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 53124.21 2026-08-03T09:41:21 25440 HCM7554892 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 25441 0007509101 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC -10059205.12 2026-08-03T09:41:21 25450 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-08-03T09:41:21 25451 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 25452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 361.25 2026-08-03T09:41:21 25453 APV7514389 2025-10-07T00:00:00 2026 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 956.27 2026-08-03T09:41:21 25454 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 46.84 2026-08-03T09:41:21 25455 APV7563352 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 19220.0 2026-08-03T09:41:21 25456 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-08-03T09:41:21 25457 HCM7512113 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-08-03T09:41:21 25458 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - 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BROWN INC 174.0 2026-08-03T09:41:21 25463 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 54311.28 2026-08-03T09:41:21 25464 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120788 NASHVILLE CLERK-TREASURER 19316.94 2026-08-03T09:41:21 25465 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 338.0 2026-08-03T09:41:21 25466 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 100.34 2026-08-03T09:41:21 25467 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-08-03T09:41:21 25468 APV7560808 2025-12-22T00:00:00 2026 2 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 25469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 60.21 2026-08-03T09:41:21 25470 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 501.74 2026-08-03T09:41:21 25471 0007566010 2025-12-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 351.95 2026-08-03T09:41:21 25484 0007538363 2025-11-14T00:00:00 2026 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 165.0 2026-08-03T09:41:21 25485 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 189.56 2026-08-03T09:41:21 25486 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 25487 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - 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WAYNE TWP TREASURER 22553.3 2026-08-03T09:41:21 25501 APV7525032 2025-10-24T00:00:00 2026 2 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 25502 0007540297 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1.37 2026-08-03T09:41:21 25503 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4910.57 2026-08-03T09:41:21 25504 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 25505 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.25 2026-08-03T09:41:21 25506 APV7541497 2025-11-19T00:00:00 2026 2 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 25507 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 25508 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.64 2026-08-03T09:41:21 25509 0007513202 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.56 2026-08-03T09:41:21 25510 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 25511 HCM7562996 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 605.14 2026-08-03T09:41:21 25512 0007520788 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2414665.4 2026-08-03T09:41:21 25513 0007542117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 511.39 2026-08-03T09:41:21 25514 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.62 2026-08-03T09:41:21 25515 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 244.77 2026-08-03T09:41:21 25516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 240.43 2026-08-03T09:41:21 25517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 388.44 2026-08-03T09:41:21 25518 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 702.42 2026-08-03T09:41:21 25519 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14577.56 2026-08-03T09:41:21 25520 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1192.32 2026-08-03T09:41:21 25521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 621.51 2026-08-03T09:41:21 25522 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.68 2026-08-03T09:41:21 25523 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.12 2026-08-03T09:41:21 25524 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 30.78 2026-08-03T09:41:21 25525 HCM7562996 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 141.54 2026-08-03T09:41:21 25526 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 28.0 2026-08-03T09:41:21 25527 0007521102 2025-10-20T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -432.95 2026-08-03T09:41:21 25528 HCM7519894 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.15 2026-08-03T09:41:21 25529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.04 2026-08-03T09:41:21 25530 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 18186.0 2026-08-03T09:41:21 25531 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 198.0 2026-08-03T09:41:21 25532 0007523897 2025-10-23T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 25533 0007532706 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.48 2026-08-03T09:41:21 25534 HCM7519918 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 25535 0007547592 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.74 2026-08-03T09:41:21 25536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 722.49 2026-08-03T09:41:21 25537 HCM7562912 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.76 2026-08-03T09:41:21 25538 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 610.67 2026-08-03T09:41:21 25539 0007540234 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14534.18 2026-08-03T09:41:21 25540 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 25541 APV7560808 2025-12-22T00:00:00 2026 2 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 25542 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.91 2026-08-03T09:41:21 25543 APV7525032 2025-10-24T00:00:00 2026 2 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 25544 EXV7549545 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 252.94 2026-08-03T09:41:21 25545 APV7557215 2025-12-16T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 10110.25 2026-08-03T09:41:21 25546 APV7541497 2025-11-19T00:00:00 2026 2 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 25547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 240.83 2026-08-03T09:41:21 25548 APV7560808 2025-12-22T00:00:00 2026 2 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 25549 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012446 WARREN COUNTY 1950.0 2026-08-03T09:41:21 25550 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 25551 APV7560808 2025-12-22T00:00:00 2026 2 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 25552 HCM7529607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1119.79 2026-08-03T09:41:21 25553 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 28.0 2026-08-03T09:41:21 25554 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-08-03T09:41:21 25555 0007518354 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 25556 APV7560808 2025-12-22T00:00:00 2026 2 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 25557 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.57 2026-08-03T09:41:21 25558 APV7510583 2025-10-02T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1076.55 2026-08-03T09:41:21 25559 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 25560 0007547826 2025-11-30T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 25561 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 194.22 2026-08-03T09:41:21 25562 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.96 2026-08-03T09:41:21 25563 EXV7536892 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.48 2026-08-03T09:41:21 25564 APV7552595 2025-12-09T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3164.93 2026-08-03T09:41:21 25565 0007535438 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1931445.53 2026-08-03T09:41:21 25566 HCM7529550 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1779.75 2026-08-03T09:41:21 25567 APV7511347 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10126.71 2026-08-03T09:41:21 25568 HCM7519875 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 25569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 220.76 2026-08-03T09:41:21 25570 APV7525032 2025-10-24T00:00:00 2026 2 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 25571 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 148.71 2026-08-03T09:41:21 25572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.07 2026-08-03T09:41:21 25573 APV7525032 2025-10-24T00:00:00 2026 2 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 25574 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 25575 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 13023.73 2026-08-03T09:41:21 25576 0007528296 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7296.9 2026-08-03T09:41:21 25577 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 24.15 2026-08-03T09:41:21 25578 EXV7561964 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 116.15 2026-08-03T09:41:21 25579 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-08-03T09:41:21 25580 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 25581 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.85 2026-08-03T09:41:21 25582 EXV7542800 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 107.69 2026-08-03T09:41:21 25583 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 163967.76 2026-08-03T09:41:21 25584 HCM7538050 2025-11-19T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 25585 APV7523257 2025-10-21T00:00:00 2026 2 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start 0000022724 STAPLES INC 20.41 2026-08-03T09:41:21 25586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 283.95 2026-08-03T09:41:21 25587 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 194.29 2026-08-03T09:41:21 25588 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 28.0 2026-08-03T09:41:21 25589 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 850.96 2026-08-03T09:41:21 25590 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.84 2026-08-03T09:41:21 25591 HCM7519857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 159.21 2026-08-03T09:41:21 25592 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 25593 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 25594 APV7524984 2025-10-24T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 464.0 2026-08-03T09:41:21 25595 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 642.86 2026-08-03T09:41:21 25596 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 200.69 2026-08-03T09:41:21 25597 APV7525032 2025-10-24T00:00:00 2026 2 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 25598 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.3 2026-08-03T09:41:21 25599 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1492.98 2026-08-03T09:41:21 25600 APV7510713 2025-10-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139164.68 2026-08-03T09:41:21 25601 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1311.59 2026-08-03T09:41:21 25602 HCM7512174 2025-10-08T00:00:00 2026 2 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.41 2026-08-03T09:41:21 25603 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 25604 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 0.0 2026-08-03T09:41:21 25605 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-08-03T09:41:21 25606 APV7526846 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 51675.0 2026-08-03T09:41:21 25607 0007530492 2025-11-02T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 25608 APV7525032 2025-10-24T00:00:00 2026 2 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 25609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1214.66 2026-08-03T09:41:21 25610 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 506.79 2026-08-03T09:41:21 25611 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 25612 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 25613 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3173.07 2026-08-03T09:41:21 25614 APV7544240 2025-11-19T00:00:00 2026 2 531047 Prof Serv-InfoProcCon-Mainfrm 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000428344 ENSONO INC 70619.67 2026-08-03T09:41:21 25615 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 22.4 2026-08-03T09:41:21 25616 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.96 2026-08-03T09:41:21 25617 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115.16 2026-08-03T09:41:21 25618 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 124.59 2026-08-03T09:41:21 25619 0007517584 2025-10-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 202.28 2026-08-03T09:41:21 25620 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 733.54 2026-08-03T09:41:21 25621 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.74 2026-08-03T09:41:21 25622 0007553985 2025-12-11T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25623 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 144.36 2026-08-03T09:41:21 25624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 622.15 2026-08-03T09:41:21 25625 APV7525032 2025-10-24T00:00:00 2026 2 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 25626 APV7544203 2025-11-24T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073199 CITY OF NOBLESVILLE 49674.5 2026-08-03T09:41:21 25627 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.86 2026-08-03T09:41:21 25628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 560.13 2026-08-03T09:41:21 25629 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2100.47 2026-08-03T09:41:21 25630 0007523952 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.5 2026-08-03T09:41:21 25631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 517.59 2026-08-03T09:41:21 25632 APV7525032 2025-10-24T00:00:00 2026 2 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 25633 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 719.2 2026-08-03T09:41:21 25634 0007542991 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.81 2026-08-03T09:41:21 25635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 912.35 2026-08-03T09:41:21 25636 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1615.37 2026-08-03T09:41:21 25637 APV7541497 2025-11-19T00:00:00 2026 2 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 25638 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 25639 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 25640 0007517525 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34528.2 2026-08-03T09:41:21 25641 APV7560808 2025-12-22T00:00:00 2026 2 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 25642 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.27 2026-08-03T09:41:21 25643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 743.17 2026-08-03T09:41:21 25644 0007539217 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.25 2026-08-03T09:41:21 25645 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 25646 APV7525032 2025-10-24T00:00:00 2026 2 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 25647 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 90.26 2026-08-03T09:41:21 25648 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 25649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 401.39 2026-08-03T09:41:21 25650 APV7510635 2025-10-02T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-08-03T09:41:21 25651 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-08-03T09:41:21 25652 EXV7538957 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.82 2026-08-03T09:41:21 25653 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2.26 2026-08-03T09:41:21 25654 HCM7519917 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.08 2026-08-03T09:41:21 25655 0007566082 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.37 2026-08-03T09:41:21 25656 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 25657 APV7532082 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 31208.0 2026-08-03T09:41:21 25658 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 25659 0007514067 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11466.61 2026-08-03T09:41:21 25660 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-08-03T09:41:21 25661 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7118.55 2026-08-03T09:41:21 25662 0007532682 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -907.46 2026-08-03T09:41:21 25663 INV7556662 2025-12-15T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 85.64 2026-08-03T09:41:21 25664 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 25665 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 16009.17 2026-08-03T09:41:21 25666 EXV7556623 2025-12-12T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.02 2026-08-03T09:41:21 25667 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-08-03T09:41:21 25668 APV7528678 2025-10-29T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 134.99 2026-08-03T09:41:21 25669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 474.85 2026-08-03T09:41:21 25670 HCM7563000 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-08-03T09:41:21 25671 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.93 2026-08-03T09:41:21 25672 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 525.88 2026-08-03T09:41:21 25673 APV7526037 2025-10-24T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-08-03T09:41:21 25674 APV7559074 2025-12-18T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 4098.26 2026-08-03T09:41:21 25675 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.17 2026-08-03T09:41:21 25676 0007528424 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 328.6 2026-08-03T09:41:21 25677 APV7541497 2025-11-19T00:00:00 2026 2 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 25678 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 28.0 2026-08-03T09:41:21 25679 0007523911 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.44 2026-08-03T09:41:21 25680 0007544955 2025-11-25T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 25681 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 200.05 2026-08-03T09:41:21 25682 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 2758.93 2026-08-03T09:41:21 25683 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 25684 0007521948 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.46 2026-08-03T09:41:21 25685 0007540242 2025-11-18T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20469.01 2026-08-03T09:41:21 25686 APV7560808 2025-12-22T00:00:00 2026 2 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 25687 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 375.72 2026-08-03T09:41:21 25688 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 17660.77 2026-08-03T09:41:21 25689 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19143.56 2026-08-03T09:41:21 25690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 510.22 2026-08-03T09:41:21 25691 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5387.55 2026-08-03T09:41:21 25692 APV7525032 2025-10-24T00:00:00 2026 2 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 25693 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 3289.68 2026-08-03T09:41:21 25694 0007551541 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-08-03T09:41:21 25695 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 521.9 2026-08-03T09:41:21 25696 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 599.22 2026-08-03T09:41:21 25697 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.81 2026-08-03T09:41:21 25698 APV7509596 2025-10-01T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 55.26 2026-08-03T09:41:21 25699 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 310.75 2026-08-03T09:41:21 25700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-08-03T09:41:21 25701 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 25702 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 62829.6 2026-08-03T09:41:21 25703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 401.39 2026-08-03T09:41:21 25704 HCM7554892 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1093.14 2026-08-03T09:41:21 25705 APV7525032 2025-10-24T00:00:00 2026 2 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 25706 0007536308 2025-11-12T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 25707 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-08-03T09:41:21 25708 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.72 2026-08-03T09:41:21 25709 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.29 2026-08-03T09:41:21 25710 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.48 2026-08-03T09:41:21 25711 0007546795 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-08-03T09:41:21 25712 APV7541497 2025-11-19T00:00:00 2026 2 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 25713 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 28517.62 2026-08-03T09:41:21 25714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1259.91 2026-08-03T09:41:21 25715 0007532684 2025-11-05T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.48 2026-08-03T09:41:21 25716 0007505861 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-08-03T09:41:21 25717 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 111949.77 2026-08-03T09:41:21 25718 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 7697.35 2026-08-03T09:41:21 25719 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 217.37 2026-08-03T09:41:21 25720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 291.33 2026-08-03T09:41:21 25721 HCM7512122 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 257.76 2026-08-03T09:41:21 25722 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.65 2026-08-03T09:41:21 25723 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1059.03 2026-08-03T09:41:21 25724 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-08-03T09:41:21 25725 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2067.15 2026-08-03T09:41:21 25726 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 36.98 2026-08-03T09:41:21 25727 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.24 2026-08-03T09:41:21 25728 0007520788 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.48 2026-08-03T09:41:21 25729 APV7541497 2025-11-19T00:00:00 2026 2 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 25730 EXV7517293 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.22 2026-08-03T09:41:21 25731 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 6313.73 2026-08-03T09:41:21 25732 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 16480.87 2026-08-03T09:41:21 25733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 602.08 2026-08-03T09:41:21 25734 APV7541497 2025-11-19T00:00:00 2026 2 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 25735 APV7521288 2025-10-20T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 0.0 2026-08-03T09:41:21 25736 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 12102.08 2026-08-03T09:41:21 25737 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 12919.3 2026-08-03T09:41:21 25738 0007562160 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 25739 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 9623.03 2026-08-03T09:41:21 25831 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-08-03T09:41:21 25832 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1126.0 2026-08-03T09:41:21 25833 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 68.55 2026-08-03T09:41:21 25834 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -4192.16 2026-08-03T09:41:21 25835 APV7523220 2025-10-22T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8477.71 2026-08-03T09:41:21 25836 APV7540494 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 42.69 2026-08-03T09:41:21 25837 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 954.29 2026-08-03T09:41:21 25838 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 3927.18 2026-08-03T09:41:21 25839 0007539217 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 130.07 2026-08-03T09:41:21 25840 0007512004 2025-10-06T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6174.78 2026-08-03T09:41:21 25841 APV7512460 2025-10-06T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 5379.95 2026-08-03T09:41:21 25842 0007560469 2025-12-22T00:00:00 2026 2 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 18.51 2026-08-03T09:41:21 25843 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-08-03T09:41:21 25844 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-08-03T09:41:21 25845 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 501.74 2026-08-03T09:41:21 25846 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 25847 HCM7519914 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103009.93 2026-08-03T09:41:21 25848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 246.85 2026-08-03T09:41:21 25849 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7056.53 2026-08-03T09:41:21 25850 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 485.51 2026-08-03T09:41:21 25851 APV7515224 2025-10-09T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097103 LIFESPAN RESOURCES INC 25.0 2026-08-03T09:41:21 25852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1162.22 2026-08-03T09:41:21 25853 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 25854 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-08-03T09:41:21 25855 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 25856 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 25857 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.24 2026-08-03T09:41:21 25858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 330.18 2026-08-03T09:41:21 25859 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7956.23 2026-08-03T09:41:21 25860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 338.37 2026-08-03T09:41:21 25861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 341.18 2026-08-03T09:41:21 25862 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 14384.37 2026-08-03T09:41:21 25863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 854.36 2026-08-03T09:41:21 25864 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.68 2026-08-03T09:41:21 25865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 291.33 2026-08-03T09:41:21 25866 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 954.98 2026-08-03T09:41:21 25867 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.83 2026-08-03T09:41:21 25868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 602.73 2026-08-03T09:41:21 25869 APV7560808 2025-12-22T00:00:00 2026 2 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 25870 APV7541497 2025-11-19T00:00:00 2026 2 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 25871 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 421.05 2026-08-03T09:41:21 25872 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 731.44 2026-08-03T09:41:21 25873 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-08-03T09:41:21 25874 HCM7538079 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 612.16 2026-08-03T09:41:21 25875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 582.02 2026-08-03T09:41:21 25876 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.29 2026-08-03T09:41:21 25877 APV7560808 2025-12-22T00:00:00 2026 2 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 25878 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 602.09 2026-08-03T09:41:21 25879 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1335.33 2026-08-03T09:41:21 25880 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.8 2026-08-03T09:41:21 25881 0007522949 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.75 2026-08-03T09:41:21 25882 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 121.73 2026-08-03T09:41:21 25883 0007543009 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 383.41 2026-08-03T09:41:21 25884 HCM7562974 2025-12-31T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-08-03T09:41:21 25885 APV7541497 2025-11-19T00:00:00 2026 2 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 25886 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.8 2026-08-03T09:41:21 25887 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 105.14 2026-08-03T09:41:21 25888 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1244.31 2026-08-03T09:41:21 25893 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.66 2026-08-03T09:41:21 25894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 240.44 2026-08-03T09:41:21 25895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1131.32 2026-08-03T09:41:21 25896 HCM7538099 2025-11-19T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.25 2026-08-03T09:41:21 25897 APV7561655 2025-12-23T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 990.78 2026-08-03T09:41:21 25898 0007563931 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 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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 25903 APV7521514 2025-10-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 35480.02 2026-08-03T09:41:21 25904 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 25905 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-08-03T09:41:21 25906 0007514123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 181.37 2026-08-03T09:41:21 25907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 879.64 2026-08-03T09:41:21 25908 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 25909 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 252.48 2026-08-03T09:41:21 25910 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 70.64 2026-08-03T09:41:21 25911 APV7525032 2025-10-24T00:00:00 2026 2 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 25912 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 25913 HCM7519879 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2126.24 2026-08-03T09:41:21 25914 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.87 2026-08-03T09:41:21 25915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 233.07 2026-08-03T09:41:21 25916 APV7541497 2025-11-19T00:00:00 2026 2 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 25917 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.36 2026-08-03T09:41:21 25918 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 25919 APV7541497 2025-11-19T00:00:00 2026 2 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 25920 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 2184.0 2026-08-03T09:41:21 25921 APV7541497 2025-11-19T00:00:00 2026 2 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 25922 APV7520269 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 904.0 2026-08-03T09:41:21 25923 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.56 2026-08-03T09:41:21 25924 HCM7529622 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 25925 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 34.74 2026-08-03T09:41:21 25926 APV7541497 2025-11-19T00:00:00 2026 2 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 25927 APV7526935 2025-10-28T00:00:00 2026 2 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 8205.0 2026-08-03T09:41:21 25928 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 462.07 2026-08-03T09:41:21 25929 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 36364.03 2026-08-03T09:41:21 25930 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 217.57 2026-08-03T09:41:21 25931 APV7555163 2025-12-12T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 496.0 2026-08-03T09:41:21 25932 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3391.42 2026-08-03T09:41:21 25933 0007540261 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -65.96 2026-08-03T09:41:21 25934 APV7536600 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 34804.82 2026-08-03T09:41:21 25935 0007522953 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91824.52 2026-08-03T09:41:21 25936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 220.76 2026-08-03T09:41:21 25937 EXV7555575 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-08-03T09:41:21 25938 APV7525032 2025-10-24T00:00:00 2026 2 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 25939 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 677.17 2026-08-03T09:41:21 25940 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 47.23 2026-08-03T09:41:21 25941 0007561326 2025-12-23T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 506.68 2026-08-03T09:41:21 25942 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 25943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 419.32 2026-08-03T09:41:21 25944 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 233.55 2026-08-03T09:41:21 25945 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12189.57 2026-08-03T09:41:21 25946 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2197.64 2026-08-03T09:41:21 25947 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 869.52 2026-08-03T09:41:21 25948 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 26498.2 2026-08-03T09:41:21 25949 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.81 2026-08-03T09:41:21 25950 APV7513448 2025-10-07T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.71 2026-08-03T09:41:21 25951 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431450 BRYANT WILLIAMS 2102.93 2026-08-03T09:41:21 25952 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5594.52 2026-08-03T09:41:21 25953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1465.07 2026-08-03T09:41:21 25954 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 709.78 2026-08-03T09:41:21 25955 0007530538 2025-11-08T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4415.67 2026-08-03T09:41:21 25956 0007521948 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.08 2026-08-03T09:41:21 25957 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 194.0 2026-08-03T09:41:21 25958 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-08-03T09:41:21 25959 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.07 2026-08-03T09:41:21 25960 0007561328 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 25961 0007516716 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.93 2026-08-03T09:41:21 25962 APV7520218 2025-10-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 24000.0 2026-08-03T09:41:21 25963 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 240.43 2026-08-03T09:41:21 25964 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 352.58 2026-08-03T09:41:21 25965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 200.7 2026-08-03T09:41:21 25966 APV7525032 2025-10-24T00:00:00 2026 2 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 25967 APV7552566 2025-12-09T00:00:00 2026 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 186.5 2026-08-03T09:41:21 25968 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.94 2026-08-03T09:41:21 25969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 401.39 2026-08-03T09:41:21 25970 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.49 2026-08-03T09:41:21 25971 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.63 2026-08-03T09:41:21 25972 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 997647.41 2026-08-03T09:41:21 25973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 524.59 2026-08-03T09:41:21 25974 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-08-03T09:41:21 25975 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 25976 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.7 2026-08-03T09:41:21 25977 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2198.59 2026-08-03T09:41:21 25978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 542.07 2026-08-03T09:41:21 25979 EXV7542807 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 311.19 2026-08-03T09:41:21 25980 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 25981 APV7525032 2025-10-24T00:00:00 2026 2 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 25982 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 808.73 2026-08-03T09:41:21 25983 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 25984 HCM7538106 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17161.23 2026-08-03T09:41:21 25985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 263.71 2026-08-03T09:41:21 25986 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 1043.4 2026-08-03T09:41:21 25987 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-08-03T09:41:21 25988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 632.19 2026-08-03T09:41:21 25989 0007559594 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 25990 0007509107 2025-10-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-08-03T09:41:21 25991 APV7553337 2025-12-10T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 259.18 2026-08-03T09:41:21 25992 APV7560808 2025-12-22T00:00:00 2026 2 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 25993 APV7521312 2025-10-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.93 2026-08-03T09:41:21 25994 0007532682 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -39.95 2026-08-03T09:41:21 25995 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 28.0 2026-08-03T09:41:21 25996 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 719.2 2026-08-03T09:41:21 25997 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.22 2026-08-03T09:41:21 25998 EXV7543697 2025-11-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 48.98 2026-08-03T09:41:21 25999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1621.61 2026-08-03T09:41:21 26000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 100.34 2026-08-03T09:41:21 26001 APV7547053 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 871.01 2026-08-03T09:41:21 26002 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.02 2026-08-03T09:41:21 26003 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 6.83 2026-08-03T09:41:21 26004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 220.76 2026-08-03T09:41:21 26005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 869.2 2026-08-03T09:41:21 26006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 240.84 2026-08-03T09:41:21 26007 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.16 2026-08-03T09:41:21 26008 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 143011.64 2026-08-03T09:41:21 26009 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 89682.39 2026-08-03T09:41:21 26010 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 602.68 2026-08-03T09:41:21 26011 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.5 2026-08-03T09:41:21 26012 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 26013 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 525.88 2026-08-03T09:41:21 26014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 421.45 2026-08-03T09:41:21 26015 0007547581 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.33 2026-08-03T09:41:21 26016 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 12.5 2026-08-03T09:41:21 26017 0007532676 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3213.0 2026-08-03T09:41:21 26018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 388.44 2026-08-03T09:41:21 26019 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 26020 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 26021 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 251.02 2026-08-03T09:41:21 26022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1290.86 2026-08-03T09:41:21 26023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 481.67 2026-08-03T09:41:21 26024 APV7560808 2025-12-22T00:00:00 2026 2 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 26025 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.46 2026-08-03T09:41:21 26026 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-08-03T09:41:21 26027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 625.56 2026-08-03T09:41:21 26028 APV7549906 2025-12-04T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 334.58 2026-08-03T09:41:21 26029 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 22642.42 2026-08-03T09:41:21 26030 0007523787 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.69 2026-08-03T09:41:21 26031 0007562095 2025-12-24T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57759.51 2026-08-03T09:41:21 26032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 200.7 2026-08-03T09:41:21 26033 APV7525032 2025-10-24T00:00:00 2026 2 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 26034 APV7549181 2025-12-03T00:00:00 2026 2 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 25.72 2026-08-03T09:41:21 26035 0007545586 2025-11-26T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 26036 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3215.36 2026-08-03T09:41:21 26037 APV7525032 2025-10-24T00:00:00 2026 2 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 26038 0007540244 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 26039 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.1 2026-08-03T09:41:21 26040 HCM7529555 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 26041 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 2042.76 2026-08-03T09:41:21 26042 0007557050 2025-12-16T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 26043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 743.17 2026-08-03T09:41:21 26044 APV7554251 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064209 FRANKLIN COUNTY 6661.74 2026-08-03T09:41:21 26045 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 160468.0 2026-08-03T09:41:21 26046 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 797.0 2026-08-03T09:41:21 26047 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-08-03T09:41:21 26048 0007563944 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 231.84 2026-08-03T09:41:21 26049 HCM7529599 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.54 2026-08-03T09:41:21 26050 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 49.58 2026-08-03T09:41:21 26051 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1312.16 2026-08-03T09:41:21 26052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1015.19 2026-08-03T09:41:21 26053 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 555.15 2026-08-03T09:41:21 26054 APV7554277 2025-12-11T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY -4620.0 2026-08-03T09:41:21 26055 0007550459 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 26056 APV7553411 2025-12-10T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 65861.73 2026-08-03T09:41:21 26057 0007528402 2025-11-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 26058 0007517516 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3962.91 2026-08-03T09:41:21 26059 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2500.0 2026-08-03T09:41:21 26060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 501.73 2026-08-03T09:41:21 26061 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 26062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 776.88 2026-08-03T09:41:21 26063 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.0 2026-08-03T09:41:21 26064 APV7525032 2025-10-24T00:00:00 2026 2 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 26065 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 792.25 2026-08-03T09:41:21 26066 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.71 2026-08-03T09:41:21 26067 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.1 2026-08-03T09:41:21 26068 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.05 2026-08-03T09:41:21 26069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1454.03 2026-08-03T09:41:21 26070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1344.65 2026-08-03T09:41:21 26071 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 240.44 2026-08-03T09:41:21 26072 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 200.69 2026-08-03T09:41:21 26073 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-08-03T09:41:21 26074 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4498.57 2026-08-03T09:41:21 26075 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 41.56 2026-08-03T09:41:21 26076 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 26077 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 26078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 200.69 2026-08-03T09:41:21 26079 0007537981 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 26080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 540.71 2026-08-03T09:41:21 26081 APV7525458 2025-10-24T00:00:00 2026 2 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 26082 APV7525032 2025-10-24T00:00:00 2026 2 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 26083 APV7560808 2025-12-22T00:00:00 2026 2 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 26084 APV7541497 2025-11-19T00:00:00 2026 2 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 26085 APV7549161 2025-12-03T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 11084.57 2026-08-03T09:41:21 26086 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 734.42 2026-08-03T09:41:21 26087 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.63 2026-08-03T09:41:21 26088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 376.31 2026-08-03T09:41:21 26089 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-08-03T09:41:21 26090 APV7523041 2025-10-22T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000051868 AKRON, TOWN OF 148950.0 2026-08-03T09:41:21 26091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 155.38 2026-08-03T09:41:21 26092 APV7540529 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 26093 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 267.11 2026-08-03T09:41:21 26094 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.84 2026-08-03T09:41:21 26095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1793.81 2026-08-03T09:41:21 26096 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 271.99 2026-08-03T09:41:21 26097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 625.56 2026-08-03T09:41:21 26098 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 26099 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.83 2026-08-03T09:41:21 26100 0007532677 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21669.66 2026-08-03T09:41:21 26101 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.04 2026-08-03T09:41:21 26102 0007522851 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 740.77 2026-08-03T09:41:21 26103 APV7560808 2025-12-22T00:00:00 2026 2 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 26104 EXV7549545 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.0 2026-08-03T09:41:21 26105 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.37 2026-08-03T09:41:21 26106 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.23 2026-08-03T09:41:21 26107 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 5249.47 2026-08-03T09:41:21 26108 0007527584 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 26109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 903.13 2026-08-03T09:41:21 26110 APV7525032 2025-10-24T00:00:00 2026 2 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 26111 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17737.66 2026-08-03T09:41:21 26112 0007557044 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 322068.73 2026-08-03T09:41:21 26113 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 401.39 2026-08-03T09:41:21 26114 APV7532738 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 105.0 2026-08-03T09:41:21 26115 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.55 2026-08-03T09:41:21 26116 APV7561715 2025-12-23T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 97660.73 2026-08-03T09:41:21 26117 HCM7529622 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-08-03T09:41:21 26118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 567.97 2026-08-03T09:41:21 26119 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.41 2026-08-03T09:41:21 26120 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 131.97 2026-08-03T09:41:21 26121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 97.11 2026-08-03T09:41:21 26122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 660.35 2026-08-03T09:41:21 26123 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.79 2026-08-03T09:41:21 26124 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.01 2026-08-03T09:41:21 26125 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-08-03T09:41:21 26126 APV7541497 2025-11-19T00:00:00 2026 2 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 26127 0007510351 2025-10-02T00:00:00 2026 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -222.6 2026-08-03T09:41:21 26128 EXV7519029 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.5 2026-08-03T09:41:21 26129 APV7525032 2025-10-24T00:00:00 2026 2 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 26130 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 26131 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 1492.5 2026-08-03T09:41:21 26132 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6696.09 2026-08-03T09:41:21 26133 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 26134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 1602.12 2026-08-03T09:41:21 26135 0007522994 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.9 2026-08-03T09:41:21 26136 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 26137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.55 2026-08-03T09:41:21 26138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1695.54 2026-08-03T09:41:21 26139 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 74437.59 2026-08-03T09:41:21 26140 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 42343.69 2026-08-03T09:41:21 26141 0007538032 2025-11-14T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -189222.36 2026-08-03T09:41:21 26142 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 207.66 2026-08-03T09:41:21 26143 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 26144 APV7527007 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 26145 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 2908.75 2026-08-03T09:41:21 26146 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 460.19 2026-08-03T09:41:21 26147 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 2306.21 2026-08-03T09:41:21 26148 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.15 2026-08-03T09:41:21 26149 0007528424 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.0 2026-08-03T09:41:21 26150 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.13 2026-08-03T09:41:21 26151 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.53 2026-08-03T09:41:21 26152 0007537990 2025-11-14T00:00:00 2026 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 249.42 2026-08-03T09:41:21 26153 APV7560808 2025-12-22T00:00:00 2026 2 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 26154 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -485.84 2026-08-03T09:41:21 26155 0007548867 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.61 2026-08-03T09:41:21 26156 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.68 2026-08-03T09:41:21 26157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 194.22 2026-08-03T09:41:21 26158 APV7512529 2025-10-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 890.41 2026-08-03T09:41:21 26159 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7899.64 2026-08-03T09:41:21 26160 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 574.3 2026-08-03T09:41:21 26161 APV7509654 2025-10-01T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-08-03T09:41:21 26162 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 181.25 2026-08-03T09:41:21 26163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 401.39 2026-08-03T09:41:21 26164 APV7541497 2025-11-19T00:00:00 2026 2 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 26165 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.37 2026-08-03T09:41:21 26166 0007543012 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3319.01 2026-08-03T09:41:21 26167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 233.07 2026-08-03T09:41:21 26168 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.8 2026-08-03T09:41:21 26169 APV7509561 2025-10-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3323.2 2026-08-03T09:41:21 26170 0007558004 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 26171 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 903.35 2026-08-03T09:41:21 26172 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 519.58 2026-08-03T09:41:21 26173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 401.39 2026-08-03T09:41:21 26174 HCM7529606 2025-11-05T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10675.78 2026-08-03T09:41:21 26175 EXV7567581 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 156.78 2026-08-03T09:41:21 26176 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 232.86 2026-08-03T09:41:21 26177 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.36 2026-08-03T09:41:21 26178 APV7523220 2025-10-22T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 48342.93 2026-08-03T09:41:21 26179 APV7512460 2025-10-06T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 372.64 2026-08-03T09:41:21 26180 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7071.85 2026-08-03T09:41:21 26181 EXV7537843 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.86 2026-08-03T09:41:21 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Needy Families General Ledger Entry 7342.43 2026-08-03T09:41:21 26268 APV7525032 2025-10-24T00:00:00 2026 2 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 26269 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.91 2026-08-03T09:41:21 26270 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2202.81 2026-08-03T09:41:21 26271 APV7525032 2025-10-24T00:00:00 2026 2 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 26272 0007557074 2025-12-16T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 26273 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.01 2026-08-03T09:41:21 26274 APV7541497 2025-11-19T00:00:00 2026 2 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 26275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 211.7 2026-08-03T09:41:21 26276 0007555808 2025-12-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 26277 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.58 2026-08-03T09:41:21 26278 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 11728.0 2026-08-03T09:41:21 26279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1400.53 2026-08-03T09:41:21 26280 0007519993 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 121.33 2026-08-03T09:41:21 26281 HCM7554918 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 256.21 2026-08-03T09:41:21 26282 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 28.0 2026-08-03T09:41:21 26283 APV7541497 2025-11-19T00:00:00 2026 2 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 26284 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 26285 APV7541497 2025-11-19T00:00:00 2026 2 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 26286 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.6 2026-08-03T09:41:21 26287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 814.22 2026-08-03T09:41:21 26288 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 13265.0 2026-08-03T09:41:21 26289 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-08-03T09:41:21 26290 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.3 2026-08-03T09:41:21 26291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 2131.97 2026-08-03T09:41:21 26292 APV7541497 2025-11-19T00:00:00 2026 2 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 26293 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 904.08 2026-08-03T09:41:21 26294 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 262.17 2026-08-03T09:41:21 26295 EXV7513886 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.04 2026-08-03T09:41:21 26296 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-08-03T09:41:21 26297 0007513202 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.55 2026-08-03T09:41:21 26298 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.03 2026-08-03T09:41:21 26299 0007518452 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 26300 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6534.71 2026-08-03T09:41:21 26301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 370.69 2026-08-03T09:41:21 26302 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 236.0 2026-08-03T09:41:21 26303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 411.42 2026-08-03T09:41:21 26304 0007566211 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 913.97 2026-08-03T09:41:21 26305 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-08-03T09:41:21 26306 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 26307 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-08-03T09:41:21 26308 APV7541497 2025-11-19T00:00:00 2026 2 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 26309 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 108610.28 2026-08-03T09:41:21 26310 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 26311 HCM7529554 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 339.3 2026-08-03T09:41:21 26312 APV7560808 2025-12-22T00:00:00 2026 2 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 26313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 301.04 2026-08-03T09:41:21 26314 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 308.81 2026-08-03T09:41:21 26315 0007540297 2025-11-18T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 3.53 2026-08-03T09:41:21 26316 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.24 2026-08-03T09:41:21 26317 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1979.11 2026-08-03T09:41:21 26318 HCM7519886 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53946.34 2026-08-03T09:41:21 26319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 582.66 2026-08-03T09:41:21 26320 0007556789 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -63.79 2026-08-03T09:41:21 26321 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 26322 HCM7519874 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 140.31 2026-08-03T09:41:21 26323 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 111.97 2026-08-03T09:41:21 26324 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.44 2026-08-03T09:41:21 26325 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 366.68 2026-08-03T09:41:21 26326 APV7560808 2025-12-22T00:00:00 2026 2 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 26327 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26328 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78334.95 2026-08-03T09:41:21 26329 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 15142.81 2026-08-03T09:41:21 26330 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 429.44 2026-08-03T09:41:21 26331 APV7541497 2025-11-19T00:00:00 2026 2 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 26332 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 26333 0007526787 2025-10-28T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -23.28 2026-08-03T09:41:21 26334 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 957.34 2026-08-03T09:41:21 26335 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 361.25 2026-08-03T09:41:21 26336 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26337 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1807.47 2026-08-03T09:41:21 26338 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2280.33 2026-08-03T09:41:21 26339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 349.6 2026-08-03T09:41:21 26340 0007514924 2025-10-09T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1016.78 2026-08-03T09:41:21 26341 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 26342 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.44 2026-08-03T09:41:21 26343 HCM7562953 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 26344 0007534429 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 26345 APV7525032 2025-10-24T00:00:00 2026 2 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 26346 APV7525032 2025-10-24T00:00:00 2026 2 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 26347 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.96 2026-08-03T09:41:21 26348 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2923.41 2026-08-03T09:41:21 26349 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 83699.33 2026-08-03T09:41:21 26350 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-08-03T09:41:21 26351 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 26352 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 2049.0 2026-08-03T09:41:21 26353 0007518445 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 26354 EXV7537798 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.66 2026-08-03T09:41:21 26355 APV7560808 2025-12-22T00:00:00 2026 2 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 26356 0007522062 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -800.16 2026-08-03T09:41:21 26357 0007546657 2025-12-08T00:00:00 2026 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-08-03T09:41:21 26358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.42 2026-08-03T09:41:21 26359 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1418.3 2026-08-03T09:41:21 26360 APV7525032 2025-10-24T00:00:00 2026 2 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 26361 APV7541497 2025-11-19T00:00:00 2026 2 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 26362 APV7560808 2025-12-22T00:00:00 2026 2 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 26363 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 926.8 2026-08-03T09:41:21 26364 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2372.69 2026-08-03T09:41:21 26365 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.53 2026-08-03T09:41:21 26366 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 18747.78 2026-08-03T09:41:21 26367 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 338.37 2026-08-03T09:41:21 26368 EXV7521777 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73.83 2026-08-03T09:41:21 26369 0007519989 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1745.38 2026-08-03T09:41:21 26370 HCM7519906 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 262.72 2026-08-03T09:41:21 26371 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 465.16 2026-08-03T09:41:21 26372 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3387.04 2026-08-03T09:41:21 26373 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 26374 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 3491.97 2026-08-03T09:41:21 26375 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-08-03T09:41:21 26376 APV7525032 2025-10-24T00:00:00 2026 2 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 26377 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1401.68 2026-08-03T09:41:21 26378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 935.04 2026-08-03T09:41:21 26379 0007543009 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 177.58 2026-08-03T09:41:21 26380 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 307.48 2026-08-03T09:41:21 26381 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20285.96 2026-08-03T09:41:21 26382 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 89809.6 2026-08-03T09:41:21 26383 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.43 2026-08-03T09:41:21 26384 APV7541497 2025-11-19T00:00:00 2026 2 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 26385 APV7522414 2025-10-21T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 6298.58 2026-08-03T09:41:21 26386 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 563.24 2026-08-03T09:41:21 26387 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 220.76 2026-08-03T09:41:21 26388 0007564130 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.66 2026-08-03T09:41:21 26389 EXV7546249 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 367.51 2026-08-03T09:41:21 26390 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 660.35 2026-08-03T09:41:21 26391 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 3500.0 2026-08-03T09:41:21 26392 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-08-03T09:41:21 26393 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 79.51 2026-08-03T09:41:21 26394 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 102.05 2026-08-03T09:41:21 26395 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.11 2026-08-03T09:41:21 26396 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 305.62 2026-08-03T09:41:21 26397 0007513154 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1882.33 2026-08-03T09:41:21 26398 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 26399 APV7556104 2025-12-15T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2972.39 2026-08-03T09:41:21 26400 APV7529666 2025-10-31T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 10549.89 2026-08-03T09:41:21 26401 APV7560808 2025-12-22T00:00:00 2026 2 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 26402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 521.81 2026-08-03T09:41:21 26403 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 126824.56 2026-08-03T09:41:21 26404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1705.9 2026-08-03T09:41:21 26405 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 26406 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 35862.15 2026-08-03T09:41:21 26407 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.71 2026-08-03T09:41:21 26408 APV7526842 2025-10-28T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 10764.27 2026-08-03T09:41:21 26409 0007566218 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.32 2026-08-03T09:41:21 26410 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.36 2026-08-03T09:41:21 26411 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 799.8 2026-08-03T09:41:21 26412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 593.65 2026-08-03T09:41:21 26413 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 7197.38 2026-08-03T09:41:21 26414 HCM7554905 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 610.91 2026-08-03T09:41:21 26415 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1466.87 2026-08-03T09:41:21 26416 HCM7546572 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1415.08 2026-08-03T09:41:21 26417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 741.77 2026-08-03T09:41:21 26418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 160.56 2026-08-03T09:41:21 26419 APV7517772 2025-10-15T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 409.7 2026-08-03T09:41:21 26420 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2154.3 2026-08-03T09:41:21 26421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 521.8 2026-08-03T09:41:21 26422 EXV7526408 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 459.41 2026-08-03T09:41:21 26423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3978.56 2026-08-03T09:41:21 26424 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 266267.75 2026-08-03T09:41:21 26425 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.17 2026-08-03T09:41:21 26426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.04 2026-08-03T09:41:21 26427 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 17673.0 2026-08-03T09:41:21 26428 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1682.95 2026-08-03T09:41:21 26429 0007512004 2025-10-06T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.29 2026-08-03T09:41:21 26430 APV7560808 2025-12-22T00:00:00 2026 2 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 26431 0007534450 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1865.5 2026-08-03T09:41:21 26432 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 36.15 2026-08-03T09:41:21 26433 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.29 2026-08-03T09:41:21 26434 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.06 2026-08-03T09:41:21 26435 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 60.43 2026-08-03T09:41:21 26436 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 69.0 2026-08-03T09:41:21 26437 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.06 2026-08-03T09:41:21 26438 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 163.75 2026-08-03T09:41:21 26439 HCM7562998 2025-12-31T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.61 2026-08-03T09:41:21 26440 0007531553 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -78.06 2026-08-03T09:41:21 26441 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4439.53 2026-08-03T09:41:21 26442 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.14 2026-08-03T09:41:21 26443 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-08-03T09:41:21 26444 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 26445 APV7525032 2025-10-24T00:00:00 2026 2 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 26446 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 159361.16 2026-08-03T09:41:21 26447 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 158449.35 2026-08-03T09:41:21 26448 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 26449 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3198.79 2026-08-03T09:41:21 26450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 1259.55 2026-08-03T09:41:21 26451 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 34576.39 2026-08-03T09:41:21 26452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 501.73 2026-08-03T09:41:21 26453 0007515049 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 464.44 2026-08-03T09:41:21 26454 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.0 2026-08-03T09:41:21 26455 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.83 2026-08-03T09:41:21 26456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 561.94 2026-08-03T09:41:21 26457 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4800.96 2026-08-03T09:41:21 26458 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 26459 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 91.27 2026-08-03T09:41:21 26460 HCM7519901 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 278.62 2026-08-03T09:41:21 26461 APV7525025 2025-10-23T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 82399.95 2026-08-03T09:41:21 26462 APV7517750 2025-10-14T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-08-03T09:41:21 26463 APV7541497 2025-11-19T00:00:00 2026 2 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 26464 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.17 2026-08-03T09:41:21 26465 0007557074 2025-12-16T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 26466 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 240.83 2026-08-03T09:41:21 26467 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 9947.06 2026-08-03T09:41:21 26468 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.86 2026-08-03T09:41:21 26469 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 93.55 2026-08-03T09:41:21 26470 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.02 2026-08-03T09:41:21 26471 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 368.42 2026-08-03T09:41:21 26472 APV7512526 2025-10-06T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000055892 TOWN OF PLAINFIELD 150000.0 2026-08-03T09:41:21 26473 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 612944.64 2026-08-03T09:41:21 26474 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1281.85 2026-08-03T09:41:21 26475 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000229323 OREGON-DAVIS SCHOOL CORP 7330.0 2026-08-03T09:41:21 26476 APV7560808 2025-12-22T00:00:00 2026 2 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 26477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 401.39 2026-08-03T09:41:21 26478 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 253.54 2026-08-03T09:41:21 26479 APV7544177 2025-11-24T00:00:00 2026 2 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 124.62 2026-08-03T09:41:21 26480 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-08-03T09:41:21 26481 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.39 2026-08-03T09:41:21 26482 0007552345 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 26483 0007522973 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 26484 APV7541497 2025-11-19T00:00:00 2026 2 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 26485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 521.81 2026-08-03T09:41:21 26486 HCM7554887 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1296.69 2026-08-03T09:41:21 26487 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 26488 APV7512460 2025-10-06T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 161.19 2026-08-03T09:41:21 26489 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 388.38 2026-08-03T09:41:21 26490 0007515061 2025-10-09T00:00:00 2026 2 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 4695.89 2026-08-03T09:41:21 26491 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.98 2026-08-03T09:41:21 26492 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 6.5 2026-08-03T09:41:21 26493 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 50.78 2026-08-03T09:41:21 26494 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 26495 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 26496 0007541242 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 568.8 2026-08-03T09:41:21 26497 HCM7562998 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.32 2026-08-03T09:41:21 26498 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 26499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1340.03 2026-08-03T09:41:21 26500 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.84 2026-08-03T09:41:21 26501 HCM7519845 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.48 2026-08-03T09:41:21 26502 APV7525032 2025-10-24T00:00:00 2026 2 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 26503 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.35 2026-08-03T09:41:21 26504 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1884.83 2026-08-03T09:41:21 26505 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 37362.9 2026-08-03T09:41:21 26506 APV7541497 2025-11-19T00:00:00 2026 2 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 26507 EXV7558605 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 148.28 2026-08-03T09:41:21 26508 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 26509 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 26510 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 7881.35 2026-08-03T09:41:21 26511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 491.7 2026-08-03T09:41:21 26512 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 45472.65 2026-08-03T09:41:21 26513 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.21 2026-08-03T09:41:21 26514 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 525.88 2026-08-03T09:41:21 26515 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.42 2026-08-03T09:41:21 26516 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 519.78 2026-08-03T09:41:21 26517 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.4 2026-08-03T09:41:21 26518 0007516716 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 580.91 2026-08-03T09:41:21 26519 0007525834 2025-10-27T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 26520 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 26521 EXV7549533 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.31 2026-08-03T09:41:21 26522 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 7099.74 2026-08-03T09:41:21 26523 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 26524 HCM7546550 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.19 2026-08-03T09:41:21 26525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-08-03T09:41:21 26526 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 26527 APV7564395 2025-12-30T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.4 2026-08-03T09:41:21 26528 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 14365.91 2026-08-03T09:41:21 26529 0007532698 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -137.91 2026-08-03T09:41:21 26530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 698.01 2026-08-03T09:41:21 26531 APV7560808 2025-12-22T00:00:00 2026 2 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 26532 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 26533 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.3 2026-08-03T09:41:21 26534 0007523880 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.15 2026-08-03T09:41:21 26535 APV7560770 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 2276.33 2026-08-03T09:41:21 26536 APV7528637 2025-10-30T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 997.32 2026-08-03T09:41:21 26537 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 2076.58 2026-08-03T09:41:21 26538 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 7111.1 2026-08-03T09:41:21 26539 APV7560808 2025-12-22T00:00:00 2026 2 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 26540 0007522857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-08-03T09:41:21 26541 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 26542 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.59 2026-08-03T09:41:21 26543 APV7541425 2025-11-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-08-03T09:41:21 26544 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 485.55 2026-08-03T09:41:21 26545 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 1315.37 2026-08-03T09:41:21 26546 APV7541497 2025-11-19T00:00:00 2026 2 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 26547 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 312.09 2026-08-03T09:41:21 26548 0007514103 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.89 2026-08-03T09:41:21 26549 0007535475 2025-11-10T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -87.46 2026-08-03T09:41:21 26550 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 305.2 2026-08-03T09:41:21 26551 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 861.58 2026-08-03T09:41:21 26552 APV7511586 2025-10-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 691.2 2026-08-03T09:41:21 26553 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 187.5 2026-08-03T09:41:21 26554 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.2 2026-08-03T09:41:21 26555 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 26556 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.46 2026-08-03T09:41:21 26557 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1047.82 2026-08-03T09:41:21 26558 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 349.6 2026-08-03T09:41:21 26559 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 26560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 349.59 2026-08-03T09:41:21 26561 APV7541497 2025-11-19T00:00:00 2026 2 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 26562 APV7552632 2025-12-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 118.16 2026-08-03T09:41:21 26563 EXV7555528 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 78.0 2026-08-03T09:41:21 26564 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26565 EXV7552135 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 103.19 2026-08-03T09:41:21 26566 APV7541497 2025-11-19T00:00:00 2026 2 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 26567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 200.69 2026-08-03T09:41:21 26568 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1401.45 2026-08-03T09:41:21 26569 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.01 2026-08-03T09:41:21 26570 0007551571 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.02 2026-08-03T09:41:21 26571 HCM7562957 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.99 2026-08-03T09:41:21 26572 0007545589 2025-11-26T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.98 2026-08-03T09:41:21 26573 APV7560808 2025-12-22T00:00:00 2026 2 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 26574 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 55459.0 2026-08-03T09:41:21 26575 HCM7538051 2025-11-19T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 723.93 2026-08-03T09:41:21 26576 APV7560808 2025-12-22T00:00:00 2026 2 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 26577 APV7525032 2025-10-24T00:00:00 2026 2 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 26578 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 10682.0 2026-08-03T09:41:21 26579 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 20514.95 2026-08-03T09:41:21 26580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.34 2026-08-03T09:41:21 26581 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.75 2026-08-03T09:41:21 26582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 433.29 2026-08-03T09:41:21 26583 0007534444 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5533.68 2026-08-03T09:41:21 26584 HCM7519953 2025-10-22T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 648.63 2026-08-03T09:41:21 26585 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 25171.18 2026-08-03T09:41:21 26586 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 26587 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.12 2026-08-03T09:41:21 26588 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-08-03T09:41:21 26589 APV7541497 2025-11-19T00:00:00 2026 2 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 26590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 582.66 2026-08-03T09:41:21 26591 HCM7512093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 295.66 2026-08-03T09:41:21 26592 HCM7519847 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14911.3 2026-08-03T09:41:21 26593 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16128.83 2026-08-03T09:41:21 26594 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 743.17 2026-08-03T09:41:21 26595 APV7560808 2025-12-22T00:00:00 2026 2 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 26596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 135.95 2026-08-03T09:41:21 26597 HCM7529558 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-08-03T09:41:21 26598 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 101413.86 2026-08-03T09:41:21 26599 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 68.0 2026-08-03T09:41:21 26600 EXV7534237 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 651.56 2026-08-03T09:41:21 26601 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.25 2026-08-03T09:41:21 26602 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 240.93 2026-08-03T09:41:21 26603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 417.57 2026-08-03T09:41:21 26604 APV7565462 2025-12-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6965.33 2026-08-03T09:41:21 26605 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 105.26 2026-08-03T09:41:21 26606 APV7560808 2025-12-22T00:00:00 2026 2 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 26607 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 17719.54 2026-08-03T09:41:21 26608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 521.81 2026-08-03T09:41:21 26609 APV7541497 2025-11-19T00:00:00 2026 2 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 26610 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 59885.86 2026-08-03T09:41:21 26611 APV7560808 2025-12-22T00:00:00 2026 2 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 26612 HCM7563001 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.51 2026-08-03T09:41:21 26613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 862.98 2026-08-03T09:41:21 26614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.34 2026-08-03T09:41:21 26615 0007557050 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 26616 APV7525032 2025-10-24T00:00:00 2026 2 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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Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.14 2026-08-03T09:41:21 26679 HCM7512134 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-08-03T09:41:21 26680 0007514168 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 33.72 2026-08-03T09:41:21 26681 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services 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COUNTY 37894.34 2026-08-03T09:41:21 26685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 461.6 2026-08-03T09:41:21 26686 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 26687 APV7545823 2025-11-26T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 15.64 2026-08-03T09:41:21 26688 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-08-03T09:41:21 26689 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.29 2026-08-03T09:41:21 26690 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 49911.87 2026-08-03T09:41:21 26691 0007558921 2025-12-18T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 26692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 230.8 2026-08-03T09:41:21 26693 0007537990 2025-11-14T00:00:00 2026 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-08-03T09:41:21 26694 APV7525032 2025-10-24T00:00:00 2026 2 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 26695 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 89878.58 2026-08-03T09:41:21 26696 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 26697 0007543009 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.51 2026-08-03T09:41:21 26698 APV7541497 2025-11-19T00:00:00 2026 2 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 26699 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 322.31 2026-08-03T09:41:21 26700 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.05 2026-08-03T09:41:21 26701 APV7532082 2025-11-04T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 211275.78 2026-08-03T09:41:21 26702 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 51.0 2026-08-03T09:41:21 26703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1288.46 2026-08-03T09:41:21 26704 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 31795.37 2026-08-03T09:41:21 26705 HCM7562961 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-08-03T09:41:21 26706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 270.94 2026-08-03T09:41:21 26707 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 46152.0 2026-08-03T09:41:21 26708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 910.12 2026-08-03T09:41:21 26709 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1485.13 2026-08-03T09:41:21 26710 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 26711 0007545622 2025-11-26T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-08-03T09:41:21 26712 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 135.0 2026-08-03T09:41:21 26713 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 26714 APV7549955 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-08-03T09:41:21 26715 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 26716 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17696.66 2026-08-03T09:41:21 26717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2775.6 2026-08-03T09:41:21 26718 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 29286.31 2026-08-03T09:41:21 26719 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 466.13 2026-08-03T09:41:21 26720 HCM7554918 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 148.8 2026-08-03T09:41:21 26721 APV7509612 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK 9.0 2026-08-03T09:41:21 26722 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 419.32 2026-08-03T09:41:21 26723 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 336.26 2026-08-03T09:41:21 26724 0007530538 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 829.37 2026-08-03T09:41:21 26725 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 26726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 194.22 2026-08-03T09:41:21 26727 0007551470 2025-12-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 36.4 2026-08-03T09:41:21 26728 HCM7554914 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.61 2026-08-03T09:41:21 26729 APV7539543 2025-11-17T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.89 2026-08-03T09:41:21 26730 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.79 2026-08-03T09:41:21 26731 0007556926 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -40.06 2026-08-03T09:41:21 26732 APV7531985 2025-11-04T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3642.67 2026-08-03T09:41:21 26733 HCM7519917 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-08-03T09:41:21 26734 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 26735 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 218.76 2026-08-03T09:41:21 26736 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5131.9 2026-08-03T09:41:21 26737 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 26738 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 291.33 2026-08-03T09:41:21 26739 ARD7544464 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -624.33 2026-08-03T09:41:21 26740 HCM7529579 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General 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2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 4390.42 2026-08-03T09:41:21 26745 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 602.09 2026-08-03T09:41:21 26746 APV7541497 2025-11-19T00:00:00 2026 2 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 26747 0007520788 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2177.33 2026-08-03T09:41:21 26748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1949.14 2026-08-03T09:41:21 26749 APV7525032 2025-10-24T00:00:00 2026 2 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 26750 APV7515300 2025-10-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 26751 APV7532856 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 46.13 2026-08-03T09:41:21 26752 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 703.47 2026-08-03T09:41:21 26753 APV7516930 2025-10-14T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2563.28 2026-08-03T09:41:21 26754 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.74 2026-08-03T09:41:21 26755 APV7524153 2025-10-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 104.88 2026-08-03T09:41:21 26756 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 26757 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 26758 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 141.41 2026-08-03T09:41:21 26759 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 26760 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 373.32 2026-08-03T09:41:21 26761 APV7560808 2025-12-22T00:00:00 2026 2 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 26762 APV7541497 2025-11-19T00:00:00 2026 2 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 26763 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-08-03T09:41:21 26764 APV7555178 2025-12-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 153.01 2026-08-03T09:41:21 26765 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7631.95 2026-08-03T09:41:21 26766 0007519737 2025-10-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -396.98 2026-08-03T09:41:21 26767 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 382.4 2026-08-03T09:41:21 26768 APV7559806 2025-12-19T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 12126.22 2026-08-03T09:41:21 26769 0007517519 2025-10-15T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 26770 APV7560808 2025-12-22T00:00:00 2026 2 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 26771 0007547591 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.28 2026-08-03T09:41:21 26772 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.47 2026-08-03T09:41:21 26773 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 204.96 2026-08-03T09:41:21 26774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 660.34 2026-08-03T09:41:21 26775 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.29 2026-08-03T09:41:21 26776 APV7565388 2025-12-31T00:00:00 2026 2 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 26777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 501.74 2026-08-03T09:41:21 26778 0007552345 2025-12-09T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 26779 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 134474.72 2026-08-03T09:41:21 26780 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427558 TABATHA STERGOS 1505.81 2026-08-03T09:41:21 26781 APV7541497 2025-11-19T00:00:00 2026 2 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 26782 APV7540501 2025-11-18T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 483817.1 2026-08-03T09:41:21 26783 0007520788 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.07 2026-08-03T09:41:21 26784 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 126.03 2026-08-03T09:41:21 26785 EXV7566881 2025-12-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 26786 EXV7537831 2025-11-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.8 2026-08-03T09:41:21 26787 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 807.03 2026-08-03T09:41:21 26788 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.92 2026-08-03T09:41:21 26789 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000231006 NATIONAL CENTER FOR THE 39800.0 2026-08-03T09:41:21 26790 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-08-03T09:41:21 26791 APV7560808 2025-12-22T00:00:00 2026 2 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 26792 HCM7546532 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9149.14 2026-08-03T09:41:21 26793 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 327.45 2026-08-03T09:41:21 26794 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 85.0 2026-08-03T09:41:21 26795 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.0 2026-08-03T09:41:21 26796 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 218.07 2026-08-03T09:41:21 26797 0007520788 2025-10-01T00:00:00 2026 2 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 346815.35 2026-08-03T09:41:21 26798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 842.91 2026-08-03T09:41:21 26799 0007525601 2025-10-27T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 26800 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 13628.7 2026-08-03T09:41:21 26801 0007534431 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14309.35 2026-08-03T09:41:21 26802 0007533643 2025-11-06T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.07 2026-08-03T09:41:21 26803 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1021.73 2026-08-03T09:41:21 26804 APV7510583 2025-10-02T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 933.87 2026-08-03T09:41:21 26805 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 26806 APV7541497 2025-11-19T00:00:00 2026 2 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 26807 APV7557191 2025-12-16T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 493.53 2026-08-03T09:41:21 26808 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 227.9 2026-08-03T09:41:21 26809 APV7560808 2025-12-22T00:00:00 2026 2 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 26810 APV7560808 2025-12-22T00:00:00 2026 2 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 26811 HCM7562998 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.59 2026-08-03T09:41:21 26812 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.04 2026-08-03T09:41:21 26813 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-08-03T09:41:21 26814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 970.56 2026-08-03T09:41:21 26815 0007542117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.89 2026-08-03T09:41:21 26816 0007522968 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.46 2026-08-03T09:41:21 26817 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 939.25 2026-08-03T09:41:21 26818 EXV7549529 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1204.5 2026-08-03T09:41:21 26819 0007536320 2025-11-12T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 26820 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2206.63 2026-08-03T09:41:21 26821 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 344.65 2026-08-03T09:41:21 26822 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 10.0 2026-08-03T09:41:21 26823 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 433.29 2026-08-03T09:41:21 26824 APV7541497 2025-11-19T00:00:00 2026 2 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 26825 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-08-03T09:41:21 26826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 802.77 2026-08-03T09:41:21 26827 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 2014.22 2026-08-03T09:41:21 26828 0007533675 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-08-03T09:41:21 26829 APV7541497 2025-11-19T00:00:00 2026 2 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 26830 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 567.63 2026-08-03T09:41:21 26831 0007522877 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 316.15 2026-08-03T09:41:21 26832 APV7524136 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 103.0 2026-08-03T09:41:21 26833 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8098.07 2026-08-03T09:41:21 26834 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 165.93 2026-08-03T09:41:21 26835 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 26836 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 26837 HCM7512138 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-08-03T09:41:21 26838 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 26839 HCM7546569 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 26840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 350.41 2026-08-03T09:41:21 26841 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1103.64 2026-08-03T09:41:21 26842 APV7565370 2025-12-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2784.6 2026-08-03T09:41:21 26843 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 32691.85 2026-08-03T09:41:21 26844 APV7541497 2025-11-19T00:00:00 2026 2 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 26845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 291.33 2026-08-03T09:41:21 26846 HCM7562927 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.36 2026-08-03T09:41:21 26847 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 291.33 2026-08-03T09:41:21 26848 APV7550874 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 1380.0 2026-08-03T09:41:21 26849 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.43 2026-08-03T09:41:21 26850 0007540269 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.81 2026-08-03T09:41:21 26851 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 26852 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.1 2026-08-03T09:41:21 26853 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-08-03T09:41:21 26854 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.82 2026-08-03T09:41:21 26855 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 178896.42 2026-08-03T09:41:21 26856 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.01 2026-08-03T09:41:21 26857 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 26858 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 26859 APV7537197 2025-11-13T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000063989 BROWN COUNTY 72761.0 2026-08-03T09:41:21 26860 0007514175 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 28334.91 2026-08-03T09:41:21 26861 APV7532897 2025-11-05T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 6600.0 2026-08-03T09:41:21 26862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 45.31 2026-08-03T09:41:21 26863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 474.84 2026-08-03T09:41:21 26864 APV7541497 2025-11-19T00:00:00 2026 2 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 26865 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 957.41 2026-08-03T09:41:21 26866 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1906.59 2026-08-03T09:41:21 26867 ARD7560009 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -62400.0 2026-08-03T09:41:21 26868 APV7560808 2025-12-22T00:00:00 2026 2 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 26869 APV7541497 2025-11-19T00:00:00 2026 2 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 26870 APV7560808 2025-12-22T00:00:00 2026 2 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 26871 APV7525032 2025-10-24T00:00:00 2026 2 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 26872 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 26873 ARD7526239 2025-10-27T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39.0 2026-08-03T09:41:21 26874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 1726.88 2026-08-03T09:41:21 26875 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 291.33 2026-08-03T09:41:21 26876 0007533494 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 155.86 2026-08-03T09:41:21 26877 APV7560808 2025-12-22T00:00:00 2026 2 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 26878 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 15718.43 2026-08-03T09:41:21 26879 ARD7517978 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -144485037.86 2026-08-03T09:41:21 26880 0007547813 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 300.0 2026-08-03T09:41:21 26881 APV7541497 2025-11-19T00:00:00 2026 2 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 26882 APV7541497 2025-11-19T00:00:00 2026 2 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 26883 0007557942 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 26884 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 200.69 2026-08-03T09:41:21 26885 HCM7538110 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 30.14 2026-08-03T09:41:21 26886 0007557942 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 26887 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5448.84 2026-08-03T09:41:21 26888 0007553180 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -107.16 2026-08-03T09:41:21 26889 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 624.48 2026-08-03T09:41:21 26890 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 290.7 2026-08-03T09:41:21 26891 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 437.51 2026-08-03T09:41:21 26892 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 16496.6 2026-08-03T09:41:21 26893 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.85 2026-08-03T09:41:21 26894 APV7525032 2025-10-24T00:00:00 2026 2 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 26895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.56 2026-08-03T09:41:21 26896 APV7531991 2025-11-04T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.48 2026-08-03T09:41:21 26897 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.49 2026-08-03T09:41:21 26898 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 39937.99 2026-08-03T09:41:21 26899 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.05 2026-08-03T09:41:21 26900 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.41 2026-08-03T09:41:21 26901 APV7525458 2025-10-24T00:00:00 2026 2 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 26902 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.12 2026-08-03T09:41:21 26903 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 455901.87 2026-08-03T09:41:21 26904 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 92597.67 2026-08-03T09:41:21 26905 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 51243.15 2026-08-03T09:41:21 26906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 501.74 2026-08-03T09:41:21 26907 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 11.38 2026-08-03T09:41:21 26908 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 538.74 2026-08-03T09:41:21 26909 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.12 2026-08-03T09:41:21 26910 APV7560808 2025-12-22T00:00:00 2026 2 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 26911 0007528354 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 188.19 2026-08-03T09:41:21 26912 0007507967 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.98 2026-08-03T09:41:21 26913 0007537981 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 26914 APV7560808 2025-12-22T00:00:00 2026 2 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 26915 APV7541497 2025-11-19T00:00:00 2026 2 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 26916 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11903.84 2026-08-03T09:41:21 26917 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.74 2026-08-03T09:41:21 26918 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 1425.0 2026-08-03T09:41:21 26919 APV7562371 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3755.13 2026-08-03T09:41:21 26920 HCM7554871 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.66 2026-08-03T09:41:21 26921 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.79 2026-08-03T09:41:21 26922 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and 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Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 26929 HCM7529558 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 32367.3 2026-08-03T09:41:21 26930 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 130.19 2026-08-03T09:41:21 26931 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 55.66 2026-08-03T09:41:21 26932 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 26933 APV7525032 2025-10-24T00:00:00 2026 2 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 26934 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 26935 APV7560808 2025-12-22T00:00:00 2026 2 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 26936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 200.7 2026-08-03T09:41:21 26937 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 205.36 2026-08-03T09:41:21 26938 0007546736 2025-12-01T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program 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APV7560808 2025-12-22T00:00:00 2026 2 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 26943 0007519737 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -168.16 2026-08-03T09:41:21 26944 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 26945 0007525827 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 26946 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-08-03T09:41:21 26947 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 84.99 2026-08-03T09:41:21 26948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 364.16 2026-08-03T09:41:21 26949 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 11337.35 2026-08-03T09:41:21 26950 APV7560808 2025-12-22T00:00:00 2026 2 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 26951 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 6376.54 2026-08-03T09:41:21 26952 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.8 2026-08-03T09:41:21 26953 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-08-03T09:41:21 26954 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.14 2026-08-03T09:41:21 26955 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 26956 APV7560808 2025-12-22T00:00:00 2026 2 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 26957 APV7555163 2025-12-12T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC -429.4 2026-08-03T09:41:21 26958 0007539309 2025-11-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 26959 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15707.09 2026-08-03T09:41:21 26960 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26961 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 45091.42 2026-08-03T09:41:21 26962 APV7541497 2025-11-19T00:00:00 2026 2 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 26963 HCM7529555 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-08-03T09:41:21 26964 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 26965 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 26966 0007517468 2025-10-15T00:00:00 2026 2 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 11779.64 2026-08-03T09:41:21 26967 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.7 2026-08-03T09:41:21 26968 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 26969 0007536279 2025-11-12T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 26970 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 114.69 2026-08-03T09:41:21 26971 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-08-03T09:41:21 26972 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 719.2 2026-08-03T09:41:21 26973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 200.7 2026-08-03T09:41:21 26974 APV7541497 2025-11-19T00:00:00 2026 2 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 26975 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2854.64 2026-08-03T09:41:21 26976 APH7510084 2025-10-02T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 128.52 2026-08-03T09:41:21 26977 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 180108.14 2026-08-03T09:41:21 26978 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 252.26 2026-08-03T09:41:21 26979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 232.68 2026-08-03T09:41:21 26980 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 15629.72 2026-08-03T09:41:21 26981 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1067.94 2026-08-03T09:41:21 26982 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8494.6 2026-08-03T09:41:21 26983 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11122.67 2026-08-03T09:41:21 26984 0007544979 2025-11-25T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 26985 EXV7531382 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 103.2 2026-08-03T09:41:21 26986 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 26987 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.46 2026-08-03T09:41:21 26988 0007520788 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.52 2026-08-03T09:41:21 26989 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.74 2026-08-03T09:41:21 26990 APV7525032 2025-10-24T00:00:00 2026 2 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 26991 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-08-03T09:41:21 26992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1339.63 2026-08-03T09:41:21 26993 HCM7529579 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 454496.65 2026-08-03T09:41:21 26994 0007541149 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -79.8 2026-08-03T09:41:21 26995 APV7554253 2025-12-11T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 76336.32 2026-08-03T09:41:21 26996 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 136.64 2026-08-03T09:41:21 26997 APV7541497 2025-11-19T00:00:00 2026 2 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 26998 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.1 2026-08-03T09:41:21 26999 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26854.16 2026-08-03T09:41:21 27000 APV7560808 2025-12-22T00:00:00 2026 2 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 27001 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 43164.21 2026-08-03T09:41:21 27002 APV7513285 2025-10-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193810 BATESVILLE CLERK-TREASURER 1018.07 2026-08-03T09:41:21 27003 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 199.0 2026-08-03T09:41:21 27004 APV7525032 2025-10-24T00:00:00 2026 2 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 27005 0007566218 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 27006 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.73 2026-08-03T09:41:21 27007 APV7560808 2025-12-22T00:00:00 2026 2 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 27008 HCM7512093 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6704.76 2026-08-03T09:41:21 27009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 542.07 2026-08-03T09:41:21 27010 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1454.97 2026-08-03T09:41:21 27011 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.04 2026-08-03T09:41:21 27012 0007513263 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 27013 APV7560808 2025-12-22T00:00:00 2026 2 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 27014 APV7541497 2025-11-19T00:00:00 2026 2 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 27015 APV7558332 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.63 2026-08-03T09:41:21 27016 0007561350 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 27017 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 341.18 2026-08-03T09:41:21 27018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 778.49 2026-08-03T09:41:21 27019 APV7560808 2025-12-22T00:00:00 2026 2 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 27020 0007567161 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27021 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 57.51 2026-08-03T09:41:21 27022 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-08-03T09:41:21 27023 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 30292.12 2026-08-03T09:41:21 27024 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.53 2026-08-03T09:41:21 27025 APV7512460 2025-10-06T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 13740.0 2026-08-03T09:41:21 27026 APV7525458 2025-10-24T00:00:00 2026 2 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 27027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1267.38 2026-08-03T09:41:21 27028 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 23.24 2026-08-03T09:41:21 27029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1697.47 2026-08-03T09:41:21 27030 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.22 2026-08-03T09:41:21 27031 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 27032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1171.34 2026-08-03T09:41:21 27033 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 27034 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 201.03 2026-08-03T09:41:21 27035 0007529456 2025-11-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.97 2026-08-03T09:41:21 27036 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 847.18 2026-08-03T09:41:21 27037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 902.92 2026-08-03T09:41:21 27038 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 658.67 2026-08-03T09:41:21 27039 HCM7529599 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.9 2026-08-03T09:41:21 27040 APV7560808 2025-12-22T00:00:00 2026 2 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 27041 APV7515224 2025-10-09T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000435193 MARY E JACKSON 25.0 2026-08-03T09:41:21 27042 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.82 2026-08-03T09:41:21 27043 APV7544230 2025-11-24T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000361620 INDIANA MS4 PARTNERSHIP INC 1800.0 2026-08-03T09:41:21 27044 APV7541497 2025-11-19T00:00:00 2026 2 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 27045 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 1329.63 2026-08-03T09:41:21 27046 EXV7527336 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.37 2026-08-03T09:41:21 27047 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1473.35 2026-08-03T09:41:21 27048 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1798.29 2026-08-03T09:41:21 27049 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 90550.17 2026-08-03T09:41:21 27050 EXV7532347 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.19 2026-08-03T09:41:21 27051 APV7558383 2025-12-17T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 261666.64 2026-08-03T09:41:21 27052 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 27053 HCM7519879 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 27054 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.63 2026-08-03T09:41:21 27055 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.19 2026-08-03T09:41:21 27056 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2233.74 2026-08-03T09:41:21 27057 APV7515302 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 8750.0 2026-08-03T09:41:21 27058 EXV7561134 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-08-03T09:41:21 27059 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.8 2026-08-03T09:41:21 27060 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 296.69 2026-08-03T09:41:21 27061 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 27062 APV7525032 2025-10-24T00:00:00 2026 2 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 27063 APV7565496 2025-12-30T00:00:00 2026 2 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 227.5 2026-08-03T09:41:21 27064 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.41 2026-08-03T09:41:21 27065 APV7560808 2025-12-22T00:00:00 2026 2 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 27066 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-08-03T09:41:21 27067 APV7511501 2025-10-03T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18382.5 2026-08-03T09:41:21 27068 EXV7553697 2025-12-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.43 2026-08-03T09:41:21 27069 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 104483.89 2026-08-03T09:41:21 27070 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.57 2026-08-03T09:41:21 27071 APV7560808 2025-12-22T00:00:00 2026 2 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 27072 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.69 2026-08-03T09:41:21 27073 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.8 2026-08-03T09:41:21 27074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 200.69 2026-08-03T09:41:21 27075 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-08-03T09:41:21 27076 APV7543289 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-08-03T09:41:21 27077 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.68 2026-08-03T09:41:21 27078 APV7552566 2025-12-09T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 955.4 2026-08-03T09:41:21 27079 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.08 2026-08-03T09:41:21 27080 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.73 2026-08-03T09:41:21 27081 APV7560808 2025-12-22T00:00:00 2026 2 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 27082 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 27083 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-08-03T09:41:21 27084 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 589.47 2026-08-03T09:41:21 27085 APV7543256 2025-11-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000440342 DELUXE HOSPITALITY LLC 26.78 2026-08-03T09:41:21 27086 APV7525032 2025-10-24T00:00:00 2026 2 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 27087 APV7560808 2025-12-22T00:00:00 2026 2 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 27088 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.41 2026-08-03T09:41:21 27089 0007528372 2025-11-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-08-03T09:41:21 27090 APV7560808 2025-12-22T00:00:00 2026 2 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 27091 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 27092 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 27093 0007520788 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.42 2026-08-03T09:41:21 27094 APV7560808 2025-12-22T00:00:00 2026 2 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 27095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 200.7 2026-08-03T09:41:21 27096 0007510224 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1789.15 2026-08-03T09:41:21 27097 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 21541.92 2026-08-03T09:41:21 27098 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-08-03T09:41:21 27099 0007523952 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 27100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 252.48 2026-08-03T09:41:21 27101 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.16 2026-08-03T09:41:21 27102 HCM7512122 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.66 2026-08-03T09:41:21 27103 APV7525032 2025-10-24T00:00:00 2026 2 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 2515.54 2026-08-03T09:41:21 27104 0007515856 2025-10-10T00:00:00 2026 2 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 3145.55 2026-08-03T09:41:21 27105 0007553062 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26357.74 2026-08-03T09:41:21 27106 0007514176 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.74 2026-08-03T09:41:21 27107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 501.73 2026-08-03T09:41:21 27108 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 3720.53 2026-08-03T09:41:21 27109 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 129136.37 2026-08-03T09:41:21 27110 APV7560808 2025-12-22T00:00:00 2026 2 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 27111 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.45 2026-08-03T09:41:21 27112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 200.69 2026-08-03T09:41:21 27113 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 27114 HCM7529579 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3279.61 2026-08-03T09:41:21 27115 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-08-03T09:41:21 27116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 941.65 2026-08-03T09:41:21 27117 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 375865.37 2026-08-03T09:41:21 27118 0007563991 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 27119 APV7541497 2025-11-19T00:00:00 2026 2 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 27120 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 291.33 2026-08-03T09:41:21 27121 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 200.69 2026-08-03T09:41:21 27122 APV7510712 2025-10-01T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291340 MARK SNYDER 4187.12 2026-08-03T09:41:21 27123 APV7554241 2025-12-11T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 390.67 2026-08-03T09:41:21 27124 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 32510.58 2026-08-03T09:41:21 27125 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 46.0 2026-08-03T09:41:21 27126 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 19324.28 2026-08-03T09:41:21 27127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 388.44 2026-08-03T09:41:21 27128 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 594.06 2026-08-03T09:41:21 27129 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 524.13 2026-08-03T09:41:21 27130 0007558852 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 27131 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4993.48 2026-08-03T09:41:21 27132 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 364.78 2026-08-03T09:41:21 27133 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 27134 APV7541497 2025-11-19T00:00:00 2026 2 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 27135 APV7560808 2025-12-22T00:00:00 2026 2 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 27136 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 433.36 2026-08-03T09:41:21 27137 APV7541497 2025-11-19T00:00:00 2026 2 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 27138 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.09 2026-08-03T09:41:21 27139 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.73 2026-08-03T09:41:21 27140 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 142627.11 2026-08-03T09:41:21 27141 APV7525458 2025-10-24T00:00:00 2026 2 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 27142 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 27143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 291.33 2026-08-03T09:41:21 27144 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 198.6 2026-08-03T09:41:21 27145 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.08 2026-08-03T09:41:21 27146 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 27147 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7736.53 2026-08-03T09:41:21 27148 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.11 2026-08-03T09:41:21 27149 APV7541497 2025-11-19T00:00:00 2026 2 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 27150 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 27151 0007522917 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4363.82 2026-08-03T09:41:21 27152 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-08-03T09:41:21 27153 APV7525458 2025-10-24T00:00:00 2026 2 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 27154 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 364.16 2026-08-03T09:41:21 27155 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.15 2026-08-03T09:41:21 27156 HCM7519873 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4206.31 2026-08-03T09:41:21 27157 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 8221.2 2026-08-03T09:41:21 27158 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.53 2026-08-03T09:41:21 27159 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 157929.07 2026-08-03T09:41:21 27160 0007514176 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.79 2026-08-03T09:41:21 27161 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-08-03T09:41:21 27162 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121693 HANOVER COMM SCHL CORP TREAS 2990.0 2026-08-03T09:41:21 27163 0007540269 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.0 2026-08-03T09:41:21 27164 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 11.24 2026-08-03T09:41:21 27165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 682.36 2026-08-03T09:41:21 27166 APV7538591 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21115.15 2026-08-03T09:41:21 27167 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 441.52 2026-08-03T09:41:21 27168 0007522891 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.96 2026-08-03T09:41:21 27169 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 27170 0007543012 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.26 2026-08-03T09:41:21 27171 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 27172 0007540292 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 27173 APV7555911 2025-12-15T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094674 MILLER BROS. CONSTRUCTION INC 36464.41 2026-08-03T09:41:21 27174 0007522968 2025-10-22T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 396.18 2026-08-03T09:41:21 27175 EXV7544688 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.0 2026-08-03T09:41:21 27176 0007552397 2025-12-09T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.15 2026-08-03T09:41:21 27177 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3168.72 2026-08-03T09:41:21 27178 APV7529862 2025-10-31T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. -8804.42 2026-08-03T09:41:21 27179 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.26 2026-08-03T09:41:21 27180 APV7525032 2025-10-24T00:00:00 2026 2 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 27181 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.61 2026-08-03T09:41:21 27182 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 401.33 2026-08-03T09:41:21 27183 APV7522358 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP -64319.88 2026-08-03T09:41:21 27184 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.08 2026-08-03T09:41:21 27185 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 862.98 2026-08-03T09:41:21 27186 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 55.69 2026-08-03T09:41:21 27187 HCM7554930 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3996.59 2026-08-03T09:41:21 27188 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.91 2026-08-03T09:41:21 27189 0007509098 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.89 2026-08-03T09:41:21 27190 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 8584.0 2026-08-03T09:41:21 27191 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.75 2026-08-03T09:41:21 27192 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000058229 EAST ALLEN COUNTY SCHOOLS 4065.47 2026-08-03T09:41:21 27193 APV7560808 2025-12-22T00:00:00 2026 2 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 27194 APV7541497 2025-11-19T00:00:00 2026 2 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 27195 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121569 SOUTH KNOX SCHL CORP TREASURER 696.0 2026-08-03T09:41:21 27196 APV7541497 2025-11-19T00:00:00 2026 2 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 27197 APV7541497 2025-11-19T00:00:00 2026 2 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 27198 APV7565398 2025-12-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.63 2026-08-03T09:41:21 27199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 240.43 2026-08-03T09:41:21 27200 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 5200.0 2026-08-03T09:41:21 27279 APV7525032 2025-10-24T00:00:00 2026 2 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 27280 APV7561581 2025-12-23T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-08-03T09:41:21 27281 APV7525032 2025-10-24T00:00:00 2026 2 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 27282 APV7560808 2025-12-22T00:00:00 2026 2 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 27283 APV7518740 2025-10-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 415116.58 2026-08-03T09:41:21 27284 0007563157 2025-12-29T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 27285 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 9957.38 2026-08-03T09:41:21 27286 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 7785.0 2026-08-03T09:41:21 27287 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7837.1 2026-08-03T09:41:21 27288 0007512004 2025-10-06T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 33197.16 2026-08-03T09:41:21 27289 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 839.34 2026-08-03T09:41:21 27290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 699.19 2026-08-03T09:41:21 27291 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.92 2026-08-03T09:41:21 27292 APV7541425 2025-11-19T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8546.0 2026-08-03T09:41:21 27293 APV7525032 2025-10-24T00:00:00 2026 2 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 27294 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 27295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 762.64 2026-08-03T09:41:21 27296 0007547592 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9723.96 2026-08-03T09:41:21 27297 0007550465 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 39.06 2026-08-03T09:41:21 27298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 314.89 2026-08-03T09:41:21 27299 0007528259 2025-10-30T00:00:00 2026 2 580282 Lost Wages Assistance 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 597.1 2026-08-03T09:41:21 27300 0007519746 2025-10-17T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 27301 0007558921 2025-12-18T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 27302 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.56 2026-08-03T09:41:21 27303 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 14600.73 2026-08-03T09:41:21 27304 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 397.84 2026-08-03T09:41:21 27305 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-08-03T09:41:21 27306 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 429.33 2026-08-03T09:41:21 27307 APV7525032 2025-10-24T00:00:00 2026 2 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 27308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 749.99 2026-08-03T09:41:21 27309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 437.51 2026-08-03T09:41:21 27310 APV7560808 2025-12-22T00:00:00 2026 2 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 27311 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 27312 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 27313 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-08-03T09:41:21 27314 APV7509419 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 266.0 2026-08-03T09:41:21 27315 APV7541497 2025-11-19T00:00:00 2026 2 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 27316 APV7525032 2025-10-24T00:00:00 2026 2 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 27317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.07 2026-08-03T09:41:21 27318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1007.88 2026-08-03T09:41:21 27319 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 27320 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 837.09 2026-08-03T09:41:21 27321 HCM7546542 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46844.44 2026-08-03T09:41:21 27322 0007532607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 27323 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 7707.32 2026-08-03T09:41:21 27324 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27551.94 2026-08-03T09:41:21 27325 HCM7529577 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 20.54 2026-08-03T09:41:21 27326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 631.22 2026-08-03T09:41:21 27327 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.2 2026-08-03T09:41:21 27328 HCM7538123 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.14 2026-08-03T09:41:21 27329 0007522949 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.48 2026-08-03T09:41:21 27330 APV7545857 2025-11-26T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15250.14 2026-08-03T09:41:21 27331 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-08-03T09:41:21 27332 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 27333 APV7559045 2025-12-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 135.0 2026-08-03T09:41:21 27334 0007519833 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.03 2026-08-03T09:41:21 27335 APV7544242 2025-11-24T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1111.77 2026-08-03T09:41:21 27336 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 315031.07 2026-08-03T09:41:21 27337 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 8.0 2026-08-03T09:41:21 27338 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 27339 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 262.23 2026-08-03T09:41:21 27340 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 82323.5 2026-08-03T09:41:21 27341 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 11287.69 2026-08-03T09:41:21 27342 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-08-03T09:41:21 27343 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 401275.99 2026-08-03T09:41:21 27360 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 139.77 2026-08-03T09:41:21 27361 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.4 2026-08-03T09:41:21 27362 0007520966 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 27363 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 27364 APV7525032 2025-10-24T00:00:00 2026 2 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 27365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.35 2026-08-03T09:41:21 27366 0007547592 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 382.35 2026-08-03T09:41:21 27367 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 28024.26 2026-08-03T09:41:21 27368 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 27369 APV7525032 2025-10-24T00:00:00 2026 2 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 27370 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 87.72 2026-08-03T09:41:21 27371 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.6 2026-08-03T09:41:21 27372 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54115.36 2026-08-03T09:41:21 27373 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 19226.1 2026-08-03T09:41:21 27374 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419928 GLORIA HINOJOSA 2972.22 2026-08-03T09:41:21 27375 0007540292 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72136.35 2026-08-03T09:41:21 27376 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 5964.11 2026-08-03T09:41:21 27377 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 124137.59 2026-08-03T09:41:21 27378 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 197.64 2026-08-03T09:41:21 27379 APV7560808 2025-12-22T00:00:00 2026 2 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 27380 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 60.24 2026-08-03T09:41:21 27381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 240.84 2026-08-03T09:41:21 27382 APV7560730 2025-12-22T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1750.0 2026-08-03T09:41:21 27383 0007546825 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.83 2026-08-03T09:41:21 27384 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.76 2026-08-03T09:41:21 27385 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.85 2026-08-03T09:41:21 27386 HCM7562961 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 3102.58 2026-08-03T09:41:21 27387 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.81 2026-08-03T09:41:21 27388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 830.87 2026-08-03T09:41:21 27389 0007508030 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.0 2026-08-03T09:41:21 27390 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 528.0 2026-08-03T09:41:21 27391 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 710.41 2026-08-03T09:41:21 27392 0007561350 2025-12-23T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 27393 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.67 2026-08-03T09:41:21 27394 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-08-03T09:41:21 27395 APV7541497 2025-11-19T00:00:00 2026 2 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 27396 HCM7562961 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 27397 0007559598 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 47.05 2026-08-03T09:41:21 27398 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146666.73 2026-08-03T09:41:21 27399 0007507912 2025-10-08T00:00:00 2026 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.74 2026-08-03T09:41:21 27400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 240.43 2026-08-03T09:41:21 27401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 510.22 2026-08-03T09:41:21 27402 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 2918.73 2026-08-03T09:41:21 27403 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 129801.16 2026-08-03T09:41:21 27404 0007560465 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1558.31 2026-08-03T09:41:21 27405 0007542117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 940.28 2026-08-03T09:41:21 27406 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6358.45 2026-08-03T09:41:21 27407 HCM7519953 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 257.82 2026-08-03T09:41:21 27408 APV7516190 2025-10-09T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001563 VWR INTERNATIONAL 707.91 2026-08-03T09:41:21 27409 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 454.45 2026-08-03T09:41:21 27410 0007549753 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 27411 0007522851 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.64 2026-08-03T09:41:21 27412 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.6 2026-08-03T09:41:21 27413 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.61 2026-08-03T09:41:21 27414 EXV7546189 2025-11-17T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 63.25 2026-08-03T09:41:21 27415 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 21153.12 2026-08-03T09:41:21 27416 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 225.17 2026-08-03T09:41:21 27417 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 27418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 401.39 2026-08-03T09:41:21 27419 APV7557191 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 26976.1 2026-08-03T09:41:21 27420 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.28 2026-08-03T09:41:21 27421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 433.29 2026-08-03T09:41:21 27422 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2538.48 2026-08-03T09:41:21 27423 0007522845 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -312.28 2026-08-03T09:41:21 27424 0007543921 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 27425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 654.91 2026-08-03T09:41:21 27426 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 328.38 2026-08-03T09:41:21 27427 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3681.78 2026-08-03T09:41:21 27428 0007543012 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.67 2026-08-03T09:41:21 27429 0007520788 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3367.2 2026-08-03T09:41:21 27430 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 27431 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.1 2026-08-03T09:41:21 27432 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.17 2026-08-03T09:41:21 27433 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.78 2026-08-03T09:41:21 27434 APV7560808 2025-12-22T00:00:00 2026 2 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 27435 0007561353 2025-12-23T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 27436 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 27437 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 68.11 2026-08-03T09:41:21 27438 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 64646.04 2026-08-03T09:41:21 27439 APV7560808 2025-12-22T00:00:00 2026 2 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 27440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1533.5 2026-08-03T09:41:21 27441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1461.06 2026-08-03T09:41:21 27442 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-08-03T09:41:21 27443 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 146.0 2026-08-03T09:41:21 27444 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 47.53 2026-08-03T09:41:21 27445 APV7549275 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 261.34 2026-08-03T09:41:21 27446 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 632.64 2026-08-03T09:41:21 27447 0007514103 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-08-03T09:41:21 27448 APV7560808 2025-12-22T00:00:00 2026 2 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 27449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1430.55 2026-08-03T09:41:21 27450 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 946.2 2026-08-03T09:41:21 27451 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 27452 APV7552576 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-08-03T09:41:21 27453 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.83 2026-08-03T09:41:21 27454 APV7541497 2025-11-19T00:00:00 2026 2 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 27455 APV7560808 2025-12-22T00:00:00 2026 2 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 27456 APV7560808 2025-12-22T00:00:00 2026 2 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 27457 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -1403.87 2026-08-03T09:41:21 27458 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1479.56 2026-08-03T09:41:21 27459 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 4269.72 2026-08-03T09:41:21 27460 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.55 2026-08-03T09:41:21 27461 APV7541497 2025-11-19T00:00:00 2026 2 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 27462 HCM7529597 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6819.22 2026-08-03T09:41:21 27463 APV7560808 2025-12-22T00:00:00 2026 2 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 27464 HCM7538099 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 879.34 2026-08-03T09:41:21 27465 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3560.37 2026-08-03T09:41:21 27466 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.27 2026-08-03T09:41:21 27467 0007514067 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2923.28 2026-08-03T09:41:21 27468 APV7525032 2025-10-24T00:00:00 2026 2 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 27469 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 27470 HCM7519918 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-08-03T09:41:21 27471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 726.91 2026-08-03T09:41:21 27472 APH7552970 2025-12-10T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 781.56 2026-08-03T09:41:21 27473 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, 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580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 360.0 2026-08-03T09:41:21 27478 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 376.3 2026-08-03T09:41:21 27479 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 27480 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2 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 27488 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 27489 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 785.19 2026-08-03T09:41:21 27490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1123.88 2026-08-03T09:41:21 27491 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 25.85 2026-08-03T09:41:21 27492 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 291.33 2026-08-03T09:41:21 27493 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064308 GIBSON COUNTY 14023.2 2026-08-03T09:41:21 27494 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2026-08-03T09:41:21 27507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 636.6 2026-08-03T09:41:21 27508 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.32 2026-08-03T09:41:21 27509 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 202.0 2026-08-03T09:41:21 27510 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4705.39 2026-08-03T09:41:21 27514 APV7549955 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16666.12 2026-08-03T09:41:21 27515 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7561.35 2026-08-03T09:41:21 27516 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1845.03 2026-08-03T09:41:21 27517 APV7561651 2025-12-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10062.55 2026-08-03T09:41:21 27518 0007512004 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11718.93 2026-08-03T09:41:21 27519 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.27 2026-08-03T09:41:21 27520 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9641.89 2026-08-03T09:41:21 27521 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.19 2026-08-03T09:41:21 27522 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.35 2026-08-03T09:41:21 27523 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 3280.74 2026-08-03T09:41:21 27524 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 4437.95 2026-08-03T09:41:21 27525 APV7541497 2025-11-19T00:00:00 2026 2 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 27526 APV7525032 2025-10-24T00:00:00 2026 2 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 27527 APV7529847 2025-10-31T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 10091.7 2026-08-03T09:41:21 27528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 437.51 2026-08-03T09:41:21 27529 HCM7563001 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 20.18 2026-08-03T09:41:21 27530 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 27531 APV7541497 2025-11-19T00:00:00 2026 2 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 27532 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 27533 0007509098 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66862.5 2026-08-03T09:41:21 27534 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 375.0 2026-08-03T09:41:21 27535 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 27841.47 2026-08-03T09:41:21 27536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.2 2026-08-03T09:41:21 27537 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 27538 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.02 2026-08-03T09:41:21 27539 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 3595.32 2026-08-03T09:41:21 27540 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 68.83 2026-08-03T09:41:21 27541 0007566226 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27542 APV7541497 2025-11-19T00:00:00 2026 2 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 27543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 441.53 2026-08-03T09:41:21 27544 0007528419 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 312.4 2026-08-03T09:41:21 27545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 304.74 2026-08-03T09:41:21 27546 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 121278.31 2026-08-03T09:41:21 27547 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 200.7 2026-08-03T09:41:21 27548 HCM7529622 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-08-03T09:41:21 27549 APV7532885 2025-11-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.0 2026-08-03T09:41:21 27550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 523.81 2026-08-03T09:41:21 27551 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5810.73 2026-08-03T09:41:21 27552 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 27553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 600.08 2026-08-03T09:41:21 27554 EXV7520532 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.35 2026-08-03T09:41:21 27555 0007557050 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 27556 APV7541497 2025-11-19T00:00:00 2026 2 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 27557 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.91 2026-08-03T09:41:21 27558 0007523008 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 27559 APV7560808 2025-12-22T00:00:00 2026 2 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 27560 APV7542373 2025-11-20T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 105360.62 2026-08-03T09:41:21 27561 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-08-03T09:41:21 27562 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.3 2026-08-03T09:41:21 27563 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.98 2026-08-03T09:41:21 27564 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 8197.38 2026-08-03T09:41:21 27565 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 169963.25 2026-08-03T09:41:21 27566 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.21 2026-08-03T09:41:21 27567 APV7541497 2025-11-19T00:00:00 2026 2 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 27568 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.25 2026-08-03T09:41:21 27569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 321.11 2026-08-03T09:41:21 27570 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 484.22 2026-08-03T09:41:21 27571 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 340982.28 2026-08-03T09:41:21 27572 APV7531991 2025-11-04T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.74 2026-08-03T09:41:21 27573 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 27574 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 2026-08-03T09:41:21 27575 0007514093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.66 2026-08-03T09:41:21 27576 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.73 2026-08-03T09:41:21 27577 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 68.0 2026-08-03T09:41:21 27578 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.44 2026-08-03T09:41:21 27579 0007519249 2025-10-17T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1316.68 2026-08-03T09:41:21 27580 APV7525032 2025-10-24T00:00:00 2026 2 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 27581 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 34419.35 2026-08-03T09:41:21 27582 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12412.45 2026-08-03T09:41:21 27583 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.79 2026-08-03T09:41:21 27584 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 27585 APV7541497 2025-11-19T00:00:00 2026 2 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 27586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 252.49 2026-08-03T09:41:21 27587 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 11559.55 2026-08-03T09:41:21 27588 APV7541497 2025-11-19T00:00:00 2026 2 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 27589 APV7516782 2025-10-14T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 3344.41 2026-08-03T09:41:21 27590 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3658.47 2026-08-03T09:41:21 27591 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-08-03T09:41:21 27592 HCM7519847 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 103.01 2026-08-03T09:41:21 27593 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 40544.52 2026-08-03T09:41:21 27594 0007558858 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 49.71 2026-08-03T09:41:21 27595 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3599.23 2026-08-03T09:41:21 27596 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 12799.96 2026-08-03T09:41:21 27597 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 10856.0 2026-08-03T09:41:21 27598 APV7525032 2025-10-24T00:00:00 2026 2 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 27599 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 27600 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000424923 THE CAT LLC 4575.45 2026-08-03T09:41:21 27601 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 4379.91 2026-08-03T09:41:21 27602 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.4 2026-08-03T09:41:21 27603 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 73634.0 2026-08-03T09:41:21 27604 APV7560808 2025-12-22T00:00:00 2026 2 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 27605 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 27606 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.38 2026-08-03T09:41:21 27607 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -8.85 2026-08-03T09:41:21 27608 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 27609 0007515063 2025-10-09T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 27610 APV7560808 2025-12-22T00:00:00 2026 2 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 27611 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 27612 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 280.97 2026-08-03T09:41:21 27613 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 27614 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.31 2026-08-03T09:41:21 27615 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.53 2026-08-03T09:41:21 27616 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.38 2026-08-03T09:41:21 27617 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.77 2026-08-03T09:41:21 27618 HCM7562983 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 437.04 2026-08-03T09:41:21 27619 0007540270 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3452.03 2026-08-03T09:41:21 27620 0007552345 2025-12-09T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 27621 HCM7554871 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2909.51 2026-08-03T09:41:21 27622 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 27623 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 607.14 2026-08-03T09:41:21 27624 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 38789.03 2026-08-03T09:41:21 27625 HCM7512071 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-08-03T09:41:21 27626 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.44 2026-08-03T09:41:21 27627 APV7548109 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 0.0 2026-08-03T09:41:21 27628 APV7528687 2025-10-30T00:00:00 2026 2 531044 Prof Serv - Business Research 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 6.0 2026-08-03T09:41:21 27629 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 83.35 2026-08-03T09:41:21 27630 APV7517729 2025-10-15T00:00:00 2026 2 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 572.43 2026-08-03T09:41:21 27631 0007566099 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.65 2026-08-03T09:41:21 27632 0007542043 2025-11-20T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 371402.02 2026-08-03T09:41:21 27633 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 27634 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 7842.71 2026-08-03T09:41:21 27635 APV7532856 2025-11-05T00:00:00 2026 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075409 BERNTSEN INTERNATIONAL INC 1890.0 2026-08-03T09:41:21 27636 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 2253.2 2026-08-03T09:41:21 27637 0007563991 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 27638 0007511310 2025-10-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -15.18 2026-08-03T09:41:21 27639 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 229.77 2026-08-03T09:41:21 27640 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1737.62 2026-08-03T09:41:21 27641 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 51.11 2026-08-03T09:41:21 27642 HCM7519917 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1819.39 2026-08-03T09:41:21 27643 0007552345 2025-12-09T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 27644 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 27645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 388.44 2026-08-03T09:41:21 27646 APV7560808 2025-12-22T00:00:00 2026 2 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 27647 APV7560808 2025-12-22T00:00:00 2026 2 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 27648 APV7541497 2025-11-19T00:00:00 2026 2 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 27649 APV7525032 2025-10-24T00:00:00 2026 2 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 27650 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 48.24 2026-08-03T09:41:21 27651 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -736.24 2026-08-03T09:41:21 27652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 569.26 2026-08-03T09:41:21 27653 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 42.0 2026-08-03T09:41:21 27654 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 27655 0007514923 2025-10-09T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1457.39 2026-08-03T09:41:21 27656 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1184.1 2026-08-03T09:41:21 27657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 240.84 2026-08-03T09:41:21 27658 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 805.04 2026-08-03T09:41:21 27659 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 47.15 2026-08-03T09:41:21 27660 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.08 2026-08-03T09:41:21 27661 APV7560808 2025-12-22T00:00:00 2026 2 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 27662 APV7525032 2025-10-24T00:00:00 2026 2 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 27663 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 27664 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 191082.75 2026-08-03T09:41:21 27665 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-08-03T09:41:21 27666 HCM7529597 2025-11-05T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.64 2026-08-03T09:41:21 27667 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 27668 HCM7562974 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.83 2026-08-03T09:41:21 27669 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-08-03T09:41:21 27670 0007522149 2025-10-21T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.12 2026-08-03T09:41:21 27671 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.7 2026-08-03T09:41:21 27672 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 27673 0007528274 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 13342.21 2026-08-03T09:41:21 27674 0007551539 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 27675 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-08-03T09:41:21 27676 APV7532946 2025-11-05T00:00:00 2026 2 599210 AdmOp-Forfeited Bond Proceeds 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000392301 MI-CASE PA, INC 600.0 2026-08-03T09:41:21 27677 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1118.95 2026-08-03T09:41:21 27678 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18464.56 2026-08-03T09:41:21 27679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 349.6 2026-08-03T09:41:21 27680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 200.69 2026-08-03T09:41:21 27681 APV7545828 2025-11-26T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC -538.79 2026-08-03T09:41:21 27682 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 42045.24 2026-08-03T09:41:21 27683 EXV7555573 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.29 2026-08-03T09:41:21 27684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 426.87 2026-08-03T09:41:21 27685 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 27686 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 296.83 2026-08-03T09:41:21 27687 HCM7554931 2025-12-17T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.3 2026-08-03T09:41:21 27688 0007515928 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.61 2026-08-03T09:41:21 27689 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 444.26 2026-08-03T09:41:21 27690 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 899.63 2026-08-03T09:41:21 27691 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 27692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.04 2026-08-03T09:41:21 27693 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.89 2026-08-03T09:41:21 27694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.34 2026-08-03T09:41:21 27695 0007547813 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-08-03T09:41:21 27696 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.9 2026-08-03T09:41:21 27697 0007509098 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21296.55 2026-08-03T09:41:21 27698 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 17168.95 2026-08-03T09:41:21 27699 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 66.88 2026-08-03T09:41:21 27700 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 9018.96 2026-08-03T09:41:21 27701 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 102855.56 2026-08-03T09:41:21 27702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1419.71 2026-08-03T09:41:21 27703 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 411.93 2026-08-03T09:41:21 27704 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.9 2026-08-03T09:41:21 27705 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 260.91 2026-08-03T09:41:21 27706 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 42.0 2026-08-03T09:41:21 27707 EXV7526434 2025-10-24T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.0 2026-08-03T09:41:21 27708 HCM7519917 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1433.4 2026-08-03T09:41:21 27709 0007522042 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-08-03T09:41:21 27710 APV7541497 2025-11-19T00:00:00 2026 2 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 27711 APV7560808 2025-12-22T00:00:00 2026 2 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 27712 APV7565370 2025-12-31T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 13835.13 2026-08-03T09:41:21 27713 APV7560808 2025-12-22T00:00:00 2026 2 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 27714 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 17576.97 2026-08-03T09:41:21 27715 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1003.0 2026-08-03T09:41:21 27716 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 357.84 2026-08-03T09:41:21 27717 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.09 2026-08-03T09:41:21 27718 0007549752 2025-12-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 51.36 2026-08-03T09:41:21 27719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 401.39 2026-08-03T09:41:21 27720 0007550463 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 27721 APV7554377 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12129.23 2026-08-03T09:41:21 27722 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-08-03T09:41:21 27723 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3215.58 2026-08-03T09:41:21 27724 0007530504 2025-10-31T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.35 2026-08-03T09:41:21 27725 APV7541497 2025-11-19T00:00:00 2026 2 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 27726 APV7525032 2025-10-24T00:00:00 2026 2 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 27727 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -32265.0 2026-08-03T09:41:21 27728 APV7525032 2025-10-24T00:00:00 2026 2 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 27729 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 3064.53 2026-08-03T09:41:21 27730 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 675.5 2026-08-03T09:41:21 27731 EXV7557549 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.5 2026-08-03T09:41:21 27732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 314.89 2026-08-03T09:41:21 27733 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 3624.75 2026-08-03T09:41:21 27734 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 28498.95 2026-08-03T09:41:21 27735 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-08-03T09:41:21 27736 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 0.0 2026-08-03T09:41:21 27737 APV7535632 2025-11-10T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4204.11 2026-08-03T09:41:21 27738 HCM7546574 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5055.49 2026-08-03T09:41:21 27739 APV7550974 2025-12-05T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 39872.88 2026-08-03T09:41:21 27740 APV7541497 2025-11-19T00:00:00 2026 2 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 27741 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.45 2026-08-03T09:41:21 27742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 38.85 2026-08-03T09:41:21 27743 APV7560808 2025-12-22T00:00:00 2026 2 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 27744 APV7541497 2025-11-19T00:00:00 2026 2 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 27745 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 18646.38 2026-08-03T09:41:21 27746 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2392.0 2026-08-03T09:41:21 27747 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 27748 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70.84 2026-08-03T09:41:21 27749 APV7523039 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 4830.0 2026-08-03T09:41:21 27750 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28555.34 2026-08-03T09:41:21 27751 0007514103 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.79 2026-08-03T09:41:21 27752 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 27753 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 5329.25 2026-08-03T09:41:21 27754 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.07 2026-08-03T09:41:21 27755 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2112.8 2026-08-03T09:41:21 27756 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 22025.83 2026-08-03T09:41:21 27757 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 45.12 2026-08-03T09:41:21 27758 APV7541497 2025-11-19T00:00:00 2026 2 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 27759 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1631.76 2026-08-03T09:41:21 27760 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 548.0 2026-08-03T09:41:21 27761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1923.94 2026-08-03T09:41:21 27762 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 27763 APV7553381 2025-12-10T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053954 INDIANA STATE PARK INN AUTHORITY 920.0 2026-08-03T09:41:21 27764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 140.48 2026-08-03T09:41:21 27765 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 27766 0007551507 2025-12-08T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1701.73 2026-08-03T09:41:21 27767 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 664.6 2026-08-03T09:41:21 27768 APV7525032 2025-10-24T00:00:00 2026 2 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 27769 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 175.75 2026-08-03T09:41:21 27770 APV7560808 2025-12-22T00:00:00 2026 2 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 27771 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 139.73 2026-08-03T09:41:21 27772 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 27773 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 663.71 2026-08-03T09:41:21 27774 APV7525032 2025-10-24T00:00:00 2026 2 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 27775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.56 2026-08-03T09:41:21 27776 APV7541497 2025-11-19T00:00:00 2026 2 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 27777 APV7531062 2025-11-03T00:00:00 2026 2 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111607 ALEXANDER EQUIPMENT COMPANY INC 163685.95 2026-08-03T09:41:21 27778 APV7560808 2025-12-22T00:00:00 2026 2 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 27779 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-08-03T09:41:21 27780 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 86804.22 2026-08-03T09:41:21 27781 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 2006.95 2026-08-03T09:41:21 27782 0007552345 2025-12-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 27783 APV7525032 2025-10-24T00:00:00 2026 2 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 27784 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 762.64 2026-08-03T09:41:21 27785 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 23.61 2026-08-03T09:41:21 27786 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 264.03 2026-08-03T09:41:21 27787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 736.35 2026-08-03T09:41:21 27788 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 2951.92 2026-08-03T09:41:21 27789 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1842.64 2026-08-03T09:41:21 27790 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.21 2026-08-03T09:41:21 27791 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.01 2026-08-03T09:41:21 27792 0007543011 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-08-03T09:41:21 27793 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.22 2026-08-03T09:41:21 27794 APV7560808 2025-12-22T00:00:00 2026 2 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 27795 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.51 2026-08-03T09:41:21 27796 APV7525032 2025-10-24T00:00:00 2026 2 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 27797 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 27798 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1413.38 2026-08-03T09:41:21 27799 0007509159 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1652.98 2026-08-03T09:41:21 27800 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 6319.16 2026-08-03T09:41:21 27801 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 194.22 2026-08-03T09:41:21 27802 APV7525032 2025-10-24T00:00:00 2026 2 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 27803 0007545594 2025-11-26T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 27804 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.09 2026-08-03T09:41:21 27805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.46 2026-08-03T09:41:21 27806 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.47 2026-08-03T09:41:21 27807 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 27808 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 27809 HCM7512065 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1256.4 2026-08-03T09:41:21 27810 0007540292 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2045.39 2026-08-03T09:41:21 27811 APV7560808 2025-12-22T00:00:00 2026 2 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 27812 APV7541497 2025-11-19T00:00:00 2026 2 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 27813 HCM7538077 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6431.17 2026-08-03T09:41:21 27814 ARD7552836 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -15308.0 2026-08-03T09:41:21 27815 APV7521352 2025-10-20T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC 26144.0 2026-08-03T09:41:21 27816 HCM7538077 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 788.09 2026-08-03T09:41:21 27817 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 27818 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 27819 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 391.74 2026-08-03T09:41:21 27820 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 27821 APV7542373 2025-11-20T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 27822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 220.76 2026-08-03T09:41:21 27823 0007563137 2025-12-29T00:00:00 2026 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 27824 0007537982 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 271.09 2026-08-03T09:41:21 27825 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 177.04 2026-08-03T09:41:21 27826 0007558025 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 27827 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 881.75 2026-08-03T09:41:21 27828 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-08-03T09:41:21 27829 0007522979 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 381.31 2026-08-03T09:41:21 27831 0007517458 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3248.73 2026-08-03T09:41:21 27832 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 521.81 2026-08-03T09:41:21 27833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 339.3 2026-08-03T09:41:21 27834 APV7560808 2025-12-22T00:00:00 2026 2 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 27835 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1310.22 2026-08-03T09:41:21 27836 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7427.09 2026-08-03T09:41:21 27837 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 27838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 194.22 2026-08-03T09:41:21 27839 APV7564395 2025-12-30T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.91 2026-08-03T09:41:21 27840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 873.62 2026-08-03T09:41:21 27841 EXV7511837 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-08-03T09:41:21 27842 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 209.87 2026-08-03T09:41:21 27843 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 27844 EXV7539004 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-08-03T09:41:21 27845 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 90694.56 2026-08-03T09:41:21 27846 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 146678.25 2026-08-03T09:41:21 27847 APV7525032 2025-10-24T00:00:00 2026 2 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 27848 0007514168 2025-10-01T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 792.36 2026-08-03T09:41:21 27849 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 432.64 2026-08-03T09:41:21 27850 APV7528697 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 338976.0 2026-08-03T09:41:21 27851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 321.11 2026-08-03T09:41:21 27852 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 27853 APV7525032 2025-10-24T00:00:00 2026 2 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 27854 APV7525032 2025-10-24T00:00:00 2026 2 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 27855 0007525629 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 27856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 200.7 2026-08-03T09:41:21 27857 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-08-03T09:41:21 27858 APV7541497 2025-11-19T00:00:00 2026 2 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 27859 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 56.38 2026-08-03T09:41:21 27860 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 418.46 2026-08-03T09:41:21 27861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.11 2026-08-03T09:41:21 27862 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 682.0 2026-08-03T09:41:21 27863 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.4 2026-08-03T09:41:21 27864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 200.69 2026-08-03T09:41:21 27865 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 27866 HCM7554907 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 73.79 2026-08-03T09:41:21 27867 APV7559045 2025-12-18T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000101783 EARTHSOURCE, INC 5640.0 2026-08-03T09:41:21 27868 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 27869 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2420.36 2026-08-03T09:41:21 27870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1254.34 2026-08-03T09:41:21 27871 0007551569 2025-12-08T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 715.12 2026-08-03T09:41:21 27872 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4762.11 2026-08-03T09:41:21 27873 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 47.15 2026-08-03T09:41:21 27874 APV7560818 2025-12-22T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1635.0 2026-08-03T09:41:21 27875 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 27876 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.79 2026-08-03T09:41:21 27877 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 413558.65 2026-08-03T09:41:21 27878 0007548948 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 411.93 2026-08-03T09:41:21 27879 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 716.94 2026-08-03T09:41:21 27880 0007511284 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.96 2026-08-03T09:41:21 27881 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 205.81 2026-08-03T09:41:21 27882 APV7525032 2025-10-24T00:00:00 2026 2 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 27883 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1079.85 2026-08-03T09:41:21 27884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 155.38 2026-08-03T09:41:21 27885 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 44283.78 2026-08-03T09:41:21 27886 EXV7514757 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.0 2026-08-03T09:41:21 27887 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.62 2026-08-03T09:41:21 27888 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 27889 HCM7538091 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 441.78 2026-08-03T09:41:21 27890 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.3 2026-08-03T09:41:21 27891 0007557023 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 27892 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 548.48 2026-08-03T09:41:21 27893 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 1079.69 2026-08-03T09:41:21 27894 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 26.68 2026-08-03T09:41:21 27895 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.68 2026-08-03T09:41:21 27896 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 632.52 2026-08-03T09:41:21 27897 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.1 2026-08-03T09:41:21 27898 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1897.27 2026-08-03T09:41:21 27899 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 27900 0007528402 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 27901 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3264.76 2026-08-03T09:41:21 27902 APV7550876 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 422.56 2026-08-03T09:41:21 27903 APV7525032 2025-10-24T00:00:00 2026 2 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 27904 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.55 2026-08-03T09:41:21 27905 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.6 2026-08-03T09:41:21 27906 0007549738 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.8 2026-08-03T09:41:21 27907 HCM7563035 2025-12-31T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 681.06 2026-08-03T09:41:21 27908 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 556.25 2026-08-03T09:41:21 27909 0007541184 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.6 2026-08-03T09:41:21 27910 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7592.11 2026-08-03T09:41:21 27911 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.49 2026-08-03T09:41:21 27912 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.5 2026-08-03T09:41:21 27913 HCM7554876 2025-12-17T00:00:00 2026 2 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3684.99 2026-08-03T09:41:21 27914 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10229.14 2026-08-03T09:41:21 27915 APV7550973 2025-12-04T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1453.64 2026-08-03T09:41:21 27916 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 41240.0 2026-08-03T09:41:21 27917 APV7525032 2025-10-24T00:00:00 2026 2 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 27918 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 122855.35 2026-08-03T09:41:21 27919 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 27920 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 115.9 2026-08-03T09:41:21 27921 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.09 2026-08-03T09:41:21 27922 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 33953.86 2026-08-03T09:41:21 27923 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 602.08 2026-08-03T09:41:21 27924 0007522860 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 864.0 2026-08-03T09:41:21 27925 APV7553460 2025-12-10T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 686072.91 2026-08-03T09:41:21 27926 APV7525032 2025-10-24T00:00:00 2026 2 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 27927 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.48 2026-08-03T09:41:21 27928 APV7525032 2025-10-24T00:00:00 2026 2 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 27929 APV7513413 2025-10-07T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 0.0 2026-08-03T09:41:21 27930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 683.17 2026-08-03T09:41:21 27931 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 611.72 2026-08-03T09:41:21 27932 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-08-03T09:41:21 27933 APV7541497 2025-11-19T00:00:00 2026 2 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 27934 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 27935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 401.39 2026-08-03T09:41:21 27936 APV7560808 2025-12-22T00:00:00 2026 2 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 27937 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.31 2026-08-03T09:41:21 27938 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8133.3 2026-08-03T09:41:21 27939 EXV7519019 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 254.29 2026-08-03T09:41:21 27940 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.27 2026-08-03T09:41:21 27941 HCM7562968 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4101.97 2026-08-03T09:41:21 27942 APV7541497 2025-11-19T00:00:00 2026 2 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 27943 0007523911 2025-10-23T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.03 2026-08-03T09:41:21 27944 APV7535606 2025-11-10T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 203527.09 2026-08-03T09:41:21 27945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1084.15 2026-08-03T09:41:21 27946 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.99 2026-08-03T09:41:21 27947 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6411.21 2026-08-03T09:41:21 27948 APV7525032 2025-10-24T00:00:00 2026 2 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 27949 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -25.42 2026-08-03T09:41:21 27950 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12008.0 2026-08-03T09:41:21 27951 APV7538612 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2019.62 2026-08-03T09:41:21 27952 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.34 2026-08-03T09:41:21 27953 0007536345 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 27954 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 698.01 2026-08-03T09:41:21 27955 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064089 CRAWFORD COUNTY 65944.4 2026-08-03T09:41:21 27956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 936.44 2026-08-03T09:41:21 27957 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1746.87 2026-08-03T09:41:21 27958 0007522899 2025-10-22T00:00:00 2026 2 652109 Voice or Data Equip Inv 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 51.5 2026-08-03T09:41:21 27959 EXV7558671 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 306.23 2026-08-03T09:41:21 27960 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 602.08 2026-08-03T09:41:21 27961 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.85 2026-08-03T09:41:21 27962 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 29568.68 2026-08-03T09:41:21 27963 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1502.1 2026-08-03T09:41:21 27964 APV7525032 2025-10-24T00:00:00 2026 2 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 27965 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2661.47 2026-08-03T09:41:21 27966 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.02 2026-08-03T09:41:21 27967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 182.08 2026-08-03T09:41:21 27968 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.47 2026-08-03T09:41:21 27969 APV7516911 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4731.0 2026-08-03T09:41:21 27970 EXV7561959 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67.7 2026-08-03T09:41:21 27971 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 341.18 2026-08-03T09:41:21 27972 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 27973 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.78 2026-08-03T09:41:21 27974 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10571.78 2026-08-03T09:41:21 27975 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -142.08 2026-08-03T09:41:21 27976 EXV7557620 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-08-03T09:41:21 27977 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 80344.0 2026-08-03T09:41:21 27978 APV7525032 2025-10-24T00:00:00 2026 2 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 27979 0007519746 2025-10-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 27980 0007521948 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-08-03T09:41:21 27981 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 720.98 2026-08-03T09:41:21 27982 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 27983 0007509159 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 442.75 2026-08-03T09:41:21 27984 APV7533893 2025-11-06T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 10443.5 2026-08-03T09:41:21 27985 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 13421.59 2026-08-03T09:41:21 27986 APV7560808 2025-12-22T00:00:00 2026 2 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 27987 0007525835 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -25.52 2026-08-03T09:41:21 27988 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 678.95 2026-08-03T09:41:21 27989 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.27 2026-08-03T09:41:21 27990 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 214.98 2026-08-03T09:41:21 27991 EXV7554545 2025-12-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-08-03T09:41:21 27992 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 542.07 2026-08-03T09:41:21 27993 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 43.61 2026-08-03T09:41:21 27994 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.03 2026-08-03T09:41:21 27995 0007527557 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27996 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 200.69 2026-08-03T09:41:21 27997 APV7518610 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 80.45 2026-08-03T09:41:21 27998 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 199.78 2026-08-03T09:41:21 27999 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 337.15 2026-08-03T09:41:21 28000 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 9544.38 2026-08-03T09:41:21 28001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 255.89 2026-08-03T09:41:21 28002 0007540261 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -166.98 2026-08-03T09:41:21 28003 APV7555210 2025-12-12T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 78581.88 2026-08-03T09:41:21 28004 APV7550923 2025-12-05T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-08-03T09:41:21 28005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 174.8 2026-08-03T09:41:21 28006 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 28007 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 11264.0 2026-08-03T09:41:21 28008 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 59.92 2026-08-03T09:41:21 28009 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 28010 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28011 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.15 2026-08-03T09:41:21 28012 EXV7514768 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 32.8 2026-08-03T09:41:21 28013 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 28014 0007514066 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152436.96 2026-08-03T09:41:21 28015 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 28016 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 254.12 2026-08-03T09:41:21 28017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 116.53 2026-08-03T09:41:21 28018 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 5686.55 2026-08-03T09:41:21 28019 0007521948 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.49 2026-08-03T09:41:21 28020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1413.69 2026-08-03T09:41:21 28021 APV7525032 2025-10-24T00:00:00 2026 2 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 28022 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.74 2026-08-03T09:41:21 28023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2105.49 2026-08-03T09:41:21 28024 0007566082 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.82 2026-08-03T09:41:21 28025 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 28026 APV7560808 2025-12-22T00:00:00 2026 2 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 28027 APV7509561 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000284070 AMERICAN BEDDING MFG 348.15 2026-08-03T09:41:21 28028 APV7525032 2025-10-24T00:00:00 2026 2 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 28029 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 28030 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.2 2026-08-03T09:41:21 28031 APV7525032 2025-10-24T00:00:00 2026 2 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 28032 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-08-03T09:41:21 28033 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 1776.0 2026-08-03T09:41:21 28034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 802.77 2026-08-03T09:41:21 28035 APV7560808 2025-12-22T00:00:00 2026 2 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 28036 0007515051 2025-10-09T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 28037 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2071.2 2026-08-03T09:41:21 28038 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 21596.52 2026-08-03T09:41:21 28039 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1482.12 2026-08-03T09:41:21 28040 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 13318.01 2026-08-03T09:41:21 28041 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.97 2026-08-03T09:41:21 28042 HCM7529577 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3594.01 2026-08-03T09:41:21 28043 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.65 2026-08-03T09:41:21 28044 APV7513413 2025-10-07T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 700.0 2026-08-03T09:41:21 28045 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 777.14 2026-08-03T09:41:21 28046 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.48 2026-08-03T09:41:21 28047 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1483.75 2026-08-03T09:41:21 28048 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 12379.91 2026-08-03T09:41:21 28049 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 926.8 2026-08-03T09:41:21 28050 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3205.38 2026-08-03T09:41:21 28051 0007553180 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.18 2026-08-03T09:41:21 28052 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 861.26 2026-08-03T09:41:21 28053 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28054 APV7525032 2025-10-24T00:00:00 2026 2 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 28055 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 37783.8 2026-08-03T09:41:21 28056 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3885.38 2026-08-03T09:41:21 28057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 728.33 2026-08-03T09:41:21 28058 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.93 2026-08-03T09:41:21 28059 0007513263 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-08-03T09:41:21 28060 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.66 2026-08-03T09:41:21 28061 APV7560808 2025-12-22T00:00:00 2026 2 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 28062 0007566011 2025-12-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.23 2026-08-03T09:41:21 28063 0007566214 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.83 2026-08-03T09:41:21 28064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 260.9 2026-08-03T09:41:21 28065 APV7526092 2025-10-27T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7200.0 2026-08-03T09:41:21 28066 0007561433 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28067 APV7528691 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 319543.22 2026-08-03T09:41:21 28068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2572.89 2026-08-03T09:41:21 28069 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7139.0 2026-08-03T09:41:21 28070 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 37465.41 2026-08-03T09:41:21 28071 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 28072 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2280.0 2026-08-03T09:41:21 28073 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 224.56 2026-08-03T09:41:21 28074 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 28075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 602.09 2026-08-03T09:41:21 28076 0007541200 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 28077 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 1147.36 2026-08-03T09:41:21 28078 0007532604 2025-11-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-08-03T09:41:21 28079 0007512004 2025-10-06T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.33 2026-08-03T09:41:21 28080 APV7526958 2025-10-28T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080937 JOHNSON JOHNS SEPTIC SERVICE 230.26 2026-08-03T09:41:21 28081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1339.03 2026-08-03T09:41:21 28082 APV7556166 2025-12-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2930.8 2026-08-03T09:41:21 28083 HCM7512173 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 9644.8 2026-08-03T09:41:21 28084 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 481516.45 2026-08-03T09:41:21 28085 APV7559764 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.75 2026-08-03T09:41:21 28086 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.88 2026-08-03T09:41:21 28087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 938.44 2026-08-03T09:41:21 28088 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.97 2026-08-03T09:41:21 28089 0007547592 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 69.46 2026-08-03T09:41:21 28090 APV7560808 2025-12-22T00:00:00 2026 2 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 28091 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-08-03T09:41:21 28092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 291.33 2026-08-03T09:41:21 28093 APV7560808 2025-12-22T00:00:00 2026 2 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 28094 0007561328 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 28095 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28096 0007557074 2025-12-16T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28097 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.54 2026-08-03T09:41:21 28098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 983.4 2026-08-03T09:41:21 28099 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 2421.6 2026-08-03T09:41:21 28100 0007544979 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.02 2026-08-03T09:41:21 28101 APV7548106 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 201.84 2026-08-03T09:41:21 28102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 894.69 2026-08-03T09:41:21 28103 HCM7562987 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1872.3 2026-08-03T09:41:21 28104 0007541184 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.49 2026-08-03T09:41:21 28105 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 100.35 2026-08-03T09:41:21 28106 HCM7538091 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 28107 APV7525032 2025-10-24T00:00:00 2026 2 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 28108 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 28109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 314.89 2026-08-03T09:41:21 28110 0007520788 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2966.22 2026-08-03T09:41:21 28111 APV7521427 2025-10-20T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000067154 THE PITNEY BOWES BANK 102.07 2026-08-03T09:41:21 28112 EXV7544646 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 518.3 2026-08-03T09:41:21 28113 APV7514418 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 5610.0 2026-08-03T09:41:21 28114 APV7560808 2025-12-22T00:00:00 2026 2 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 28115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 792.02 2026-08-03T09:41:21 28116 0007542996 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.49 2026-08-03T09:41:21 28117 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 543.12 2026-08-03T09:41:21 28118 0007540229 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101565727.07 2026-08-03T09:41:21 28119 0007526787 2025-10-28T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.0 2026-08-03T09:41:21 28120 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 427.28 2026-08-03T09:41:21 28121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1246.11 2026-08-03T09:41:21 28122 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.56 2026-08-03T09:41:21 28123 HCM7529620 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.2 2026-08-03T09:41:21 28124 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 873.99 2026-08-03T09:41:21 28125 0007507939 2025-10-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.64 2026-08-03T09:41:21 28126 APV7530910 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055008 GLEANERS FOOD BANK OF INDIANA INC 54448.34 2026-08-03T09:41:21 28127 APV7541497 2025-11-19T00:00:00 2026 2 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 28128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.11 2026-08-03T09:41:21 28129 0007557855 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12459.75 2026-08-03T09:41:21 28130 APV7541497 2025-11-19T00:00:00 2026 2 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 28131 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 460.89 2026-08-03T09:41:21 28132 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4831.64 2026-08-03T09:41:21 28133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 440.13 2026-08-03T09:41:21 28134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 660.35 2026-08-03T09:41:21 28135 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 188377.52 2026-08-03T09:41:21 28136 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 28137 HCM7538097 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-08-03T09:41:21 28138 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 12398.2 2026-08-03T09:41:21 28139 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.45 2026-08-03T09:41:21 28140 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5615.91 2026-08-03T09:41:21 28141 APV7541497 2025-11-19T00:00:00 2026 2 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 28142 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 485.55 2026-08-03T09:41:21 28143 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 135282.68 2026-08-03T09:41:21 28144 HCM7519892 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8407.5 2026-08-03T09:41:21 28145 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.27 2026-08-03T09:41:21 28146 0007558826 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.95 2026-08-03T09:41:21 28147 0007509098 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4365.91 2026-08-03T09:41:21 28148 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 15803.71 2026-08-03T09:41:21 28159 APV7509648 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 54.01 2026-08-03T09:41:21 28160 0007547566 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29581.25 2026-08-03T09:41:21 28161 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 433.3 2026-08-03T09:41:21 28162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 542.07 2026-08-03T09:41:21 28163 HCM7554892 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 499.73 2026-08-03T09:41:21 28164 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 829.13 2026-08-03T09:41:21 28165 APV7532896 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022724 STAPLES INC 14.51 2026-08-03T09:41:21 28166 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 28.02 2026-08-03T09:41:21 28167 APV7513456 2025-10-07T00:00:00 2026 2 539134 ProgOp - HealthNutrition 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000418389 NEW VENTURE ADVISORS LLC 33000.0 2026-08-03T09:41:21 28168 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4663.02 2026-08-03T09:41:21 28169 0007540218 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78458.01 2026-08-03T09:41:21 28170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 341.18 2026-08-03T09:41:21 28171 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 78.26 2026-08-03T09:41:21 28172 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28173 0007541205 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 473.15 2026-08-03T09:41:21 28174 0007543012 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.52 2026-08-03T09:41:21 28175 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.7 2026-08-03T09:41:21 28176 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 102.01 2026-08-03T09:41:21 28177 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28178 0007522872 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1147.58 2026-08-03T09:41:21 28179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 762.64 2026-08-03T09:41:21 28180 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 163.51 2026-08-03T09:41:21 28181 APV7564140 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 2126.29 2026-08-03T09:41:21 28182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 970.55 2026-08-03T09:41:21 28183 0007543068 2025-11-21T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 133.0 2026-08-03T09:41:21 28184 HCM7562983 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35116.56 2026-08-03T09:41:21 28185 0007523892 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 226.03 2026-08-03T09:41:21 28186 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1587.94 2026-08-03T09:41:21 28187 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 524.59 2026-08-03T09:41:21 28188 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-08-03T09:41:21 28189 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger 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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 28194 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.98 2026-08-03T09:41:21 28195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 926.81 2026-08-03T09:41:21 28196 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 28197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2355.75 2026-08-03T09:41:21 28198 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3226.77 2026-08-03T09:41:21 28199 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 165514.53 2026-08-03T09:41:21 28200 HCM7546561 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.42 2026-08-03T09:41:21 28201 0007521948 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 164.41 2026-08-03T09:41:21 28202 0007550462 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-08-03T09:41:21 28203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 441.53 2026-08-03T09:41:21 28204 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 60.35 2026-08-03T09:41:21 28205 APV7543287 2025-11-10T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 99046.58 2026-08-03T09:41:21 28206 EXV7543697 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 233.76 2026-08-03T09:41:21 28207 APV7560808 2025-12-22T00:00:00 2026 2 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 28208 APV7525032 2025-10-24T00:00:00 2026 2 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 28209 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and 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Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 22.6 2026-08-03T09:41:21 28214 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 834.15 2026-08-03T09:41:21 28215 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 6239.05 2026-08-03T09:41:21 28216 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 58552.98 2026-08-03T09:41:21 28217 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.48 2026-08-03T09:41:21 28218 APV7541497 2025-11-19T00:00:00 2026 2 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 28219 APV7541497 2025-11-19T00:00:00 2026 2 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 28220 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.61 2026-08-03T09:41:21 28221 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-08-03T09:41:21 28222 HCM7538051 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.67 2026-08-03T09:41:21 28223 APV7541497 2025-11-19T00:00:00 2026 2 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 28224 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.31 2026-08-03T09:41:21 28225 APV7541497 2025-11-19T00:00:00 2026 2 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 28226 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 28227 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 16107.38 2026-08-03T09:41:21 28228 APV7560808 2025-12-22T00:00:00 2026 2 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 28229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1241.5 2026-08-03T09:41:21 28230 HCM7519918 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.74 2026-08-03T09:41:21 28231 0007515930 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.19 2026-08-03T09:41:21 28232 APV7531994 2025-11-04T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9008.53 2026-08-03T09:41:21 28233 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-08-03T09:41:21 28234 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 16945.09 2026-08-03T09:41:21 28235 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 218.08 2026-08-03T09:41:21 28236 APV7540467 2025-11-18T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 139.71 2026-08-03T09:41:21 28237 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.09 2026-08-03T09:41:21 28238 HCM7546568 2025-12-03T00:00:00 2026 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 990.0 2026-08-03T09:41:21 28239 0007528406 2025-10-30T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 8.25 2026-08-03T09:41:21 28240 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.07 2026-08-03T09:41:21 28241 HCM7529609 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 323699.01 2026-08-03T09:41:21 28242 APV7541497 2025-11-19T00:00:00 2026 2 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 28243 HCM7529623 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4987.32 2026-08-03T09:41:21 28244 APV7560808 2025-12-22T00:00:00 2026 2 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 28245 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-08-03T09:41:21 28246 APV7557254 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1277.27 2026-08-03T09:41:21 28247 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 28248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1204.17 2026-08-03T09:41:21 28249 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.79 2026-08-03T09:41:21 28250 0007507967 2025-10-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 255.26 2026-08-03T09:41:21 28251 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 41366.36 2026-08-03T09:41:21 28252 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 101.1 2026-08-03T09:41:21 28253 APH7547426 2025-12-02T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 553.32 2026-08-03T09:41:21 28254 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 28255 HCM7562983 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 243.27 2026-08-03T09:41:21 28256 HCM7538077 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1199.88 2026-08-03T09:41:21 28257 APV7541497 2025-11-19T00:00:00 2026 2 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 28258 0007541250 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.12 2026-08-03T09:41:21 28259 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-08-03T09:41:21 28260 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 802.78 2026-08-03T09:41:21 28261 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2233.72 2026-08-03T09:41:21 28262 APV7560808 2025-12-22T00:00:00 2026 2 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 28263 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.2 2026-08-03T09:41:21 28264 APV7541497 2025-11-19T00:00:00 2026 2 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 28265 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 28266 APV7544987 2025-11-25T00:00:00 2026 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.82 2026-08-03T09:41:21 28267 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-08-03T09:41:21 28268 APV7560808 2025-12-22T00:00:00 2026 2 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 28269 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-08-03T09:41:21 28270 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28271 0007546901 2025-12-08T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.2 2026-08-03T09:41:21 28272 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.0 2026-08-03T09:41:21 28273 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-08-03T09:41:21 28274 APV7516905 2025-10-14T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 11.55 2026-08-03T09:41:21 28275 APV7560808 2025-12-22T00:00:00 2026 2 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 28276 0007514176 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.16 2026-08-03T09:41:21 28277 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.04 2026-08-03T09:41:21 28278 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 610.67 2026-08-03T09:41:21 28279 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 683.17 2026-08-03T09:41:21 28280 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.93 2026-08-03T09:41:21 28281 HCM7529597 2025-11-05T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.68 2026-08-03T09:41:21 28282 APV7560808 2025-12-22T00:00:00 2026 2 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 28283 APV7539609 2025-11-17T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.75 2026-08-03T09:41:21 28284 HCM7529554 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.66 2026-08-03T09:41:21 28285 APV7525032 2025-10-24T00:00:00 2026 2 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 28286 APV7541497 2025-11-19T00:00:00 2026 2 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 28287 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 53859.82 2026-08-03T09:41:21 28288 APV7525032 2025-10-24T00:00:00 2026 2 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 28289 APV7560808 2025-12-22T00:00:00 2026 2 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 28290 0007549753 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 28291 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360108 WAGERS FAMILY EYE CARE 14.0 2026-08-03T09:41:21 28292 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 651.22 2026-08-03T09:41:21 28293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 723.7 2026-08-03T09:41:21 28294 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 22599.77 2026-08-03T09:41:21 28295 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 233.06 2026-08-03T09:41:21 28296 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 18394.98 2026-08-03T09:41:21 28297 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28018.58 2026-08-03T09:41:21 28298 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 6435.0 2026-08-03T09:41:21 28299 APV7525032 2025-10-24T00:00:00 2026 2 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 28300 APV7514493 2025-10-07T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18914.65 2026-08-03T09:41:21 28301 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 28302 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 102.03 2026-08-03T09:41:21 28303 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.64 2026-08-03T09:41:21 28304 APV7541497 2025-11-19T00:00:00 2026 2 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 28305 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 6239.05 2026-08-03T09:41:21 28306 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 813.21 2026-08-03T09:41:21 28307 APV7525032 2025-10-24T00:00:00 2026 2 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 28308 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 289.45 2026-08-03T09:41:21 28309 0007523907 2025-10-23T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.37 2026-08-03T09:41:21 28310 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 28311 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-08-03T09:41:21 28312 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 233.07 2026-08-03T09:41:21 28313 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28314 0007551539 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 28315 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 28316 0007566208 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.56 2026-08-03T09:41:21 28317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1251.13 2026-08-03T09:41:21 28318 APV7560808 2025-12-22T00:00:00 2026 2 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 28319 0007515928 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.26 2026-08-03T09:41:21 28320 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 425.93 2026-08-03T09:41:21 28321 APV7560808 2025-12-22T00:00:00 2026 2 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 28322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 602.09 2026-08-03T09:41:21 28323 0007528394 2025-11-08T00:00:00 2026 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2370.06 2026-08-03T09:41:21 28324 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 136.74 2026-08-03T09:41:21 28325 0007533643 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 28326 0007552345 2025-12-09T00:00:00 2026 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28327 EXV7535184 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 28328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1054.45 2026-08-03T09:41:21 28329 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-08-03T09:41:21 28330 APV7521501 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086767 COMMUNITY FOUNDATION OF 20911.79 2026-08-03T09:41:21 28331 APV7560808 2025-12-22T00:00:00 2026 2 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 28332 APV7550848 2025-12-05T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 7164.04 2026-08-03T09:41:21 28333 0007539217 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.04 2026-08-03T09:41:21 28334 APV7525032 2025-10-24T00:00:00 2026 2 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 28335 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.85 2026-08-03T09:41:21 28336 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 28337 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-08-03T09:41:21 28338 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 521.8 2026-08-03T09:41:21 28339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 180.63 2026-08-03T09:41:21 28340 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 280.91 2026-08-03T09:41:21 28341 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3428.51 2026-08-03T09:41:21 28342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 401.38 2026-08-03T09:41:21 28343 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6660.0 2026-08-03T09:41:21 28344 0007563956 2025-12-30T00:00:00 2026 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 306282.67 2026-08-03T09:41:21 28345 APV7530894 2025-11-03T00:00:00 2026 2 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.75 2026-08-03T09:41:21 28346 0007552345 2025-12-09T00:00:00 2026 2 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28347 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 569.26 2026-08-03T09:41:21 28348 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 28349 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 140.07 2026-08-03T09:41:21 28350 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 3191.45 2026-08-03T09:41:21 28351 HCM7519851 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3828.38 2026-08-03T09:41:21 28352 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.63 2026-08-03T09:41:21 28353 0007509145 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -7.0 2026-08-03T09:41:21 28354 0007539234 2025-11-17T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7759.38 2026-08-03T09:41:21 28355 APV7559045 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7035.83 2026-08-03T09:41:21 28356 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.99 2026-08-03T09:41:21 28357 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 50850.0 2026-08-03T09:41:21 28358 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.29 2026-08-03T09:41:21 28359 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 571.05 2026-08-03T09:41:21 28360 0007525766 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7497.08 2026-08-03T09:41:21 28361 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 876.34 2026-08-03T09:41:21 28362 0007546774 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 901.8 2026-08-03T09:41:21 28363 0007547592 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 323.0 2026-08-03T09:41:21 28364 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-08-03T09:41:21 28365 0007551470 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 339.41 2026-08-03T09:41:21 28366 0007522891 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.25 2026-08-03T09:41:21 28367 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 16047.81 2026-08-03T09:41:21 28368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 582.01 2026-08-03T09:41:21 28369 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 321.71 2026-08-03T09:41:21 28370 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1830.88 2026-08-03T09:41:21 28371 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 28372 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-08-03T09:41:21 28373 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.92 2026-08-03T09:41:21 28374 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.01 2026-08-03T09:41:21 28375 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4912.2 2026-08-03T09:41:21 28376 APV7541497 2025-11-19T00:00:00 2026 2 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 28377 APV7541497 2025-11-19T00:00:00 2026 2 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 28378 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 28379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 218.76 2026-08-03T09:41:21 28380 APV7517734 2025-10-15T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 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518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.39 2026-08-03T09:41:21 28385 APV7559102 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 43007.5 2026-08-03T09:41:21 28386 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.91 2026-08-03T09:41:21 28387 APV7521288 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 0.0 2026-08-03T09:41:21 28388 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 276.76 2026-08-03T09:41:21 28389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 485.55 2026-08-03T09:41:21 28390 APV7525032 2025-10-24T00:00:00 2026 2 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 28391 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.17 2026-08-03T09:41:21 28392 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-08-03T09:41:21 28393 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 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Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.37 2026-08-03T09:41:21 28398 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 883.05 2026-08-03T09:41:21 28399 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.27 2026-08-03T09:41:21 28400 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 28401 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2728.39 2026-08-03T09:41:21 28402 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 14870.03 2026-08-03T09:41:21 28403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 588.24 2026-08-03T09:41:21 28404 0007541205 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 126.74 2026-08-03T09:41:21 28405 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 12427.71 2026-08-03T09:41:21 28406 0007557050 2025-12-16T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 150.9 2026-08-03T09:41:21 28408 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 59159.15 2026-08-03T09:41:21 28409 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28410 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 12478.99 2026-08-03T09:41:21 28411 0007558921 2025-12-18T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 28412 APV7541497 2025-11-19T00:00:00 2026 2 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 28413 APV7560808 2025-12-22T00:00:00 2026 2 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 28414 0007566218 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.82 2026-08-03T09:41:21 28415 0007525833 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 264.96 2026-08-03T09:41:21 28416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 308.03 2026-08-03T09:41:21 28417 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 190.51 2026-08-03T09:41:21 28418 0007514924 2025-10-09T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 131.03 2026-08-03T09:41:21 28419 EXV7540901 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.22 2026-08-03T09:41:21 28420 APV7512582 2025-10-06T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 407.96 2026-08-03T09:41:21 28421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 200.7 2026-08-03T09:41:21 28422 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 18529.04 2026-08-03T09:41:21 28423 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.75 2026-08-03T09:41:21 28424 APV7560808 2025-12-22T00:00:00 2026 2 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 28425 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.57 2026-08-03T09:41:21 28426 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28427 APV7560808 2025-12-22T00:00:00 2026 2 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 28428 0007543012 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.2 2026-08-03T09:41:21 28429 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 369.05 2026-08-03T09:41:21 28430 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 9819.15 2026-08-03T09:41:21 28431 APV7535636 2025-11-05T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1764.0 2026-08-03T09:41:21 28432 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.52 2026-08-03T09:41:21 28433 HCM7529621 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-08-03T09:41:21 28434 0007563931 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 28435 APV7561581 2025-12-23T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 340.88 2026-08-03T09:41:21 28436 APV7549910 2025-12-04T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 763.0 2026-08-03T09:41:21 28437 0007535471 2025-11-10T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 28438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 365.38 2026-08-03T09:41:21 28439 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 5307.25 2026-08-03T09:41:21 28440 0007566082 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.86 2026-08-03T09:41:21 28441 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.12 2026-08-03T09:41:21 28442 0007559628 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 664.26 2026-08-03T09:41:21 28443 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 831.88 2026-08-03T09:41:21 28444 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 887.0 2026-08-03T09:41:21 28445 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 110.78 2026-08-03T09:41:21 28446 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.37 2026-08-03T09:41:21 28447 0007536334 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 28448 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 124346.01 2026-08-03T09:41:21 28449 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 2559.92 2026-08-03T09:41:21 28450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 200.7 2026-08-03T09:41:21 28451 ARD7549431 2025-12-03T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24198.0 2026-08-03T09:41:21 28452 APV7530943 2025-11-03T00:00:00 2026 2 531016 Prof Serv - Office Management 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000108684 AMERICAN LOCATING SERVICES 1575.0 2026-08-03T09:41:21 28453 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.67 2026-08-03T09:41:21 28454 APV7518634 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431265 TEMPLEL ADATH BNAI ISRAEL 11787.5 2026-08-03T09:41:21 28455 APV7560808 2025-12-22T00:00:00 2026 2 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 28456 0007514932 2025-10-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.83 2026-08-03T09:41:21 28457 APV7533927 2025-11-06T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 57343.75 2026-08-03T09:41:21 28458 EXV7550269 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.51 2026-08-03T09:41:21 28459 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 28460 0007563087 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -10.82 2026-08-03T09:41:21 28461 0007565045 2025-12-31T00:00:00 2026 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 381.79 2026-08-03T09:41:21 28462 0007546613 2025-12-01T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1743.13 2026-08-03T09:41:21 28463 APV7539609 2025-11-17T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000420372 TRACK MY SOLUTIONS INC 991324.0 2026-08-03T09:41:21 28464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 401.39 2026-08-03T09:41:21 28465 APV7548192 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 261666.67 2026-08-03T09:41:21 28466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 271.91 2026-08-03T09:41:21 28467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 433.5 2026-08-03T09:41:21 28468 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 54949.44 2026-08-03T09:41:21 28469 APV7541497 2025-11-19T00:00:00 2026 2 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 28470 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 28471 ARD7525180 2025-10-24T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -780.8 2026-08-03T09:41:21 28472 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 28473 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-08-03T09:41:21 28474 0007558906 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.79 2026-08-03T09:41:21 28475 APV7525032 2025-10-24T00:00:00 2026 2 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 28476 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 28477 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 35065.23 2026-08-03T09:41:21 28478 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 1251.22 2026-08-03T09:41:21 28479 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.21 2026-08-03T09:41:21 28480 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 250.1 2026-08-03T09:41:21 28481 APV7533973 2025-11-06T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 359523.0 2026-08-03T09:41:21 28482 APV7557095 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 425.28 2026-08-03T09:41:21 28483 0007532604 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120864.05 2026-08-03T09:41:21 28484 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 28485 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 28486 APV7548130 2025-12-02T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-08-03T09:41:21 28487 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 19457.48 2026-08-03T09:41:21 28488 0007540203 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-08-03T09:41:21 28489 EXV7512950 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.75 2026-08-03T09:41:21 28490 APV7535567 2025-11-10T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 39.12 2026-08-03T09:41:21 28491 APV7511506 2025-10-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093051 HOOSIER HILLS FOOD BANK, INC. 3308.56 2026-08-03T09:41:21 28492 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 841.42 2026-08-03T09:41:21 28493 HCM7546574 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.6 2026-08-03T09:41:21 28494 0007540292 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 344.34 2026-08-03T09:41:21 28495 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 15.61 2026-08-03T09:41:21 28496 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.52 2026-08-03T09:41:21 28497 APV7541497 2025-11-19T00:00:00 2026 2 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 28498 APV7541497 2025-11-19T00:00:00 2026 2 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 28499 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 98.4 2026-08-03T09:41:21 28500 0007522851 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.12 2026-08-03T09:41:21 28501 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1463.46 2026-08-03T09:41:21 28502 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-08-03T09:41:21 28503 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 738.04 2026-08-03T09:41:21 28504 0007558830 2025-12-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.89 2026-08-03T09:41:21 28505 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.51 2026-08-03T09:41:21 28506 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 960.19 2026-08-03T09:41:21 28507 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 11099.91 2026-08-03T09:41:21 28508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2339.77 2026-08-03T09:41:21 28509 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 53182.98 2026-08-03T09:41:21 28510 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.93 2026-08-03T09:41:21 28511 HCM7563035 2025-12-31T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.22 2026-08-03T09:41:21 28512 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 521.81 2026-08-03T09:41:21 28513 APV7533926 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 105.59 2026-08-03T09:41:21 28514 APV7560808 2025-12-22T00:00:00 2026 2 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 28515 ARD7564693 2025-12-30T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.5 2026-08-03T09:41:21 28516 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 153.05 2026-08-03T09:41:21 28517 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-08-03T09:41:21 28518 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 61.59 2026-08-03T09:41:21 28519 HCM7546552 2025-12-03T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 286.73 2026-08-03T09:41:21 28520 APV7526092 2025-10-27T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 257776.51 2026-08-03T09:41:21 28521 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40450.38 2026-08-03T09:41:21 28522 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 367415.21 2026-08-03T09:41:21 28523 0007558859 2025-12-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49957.57 2026-08-03T09:41:21 28524 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 28525 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 247555.71 2026-08-03T09:41:21 28526 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1186.46 2026-08-03T09:41:21 28527 APV7561581 2025-12-23T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 166.16 2026-08-03T09:41:21 28528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 679.35 2026-08-03T09:41:21 28529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 437.51 2026-08-03T09:41:21 28530 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 28531 0007565123 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.69 2026-08-03T09:41:21 28532 APV7525032 2025-10-24T00:00:00 2026 2 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 28533 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-08-03T09:41:21 28534 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 306.22 2026-08-03T09:41:21 28535 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 34802.11 2026-08-03T09:41:21 28536 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 28537 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.36 2026-08-03T09:41:21 28538 0007553999 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -15.73 2026-08-03T09:41:21 28539 0007525791 2025-10-27T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -721.0 2026-08-03T09:41:21 28540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 461.6 2026-08-03T09:41:21 28541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1205.92 2026-08-03T09:41:21 28542 0007514123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.42 2026-08-03T09:41:21 28543 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 492.88 2026-08-03T09:41:21 28544 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV -16339.92 2026-08-03T09:41:21 28545 0007526642 2025-10-28T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -171.43 2026-08-03T09:41:21 28546 APV7525032 2025-10-24T00:00:00 2026 2 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 28547 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 138446.22 2026-08-03T09:41:21 28548 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 20.99 2026-08-03T09:41:21 28549 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 109182.08 2026-08-03T09:41:21 28550 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 116.77 2026-08-03T09:41:21 28551 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.75 2026-08-03T09:41:21 28552 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.72 2026-08-03T09:41:21 28553 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 98651.83 2026-08-03T09:41:21 28554 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 907.58 2026-08-03T09:41:21 28555 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 14064.14 2026-08-03T09:41:21 28556 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 887.88 2026-08-03T09:41:21 28557 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.74 2026-08-03T09:41:21 28558 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 154.13 2026-08-03T09:41:21 28559 HCM7562930 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 28560 0007566099 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3645.38 2026-08-03T09:41:21 28561 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28562 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 28563 EXV7540893 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 179.59 2026-08-03T09:41:21 28564 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 33985.9 2026-08-03T09:41:21 28565 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28566 APV7530834 2025-11-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 22288.65 2026-08-03T09:41:21 28567 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28568 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 28569 APV7518740 2025-10-16T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1169911.27 2026-08-03T09:41:21 28570 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 21.2 2026-08-03T09:41:21 28571 HCM7519873 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.58 2026-08-03T09:41:21 28572 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.84 2026-08-03T09:41:21 28573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 60.21 2026-08-03T09:41:21 28574 APV7543285 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 67344.93 2026-08-03T09:41:21 28575 APV7525032 2025-10-24T00:00:00 2026 2 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 28576 0007509098 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 413.23 2026-08-03T09:41:21 28577 APV7541497 2025-11-19T00:00:00 2026 2 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 28578 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 28579 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 144.72 2026-08-03T09:41:21 28580 APV7525032 2025-10-24T00:00:00 2026 2 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 28581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 813.22 2026-08-03T09:41:21 28582 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 28583 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 846.12 2026-08-03T09:41:21 28584 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.09 2026-08-03T09:41:21 28585 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 541.87 2026-08-03T09:41:21 28586 ARD7518886 2025-10-16T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -500.0 2026-08-03T09:41:21 28587 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 200.7 2026-08-03T09:41:21 28588 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 466.13 2026-08-03T09:41:21 28589 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.2 2026-08-03T09:41:21 28590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 454.78 2026-08-03T09:41:21 28591 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14319.66 2026-08-03T09:41:21 28592 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.72 2026-08-03T09:41:21 28593 EXV7567595 2025-12-15T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.4 2026-08-03T09:41:21 28594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 661.12 2026-08-03T09:41:21 28595 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-08-03T09:41:21 28596 EXV7535818 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 28597 0007513163 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.95 2026-08-03T09:41:21 28598 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1874.53 2026-08-03T09:41:21 28599 0007559601 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4124369.74 2026-08-03T09:41:21 28600 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 240.83 2026-08-03T09:41:21 28601 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-08-03T09:41:21 28602 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 200.69 2026-08-03T09:41:21 28603 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 204.9 2026-08-03T09:41:21 28604 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 59.45 2026-08-03T09:41:21 28605 APV7541497 2025-11-19T00:00:00 2026 2 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 28606 HCM7529621 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-08-03T09:41:21 28607 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 0.0 2026-08-03T09:41:21 28608 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.35 2026-08-03T09:41:21 28609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1747.98 2026-08-03T09:41:21 28610 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-08-03T09:41:21 28611 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 161.37 2026-08-03T09:41:21 28612 0007524809 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28613 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-08-03T09:41:21 28614 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1101.03 2026-08-03T09:41:21 28615 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 138.14 2026-08-03T09:41:21 28616 0007541242 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.49 2026-08-03T09:41:21 28617 0007523897 2025-10-23T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 28618 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 194.22 2026-08-03T09:41:21 28619 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 417.01 2026-08-03T09:41:21 28620 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 28621 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1276.15 2026-08-03T09:41:21 28622 APV7545791 2025-11-26T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 903.06 2026-08-03T09:41:21 28623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 521.8 2026-08-03T09:41:21 28624 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 28625 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28626 0007534448 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1844.57 2026-08-03T09:41:21 28627 APV7541497 2025-11-19T00:00:00 2026 2 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 28628 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095951 YORKTOWN COMMUNITY SCHOOLS 12393.75 2026-08-03T09:41:21 28629 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.04 2026-08-03T09:41:21 28630 APV7560808 2025-12-22T00:00:00 2026 2 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 28631 APV7531993 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 4382.63 2026-08-03T09:41:21 28632 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 28633 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1320.7 2026-08-03T09:41:21 28634 0007566082 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3145.92 2026-08-03T09:41:21 28635 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 16248.2 2026-08-03T09:41:21 28636 0007544872 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 470220923.54 2026-08-03T09:41:21 28637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 986.81 2026-08-03T09:41:21 28638 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 28639 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1020.43 2026-08-03T09:41:21 28640 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 303.6 2026-08-03T09:41:21 28641 HCM7538054 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 28642 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.11 2026-08-03T09:41:21 28643 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1586.78 2026-08-03T09:41:21 28644 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28645 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1303.86 2026-08-03T09:41:21 28646 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-08-03T09:41:21 28647 APV7525032 2025-10-24T00:00:00 2026 2 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 28648 HCM7512139 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.85 2026-08-03T09:41:21 28649 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 64758.62 2026-08-03T09:41:21 28650 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.57 2026-08-03T09:41:21 28651 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 485.55 2026-08-03T09:41:21 28652 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 2400.82 2026-08-03T09:41:21 28653 EXV7511734 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-08-03T09:41:21 28654 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9742.06 2026-08-03T09:41:21 28655 0007541137 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1196702.34 2026-08-03T09:41:21 28656 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 602.09 2026-08-03T09:41:21 28657 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-08-03T09:41:21 28658 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.42 2026-08-03T09:41:21 28659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2144.01 2026-08-03T09:41:21 28660 APV7549255 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.76 2026-08-03T09:41:21 28661 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 619.57 2026-08-03T09:41:21 28662 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.65 2026-08-03T09:41:21 28663 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.17 2026-08-03T09:41:21 28664 APV7560808 2025-12-22T00:00:00 2026 2 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 28665 APV7553337 2025-12-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 885.0 2026-08-03T09:41:21 28666 0007566218 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.23 2026-08-03T09:41:21 28667 APV7560808 2025-12-22T00:00:00 2026 2 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 28668 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.76 2026-08-03T09:41:21 28669 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 186.27 2026-08-03T09:41:21 28670 APV7525032 2025-10-24T00:00:00 2026 2 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 28671 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 171185.57 2026-08-03T09:41:21 28672 HCM7529599 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 131.34 2026-08-03T09:41:21 28673 APV7525032 2025-10-24T00:00:00 2026 2 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 28674 APV7541497 2025-11-19T00:00:00 2026 2 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 28675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 527.22 2026-08-03T09:41:21 28676 APV7525032 2025-10-24T00:00:00 2026 2 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 28677 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1037.74 2026-08-03T09:41:21 28678 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 28679 0007522877 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 559.47 2026-08-03T09:41:21 28680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 376.3 2026-08-03T09:41:21 28681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 223.35 2026-08-03T09:41:21 28682 APV7560808 2025-12-22T00:00:00 2026 2 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 28683 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 28684 APV7513285 2025-10-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193810 BATESVILLE CLERK-TREASURER 0.0 2026-08-03T09:41:21 28685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1003.47 2026-08-03T09:41:21 28686 0007563947 2025-12-30T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 409395.64 2026-08-03T09:41:21 28687 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.73 2026-08-03T09:41:21 28688 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 327.57 2026-08-03T09:41:21 28689 0007540234 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -570.47 2026-08-03T09:41:21 28690 APV7526958 2025-10-28T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 95.24 2026-08-03T09:41:21 28691 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.4 2026-08-03T09:41:21 28692 APV7525032 2025-10-24T00:00:00 2026 2 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 28693 APV7560808 2025-12-22T00:00:00 2026 2 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 28694 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1149.57 2026-08-03T09:41:21 28695 0007557730 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.42 2026-08-03T09:41:21 28696 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 28697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 200.69 2026-08-03T09:41:21 28698 0007522857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.17 2026-08-03T09:41:21 28699 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 58.75 2026-08-03T09:41:21 28700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 582.66 2026-08-03T09:41:21 28701 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 403.81 2026-08-03T09:41:21 28702 0007548953 2025-12-03T00:00:00 2026 2 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -946.92 2026-08-03T09:41:21 28703 0007551558 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.82 2026-08-03T09:41:21 28704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 561.94 2026-08-03T09:41:21 28705 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 361.25 2026-08-03T09:41:21 28706 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 28707 APV7560808 2025-12-22T00:00:00 2026 2 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 28708 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 376.3 2026-08-03T09:41:21 28709 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.31 2026-08-03T09:41:21 28710 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 28711 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1401.85 2026-08-03T09:41:21 28712 0007532706 2025-11-05T00:00:00 2026 2 547105 SpOp-Digital License Plates 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.99 2026-08-03T09:41:21 28713 HCM7546569 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 28714 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-08-03T09:41:21 28715 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 3445.07 2026-08-03T09:41:21 28716 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 13.54 2026-08-03T09:41:21 28717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 338.37 2026-08-03T09:41:21 28718 0007512004 2025-10-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15483.55 2026-08-03T09:41:21 28719 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 863.67 2026-08-03T09:41:21 28720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 218.76 2026-08-03T09:41:21 28721 APV7525032 2025-10-24T00:00:00 2026 2 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 28722 0007530499 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-08-03T09:41:21 28723 ARD7524365 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32804.57 2026-08-03T09:41:21 28724 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 23.58 2026-08-03T09:41:21 28725 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 87781.52 2026-08-03T09:41:21 28726 HCM7546568 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-08-03T09:41:21 28727 HCM7519904 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.38 2026-08-03T09:41:21 28728 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.06 2026-08-03T09:41:21 28729 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 526.11 2026-08-03T09:41:21 28730 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7133.73 2026-08-03T09:41:21 28731 APV7560808 2025-12-22T00:00:00 2026 2 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 28732 HCM7562955 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8158.35 2026-08-03T09:41:21 28733 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 96.12 2026-08-03T09:41:21 28734 APV7525032 2025-10-24T00:00:00 2026 2 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 28735 0007549679 2025-12-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.45 2026-08-03T09:41:21 28736 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 26028.04 2026-08-03T09:41:21 28737 APV7560808 2025-12-22T00:00:00 2026 2 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 28738 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-08-03T09:41:21 28739 0007521999 2025-10-21T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28740 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 746.91 2026-08-03T09:41:21 28741 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 904.38 2026-08-03T09:41:21 28742 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3060.07 2026-08-03T09:41:21 28743 APV7512460 2025-10-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 136.47 2026-08-03T09:41:21 28744 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10661.28 2026-08-03T09:41:21 28745 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 58044.32 2026-08-03T09:41:21 28746 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 131398.53 2026-08-03T09:41:21 28747 APV7525032 2025-10-24T00:00:00 2026 2 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 28748 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 89.28 2026-08-03T09:41:21 28749 HCM7519873 2025-10-22T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 121055.75 2026-08-03T09:41:21 28750 APV7525032 2025-10-24T00:00:00 2026 2 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 28751 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 398.74 2026-08-03T09:41:21 28752 0007557050 2025-12-16T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28753 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3085.65 2026-08-03T09:41:21 28754 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 28755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 521.81 2026-08-03T09:41:21 28756 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 28757 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 28758 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 11291.78 2026-08-03T09:41:21 28759 0007525612 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1657.41 2026-08-03T09:41:21 28760 0007563993 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 698.1 2026-08-03T09:41:21 28761 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.33 2026-08-03T09:41:21 28762 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1850.8 2026-08-03T09:41:21 28763 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2681.82 2026-08-03T09:41:21 28764 HCM7538123 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22603.82 2026-08-03T09:41:21 28765 0007542018 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287135.37 2026-08-03T09:41:21 28766 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 44.89 2026-08-03T09:41:21 28767 0007557074 2025-12-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28768 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 316.01 2026-08-03T09:41:21 28769 APV7548086 2025-12-02T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-08-03T09:41:21 28770 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 28771 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 32019.67 2026-08-03T09:41:21 28772 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28773 HCM7538077 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 9.55 2026-08-03T09:41:21 28774 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 1974.34 2026-08-03T09:41:21 28775 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 28776 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.93 2026-08-03T09:41:21 28777 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1420.11 2026-08-03T09:41:21 28778 APV7542279 2025-11-20T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 513.8 2026-08-03T09:41:21 28779 0007540260 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.96 2026-08-03T09:41:21 28780 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 369.15 2026-08-03T09:41:21 28781 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 541.88 2026-08-03T09:41:21 28782 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 11477.67 2026-08-03T09:41:21 28783 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 18201.35 2026-08-03T09:41:21 28784 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.81 2026-08-03T09:41:21 28785 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 644.61 2026-08-03T09:41:21 28786 APV7558383 2025-12-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 4925.0 2026-08-03T09:41:21 28787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 470.43 2026-08-03T09:41:21 28788 EXV7543697 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-08-03T09:41:21 28789 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 28790 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 28791 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 383.39 2026-08-03T09:41:21 28792 APV7542372 2025-11-20T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.1 2026-08-03T09:41:21 28793 APV7525032 2025-10-24T00:00:00 2026 2 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 28794 APV7549940 2025-12-04T00:00:00 2026 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 29.46 2026-08-03T09:41:21 28795 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1767.02 2026-08-03T09:41:21 28796 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 204.13 2026-08-03T09:41:21 28797 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1758.64 2026-08-03T09:41:21 28798 APV7553381 2025-12-10T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 31097.9 2026-08-03T09:41:21 28799 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 815.72 2026-08-03T09:41:21 28800 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.43 2026-08-03T09:41:21 28801 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -29.59 2026-08-03T09:41:21 28802 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 388.44 2026-08-03T09:41:21 28803 0007536349 2025-11-12T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 28804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 683.16 2026-08-03T09:41:21 28805 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 42154.56 2026-08-03T09:41:21 28806 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 294.42 2026-08-03T09:41:21 28807 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28808 APV7525032 2025-10-24T00:00:00 2026 2 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 28809 0007556968 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.08 2026-08-03T09:41:21 28810 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 41264.89 2026-08-03T09:41:21 28811 APV7560808 2025-12-22T00:00:00 2026 2 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 28812 0007514093 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-08-03T09:41:21 28813 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7633.59 2026-08-03T09:41:21 28814 APV7517027 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 474659.12 2026-08-03T09:41:21 28815 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 7252.36 2026-08-03T09:41:21 28816 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.49 2026-08-03T09:41:21 28817 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-08-03T09:41:21 28818 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.92 2026-08-03T09:41:21 28819 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 69.06 2026-08-03T09:41:21 28820 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 28821 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 2366.0 2026-08-03T09:41:21 28822 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 677.17 2026-08-03T09:41:21 28823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 194.22 2026-08-03T09:41:21 28824 APV7555189 2025-12-12T00:00:00 2026 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 1802.79 2026-08-03T09:41:21 28825 APV7543237 2025-11-21T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 33200.0 2026-08-03T09:41:21 28826 APV7526037 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 17368.01 2026-08-03T09:41:21 28827 APV7535532 2025-11-10T00:00:00 2026 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 17254.13 2026-08-03T09:41:21 28828 ARD7542593 2025-11-20T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-08-03T09:41:21 28829 0007520788 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 167595.15 2026-08-03T09:41:21 28830 HCM7519879 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2.16 2026-08-03T09:41:21 28831 APV7541497 2025-11-19T00:00:00 2026 2 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 28832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 155.38 2026-08-03T09:41:21 28833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 782.71 2026-08-03T09:41:21 28834 EXV7532320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.51 2026-08-03T09:41:21 28835 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 9524.26 2026-08-03T09:41:21 28836 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 191.53 2026-08-03T09:41:21 28837 APV7533973 2025-11-06T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 30780.0 2026-08-03T09:41:21 28838 APV7541497 2025-11-19T00:00:00 2026 2 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 28839 HCM7546535 2025-12-03T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 293.2 2026-08-03T09:41:21 28840 0007557743 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1638.34 2026-08-03T09:41:21 28841 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 769.31 2026-08-03T09:41:21 28842 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 25925.56 2026-08-03T09:41:21 28843 HCM7554899 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17808.82 2026-08-03T09:41:21 28844 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-08-03T09:41:21 28845 0007542064 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2592.0 2026-08-03T09:41:21 28846 0007524809 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28847 APV7512582 2025-10-06T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 844.99 2026-08-03T09:41:21 28848 EXV7533302 2025-10-30T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 28849 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.54 2026-08-03T09:41:21 28850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 401.39 2026-08-03T09:41:21 28851 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-08-03T09:41:21 28852 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 450.0 2026-08-03T09:41:21 28853 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 28854 0007543015 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 940.64 2026-08-03T09:41:21 28855 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.01 2026-08-03T09:41:21 28856 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 483.54 2026-08-03T09:41:21 28857 0007528320 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 71.65 2026-08-03T09:41:21 28858 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 344.16 2026-08-03T09:41:21 28859 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.53 2026-08-03T09:41:21 28860 0007559593 2025-12-19T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -432.0 2026-08-03T09:41:21 28861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 861.75 2026-08-03T09:41:21 28862 APV7525032 2025-10-24T00:00:00 2026 2 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 28863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 481.66 2026-08-03T09:41:21 28864 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 224.96 2026-08-03T09:41:21 28865 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1755.74 2026-08-03T09:41:21 28866 APV7560808 2025-12-22T00:00:00 2026 2 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 28867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 683.16 2026-08-03T09:41:21 28868 0007552345 2025-12-09T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 28869 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.6 2026-08-03T09:41:21 28870 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.95 2026-08-03T09:41:21 28871 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-08-03T09:41:21 28872 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 206822.34 2026-08-03T09:41:21 28873 0007508032 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.88 2026-08-03T09:41:21 28874 0007524770 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 28875 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6380.88 2026-08-03T09:41:21 28876 APV7550916 2025-12-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 2291.95 2026-08-03T09:41:21 28877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 167.58 2026-08-03T09:41:21 28878 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 28879 APV7560808 2025-12-22T00:00:00 2026 2 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 28880 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.47 2026-08-03T09:41:21 28881 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28882 APV7559045 2025-12-18T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 816.0 2026-08-03T09:41:21 28883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 361.25 2026-08-03T09:41:21 28884 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 144.62 2026-08-03T09:41:21 28885 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000271986 INDIANA ARTISAN INC 4556.18 2026-08-03T09:41:21 28886 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 9623.14 2026-08-03T09:41:21 28887 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.39 2026-08-03T09:41:21 28888 APV7525032 2025-10-24T00:00:00 2026 2 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 28889 HCM7562912 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.7 2026-08-03T09:41:21 28890 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-08-03T09:41:21 28891 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-08-03T09:41:21 28892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 638.99 2026-08-03T09:41:21 28893 APV7538538 2025-11-14T00:00:00 2026 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 35607.19 2026-08-03T09:41:21 28894 0007508023 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.12 2026-08-03T09:41:21 28895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 301.04 2026-08-03T09:41:21 28896 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 252.57 2026-08-03T09:41:21 28897 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 4800.0 2026-08-03T09:41:21 28898 APV7525032 2025-10-24T00:00:00 2026 2 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 28899 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4242.78 2026-08-03T09:41:21 28900 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 72.5 2026-08-03T09:41:21 28901 0007551539 2025-12-08T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 28902 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 32265.0 2026-08-03T09:41:21 28903 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.68 2026-08-03T09:41:21 28904 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1093.85 2026-08-03T09:41:21 28905 APV7512284 2025-10-06T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000228725 LOUISVILLE GAS AND ELECTRIC CO 1655.88 2026-08-03T09:41:21 28906 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 237241.92 2026-08-03T09:41:21 28907 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 2273.47 2026-08-03T09:41:21 28908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 481.67 2026-08-03T09:41:21 28909 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.18 2026-08-03T09:41:21 28910 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10408.07 2026-08-03T09:41:21 28911 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 349.6 2026-08-03T09:41:21 28913 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 81.05 2026-08-03T09:41:21 28914 APV7560808 2025-12-22T00:00:00 2026 2 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 28915 0007507936 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.7 2026-08-03T09:41:21 28916 APV7541497 2025-11-19T00:00:00 2026 2 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 28917 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-08-03T09:41:21 28918 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.62 2026-08-03T09:41:21 28919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 615.33 2026-08-03T09:41:21 28920 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1568.42 2026-08-03T09:41:21 28921 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 278.9 2026-08-03T09:41:21 28922 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 941.65 2026-08-03T09:41:21 28923 INV7546303 2025-11-24T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 28924 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1520.0 2026-08-03T09:41:21 28925 APV7527009 2025-10-28T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 12.6 2026-08-03T09:41:21 28926 0007536343 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114013.69 2026-08-03T09:41:21 28927 0007559534 2025-12-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5744.83 2026-08-03T09:41:21 28928 APV7560808 2025-12-22T00:00:00 2026 2 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 28929 0007522917 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -299.05 2026-08-03T09:41:21 28930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1928.47 2026-08-03T09:41:21 28931 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 312.38 2026-08-03T09:41:21 28932 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2092.92 2026-08-03T09:41:21 28933 APV7560808 2025-12-22T00:00:00 2026 2 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 28934 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 986.66 2026-08-03T09:41:21 28935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 155.38 2026-08-03T09:41:21 28936 0007559586 2025-12-19T00:00:00 2026 2 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1678.0 2026-08-03T09:41:21 28937 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 201955.37 2026-08-03T09:41:21 28938 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 28939 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 12564.57 2026-08-03T09:41:21 28940 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 28941 0007549753 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 28942 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 28943 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 28944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 501.73 2026-08-03T09:41:21 28945 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1784.9 2026-08-03T09:41:21 28946 0007528307 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7774.0 2026-08-03T09:41:21 28947 0007507989 2025-10-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 100.46 2026-08-03T09:41:21 28948 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28949 HCM7562961 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 28950 0007550457 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 28951 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 28952 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 28953 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.11 2026-08-03T09:41:21 28954 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.75 2026-08-03T09:41:21 28955 0007535421 2025-11-10T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5983.58 2026-08-03T09:41:21 28956 APV7534533 2025-11-07T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 28957 0007525424 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 28958 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.35 2026-08-03T09:41:21 28959 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.38 2026-08-03T09:41:21 28960 APV7541497 2025-11-19T00:00:00 2026 2 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 28961 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.61 2026-08-03T09:41:21 28962 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28963 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1575.31 2026-08-03T09:41:21 28964 APV7560808 2025-12-22T00:00:00 2026 2 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 28965 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1912.5 2026-08-03T09:41:21 28966 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 41560.55 2026-08-03T09:41:21 28967 0007540277 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 256.14 2026-08-03T09:41:21 28968 0007551575 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 28969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1257.15 2026-08-03T09:41:21 28970 APV7541497 2025-11-19T00:00:00 2026 2 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 28971 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 120.05 2026-08-03T09:41:21 28972 APC7536580 2025-11-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000420143 LEE ENTERPRISES INC -22.36 2026-08-03T09:41:21 28973 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 5615.93 2026-08-03T09:41:21 28974 0007508007 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.06 2026-08-03T09:41:21 28975 APV7531966 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 195.86 2026-08-03T09:41:21 28976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 524.39 2026-08-03T09:41:21 28977 HCM7538077 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 321.41 2026-08-03T09:41:21 28978 0007518350 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.17 2026-08-03T09:41:21 28979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 232.67 2026-08-03T09:41:21 28980 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 94.44 2026-08-03T09:41:21 28981 HCM7512139 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 5.05 2026-08-03T09:41:21 28982 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 136046.86 2026-08-03T09:41:21 28983 0007532706 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -8.89 2026-08-03T09:41:21 28984 APV7525032 2025-10-24T00:00:00 2026 2 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 28985 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-08-03T09:41:21 28986 0007563145 2025-12-29T00:00:00 2026 2 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-08-03T09:41:21 28987 APV7560808 2025-12-22T00:00:00 2026 2 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 28988 APV7525021 2025-10-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000198898 APACHI NETWORKS 13944.06 2026-08-03T09:41:21 28989 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 364.16 2026-08-03T09:41:21 28990 0007522857 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.76 2026-08-03T09:41:21 28991 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 451.1 2026-08-03T09:41:21 28992 APV7553428 2025-12-10T00:00:00 2026 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 218855.77 2026-08-03T09:41:21 28993 APV7525032 2025-10-24T00:00:00 2026 2 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 28994 APV7560808 2025-12-22T00:00:00 2026 2 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 28995 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 28996 0007554991 2025-12-12T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 28997 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.49 2026-08-03T09:41:21 28998 HCM7562968 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 513.51 2026-08-03T09:41:21 28999 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 120.41 2026-08-03T09:41:21 29000 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Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1450.43 2026-08-03T09:41:21 29007 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 21379.51 2026-08-03T09:41:21 29008 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 5313.31 2026-08-03T09:41:21 29009 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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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Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.64 2026-08-03T09:41:21 29014 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 29015 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9230.4 2026-08-03T09:41:21 29016 APV7560808 2025-12-22T00:00:00 2026 2 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 29017 APV7560808 2025-12-22T00:00:00 2026 2 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 29018 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-08-03T09:41:21 29019 APV7537325 2025-11-13T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087501 DUNCAN ROBERTSON INC 250662.75 2026-08-03T09:41:21 29020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1436.45 2026-08-03T09:41:21 29021 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.36 2026-08-03T09:41:21 29022 0007528424 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.28 2026-08-03T09:41:21 29023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.49 2026-08-03T09:41:21 29024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 742.57 2026-08-03T09:41:21 29025 HCM7512074 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.51 2026-08-03T09:41:21 29026 EXV7511717 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 68.89 2026-08-03T09:41:21 29027 HCM7512173 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 27.11 2026-08-03T09:41:21 29028 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 29029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1304.51 2026-08-03T09:41:21 29030 APV7541497 2025-11-19T00:00:00 2026 2 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 29031 0007545572 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.62 2026-08-03T09:41:21 29032 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 29033 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.48 2026-08-03T09:41:21 29034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 622.15 2026-08-03T09:41:21 29035 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 369.01 2026-08-03T09:41:21 29036 APV7560808 2025-12-22T00:00:00 2026 2 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 29037 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.74 2026-08-03T09:41:21 29038 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 316.0 2026-08-03T09:41:21 29039 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.14 2026-08-03T09:41:21 29040 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 29041 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 541.87 2026-08-03T09:41:21 29042 0007561420 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -10.29 2026-08-03T09:41:21 29043 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 7883.89 2026-08-03T09:41:21 29044 APV7525032 2025-10-24T00:00:00 2026 2 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 29045 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 534.0 2026-08-03T09:41:21 29046 0007539237 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 29047 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.64 2026-08-03T09:41:21 29048 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 732.34 2026-08-03T09:41:21 29049 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.27 2026-08-03T09:41:21 29050 APV7525032 2025-10-24T00:00:00 2026 2 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 29051 APV7541497 2025-11-19T00:00:00 2026 2 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 29052 APV7512529 2025-10-06T00:00:00 2026 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 25.7 2026-08-03T09:41:21 29053 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.07 2026-08-03T09:41:21 29054 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.29 2026-08-03T09:41:21 29055 ARD7520374 2025-10-17T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -64.26 2026-08-03T09:41:21 29056 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-08-03T09:41:21 29057 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.96 2026-08-03T09:41:21 29058 HCM7538099 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.39 2026-08-03T09:41:21 29059 0007539306 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 29060 APV7560808 2025-12-22T00:00:00 2026 2 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 29061 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.1 2026-08-03T09:41:21 29062 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 29063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 636.6 2026-08-03T09:41:21 29064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 441.52 2026-08-03T09:41:21 29065 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 12253.47 2026-08-03T09:41:21 29066 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 48140.35 2026-08-03T09:41:21 29067 0007554003 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 29068 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 2191.56 2026-08-03T09:41:21 29069 0007546824 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection 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Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 648.85 2026-08-03T09:41:21 29151 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 682.25 2026-08-03T09:41:21 29152 EXV7567595 2025-12-15T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 29153 APV7560808 2025-12-22T00:00:00 2026 2 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 29154 0007534429 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-08-03T09:41:21 29155 APV7512582 2025-10-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.2 2026-08-03T09:41:21 29156 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 12795.35 2026-08-03T09:41:21 29157 HCM7519919 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 57.42 2026-08-03T09:41:21 29158 0007550460 2025-12-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 29159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 135.95 2026-08-03T09:41:21 29160 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3571.57 2026-08-03T09:41:21 29161 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2361.59 2026-08-03T09:41:21 29162 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 2811.34 2026-08-03T09:41:21 29163 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.53 2026-08-03T09:41:21 29164 APV7525032 2025-10-24T00:00:00 2026 2 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 29165 0007520788 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67011.86 2026-08-03T09:41:21 29166 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 29167 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 29168 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5325.11 2026-08-03T09:41:21 29169 0007519833 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-08-03T09:41:21 29170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 308.03 2026-08-03T09:41:21 29171 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 21.41 2026-08-03T09:41:21 29172 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 233.06 2026-08-03T09:41:21 29173 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3017.17 2026-08-03T09:41:21 29174 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 599.3 2026-08-03T09:41:21 29175 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1764.26 2026-08-03T09:41:21 29176 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 29177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 190.66 2026-08-03T09:41:21 29178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 456.18 2026-08-03T09:41:21 29179 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 350.0 2026-08-03T09:41:21 29180 0007520788 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 417804.98 2026-08-03T09:41:21 29181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1053.65 2026-08-03T09:41:21 29182 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 116.0 2026-08-03T09:41:21 29183 HCM7554861 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.29 2026-08-03T09:41:21 29184 0007522917 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -995.96 2026-08-03T09:41:21 29185 APV7541497 2025-11-19T00:00:00 2026 2 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 29186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1697.47 2026-08-03T09:41:21 29187 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 544.7 2026-08-03T09:41:21 29188 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 22005.0 2026-08-03T09:41:21 29189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 365.38 2026-08-03T09:41:21 29190 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 501.73 2026-08-03T09:41:21 29191 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.84 2026-08-03T09:41:21 29192 EXV7523591 2025-10-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 255.09 2026-08-03T09:41:21 29193 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 99.82 2026-08-03T09:41:21 29194 HCM7562930 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-08-03T09:41:21 29195 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 126.35 2026-08-03T09:41:21 29196 APV7545060 2025-11-25T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-08-03T09:41:21 29197 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-08-03T09:41:21 29198 APV7518643 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 4689.16 2026-08-03T09:41:21 29199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 683.17 2026-08-03T09:41:21 29200 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 29201 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 374.0 2026-08-03T09:41:21 29202 HCM7519857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.48 2026-08-03T09:41:21 29203 HCM7554865 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-08-03T09:41:21 29204 APV7560808 2025-12-22T00:00:00 2026 2 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 29205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1350.06 2026-08-03T09:41:21 29206 0007508032 2025-10-08T00:00:00 2026 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-08-03T09:41:21 29207 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.87 2026-08-03T09:41:21 29208 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23150.84 2026-08-03T09:41:21 29209 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1053.01 2026-08-03T09:41:21 29210 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 29211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 401.39 2026-08-03T09:41:21 29212 HCM7554892 2025-12-17T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 263.88 2026-08-03T09:41:21 29213 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 29214 APV7525032 2025-10-24T00:00:00 2026 2 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 29215 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-08-03T09:41:21 29216 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 163219.76 2026-08-03T09:41:21 29217 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 29218 APV7520175 2025-10-17T00:00:00 2026 2 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18010.33 2026-08-03T09:41:21 29219 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 27173.56 2026-08-03T09:41:21 29220 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 97.11 2026-08-03T09:41:21 29221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1520.25 2026-08-03T09:41:21 29222 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 92.0 2026-08-03T09:41:21 29223 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1315.0 2026-08-03T09:41:21 29224 APV7539543 2025-11-17T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 0.01 2026-08-03T09:41:21 29225 0007519746 2025-10-17T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 29226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 832.43 2026-08-03T09:41:21 29227 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 29228 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 29229 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 29230 APV7560808 2025-12-22T00:00:00 2026 2 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 29231 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.65 2026-08-03T09:41:21 29232 0007530540 2025-11-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1.21 2026-08-03T09:41:21 29233 HCM7529622 2025-11-05T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2374.35 2026-08-03T09:41:21 29234 APV7549157 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 260.5 2026-08-03T09:41:21 29235 EXV7526438 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 29236 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 6407.0 2026-08-03T09:41:21 29237 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 15.77 2026-08-03T09:41:21 29238 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11225.07 2026-08-03T09:41:21 29239 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.19 2026-08-03T09:41:21 29240 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-08-03T09:41:21 29241 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 62.0 2026-08-03T09:41:21 29242 APV7525032 2025-10-24T00:00:00 2026 2 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 29243 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2452.0 2026-08-03T09:41:21 29244 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.49 2026-08-03T09:41:21 29245 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.35 2026-08-03T09:41:21 29246 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2528.75 2026-08-03T09:41:21 29247 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 29248 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 27816.68 2026-08-03T09:41:21 29249 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.86 2026-08-03T09:41:21 29250 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 29251 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 53014.54 2026-08-03T09:41:21 29252 APV7560808 2025-12-22T00:00:00 2026 2 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 29253 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.77 2026-08-03T09:41:21 29254 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 10282.31 2026-08-03T09:41:21 29255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.04 2026-08-03T09:41:21 29256 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1189.73 2026-08-03T09:41:21 29257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.04 2026-08-03T09:41:21 29258 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.66 2026-08-03T09:41:21 29259 APV7541497 2025-11-19T00:00:00 2026 2 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 29260 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.08 2026-08-03T09:41:21 29261 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-08-03T09:41:21 29262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 341.18 2026-08-03T09:41:21 29263 0007538362 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 29264 APV7525032 2025-10-24T00:00:00 2026 2 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 29265 APV7560808 2025-12-22T00:00:00 2026 2 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 29266 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1063.93 2026-08-03T09:41:21 29267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 218.75 2026-08-03T09:41:21 29268 0007559583 2025-12-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -4943.37 2026-08-03T09:41:21 29269 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 29270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 270.94 2026-08-03T09:41:21 29271 APV7541497 2025-11-19T00:00:00 2026 2 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 29272 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1083.74 2026-08-03T09:41:21 29273 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.0 2026-08-03T09:41:21 29274 HCM7562930 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-08-03T09:41:21 29275 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 29276 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 5057.0 2026-08-03T09:41:21 29277 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 29278 EXV7527986 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 182.84 2026-08-03T09:41:21 29279 0007557023 2025-12-16T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 29280 APV7539609 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 40.72 2026-08-03T09:41:21 29281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 933.22 2026-08-03T09:41:21 29282 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.4 2026-08-03T09:41:21 29283 0007553046 2025-12-10T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 456.83 2026-08-03T09:41:21 29284 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 298.89 2026-08-03T09:41:21 29285 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.21 2026-08-03T09:41:21 29286 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.77 2026-08-03T09:41:21 29287 APV7560808 2025-12-22T00:00:00 2026 2 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 29288 APV7560808 2025-12-22T00:00:00 2026 2 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 29289 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 100551.78 2026-08-03T09:41:21 29290 APV7560808 2025-12-22T00:00:00 2026 2 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 29291 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.65 2026-08-03T09:41:21 29292 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 882.0 2026-08-03T09:41:21 29293 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2000.46 2026-08-03T09:41:21 29294 APV7541497 2025-11-19T00:00:00 2026 2 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 29295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 156.14 2026-08-03T09:41:21 29296 APV7541497 2025-11-19T00:00:00 2026 2 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 29297 EXV7538976 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.7 2026-08-03T09:41:21 29298 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3181.26 2026-08-03T09:41:21 29299 0007536320 2025-11-12T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 29300 HCM7554928 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.75 2026-08-03T09:41:21 29301 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5015.96 2026-08-03T09:41:21 29302 HCM7512126 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 243.59 2026-08-03T09:41:21 29303 0007553078 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 29304 0007520788 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 29305 APV7526041 2025-10-27T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 29306 APV7540595 2025-11-18T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 61435.39 2026-08-03T09:41:21 29307 APV7553406 2025-12-10T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-08-03T09:41:21 29308 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-08-03T09:41:21 29309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.04 2026-08-03T09:41:21 29310 0007534429 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 204.46 2026-08-03T09:41:21 29311 0007522851 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-08-03T09:41:21 29312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 683.16 2026-08-03T09:41:21 29313 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 401.39 2026-08-03T09:41:21 29314 APV7525032 2025-10-24T00:00:00 2026 2 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 29315 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 34579.69 2026-08-03T09:41:21 29316 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2417.76 2026-08-03T09:41:21 29317 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.57 2026-08-03T09:41:21 29318 APV7525032 2025-10-24T00:00:00 2026 2 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 29319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 401.38 2026-08-03T09:41:21 29320 HCM7512139 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5161.13 2026-08-03T09:41:21 29321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.56 2026-08-03T09:41:21 29322 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 100.29 2026-08-03T09:41:21 29323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 240.84 2026-08-03T09:41:21 29324 APV7525032 2025-10-24T00:00:00 2026 2 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 29325 APV7525032 2025-10-24T00:00:00 2026 2 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 29326 0007564130 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.28 2026-08-03T09:41:21 29327 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 32808.05 2026-08-03T09:41:21 29328 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 23.64 2026-08-03T09:41:21 29329 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 33255.12 2026-08-03T09:41:21 29330 0007523951 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.58 2026-08-03T09:41:21 29331 APV7523028 2025-10-22T00:00:00 2026 2 575101 Grants Student Stipends 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 300.0 2026-08-03T09:41:21 29332 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.66 2026-08-03T09:41:21 29333 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 29334 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-08-03T09:41:21 29335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 200.69 2026-08-03T09:41:21 29336 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1051.77 2026-08-03T09:41:21 29337 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.2 2026-08-03T09:41:21 29338 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-08-03T09:41:21 29339 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 29340 0007517516 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1568.09 2026-08-03T09:41:21 29341 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.45 2026-08-03T09:41:21 29342 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.75 2026-08-03T09:41:21 29343 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 342.21 2026-08-03T09:41:21 29344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 485.55 2026-08-03T09:41:21 29345 APV7525032 2025-10-24T00:00:00 2026 2 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 29346 0007510343 2025-10-02T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 29347 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 6594.9 2026-08-03T09:41:21 29348 EXV7567559 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 65.48 2026-08-03T09:41:21 29349 0007527560 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 314.88 2026-08-03T09:41:21 29350 APV7560808 2025-12-22T00:00:00 2026 2 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 29351 APV7510583 2025-10-02T00:00:00 2026 2 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 27.1 2026-08-03T09:41:21 29352 0007537062 2025-11-13T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6462.79 2026-08-03T09:41:21 29353 APV7550916 2025-12-05T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-08-03T09:41:21 29354 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1769.12 2026-08-03T09:41:21 29355 HCM7529618 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 190.68 2026-08-03T09:41:21 29356 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21722.54 2026-08-03T09:41:21 29357 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 46432.83 2026-08-03T09:41:21 29358 0007520788 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.5 2026-08-03T09:41:21 29359 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.95 2026-08-03T09:41:21 29360 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-08-03T09:41:21 29361 APV7525032 2025-10-24T00:00:00 2026 2 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 29362 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-08-03T09:41:21 29363 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 29364 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 29365 APV7560808 2025-12-22T00:00:00 2026 2 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 29366 ARD7537646 2025-11-13T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -106159.24 2026-08-03T09:41:21 29367 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.06 2026-08-03T09:41:21 29368 0007567071 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 450.0 2026-08-03T09:41:21 29369 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.96 2026-08-03T09:41:21 29370 0007567102 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.05 2026-08-03T09:41:21 29371 EXV7560210 2025-12-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 654.0 2026-08-03T09:41:21 29372 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-08-03T09:41:21 29373 APV7560808 2025-12-22T00:00:00 2026 2 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 29374 APV7516182 2025-10-10T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 24.29 2026-08-03T09:41:21 29375 APV7560758 2025-12-22T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-08-03T09:41:21 29376 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1743.77 2026-08-03T09:41:21 29377 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 236.0 2026-08-03T09:41:21 29378 APV7541497 2025-11-19T00:00:00 2026 2 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 29379 0007525833 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -22.5 2026-08-03T09:41:21 29380 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 886.17 2026-08-03T09:41:21 29381 HCM7554918 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3156.47 2026-08-03T09:41:21 29382 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 9198.88 2026-08-03T09:41:21 29383 APV7525032 2025-10-24T00:00:00 2026 2 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 29384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.55 2026-08-03T09:41:21 29385 0007519962 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -8.45 2026-08-03T09:41:21 29386 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 29387 HCM7519847 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 96.11 2026-08-03T09:41:21 29388 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120616 ADAMS CTRL COMM SCHL TREASURER 3226.0 2026-08-03T09:41:21 29389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 521.81 2026-08-03T09:41:21 29390 0007530492 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 29391 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 28.0 2026-08-03T09:41:21 29392 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.55 2026-08-03T09:41:21 29393 APV7527786 2025-10-29T00:00:00 2026 2 555502 Household kitchen & laundry 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 171.0 2026-08-03T09:41:21 29394 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.2 2026-08-03T09:41:21 29395 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 13972.08 2026-08-03T09:41:21 29396 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-08-03T09:41:21 29397 APV7549940 2025-12-04T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 55.43 2026-08-03T09:41:21 29398 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-08-03T09:41:21 29399 EXV7549537 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1384.49 2026-08-03T09:41:21 29400 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2475.3 2026-08-03T09:41:21 29401 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 29402 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 6973.6 2026-08-03T09:41:21 29403 APV7541497 2025-11-19T00:00:00 2026 2 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 29404 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 226.37 2026-08-03T09:41:21 29405 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 6545.36 2026-08-03T09:41:21 29406 APV7525032 2025-10-24T00:00:00 2026 2 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 29407 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1152.5 2026-08-03T09:41:21 29408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 862.99 2026-08-03T09:41:21 29409 HCM7546503 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 33.17 2026-08-03T09:41:21 29410 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 332.34 2026-08-03T09:41:21 29411 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1098.71 2026-08-03T09:41:21 29412 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 6051.76 2026-08-03T09:41:21 29413 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.68 2026-08-03T09:41:21 29414 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 69119.75 2026-08-03T09:41:21 29415 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 109.34 2026-08-03T09:41:21 29416 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.6 2026-08-03T09:41:21 29417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 527.22 2026-08-03T09:41:21 29418 0007528346 2025-10-30T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -29.87 2026-08-03T09:41:21 29419 APV7560808 2025-12-22T00:00:00 2026 2 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 29420 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.37 2026-08-03T09:41:21 29421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.11 2026-08-03T09:41:21 29422 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 291.33 2026-08-03T09:41:21 29423 APV7522313 2025-10-21T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4772.78 2026-08-03T09:41:21 29424 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 38133.06 2026-08-03T09:41:21 29425 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.95 2026-08-03T09:41:21 29426 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 463.85 2026-08-03T09:41:21 29427 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 337.16 2026-08-03T09:41:21 29428 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1370.28 2026-08-03T09:41:21 29429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 524.39 2026-08-03T09:41:21 29430 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.11 2026-08-03T09:41:21 29431 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 279.5 2026-08-03T09:41:21 29432 EXV7513858 2025-10-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 139.91 2026-08-03T09:41:21 29433 EXV7539033 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 75.22 2026-08-03T09:41:21 29434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 349.59 2026-08-03T09:41:21 29435 APV7518634 2025-10-16T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 6963.71 2026-08-03T09:41:21 29436 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 2170.9 2026-08-03T09:41:21 29437 APV7541497 2025-11-19T00:00:00 2026 2 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 29438 APV7541497 2025-11-19T00:00:00 2026 2 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 29439 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 23130.61 2026-08-03T09:41:21 29440 0007532698 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-08-03T09:41:21 29441 APV7541497 2025-11-19T00:00:00 2026 2 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 29442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 200.69 2026-08-03T09:41:21 29443 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 29444 APV7526087 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 44801.49 2026-08-03T09:41:21 29445 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 719.68 2026-08-03T09:41:21 29446 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 189.89 2026-08-03T09:41:21 29447 APV7518663 2025-10-15T00:00:00 2026 2 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 190.7 2026-08-03T09:41:21 29448 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1455.62 2026-08-03T09:41:21 29449 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 80.27 2026-08-03T09:41:21 29450 0007563944 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-08-03T09:41:21 29451 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 29452 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 29453 APV7531966 2025-11-04T00:00:00 2026 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 5894.98 2026-08-03T09:41:21 29454 APV7564395 2025-12-30T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 965.46 2026-08-03T09:41:21 29455 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 1498.0 2026-08-03T09:41:21 29456 0007529456 2025-11-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9260.55 2026-08-03T09:41:21 29457 APV7549940 2025-12-04T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 93.72 2026-08-03T09:41:21 29458 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1052.64 2026-08-03T09:41:21 29459 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.37 2026-08-03T09:41:21 29460 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16806.43 2026-08-03T09:41:21 29461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 235.81 2026-08-03T09:41:21 29462 APV7525032 2025-10-24T00:00:00 2026 2 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 29463 0007514125 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.05 2026-08-03T09:41:21 29464 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 618.74 2026-08-03T09:41:21 29465 0007549728 2025-12-04T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 220.05 2026-08-03T09:41:21 29466 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 29467 0007529414 2025-10-31T00:00:00 2026 2 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 620170.52 2026-08-03T09:41:21 29468 HCM7562929 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 302.66 2026-08-03T09:41:21 29469 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 8141.0 2026-08-03T09:41:21 29470 0007561406 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4396.78 2026-08-03T09:41:21 29471 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 194.22 2026-08-03T09:41:21 29472 APV7526033 2025-10-27T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 20526.99 2026-08-03T09:41:21 29473 APV7525458 2025-10-24T00:00:00 2026 2 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 29474 APV7541497 2025-11-19T00:00:00 2026 2 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 29475 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2247.09 2026-08-03T09:41:21 29476 HCM7538110 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.8 2026-08-03T09:41:21 29477 APV7561581 2025-12-23T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 4854.72 2026-08-03T09:41:21 29478 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.52 2026-08-03T09:41:21 29479 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 157.75 2026-08-03T09:41:21 29480 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 29481 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 1350.0 2026-08-03T09:41:21 29482 APV7560808 2025-12-22T00:00:00 2026 2 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 29483 APV7560808 2025-12-22T00:00:00 2026 2 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 29484 APV7556148 2025-12-15T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438700 FTC ENTERPRISES INC 167.39 2026-08-03T09:41:21 29485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 240.84 2026-08-03T09:41:21 29486 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 260.9 2026-08-03T09:41:21 29487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1463.46 2026-08-03T09:41:21 29488 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.87 2026-08-03T09:41:21 29489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 854.36 2026-08-03T09:41:21 29490 APV7562373 2025-12-23T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000390592 CAREER TECH MEDIA LLC 3650.0 2026-08-03T09:41:21 29491 0007522851 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 494.38 2026-08-03T09:41:21 29492 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 30315.29 2026-08-03T09:41:21 29493 APV7552576 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-08-03T09:41:21 29494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 712.47 2026-08-03T09:41:21 29495 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 29496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 521.81 2026-08-03T09:41:21 29497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 376.3 2026-08-03T09:41:21 29498 HCM7546561 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.72 2026-08-03T09:41:21 29499 0007553167 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 29500 0007566082 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.63 2026-08-03T09:41:21 29501 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 85.42 2026-08-03T09:41:21 29502 APV7525032 2025-10-24T00:00:00 2026 2 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 29503 0007536334 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-08-03T09:41:21 29504 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 29505 HCM7546574 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 16.2 2026-08-03T09:41:21 29506 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 29507 0007546830 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 73.79 2026-08-03T09:41:21 29508 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 100824.55 2026-08-03T09:41:21 29509 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.25 2026-08-03T09:41:21 29510 APV7526989 2025-10-28T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 537.48 2026-08-03T09:41:21 29511 APV7523266 2025-10-22T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-08-03T09:41:21 29512 APV7555178 2025-12-12T00:00:00 2026 2 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 9.5 2026-08-03T09:41:21 29513 APV7541497 2025-11-19T00:00:00 2026 2 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 29514 HCM7538123 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5101.68 2026-08-03T09:41:21 29515 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-08-03T09:41:21 29516 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 862.34 2026-08-03T09:41:21 29517 0007511271 2025-10-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 29518 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 897.29 2026-08-03T09:41:21 29519 APV7524109 2025-10-23T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 335766.03 2026-08-03T09:41:21 29520 APV7554241 2025-12-11T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2200.81 2026-08-03T09:41:21 29521 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1050.94 2026-08-03T09:41:21 29522 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.11 2026-08-03T09:41:21 29523 EXV7535818 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.08 2026-08-03T09:41:21 29524 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 29525 EXV7524403 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 29526 EXV7531322 2025-10-23T00:00:00 2026 2 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.77 2026-08-03T09:41:21 29527 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 60.17 2026-08-03T09:41:21 29528 APV7560808 2025-12-22T00:00:00 2026 2 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 29529 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 493.8 2026-08-03T09:41:21 29530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 762.63 2026-08-03T09:41:21 29531 0007557023 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 29532 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 186.97 2026-08-03T09:41:21 29533 0007513163 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 294.61 2026-08-03T09:41:21 29534 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 29535 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 240.83 2026-08-03T09:41:21 29536 0007557050 2025-12-16T00:00:00 2026 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 29537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 698.02 2026-08-03T09:41:21 29538 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.64 2026-08-03T09:41:21 29539 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.28 2026-08-03T09:41:21 29540 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 0.0 2026-08-03T09:41:21 29541 0007543954 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134449.57 2026-08-03T09:41:21 29542 APV7514395 2025-10-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 120.32 2026-08-03T09:41:21 29543 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-08-03T09:41:21 29544 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.47 2026-08-03T09:41:21 29545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 796.31 2026-08-03T09:41:21 29546 APV7541497 2025-11-19T00:00:00 2026 2 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 29547 APV7541497 2025-11-19T00:00:00 2026 2 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 29548 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 29549 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1467.43 2026-08-03T09:41:21 29550 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 361.25 2026-08-03T09:41:21 29551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 561.94 2026-08-03T09:41:21 29552 APV7560808 2025-12-22T00:00:00 2026 2 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 29553 0007543921 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 29554 APV7560808 2025-12-22T00:00:00 2026 2 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 29555 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 161.38 2026-08-03T09:41:21 29556 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 719.2 2026-08-03T09:41:21 29557 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -544.13 2026-08-03T09:41:21 29564 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.77 2026-08-03T09:41:21 29565 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-08-03T09:41:21 29566 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 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 Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57996.83 2026-08-03T09:41:21 29572 APV7526021 2025-10-27T00:00:00 2026 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 18.89 2026-08-03T09:41:21 29573 0007517458 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27175.96 2026-08-03T09:41:21 29574 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.28 2026-08-03T09:41:21 29575 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5855.02 2026-08-03T09:41:21 29576 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.3 2026-08-03T09:41:21 29577 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 84525.46 2026-08-03T09:41:21 29578 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.81 2026-08-03T09:41:21 29579 0007557074 2025-12-16T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 29580 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.99 2026-08-03T09:41:21 29581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 2096.24 2026-08-03T09:41:21 29582 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 37128.23 2026-08-03T09:41:21 29583 APV7541497 2025-11-19T00:00:00 2026 2 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 29584 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 29585 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-08-03T09:41:21 29586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 233.06 2026-08-03T09:41:21 29587 0007528386 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 198.28 2026-08-03T09:41:21 29588 0007508033 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 181.88 2026-08-03T09:41:21 29594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 675.13 2026-08-03T09:41:21 29595 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.48 2026-08-03T09:41:21 29596 EXV7527302 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 115.58 2026-08-03T09:41:21 29597 APV7541465 2025-11-19T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053954 INDIANA STATE PARK INN AUTHORITY 620.0 2026-08-03T09:41:21 29598 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 200.69 2026-08-03T09:41:21 29599 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 29600 EXV7563711 2025-12-15T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 29601 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-08-03T09:41:21 29611 APV7525032 2025-10-24T00:00:00 2026 2 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 29612 HCM7562999 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-08-03T09:41:21 29613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 120.41 2026-08-03T09:41:21 29614 APV7541497 2025-11-19T00:00:00 2026 2 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 29615 APV7550916 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 74678.61 2026-08-03T09:41:21 29616 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 14629.76 2026-08-03T09:41:21 29617 APV7559813 2025-12-19T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396370 DATIX USA INC 8612.52 2026-08-03T09:41:21 29618 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-08-03T09:41:21 29619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.21 2026-08-03T09:41:21 29620 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 170255.24 2026-08-03T09:41:21 29621 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 29622 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 21245.96 2026-08-03T09:41:21 29623 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.79 2026-08-03T09:41:21 29624 APV7541497 2025-11-19T00:00:00 2026 2 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 29625 APV7560808 2025-12-22T00:00:00 2026 2 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 29626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1344.65 2026-08-03T09:41:21 29627 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 75359.85 2026-08-03T09:41:21 29628 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 67.47 2026-08-03T09:41:21 29629 APV7512512 2025-10-06T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 572.69 2026-08-03T09:41:21 29630 0007541248 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.45 2026-08-03T09:41:21 29631 0007551558 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 29632 0007561353 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 29633 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 41717.48 2026-08-03T09:41:21 29634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 460.19 2026-08-03T09:41:21 29635 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-08-03T09:41:21 29636 0007552397 2025-12-09T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 29637 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.3 2026-08-03T09:41:21 29638 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.17 2026-08-03T09:41:21 29639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 802.77 2026-08-03T09:41:21 29640 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.19 2026-08-03T09:41:21 29641 APV7516936 2025-10-14T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 695.54 2026-08-03T09:41:21 29642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 498.18 2026-08-03T09:41:21 29643 EXV7537832 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.5 2026-08-03T09:41:21 29644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 445.94 2026-08-03T09:41:21 29645 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 29646 APV7509726 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 164566.75 2026-08-03T09:41:21 29647 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.75 2026-08-03T09:41:21 29648 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.55 2026-08-03T09:41:21 29649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 279.19 2026-08-03T09:41:21 29650 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1117.06 2026-08-03T09:41:21 29651 APV7547002 2025-12-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 29652 HCM7512174 2025-10-08T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1692.64 2026-08-03T09:41:21 29653 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.88 2026-08-03T09:41:21 29654 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.96 2026-08-03T09:41:21 29655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 842.92 2026-08-03T09:41:21 29656 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 597.36 2026-08-03T09:41:21 29657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 291.33 2026-08-03T09:41:21 29658 HCM7562978 2025-12-31T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1454.04 2026-08-03T09:41:21 29659 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.94 2026-08-03T09:41:21 29660 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 233.0 2026-08-03T09:41:21 29661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 542.07 2026-08-03T09:41:21 29662 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.79 2026-08-03T09:41:21 29663 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-08-03T09:41:21 29664 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.03 2026-08-03T09:41:21 29665 APV7560808 2025-12-22T00:00:00 2026 2 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 29666 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.37 2026-08-03T09:41:21 29667 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 31.52 2026-08-03T09:41:21 29668 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-08-03T09:41:21 29669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 919.79 2026-08-03T09:41:21 29670 APV7560808 2025-12-22T00:00:00 2026 2 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 29671 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-08-03T09:41:21 29672 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 22520.01 2026-08-03T09:41:21 29673 APV7526967 2025-10-24T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 21557.0 2026-08-03T09:41:21 29674 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 29675 EXV7561166 2025-12-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-08-03T09:41:21 29676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 351.22 2026-08-03T09:41:21 29677 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 174.79 2026-08-03T09:41:21 29678 APV7516174 2025-10-08T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5149.27 2026-08-03T09:41:21 29679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 611.79 2026-08-03T09:41:21 29680 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.04 2026-08-03T09:41:21 29681 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-08-03T09:41:21 29682 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 629.78 2026-08-03T09:41:21 29683 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 188310.8 2026-08-03T09:41:21 29684 APV7525032 2025-10-24T00:00:00 2026 2 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 29685 APV7560808 2025-12-22T00:00:00 2026 2 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 29686 APV7533973 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 134108.52 2026-08-03T09:41:21 29687 APV7541497 2025-11-19T00:00:00 2026 2 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 29688 0007530600 2025-11-03T00:00:00 2026 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 35.95 2026-08-03T09:41:21 29689 APV7559845 2025-12-19T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000067154 THE PITNEY BOWES BANK 23.46 2026-08-03T09:41:21 29690 0007547826 2025-11-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 29691 0007550460 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-08-03T09:41:21 29692 HCM7538099 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 841.86 2026-08-03T09:41:21 29693 APV7553337 2025-12-10T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-08-03T09:41:21 29694 0007509098 2025-10-01T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.63 2026-08-03T09:41:21 29695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 571.98 2026-08-03T09:41:21 29696 0007552427 2025-12-09T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 29697 0007537982 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4187.74 2026-08-03T09:41:21 29698 0007551548 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 29699 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 678.84 2026-08-03T09:41:21 29700 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 655.75 2026-08-03T09:41:21 29701 APV7525032 2025-10-24T00:00:00 2026 2 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 29702 HCM7538106 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.18 2026-08-03T09:41:21 29703 APV7510630 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 673.44 2026-08-03T09:41:21 29704 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 359.0 2026-08-03T09:41:21 29705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 260.91 2026-08-03T09:41:21 29706 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 149.39 2026-08-03T09:41:21 29707 HCM7554907 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.74 2026-08-03T09:41:21 29708 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.68 2026-08-03T09:41:21 29709 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 29710 0007552380 2025-12-09T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-08-03T09:41:21 29711 0007541250 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.96 2026-08-03T09:41:21 29712 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 49099.12 2026-08-03T09:41:21 29713 APV7526035 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 207697.0 2026-08-03T09:41:21 29714 APV7541497 2025-11-19T00:00:00 2026 2 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 29715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 559.13 2026-08-03T09:41:21 29716 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-08-03T09:41:21 29717 APV7549910 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 541.0 2026-08-03T09:41:21 29718 HCM7546506 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 29719 HCM7512107 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.0 2026-08-03T09:41:21 29720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 77.69 2026-08-03T09:41:21 29721 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.09 2026-08-03T09:41:21 29722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1454.03 2026-08-03T09:41:21 29723 APV7560808 2025-12-22T00:00:00 2026 2 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 29724 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-08-03T09:41:21 29725 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000392081 AD ASTRA INC 257.02 2026-08-03T09:41:21 29726 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.66 2026-08-03T09:41:21 29727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 602.09 2026-08-03T09:41:21 29728 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1600.0 2026-08-03T09:41:21 29729 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 133.4 2026-08-03T09:41:21 29730 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 30.3 2026-08-03T09:41:21 29731 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 100155.13 2026-08-03T09:41:21 29732 0007547830 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3349434.7 2026-08-03T09:41:21 29733 0007561420 2025-12-23T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4.44 2026-08-03T09:41:21 29734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1806.25 2026-08-03T09:41:21 29735 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 102.48 2026-08-03T09:41:21 29736 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 677.17 2026-08-03T09:41:21 29737 APV7541497 2025-11-19T00:00:00 2026 2 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 29738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1350.07 2026-08-03T09:41:21 29739 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 151.1 2026-08-03T09:41:21 29740 EXV7555617 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.16 2026-08-03T09:41:21 29741 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 351.17 2026-08-03T09:41:21 29742 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7490.88 2026-08-03T09:41:21 29743 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 160.0 2026-08-03T09:41:21 29744 HCM7562998 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 745.45 2026-08-03T09:41:21 29745 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2324.21 2026-08-03T09:41:21 29746 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 29747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-08-03T09:41:21 29748 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25135.18 2026-08-03T09:41:21 29749 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 29750 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 255.0 2026-08-03T09:41:21 29751 EXV7533225 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 141.4 2026-08-03T09:41:21 29752 APV7525032 2025-10-24T00:00:00 2026 2 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 29753 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 29754 APV7559806 2025-12-19T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 27130.54 2026-08-03T09:41:21 29755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 896.91 2026-08-03T09:41:21 29756 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 29757 0007545589 2025-11-26T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6556.75 2026-08-03T09:41:21 29758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 501.73 2026-08-03T09:41:21 29759 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 29760 0007557023 2025-12-16T00:00:00 2026 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 29761 APV7527001 2025-10-28T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2075.43 2026-08-03T09:41:21 29762 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 79438.02 2026-08-03T09:41:21 29763 0007566009 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 347.99 2026-08-03T09:41:21 29764 APV7516132 2025-10-10T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.01 2026-08-03T09:41:21 29765 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.86 2026-08-03T09:41:21 29766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2704.71 2026-08-03T09:41:21 29767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 318.3 2026-08-03T09:41:21 29768 0007523008 2025-10-21T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 29769 HCM7519857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 916.68 2026-08-03T09:41:21 29770 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 540.0 2026-08-03T09:41:21 29771 0007563991 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 29772 APV7554376 2025-12-11T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 0.0 2026-08-03T09:41:21 29773 0007518340 2025-10-16T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.1 2026-08-03T09:41:21 29774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1099.2 2026-08-03T09:41:21 29775 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 15.0 2026-08-03T09:41:21 29776 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.62 2026-08-03T09:41:21 29777 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 618.47 2026-08-03T09:41:21 29778 APV7541497 2025-11-19T00:00:00 2026 2 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 29779 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.53 2026-08-03T09:41:21 29780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 301.04 2026-08-03T09:41:21 29781 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 267.49 2026-08-03T09:41:21 29782 APV7560808 2025-12-22T00:00:00 2026 2 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 29783 0007518415 2025-10-16T00:00:00 2026 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 70.96 2026-08-03T09:41:21 29784 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 29785 EXV7514752 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.3 2026-08-03T09:41:21 29786 HCM7529618 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2852.32 2026-08-03T09:41:21 29787 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 782.5 2026-08-03T09:41:21 29788 0007554885 2025-12-12T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 97.12 2026-08-03T09:41:21 29789 APV7522185 2025-10-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121066 WAKARUSA CLERK-TREASURER 24529.84 2026-08-03T09:41:21 29790 APV7530910 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 100.16 2026-08-03T09:41:21 29791 APV7525032 2025-10-24T00:00:00 2026 2 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 29792 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2230.83 2026-08-03T09:41:21 29793 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 121.55 2026-08-03T09:41:21 29794 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.35 2026-08-03T09:41:21 29795 0007540292 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37523.62 2026-08-03T09:41:21 29796 APV7525032 2025-10-24T00:00:00 2026 2 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 29797 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.9 2026-08-03T09:41:21 29798 0007523918 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-08-03T09:41:21 29799 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 8799.8 2026-08-03T09:41:21 29800 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 29801 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.5 2026-08-03T09:41:21 29802 APV7525032 2025-10-24T00:00:00 2026 2 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 29803 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4260.61 2026-08-03T09:41:21 29804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 434.91 2026-08-03T09:41:21 29805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 602.08 2026-08-03T09:41:21 29806 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.6 2026-08-03T09:41:21 29807 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 12529.08 2026-08-03T09:41:21 29808 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 18.0 2026-08-03T09:41:21 29809 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-08-03T09:41:21 29810 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 882.72 2026-08-03T09:41:21 29811 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 29812 0007545589 2025-11-26T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 652.59 2026-08-03T09:41:21 29813 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 954.98 2026-08-03T09:41:21 29814 APV7541497 2025-11-19T00:00:00 2026 2 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 29815 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.18 2026-08-03T09:41:21 29816 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 314.88 2026-08-03T09:41:21 29817 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 29818 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 493.94 2026-08-03T09:41:21 29819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1628.83 2026-08-03T09:41:21 29820 APV7550039 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 220.0 2026-08-03T09:41:21 29821 APV7551717 2025-12-08T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 44730.41 2026-08-03T09:41:21 29822 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120991 COWAN COMMUNITY SCHOOL CORP 524.0 2026-08-03T09:41:21 29823 APV7525032 2025-10-24T00:00:00 2026 2 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 29824 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 220.52 2026-08-03T09:41:21 29825 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.57 2026-08-03T09:41:21 29826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.21 2026-08-03T09:41:21 29827 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.49 2026-08-03T09:41:21 29828 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-08-03T09:41:21 29829 0007534450 2025-11-07T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -2027.16 2026-08-03T09:41:21 29830 APV7544033 2025-11-24T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-08-03T09:41:21 29831 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 455.38 2026-08-03T09:41:21 29832 APV7561581 2025-12-23T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279189 MUD MOTORSPORTS LLC 5182.45 2026-08-03T09:41:21 29833 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47719.23 2026-08-03T09:41:21 29834 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.67 2026-08-03T09:41:21 29835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 845.44 2026-08-03T09:41:21 29836 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 29837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.48 2026-08-03T09:41:21 29838 APV7548083 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000357779 RICHLAND TOWNSHIP TRUSTEE 21274.85 2026-08-03T09:41:21 29839 APV7541497 2025-11-19T00:00:00 2026 2 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 29840 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 7294.77 2026-08-03T09:41:21 29841 0007540197 2025-11-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.12 2026-08-03T09:41:21 29842 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 2900.0 2026-08-03T09:41:21 29843 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.62 2026-08-03T09:41:21 29844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 582.01 2026-08-03T09:41:21 29845 0007555842 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2427.15 2026-08-03T09:41:21 29846 HCM7529555 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 29847 APV7560808 2025-12-22T00:00:00 2026 2 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 29848 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1792.0 2026-08-03T09:41:21 29849 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 29850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 441.53 2026-08-03T09:41:21 29851 APV7532896 2025-11-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 9751.79 2026-08-03T09:41:21 29852 0007557023 2025-12-16T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 29853 HCM7529558 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.49 2026-08-03T09:41:21 29854 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 10039.48 2026-08-03T09:41:21 29855 APV7525032 2025-10-24T00:00:00 2026 2 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 29856 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2239.27 2026-08-03T09:41:21 29857 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 298.09 2026-08-03T09:41:21 29858 APV7559069 2025-12-17T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.59 2026-08-03T09:41:21 29859 0007551559 2025-12-08T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 29860 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 29861 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 702.42 2026-08-03T09:41:21 29862 HCM7554887 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3268.01 2026-08-03T09:41:21 29863 0007520788 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4617.05 2026-08-03T09:41:21 29864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 301.04 2026-08-03T09:41:21 29865 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.25 2026-08-03T09:41:21 29866 APV7510549 2025-10-02T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 19483.75 2026-08-03T09:41:21 29867 APV7517026 2025-10-13T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 412967.16 2026-08-03T09:41:21 29868 APV7525990 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 2750.0 2026-08-03T09:41:21 29869 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 200.69 2026-08-03T09:41:21 29870 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 131.97 2026-08-03T09:41:21 29871 APV7560808 2025-12-22T00:00:00 2026 2 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 29872 APV7537372 2025-11-13T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 32403.81 2026-08-03T09:41:21 29873 APV7525032 2025-10-24T00:00:00 2026 2 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 29874 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 465.15 2026-08-03T09:41:21 29875 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1006.75 2026-08-03T09:41:21 29876 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1605.11 2026-08-03T09:41:21 29877 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 24497.07 2026-08-03T09:41:21 29878 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 15323.91 2026-08-03T09:41:21 29879 EXV7558739 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 145.04 2026-08-03T09:41:21 29880 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 702.43 2026-08-03T09:41:21 29881 APV7550877 2025-12-04T00:00:00 2026 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 22.75 2026-08-03T09:41:21 29882 0007558906 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 29883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 229.76 2026-08-03T09:41:21 29884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 919.05 2026-08-03T09:41:21 29885 0007512004 2025-10-06T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.42 2026-08-03T09:41:21 29886 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 29887 HCM7519919 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.96 2026-08-03T09:41:21 29888 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.24 2026-08-03T09:41:21 29889 APV7534962 2025-11-07T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26993.31 2026-08-03T09:41:21 29890 HCM7546559 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-08-03T09:41:21 29891 0007543914 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 29892 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.45 2026-08-03T09:41:21 29893 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 1911.43 2026-08-03T09:41:21 29894 EXV7522627 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.33 2026-08-03T09:41:21 29895 APV7561639 2025-12-23T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 313.36 2026-08-03T09:41:21 29896 HCM7538106 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-08-03T09:41:21 29897 APV7541465 2025-11-19T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 436175.38 2026-08-03T09:41:21 29898 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.32 2026-08-03T09:41:21 29899 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1012.0 2026-08-03T09:41:21 29900 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 562.38 2026-08-03T09:41:21 29901 APV7525032 2025-10-24T00:00:00 2026 2 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 29902 APV7510583 2025-10-02T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 94.02 2026-08-03T09:41:21 29903 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 33371.0 2026-08-03T09:41:21 29904 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 421.46 2026-08-03T09:41:21 29905 0007540269 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476.84 2026-08-03T09:41:21 29906 0007510224 2025-10-02T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.91 2026-08-03T09:41:21 29907 APV7560808 2025-12-22T00:00:00 2026 2 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 29908 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20383.87 2026-08-03T09:41:21 29909 APV7525032 2025-10-24T00:00:00 2026 2 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 29910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 480.87 2026-08-03T09:41:21 29911 APV7525032 2025-10-24T00:00:00 2026 2 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 29912 EXV7521795 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 29913 APV7525032 2025-10-24T00:00:00 2026 2 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 29914 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.81 2026-08-03T09:41:21 29915 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 29916 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 29917 APV7541497 2025-11-19T00:00:00 2026 2 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 29918 APV7513459 2025-10-07T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 561.0 2026-08-03T09:41:21 29919 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 29920 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 413.1 2026-08-03T09:41:21 29921 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 29922 0007560461 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3348.84 2026-08-03T09:41:21 29923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 683.16 2026-08-03T09:41:21 29924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 260.9 2026-08-03T09:41:21 29925 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 862.25 2026-08-03T09:41:21 29926 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.46 2026-08-03T09:41:21 29927 APV7560808 2025-12-22T00:00:00 2026 2 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 29928 APV7525032 2025-10-24T00:00:00 2026 2 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 29929 0007567161 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 29930 0007523935 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -47097.7 2026-08-03T09:41:21 29931 APV7525032 2025-10-24T00:00:00 2026 2 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 29932 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121451 CROTHERSVILLE COMM SCHL TREAS 418.0 2026-08-03T09:41:21 29933 0007541250 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.17 2026-08-03T09:41:21 29934 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3637.78 2026-08-03T09:41:21 29935 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8294.48 2026-08-03T09:41:21 29936 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 527.41 2026-08-03T09:41:21 29937 APV7510551 2025-10-02T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 228.75 2026-08-03T09:41:21 29938 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 29939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 441.53 2026-08-03T09:41:21 29940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 200.7 2026-08-03T09:41:21 29941 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 288.79 2026-08-03T09:41:21 29942 EXV7555573 2025-12-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.54 2026-08-03T09:41:21 29943 APV7551750 2025-12-01T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.47 2026-08-03T09:41:21 29944 0007522858 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40.57 2026-08-03T09:41:21 29945 0007559534 2025-12-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -167.97 2026-08-03T09:41:21 29946 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 167473.23 2026-08-03T09:41:21 29947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 896.9 2026-08-03T09:41:21 29948 APV7541497 2025-11-19T00:00:00 2026 2 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 29949 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 13.17 2026-08-03T09:41:21 29950 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 29951 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 5870.91 2026-08-03T09:41:21 29952 0007550466 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5450.25 2026-08-03T09:41:21 29953 APV7560808 2025-12-22T00:00:00 2026 2 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 29954 APV7524109 2025-10-23T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 1550.0 2026-08-03T09:41:21 29955 0007509101 2025-10-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9574.5 2026-08-03T09:41:21 29956 0007519737 2025-10-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -14.19 2026-08-03T09:41:21 29957 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.14 2026-08-03T09:41:21 29958 0007509101 2025-10-08T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.02 2026-08-03T09:41:21 29959 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 115.24 2026-08-03T09:41:21 29960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 621.51 2026-08-03T09:41:21 29961 APV7525032 2025-10-24T00:00:00 2026 2 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 29962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 802.77 2026-08-03T09:41:21 29963 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 107658.28 2026-08-03T09:41:21 29964 0007553985 2025-12-11T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 29965 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 291.33 2026-08-03T09:41:21 29966 0007543938 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.8 2026-08-03T09:41:21 29967 APV7515246 2025-10-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 200.67 2026-08-03T09:41:21 29968 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 764.45 2026-08-03T09:41:21 29969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.14 2026-08-03T09:41:21 29970 EXV7519029 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.5 2026-08-03T09:41:21 29971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 413.11 2026-08-03T09:41:21 29972 APV7542315 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 20.45 2026-08-03T09:41:21 29973 HCM7562983 2025-12-31T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 46.85 2026-08-03T09:41:21 29974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 437.51 2026-08-03T09:41:21 29975 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 24479.19 2026-08-03T09:41:21 29976 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.06 2026-08-03T09:41:21 29977 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 455.26 2026-08-03T09:41:21 29978 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 10522.11 2026-08-03T09:41:21 29979 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.88 2026-08-03T09:41:21 29980 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 61.7 2026-08-03T09:41:21 29981 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 29982 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 2077.17 2026-08-03T09:41:21 29983 0007532677 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.83 2026-08-03T09:41:21 29984 0007546655 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.5 2026-08-03T09:41:21 29985 APV7525032 2025-10-24T00:00:00 2026 2 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 29986 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 29987 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.23 2026-08-03T09:41:21 29988 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -17.31 2026-08-03T09:41:21 29989 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 733.96 2026-08-03T09:41:21 29990 HCM7512117 2025-10-08T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11279.54 2026-08-03T09:41:21 29991 APV7525032 2025-10-24T00:00:00 2026 2 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 29992 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 105.75 2026-08-03T09:41:21 29993 HCM7512136 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.96 2026-08-03T09:41:21 29994 APV7541497 2025-11-19T00:00:00 2026 2 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 29995 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 29996 APV7560808 2025-12-22T00:00:00 2026 2 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 29997 0007514117 2025-10-08T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 193.56 2026-08-03T09:41:21 29998 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 6496.25 2026-08-03T09:41:21 29999 APV7560808 2025-12-22T00:00:00 2026 2 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 30000 0007532604 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.53 2026-08-03T09:41:21 30001 APV7525032 2025-10-24T00:00:00 2026 2 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 30002 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 139.66 2026-08-03T09:41:21 30003 APV7534838 2025-11-07T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 585442.58 2026-08-03T09:41:21 30004 0007557074 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 30005 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 4329.0 2026-08-03T09:41:21 30006 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 495.5 2026-08-03T09:41:21 30007 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.36 2026-08-03T09:41:21 30008 HCM7546557 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.28 2026-08-03T09:41:21 30009 APV7525032 2025-10-24T00:00:00 2026 2 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 30010 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.56 2026-08-03T09:41:21 30011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1546.19 2026-08-03T09:41:21 30012 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -19.2 2026-08-03T09:41:21 30013 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-08-03T09:41:21 30014 APV7541497 2025-11-19T00:00:00 2026 2 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 30015 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.69 2026-08-03T09:41:21 30016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 485.55 2026-08-03T09:41:21 30017 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 141.34 2026-08-03T09:41:21 30018 0007522851 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8447.42 2026-08-03T09:41:21 30019 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 824.0 2026-08-03T09:41:21 30020 APV7560808 2025-12-22T00:00:00 2026 2 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 30021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.34 2026-08-03T09:41:21 30022 0007555792 2025-12-15T00:00:00 2026 2 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 2067.93 2026-08-03T09:41:21 30023 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.63 2026-08-03T09:41:21 30024 HCM7529622 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.23 2026-08-03T09:41:21 30025 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 146.01 2026-08-03T09:41:21 30026 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19731.45 2026-08-03T09:41:21 30027 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 706.99 2026-08-03T09:41:21 30028 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-08-03T09:41:21 30029 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.15 2026-08-03T09:41:21 30030 0007528424 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1849.32 2026-08-03T09:41:21 30031 HCM7554930 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 527.06 2026-08-03T09:41:21 30032 HCM7512085 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3247.58 2026-08-03T09:41:21 30033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.14 2026-08-03T09:41:21 30034 0007539267 2025-11-19T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.14 2026-08-03T09:41:21 30035 APV7541497 2025-11-19T00:00:00 2026 2 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 30036 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 3828.03 2026-08-03T09:41:21 30037 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.44 2026-08-03T09:41:21 30038 HCM7519916 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.47 2026-08-03T09:41:21 30039 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 30040 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 200.7 2026-08-03T09:41:21 30041 APV7525965 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1741.78 2026-08-03T09:41:21 30042 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 276.7 2026-08-03T09:41:21 30043 ARD7518872 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -28207.87 2026-08-03T09:41:21 30044 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-08-03T09:41:21 30045 APV7528679 2025-10-30T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 351.39 2026-08-03T09:41:21 30046 0007522857 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.14 2026-08-03T09:41:21 30047 APV7514395 2025-10-08T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437426 MEGAN SIMON 30443.24 2026-08-03T09:41:21 30048 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1292.0 2026-08-03T09:41:21 30049 APV7541497 2025-11-19T00:00:00 2026 2 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 30050 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-08-03T09:41:21 30051 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 54.8 2026-08-03T09:41:21 30052 APV7514382 2025-10-08T00:00:00 2026 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 21543.5 2026-08-03T09:41:21 30053 0007518445 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 30054 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 79.0 2026-08-03T09:41:21 30055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 680.35 2026-08-03T09:41:21 30056 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 28772.83 2026-08-03T09:41:21 30057 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 30058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 297.15 2026-08-03T09:41:21 30059 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.12 2026-08-03T09:41:21 30060 APV7561617 2025-12-23T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 9100.61 2026-08-03T09:41:21 30061 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 30062 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 702.42 2026-08-03T09:41:21 30063 0007547591 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.84 2026-08-03T09:41:21 30064 0007518357 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -47.77 2026-08-03T09:41:21 30065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 521.61 2026-08-03T09:41:21 30066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 883.05 2026-08-03T09:41:21 30067 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 88.04 2026-08-03T09:41:21 30068 0007532688 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -110913.19 2026-08-03T09:41:21 30069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 293.41 2026-08-03T09:41:21 30070 HCM7519871 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3708.81 2026-08-03T09:41:21 30071 0007518427 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 30072 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4166.08 2026-08-03T09:41:21 30073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 260.9 2026-08-03T09:41:21 30074 APV7560808 2025-12-22T00:00:00 2026 2 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 30075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 398.68 2026-08-03T09:41:21 30076 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 9085.0 2026-08-03T09:41:21 30077 APV7541497 2025-11-19T00:00:00 2026 2 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 30078 0007541184 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.81 2026-08-03T09:41:21 30079 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 170.75 2026-08-03T09:41:21 30080 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 99.96 2026-08-03T09:41:21 30081 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 149.12 2026-08-03T09:41:21 30082 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 918.39 2026-08-03T09:41:21 30083 0007553126 2025-12-10T00:00:00 2026 2 580246 Life/Bus Skills Training 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 30084 APV7541497 2025-11-19T00:00:00 2026 2 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 30085 0007532695 2025-11-05T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-08-03T09:41:21 30086 APV7525032 2025-10-24T00:00:00 2026 2 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 30087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 683.16 2026-08-03T09:41:21 30088 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-08-03T09:41:21 30089 APV7525990 2025-10-27T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 31.12 2026-08-03T09:41:21 30090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 200.7 2026-08-03T09:41:21 30091 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.47 2026-08-03T09:41:21 30092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 480.66 2026-08-03T09:41:21 30093 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5028.22 2026-08-03T09:41:21 30094 APV7525032 2025-10-24T00:00:00 2026 2 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 30095 APV7560808 2025-12-22T00:00:00 2026 2 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 30096 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.01 2026-08-03T09:41:21 30097 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.66 2026-08-03T09:41:21 30098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 376.3 2026-08-03T09:41:21 30099 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 30100 APV7541497 2025-11-19T00:00:00 2026 2 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 30101 EXV7528005 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.97 2026-08-03T09:41:21 30102 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 188.08 2026-08-03T09:41:21 30103 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 30104 APV7525032 2025-10-24T00:00:00 2026 2 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 30105 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.76 2026-08-03T09:41:21 30106 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 30107 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 21281.14 2026-08-03T09:41:21 30108 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 2880.94 2026-08-03T09:41:21 30109 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.72 2026-08-03T09:41:21 30110 0007557074 2025-12-16T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 30111 0007518350 2025-10-16T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.52 2026-08-03T09:41:21 30112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1708.71 2026-08-03T09:41:21 30113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 837.69 2026-08-03T09:41:21 30114 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 900.31 2026-08-03T09:41:21 30115 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 30116 0007530504 2025-10-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.89 2026-08-03T09:41:21 30117 APV7541497 2025-11-19T00:00:00 2026 2 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 30118 APV7525032 2025-10-24T00:00:00 2026 2 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 30119 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.32 2026-08-03T09:41:21 30120 APV7525032 2025-10-24T00:00:00 2026 2 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 30121 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 30122 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1618.58 2026-08-03T09:41:21 30123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 194.22 2026-08-03T09:41:21 30124 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-08-03T09:41:21 30125 HCM7554930 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.78 2026-08-03T09:41:21 30126 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 34866.48 2026-08-03T09:41:21 30127 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.75 2026-08-03T09:41:21 30128 APV7541497 2025-11-19T00:00:00 2026 2 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 30129 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 658.67 2026-08-03T09:41:21 30130 HCM7529552 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.16 2026-08-03T09:41:21 30131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.04 2026-08-03T09:41:21 30132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.48 2026-08-03T09:41:21 30133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 200.69 2026-08-03T09:41:21 30134 HCM7562939 2025-12-31T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 250.65 2026-08-03T09:41:21 30135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 593.45 2026-08-03T09:41:21 30136 0007541242 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.13 2026-08-03T09:41:21 30137 HCM7519894 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1137.35 2026-08-03T09:41:21 30138 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 206.49 2026-08-03T09:41:21 30139 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 960.0 2026-08-03T09:41:21 30140 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 418.46 2026-08-03T09:41:21 30141 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 8491.6 2026-08-03T09:41:21 30142 APV7560808 2025-12-22T00:00:00 2026 2 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 30143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 388.44 2026-08-03T09:41:21 30144 APV7560808 2025-12-22T00:00:00 2026 2 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 30145 0007522961 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.02 2026-08-03T09:41:21 30146 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.95 2026-08-03T09:41:21 30147 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427428 DENMAN LAW LLC 1000.0 2026-08-03T09:41:21 30148 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 525.89 2026-08-03T09:41:21 30149 APV7560808 2025-12-22T00:00:00 2026 2 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 30150 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 101.57 2026-08-03T09:41:21 30151 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1113.65 2026-08-03T09:41:21 30152 APV7563334 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 5940.8 2026-08-03T09:41:21 30153 APV7534828 2025-11-07T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 211.06 2026-08-03T09:41:21 30154 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1000.0 2026-08-03T09:41:21 30155 HCM7519901 2025-10-22T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 121.25 2026-08-03T09:41:21 30156 0007521948 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.62 2026-08-03T09:41:21 30157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 456.41 2026-08-03T09:41:21 30158 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.55 2026-08-03T09:41:21 30159 HCM7519914 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9528.86 2026-08-03T09:41:21 30160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.21 2026-08-03T09:41:21 30161 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 30162 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42484.15 2026-08-03T09:41:21 30163 0007566208 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.23 2026-08-03T09:41:21 30164 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1241.45 2026-08-03T09:41:21 30165 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.66 2026-08-03T09:41:21 30166 0007557023 2025-12-16T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 30167 APV7525032 2025-10-24T00:00:00 2026 2 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 30168 0007551559 2025-12-08T00:00:00 2026 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30169 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-08-03T09:41:21 30170 0007515930 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.88 2026-08-03T09:41:21 30171 HCM7512126 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 718.94 2026-08-03T09:41:21 30172 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-08-03T09:41:21 30173 0007520788 2025-10-01T00:00:00 2026 2 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.37 2026-08-03T09:41:21 30174 ARD7547287 2025-12-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -20886.76 2026-08-03T09:41:21 30175 0007561433 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30176 APV7549988 2025-12-04T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 26878.29 2026-08-03T09:41:21 30177 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 911.28 2026-08-03T09:41:21 30178 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 30179 0007514932 2025-10-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.75 2026-08-03T09:41:21 30180 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.95 2026-08-03T09:41:21 30181 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.3 2026-08-03T09:41:21 30182 APV7560808 2025-12-22T00:00:00 2026 2 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 30183 EXV7533279 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 297.08 2026-08-03T09:41:21 30184 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 30185 0007523897 2025-10-23T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 30186 APV7560808 2025-12-22T00:00:00 2026 2 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 30187 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 0.0 2026-08-03T09:41:21 30188 0007539217 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 173.3 2026-08-03T09:41:21 30189 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-08-03T09:41:21 30190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 233.06 2026-08-03T09:41:21 30191 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 2796.28 2026-08-03T09:41:21 30192 0007507944 2025-10-08T00:00:00 2026 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 794.88 2026-08-03T09:41:21 30193 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -30.04 2026-08-03T09:41:21 30194 0007546860 2025-12-08T00:00:00 2026 2 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 30195 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2333.95 2026-08-03T09:41:21 30196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 401.39 2026-08-03T09:41:21 30197 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.08 2026-08-03T09:41:21 30198 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 30199 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3516.38 2026-08-03T09:41:21 30200 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 112053.5 2026-08-03T09:41:21 30201 EXV7543737 2025-11-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.8 2026-08-03T09:41:21 30202 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.37 2026-08-03T09:41:21 30203 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 30204 APV7512460 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237950 STAPLES CONTRACT AND COMMERCIAL 404.58 2026-08-03T09:41:21 30205 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-08-03T09:41:21 30206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 233.06 2026-08-03T09:41:21 30207 HCM7538068 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 988.3 2026-08-03T09:41:21 30208 APV7560808 2025-12-22T00:00:00 2026 2 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 30209 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 24531.98 2026-08-03T09:41:21 30210 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 30211 APV7542373 2025-11-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 570.67 2026-08-03T09:41:21 30212 EXV7537843 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.2 2026-08-03T09:41:21 30213 APV7542333 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 8886.0 2026-08-03T09:41:21 30214 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.95 2026-08-03T09:41:21 30215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 460.19 2026-08-03T09:41:21 30216 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1287.43 2026-08-03T09:41:21 30217 0007560469 2025-12-22T00:00:00 2026 2 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 2.13 2026-08-03T09:41:21 30218 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-08-03T09:41:21 30219 APV7533893 2025-11-06T00:00:00 2026 2 544022 Inf Main-Roadway Paint Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 63.3 2026-08-03T09:41:21 30220 0007526687 2025-10-28T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 30221 APV7541497 2025-11-19T00:00:00 2026 2 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 30222 0007551559 2025-12-08T00:00:00 2026 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30223 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 2727.57 2026-08-03T09:41:21 30224 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.01 2026-08-03T09:41:21 30225 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.15 2026-08-03T09:41:21 30226 HCM7512113 2025-10-08T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.4 2026-08-03T09:41:21 30227 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.34 2026-08-03T09:41:21 30228 APV7560808 2025-12-22T00:00:00 2026 2 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 30229 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1174.5 2026-08-03T09:41:21 30230 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.34 2026-08-03T09:41:21 30231 EXV7562659 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.83 2026-08-03T09:41:21 30232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1396.83 2026-08-03T09:41:21 30233 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000440682 MATTHEW BATES LANE 1241.33 2026-08-03T09:41:21 30234 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 260.74 2026-08-03T09:41:21 30235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 437.52 2026-08-03T09:41:21 30236 APV7560808 2025-12-22T00:00:00 2026 2 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 30237 0007562130 2025-12-24T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 450810.95 2026-08-03T09:41:21 30238 0007544979 2025-11-25T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 30239 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1957.31 2026-08-03T09:41:21 30240 APV7525032 2025-10-24T00:00:00 2026 2 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 30241 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 4987.67 2026-08-03T09:41:21 30242 0007514103 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.42 2026-08-03T09:41:21 30243 HCM7512134 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-08-03T09:41:21 30244 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 544.81 2026-08-03T09:41:21 30245 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-08-03T09:41:21 30246 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.61 2026-08-03T09:41:21 30247 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.56 2026-08-03T09:41:21 30248 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 30249 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.08 2026-08-03T09:41:21 30250 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-08-03T09:41:21 30251 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.31 2026-08-03T09:41:21 30252 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 450.0 2026-08-03T09:41:21 30253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 174.8 2026-08-03T09:41:21 30254 0007517518 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195362.76 2026-08-03T09:41:21 30255 0007520788 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.66 2026-08-03T09:41:21 30256 0007509098 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4399.73 2026-08-03T09:41:21 30257 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000055554 FLOYD COUNTY 13000.0 2026-08-03T09:41:21 30258 0007540269 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.96 2026-08-03T09:41:21 30259 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 265.26 2026-08-03T09:41:21 30260 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1209.96 2026-08-03T09:41:21 30261 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-08-03T09:41:21 30262 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.91 2026-08-03T09:41:21 30263 APV7518666 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-08-03T09:41:21 30264 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 6304.11 2026-08-03T09:41:21 30265 0007543014 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-08-03T09:41:21 30266 0007521948 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.86 2026-08-03T09:41:21 30267 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 388.44 2026-08-03T09:41:21 30268 0007556790 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1056.8 2026-08-03T09:41:21 30269 APV7560808 2025-12-22T00:00:00 2026 2 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 30270 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 713.01 2026-08-03T09:41:21 30271 HCM7538118 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 889.1 2026-08-03T09:41:21 30272 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 30273 APV7526935 2025-10-28T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 93.98 2026-08-03T09:41:21 30274 APV7555312 2025-12-11T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 640.0 2026-08-03T09:41:21 30275 APV7510583 2025-10-02T00:00:00 2026 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.25 2026-08-03T09:41:21 30276 0007520788 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.8 2026-08-03T09:41:21 30277 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 205.71 2026-08-03T09:41:21 30278 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-08-03T09:41:21 30279 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 867.91 2026-08-03T09:41:21 30280 0007511262 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103322.03 2026-08-03T09:41:21 30281 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 304.74 2026-08-03T09:41:21 30282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 715.68 2026-08-03T09:41:21 30283 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378.94 2026-08-03T09:41:21 30284 0007533643 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 30285 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.13 2026-08-03T09:41:21 30286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.34 2026-08-03T09:41:21 30287 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 719.2 2026-08-03T09:41:21 30288 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 30289 APV7525458 2025-10-24T00:00:00 2026 2 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 30290 APV7560808 2025-12-22T00:00:00 2026 2 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 30291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 619.54 2026-08-03T09:41:21 30292 APV7560808 2025-12-22T00:00:00 2026 2 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 30293 ARD7522544 2025-10-21T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 30294 APV7511494 2025-10-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.75 2026-08-03T09:41:21 30295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.48 2026-08-03T09:41:21 30296 APV7525032 2025-10-24T00:00:00 2026 2 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 30297 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-08-03T09:41:21 30298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1468.48 2026-08-03T09:41:21 30299 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.18 2026-08-03T09:41:21 30300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 363.45 2026-08-03T09:41:21 30301 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-08-03T09:41:21 30302 0007552345 2025-12-09T00:00:00 2026 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 30303 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.64 2026-08-03T09:41:21 30304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1284.45 2026-08-03T09:41:21 30305 APV7541497 2025-11-19T00:00:00 2026 2 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 30306 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1977.99 2026-08-03T09:41:21 30307 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1522.79 2026-08-03T09:41:21 30308 APV7560808 2025-12-22T00:00:00 2026 2 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 30309 EXV7513769 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 175.32 2026-08-03T09:41:21 30310 APV7541497 2025-11-19T00:00:00 2026 2 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 30311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 628.17 2026-08-03T09:41:21 30312 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1184.75 2026-08-03T09:41:21 30313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 338.37 2026-08-03T09:41:21 30314 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 419.33 2026-08-03T09:41:21 30315 APV7510583 2025-10-02T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006221 CASH CONCRETE PRODUCTS INC 780.0 2026-08-03T09:41:21 30316 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 30317 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 30318 HCM7512093 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.71 2026-08-03T09:41:21 30319 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.54 2026-08-03T09:41:21 30320 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-08-03T09:41:21 30321 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.22 2026-08-03T09:41:21 30322 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4301.15 2026-08-03T09:41:21 30323 APV7560808 2025-12-22T00:00:00 2026 2 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 30324 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 308.03 2026-08-03T09:41:21 30325 APV7541497 2025-11-19T00:00:00 2026 2 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 30326 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 30327 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 30328 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 563.14 2026-08-03T09:41:21 30329 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.15 2026-08-03T09:41:21 30330 APV7525032 2025-10-24T00:00:00 2026 2 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 30331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 411.42 2026-08-03T09:41:21 30332 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064209 FRANKLIN COUNTY 11305.59 2026-08-03T09:41:21 30333 APV7541497 2025-11-19T00:00:00 2026 2 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 30334 APV7541497 2025-11-19T00:00:00 2026 2 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 30335 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 145.47 2026-08-03T09:41:21 30336 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 2475.0 2026-08-03T09:41:21 30337 APV7537376 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 1994.34 2026-08-03T09:41:21 30338 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 30339 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-08-03T09:41:21 30340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 341.18 2026-08-03T09:41:21 30341 0007526796 2025-10-28T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 164508.85 2026-08-03T09:41:21 30342 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 2070.67 2026-08-03T09:41:21 30343 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.45 2026-08-03T09:41:21 30344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2417.77 2026-08-03T09:41:21 30345 0007522973 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 30346 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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0007529417 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-08-03T09:41:21 30351 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -117554.24 2026-08-03T09:41:21 30352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 582.01 2026-08-03T09:41:21 30353 APV7560808 2025-12-22T00:00:00 2026 2 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 30354 HCM7563035 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 23.52 2026-08-03T09:41:21 30355 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.94 2026-08-03T09:41:21 30356 APV7529790 2025-10-31T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 5926.34 2026-08-03T09:41:21 30357 APV7525032 2025-10-24T00:00:00 2026 2 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 30358 APV7525990 2025-10-27T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 964.04 2026-08-03T09:41:21 30359 EXV7553734 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.92 2026-08-03T09:41:21 30360 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 158.0 2026-08-03T09:41:21 30361 0007547591 2025-12-02T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.92 2026-08-03T09:41:21 30362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 291.33 2026-08-03T09:41:21 30363 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1971.08 2026-08-03T09:41:21 30364 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7748.28 2026-08-03T09:41:21 30365 EXV7536892 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.57 2026-08-03T09:41:21 30366 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.4 2026-08-03T09:41:21 30367 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 47288.66 2026-08-03T09:41:21 30368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 400.79 2026-08-03T09:41:21 30369 APV7560808 2025-12-22T00:00:00 2026 2 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 30370 APV7525032 2025-10-24T00:00:00 2026 2 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 30371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.11 2026-08-03T09:41:21 30372 HCM7529552 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 221.08 2026-08-03T09:41:21 30373 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 30374 0007530538 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1536.13 2026-08-03T09:41:21 30375 APV7560808 2025-12-22T00:00:00 2026 2 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 30376 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 14.86 2026-08-03T09:41:21 30377 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -387.05 2026-08-03T09:41:21 30378 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 504.47 2026-08-03T09:41:21 30379 0007566217 2025-12-31T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.03 2026-08-03T09:41:21 30380 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000307479 PARTNERSHIPS FOR LAWRENCE INC 4596.6 2026-08-03T09:41:21 30381 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36275.33 2026-08-03T09:41:21 30382 APV7544297 2025-11-24T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440171 BRANDON J SMITLEY 11687.12 2026-08-03T09:41:21 30383 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-08-03T09:41:21 30384 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-08-03T09:41:21 30385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Adoption Assistance 0000379861 RAY BISHOP 194.22 2026-08-03T09:41:21 30389 0007543008 2025-11-21T00:00:00 2026 2 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 1096.45 2026-08-03T09:41:21 30390 0007510220 2025-10-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 223.97 2026-08-03T09:41:21 30391 APC7562311 2025-12-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI -14.0 2026-08-03T09:41:21 30392 APV7560808 2025-12-22T00:00:00 2026 2 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 30393 0007532686 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 30394 EXV7537760 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 162.28 2026-08-03T09:41:21 30395 0007513163 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.99 2026-08-03T09:41:21 30396 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 682.76 2026-08-03T09:41:21 30397 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 30398 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 211.25 2026-08-03T09:41:21 30399 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3103.09 2026-08-03T09:41:21 30400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 481.67 2026-08-03T09:41:21 30401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1219.32 2026-08-03T09:41:21 30402 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-08-03T09:41:21 30403 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.55 2026-08-03T09:41:21 30404 APV7525032 2025-10-24T00:00:00 2026 2 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 30405 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 758.62 2026-08-03T09:41:21 30406 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 542.07 2026-08-03T09:41:21 30407 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 30408 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.59 2026-08-03T09:41:21 30409 APV7557259 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -1149.45 2026-08-03T09:41:21 30410 HCM7529621 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 30411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 501.73 2026-08-03T09:41:21 30412 APV7560808 2025-12-22T00:00:00 2026 2 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 30413 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000072956 MADISON CONSOLIDATED SCHOOLS 7380.0 2026-08-03T09:41:21 30414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 200.7 2026-08-03T09:41:21 30415 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 250.03 2026-08-03T09:41:21 30416 0007528402 2025-11-08T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6657.8 2026-08-03T09:41:21 30417 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 777.77 2026-08-03T09:41:21 30418 0007551529 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 30419 EXV7553750 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.3 2026-08-03T09:41:21 30420 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-08-03T09:41:21 30421 APV7530910 2025-11-03T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 905304.54 2026-08-03T09:41:21 30422 APV7560808 2025-12-22T00:00:00 2026 2 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 30423 APV7525032 2025-10-24T00:00:00 2026 2 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 30424 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 893.41 2026-08-03T09:41:21 30425 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 91.45 2026-08-03T09:41:21 30426 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.01 2026-08-03T09:41:21 30427 HCM7538106 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5077.25 2026-08-03T09:41:21 30428 0007557023 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 30429 0007540292 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5813.1 2026-08-03T09:41:21 30430 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 20603.41 2026-08-03T09:41:21 30431 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 34.0 2026-08-03T09:41:21 30432 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 32.9 2026-08-03T09:41:21 30433 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.1 2026-08-03T09:41:21 30434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 260.9 2026-08-03T09:41:21 30435 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 788.92 2026-08-03T09:41:21 30436 EXV7542727 2025-11-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.45 2026-08-03T09:41:21 30437 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.99 2026-08-03T09:41:21 30438 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.27 2026-08-03T09:41:21 30439 0007557050 2025-12-16T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 30440 APV7540594 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 40320.0 2026-08-03T09:41:21 30441 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.0 2026-08-03T09:41:21 30442 APV7545068 2025-11-25T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119284 FOUNDATION FOR BLIND CHILDREN 103.0 2026-08-03T09:41:21 30443 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 30444 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2150.75 2026-08-03T09:41:21 30445 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 773.57 2026-08-03T09:41:21 30446 APV7560808 2025-12-22T00:00:00 2026 2 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 30447 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 30448 APV7525032 2025-10-24T00:00:00 2026 2 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 30449 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.19 2026-08-03T09:41:21 30450 0007546831 2025-12-08T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 627.5 2026-08-03T09:41:21 30451 0007524809 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30452 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.35 2026-08-03T09:41:21 30453 APV7521356 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3135.13 2026-08-03T09:41:21 30454 APV7540363 2025-11-18T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000395130 SOUL FOOD PROJECT 59600.0 2026-08-03T09:41:21 30455 EXV7518025 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 89.4 2026-08-03T09:41:21 30456 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 57.37 2026-08-03T09:41:21 30457 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.0 2026-08-03T09:41:21 30458 0007532604 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.16 2026-08-03T09:41:21 30459 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439358 SEAMLESS EDUCATION ASSOCIATES INC 850.0 2026-08-03T09:41:21 30460 0007510220 2025-10-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21508.64 2026-08-03T09:41:21 30461 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.42 2026-08-03T09:41:21 30462 APV7516176 2025-10-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-08-03T09:41:21 30463 APV7514414 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.7 2026-08-03T09:41:21 30464 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-08-03T09:41:21 30465 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 23020.4 2026-08-03T09:41:21 30466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 77.69 2026-08-03T09:41:21 30467 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.43 2026-08-03T09:41:21 30468 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-08-03T09:41:21 30469 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 46.87 2026-08-03T09:41:21 30470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 220.76 2026-08-03T09:41:21 30471 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 30472 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 7.0 2026-08-03T09:41:21 30473 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 505.0 2026-08-03T09:41:21 30474 APV7540360 2025-11-18T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 122372.82 2026-08-03T09:41:21 30475 0007546633 2025-11-30T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1390.88 2026-08-03T09:41:21 30476 0007528329 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1970.51 2026-08-03T09:41:21 30477 APV7541497 2025-11-19T00:00:00 2026 2 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 30478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 401.38 2026-08-03T09:41:21 30479 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 30480 0007561433 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 30481 APV7525458 2025-10-24T00:00:00 2026 2 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 30482 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 257.64 2026-08-03T09:41:21 30483 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 30484 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 70695.81 2026-08-03T09:41:21 30485 0007522149 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.5 2026-08-03T09:41:21 30486 0007507912 2025-10-08T00:00:00 2026 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-08-03T09:41:21 30487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 722.5 2026-08-03T09:41:21 30488 HCM7554926 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 30489 APV7549274 2025-12-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 65352.9 2026-08-03T09:41:21 30490 APV7541497 2025-11-19T00:00:00 2026 2 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 30491 APV7541458 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 95.32 2026-08-03T09:41:21 30492 0007561407 2025-12-23T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30493 0007517458 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6007.52 2026-08-03T09:41:21 30494 0007529456 2025-11-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 971.59 2026-08-03T09:41:21 30495 APV7541497 2025-11-19T00:00:00 2026 2 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 30496 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 35.28 2026-08-03T09:41:21 30497 0007530504 2025-10-31T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.29 2026-08-03T09:41:21 30498 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 166.53 2026-08-03T09:41:21 30499 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 61496.0 2026-08-03T09:41:21 30500 APV7560808 2025-12-22T00:00:00 2026 2 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 30501 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 30502 0007532677 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1129.9 2026-08-03T09:41:21 30503 APV7563334 2025-12-29T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-08-03T09:41:21 30504 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 30505 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 804.23 2026-08-03T09:41:21 30506 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 1155.47 2026-08-03T09:41:21 30507 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.23 2026-08-03T09:41:21 30508 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.63 2026-08-03T09:41:21 30509 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 30510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 786.98 2026-08-03T09:41:21 30511 HCM7554899 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 30512 APV7559878 2025-12-19T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 515252.1 2026-08-03T09:41:21 30513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 271.9 2026-08-03T09:41:21 30514 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 30515 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.36 2026-08-03T09:41:21 30516 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40665.2 2026-08-03T09:41:21 30517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2285.59 2026-08-03T09:41:21 30518 APV7545044 2025-11-25T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000071452 INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 8298.0 2026-08-03T09:41:21 30519 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 133000.0 2026-08-03T09:41:21 30520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 349.59 2026-08-03T09:41:21 30521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1029.37 2026-08-03T09:41:21 30522 0007536309 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 30523 APV7525032 2025-10-24T00:00:00 2026 2 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 30524 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 367.03 2026-08-03T09:41:21 30525 0007541138 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 30526 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 22739.5 2026-08-03T09:41:21 30527 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 90.92 2026-08-03T09:41:21 30528 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 30529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1012.53 2026-08-03T09:41:21 30530 0007540292 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.15 2026-08-03T09:41:21 30531 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 330.17 2026-08-03T09:41:21 30532 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 30533 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-08-03T09:41:21 30534 0007525791 2025-10-27T00:00:00 2026 2 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -17.0 2026-08-03T09:41:21 30535 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1937.71 2026-08-03T09:41:21 30536 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.85 2026-08-03T09:41:21 30537 0007509098 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.85 2026-08-03T09:41:21 30538 APV7525032 2025-10-24T00:00:00 2026 2 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 30539 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 3817.6 2026-08-03T09:41:21 30540 0007551564 2025-12-08T00:00:00 2026 2 659355 Motor Pool Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 355.06 2026-08-03T09:41:21 30541 0007522872 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 280.4 2026-08-03T09:41:21 30542 HCM7519918 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.78 2026-08-03T09:41:21 30543 APV7509561 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-08-03T09:41:21 30544 APV7541497 2025-11-19T00:00:00 2026 2 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 30545 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.04 2026-08-03T09:41:21 30546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 260.91 2026-08-03T09:41:21 30547 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.24 2026-08-03T09:41:21 30548 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 285899.88 2026-08-03T09:41:21 30549 0007508030 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1827.32 2026-08-03T09:41:21 30550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 480.66 2026-08-03T09:41:21 30551 0007521968 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.69 2026-08-03T09:41:21 30552 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 150.0 2026-08-03T09:41:21 30553 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 64.26 2026-08-03T09:41:21 30554 EXV7546165 2025-11-12T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 160.63 2026-08-03T09:41:21 30555 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 30556 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 762.63 2026-08-03T09:41:21 30557 APV7530894 2025-11-03T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 17.98 2026-08-03T09:41:21 30558 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER 79472.5 2026-08-03T09:41:21 30559 0007528324 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-08-03T09:41:21 30560 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 30561 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 816.21 2026-08-03T09:41:21 30562 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 30563 HCM7529569 2025-11-05T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.38 2026-08-03T09:41:21 30564 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.85 2026-08-03T09:41:21 30565 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14180.66 2026-08-03T09:41:21 30566 0007548855 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 30567 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 30568 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -10.87 2026-08-03T09:41:21 30569 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-08-03T09:41:21 30570 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 524.59 2026-08-03T09:41:21 30571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 527.22 2026-08-03T09:41:21 30572 HCM7538109 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382345.9 2026-08-03T09:41:21 30573 0007542988 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.13 2026-08-03T09:41:21 30574 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 41040.21 2026-08-03T09:41:21 30575 APV7560808 2025-12-22T00:00:00 2026 2 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 30576 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2267.57 2026-08-03T09:41:21 30577 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 151.56 2026-08-03T09:41:21 30578 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.29 2026-08-03T09:41:21 30579 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 558001.75 2026-08-03T09:41:21 30580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 625.57 2026-08-03T09:41:21 30581 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 121.0 2026-08-03T09:41:21 30582 APV7541497 2025-11-19T00:00:00 2026 2 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 30583 HCM7554871 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.9 2026-08-03T09:41:21 30584 APV7542279 2025-11-20T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.01 2026-08-03T09:41:21 30585 APV7541497 2025-11-19T00:00:00 2026 2 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 30586 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 60.45 2026-08-03T09:41:21 30587 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 53963.1 2026-08-03T09:41:21 30588 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9399.12 2026-08-03T09:41:21 30589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 200.7 2026-08-03T09:41:21 30590 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1200.0 2026-08-03T09:41:21 30591 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 287284.74 2026-08-03T09:41:21 30592 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4577.41 2026-08-03T09:41:21 30593 APV7560808 2025-12-22T00:00:00 2026 2 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 30594 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.03 2026-08-03T09:41:21 30595 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.09 2026-08-03T09:41:21 30596 HCM7554858 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9713.92 2026-08-03T09:41:21 30597 0007540235 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 30598 0007543940 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82219.2 2026-08-03T09:41:21 30599 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 7021.18 2026-08-03T09:41:21 30600 0007546632 2025-11-30T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.64 2026-08-03T09:41:21 30601 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 30602 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 874.57 2026-08-03T09:41:21 30603 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.5 2026-08-03T09:41:21 30604 EXV7544704 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-08-03T09:41:21 30605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 501.73 2026-08-03T09:41:21 30606 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 752.45 2026-08-03T09:41:21 30607 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.58 2026-08-03T09:41:21 30608 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 30609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1210.77 2026-08-03T09:41:21 30610 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 800.23 2026-08-03T09:41:21 30611 APV7525032 2025-10-24T00:00:00 2026 2 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 30612 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 306.14 2026-08-03T09:41:21 30613 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 30614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1184.74 2026-08-03T09:41:21 30615 EXV7558673 2025-12-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 14.3 2026-08-03T09:41:21 30616 0007567071 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.37 2026-08-03T09:41:21 30617 APV7541497 2025-11-19T00:00:00 2026 2 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 30618 0007566220 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 465.32 2026-08-03T09:41:21 30619 0007549730 2025-12-01T00:00:00 2026 2 595150 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 569.26 2026-08-03T09:41:21 30628 APV7521127 2025-10-20T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 1689.77 2026-08-03T09:41:21 30629 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.11 2026-08-03T09:41:21 30630 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-08-03T09:41:21 30631 HCM7538123 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.87 2026-08-03T09:41:21 30632 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1258154.85 2026-08-03T09:41:21 30683 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 162.0 2026-08-03T09:41:21 30684 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7521.94 2026-08-03T09:41:21 30685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 327.45 2026-08-03T09:41:21 30686 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 30687 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109060 EMA ENTERPRISES INC 14.0 2026-08-03T09:41:21 30688 APV7541497 2025-11-19T00:00:00 2026 2 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 30689 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-08-03T09:41:21 30690 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 100.0 2026-08-03T09:41:21 30691 ARD7551164 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -20789.53 2026-08-03T09:41:21 30692 APV7525032 2025-10-24T00:00:00 2026 2 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 30693 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.5 2026-08-03T09:41:21 30694 0007556928 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 30695 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.16 2026-08-03T09:41:21 30696 0007548829 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -144664.9 2026-08-03T09:41:21 30697 APV7541497 2025-11-19T00:00:00 2026 2 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 30698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.55 2026-08-03T09:41:21 30699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2105.48 2026-08-03T09:41:21 30700 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.74 2026-08-03T09:41:21 30701 0007563149 2025-12-29T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 30702 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 79515.33 2026-08-03T09:41:21 30703 0007522992 2025-10-22T00:00:00 2026 2 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 30447.99 2026-08-03T09:41:21 30704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 698.02 2026-08-03T09:41:21 30705 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 30706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 376.3 2026-08-03T09:41:21 30707 0007558822 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 30708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 900.32 2026-08-03T09:41:21 30709 0007516682 2025-10-14T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2200.0 2026-08-03T09:41:21 30710 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 6972.16 2026-08-03T09:41:21 30711 0007538022 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -249.12 2026-08-03T09:41:21 30712 0007514932 2025-10-09T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -61.41 2026-08-03T09:41:21 30713 0007522891 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 594.76 2026-08-03T09:41:21 30714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 381.31 2026-08-03T09:41:21 30715 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 4153.73 2026-08-03T09:41:21 30716 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.83 2026-08-03T09:41:21 30717 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 200.69 2026-08-03T09:41:21 30718 0007560465 2025-12-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -610.47 2026-08-03T09:41:21 30719 0007534431 2025-11-07T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5.85 2026-08-03T09:41:21 30720 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 123580.64 2026-08-03T09:41:21 30721 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 30722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 1653.72 2026-08-03T09:41:21 30723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 194.22 2026-08-03T09:41:21 30724 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 30725 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 135.96 2026-08-03T09:41:21 30726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 60.2 2026-08-03T09:41:21 30727 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 155.38 2026-08-03T09:41:21 30728 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 200.69 2026-08-03T09:41:21 30729 0007557730 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.1 2026-08-03T09:41:21 30730 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.19 2026-08-03T09:41:21 30731 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 195.43 2026-08-03T09:41:21 30732 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1096.55 2026-08-03T09:41:21 30733 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 815.97 2026-08-03T09:41:21 30734 0007565186 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 30735 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 30736 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 233.07 2026-08-03T09:41:21 30737 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 624433.31 2026-08-03T09:41:21 30738 APV7525032 2025-10-24T00:00:00 2026 2 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 30739 APV7541497 2025-11-19T00:00:00 2026 2 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 30740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.08 2026-08-03T09:41:21 30741 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 415206.05 2026-08-03T09:41:21 30742 0007521948 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 246.65 2026-08-03T09:41:21 30743 0007522885 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.39 2026-08-03T09:41:21 30744 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2301.53 2026-08-03T09:41:21 30745 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 30746 0007557023 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 30747 APV7560808 2025-12-22T00:00:00 2026 2 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 30748 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.91 2026-08-03T09:41:21 30749 APV7525032 2025-10-24T00:00:00 2026 2 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 30750 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439416 LIVED EXPERIENCE THERAPY and CONSULTING LL 14.0 2026-08-03T09:41:21 30751 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2450.67 2026-08-03T09:41:21 30752 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 70.09 2026-08-03T09:41:21 30753 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 86.32 2026-08-03T09:41:21 30754 EXV7528001 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.83 2026-08-03T09:41:21 30755 APV7560808 2025-12-22T00:00:00 2026 2 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 30756 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.62 2026-08-03T09:41:21 30757 0007541242 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10896.89 2026-08-03T09:41:21 30758 APV7525032 2025-10-24T00:00:00 2026 2 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 30759 EXV7522663 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 216.96 2026-08-03T09:41:21 30760 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.74 2026-08-03T09:41:21 30761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-08-03T09:41:21 30762 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 777.71 2026-08-03T09:41:21 30763 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1662.08 2026-08-03T09:41:21 30764 ARD7557460 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4.55 2026-08-03T09:41:21 30765 0007563993 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 139.64 2026-08-03T09:41:21 30766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 308.03 2026-08-03T09:41:21 30767 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-08-03T09:41:21 30768 APV7541497 2025-11-19T00:00:00 2026 2 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 30769 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 914.2 2026-08-03T09:41:21 30770 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 617.86 2026-08-03T09:41:21 30771 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.05 2026-08-03T09:41:21 30772 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 155.38 2026-08-03T09:41:21 30773 APV7563347 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 643095.12 2026-08-03T09:41:21 30774 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 25057.71 2026-08-03T09:41:21 30775 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 30776 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 30777 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.29 2026-08-03T09:41:21 30778 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 240.83 2026-08-03T09:41:21 30779 0007557026 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 30780 0007522164 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.7 2026-08-03T09:41:21 30781 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.95 2026-08-03T09:41:21 30782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 2067.15 2026-08-03T09:41:21 30783 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 104273.69 2026-08-03T09:41:21 30784 0007554048 2025-12-11T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 703571.44 2026-08-03T09:41:21 30785 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 30786 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 252.48 2026-08-03T09:41:21 30787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.48 2026-08-03T09:41:21 30788 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095731 RANDOLPH CENTRAL SCHOOL CORP 3300.0 2026-08-03T09:41:21 30789 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 30790 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 30791 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 30792 0007509098 2025-10-01T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 847.76 2026-08-03T09:41:21 30793 APV7560808 2025-12-22T00:00:00 2026 2 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 30794 HCM7562974 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 610.89 2026-08-03T09:41:21 30795 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 963.14 2026-08-03T09:41:21 30796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3084.26 2026-08-03T09:41:21 30797 APV7541497 2025-11-19T00:00:00 2026 2 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 30798 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 30799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 270.93 2026-08-03T09:41:21 30800 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 214.58 2026-08-03T09:41:21 30801 APV7541497 2025-11-19T00:00:00 2026 2 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 30802 0007558025 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 30803 EXV7563741 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 146.81 2026-08-03T09:41:21 30804 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 40.0 2026-08-03T09:41:21 30805 EXV7555536 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1554.07 2026-08-03T09:41:21 30806 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 124526.71 2026-08-03T09:41:21 30807 APV7549181 2025-12-03T00:00:00 2026 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 48.85 2026-08-03T09:41:21 30808 APV7536578 2025-11-12T00:00:00 2026 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 36.72 2026-08-03T09:41:21 30809 APV7555197 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 202.5 2026-08-03T09:41:21 30810 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 260.84 2026-08-03T09:41:21 30811 0007540197 2025-11-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.46 2026-08-03T09:41:21 30812 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 30813 APV7559160 2025-12-18T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 35956.1 2026-08-03T09:41:21 30814 APV7525032 2025-10-24T00:00:00 2026 2 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 30815 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 28280.29 2026-08-03T09:41:21 30816 APV7533893 2025-11-06T00:00:00 2026 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 80.32 2026-08-03T09:41:21 30817 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 341.18 2026-08-03T09:41:21 30818 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000220758 RENAISSANCE ACADEMY, INC 710.0 2026-08-03T09:41:21 30819 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 8068.5 2026-08-03T09:41:21 30820 APV7560808 2025-12-22T00:00:00 2026 2 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 30821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1444.99 2026-08-03T09:41:21 30822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 726.92 2026-08-03T09:41:21 30823 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 30824 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 30825 APV7530894 2025-11-03T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 273.86 2026-08-03T09:41:21 30826 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 82.56 2026-08-03T09:41:21 30827 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.24 2026-08-03T09:41:21 30828 APV7525032 2025-10-24T00:00:00 2026 2 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 30829 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.01 2026-08-03T09:41:21 30830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 341.18 2026-08-03T09:41:21 30831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 327.45 2026-08-03T09:41:21 30832 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 542.07 2026-08-03T09:41:21 30833 0007541248 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30834 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 60093.83 2026-08-03T09:41:21 30835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1384.79 2026-08-03T09:41:21 30836 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.25 2026-08-03T09:41:21 30837 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-08-03T09:41:21 30838 0007559529 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.19 2026-08-03T09:41:21 30839 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 30840 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29394.99 2026-08-03T09:41:21 30841 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 95764.96 2026-08-03T09:41:21 30842 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 30843 APV7513456 2025-10-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 273.76 2026-08-03T09:41:21 30844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 743.17 2026-08-03T09:41:21 30845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1234.27 2026-08-03T09:41:21 30846 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.76 2026-08-03T09:41:21 30847 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-08-03T09:41:21 30848 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.99 2026-08-03T09:41:21 30849 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-08-03T09:41:21 30850 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 30851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 593.45 2026-08-03T09:41:21 30852 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.61 2026-08-03T09:41:21 30853 APV7541497 2025-11-19T00:00:00 2026 2 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 30854 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20486.44 2026-08-03T09:41:21 30855 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 30856 EXV7561247 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 127.31 2026-08-03T09:41:21 30857 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 542.08 2026-08-03T09:41:21 30858 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 9486.82 2026-08-03T09:41:21 30859 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3290.07 2026-08-03T09:41:21 30860 0007525792 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 30861 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 4150.9 2026-08-03T09:41:21 30862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 233.06 2026-08-03T09:41:21 30863 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.56 2026-08-03T09:41:21 30864 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5754.52 2026-08-03T09:41:21 30865 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-08-03T09:41:21 30866 0007530557 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.39 2026-08-03T09:41:21 30867 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-08-03T09:41:21 30868 HCM7538159 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 70.54 2026-08-03T09:41:21 30869 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 30870 APV7525032 2025-10-24T00:00:00 2026 2 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 30871 0007552397 2025-12-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 239.89 2026-08-03T09:41:21 30872 0007551538 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 30873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 220.77 2026-08-03T09:41:21 30874 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-08-03T09:41:21 30875 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.78 2026-08-03T09:41:21 30876 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 428.35 2026-08-03T09:41:21 30877 APV7559839 2025-12-19T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2471.46 2026-08-03T09:41:21 30878 0007561378 2025-12-23T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 432795.4 2026-08-03T09:41:21 30879 APV7541497 2025-11-19T00:00:00 2026 2 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 30880 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 97854.26 2026-08-03T09:41:21 30881 APV7540504 2025-11-18T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8843.6 2026-08-03T09:41:21 30882 APV7525032 2025-10-24T00:00:00 2026 2 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 30883 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 2479.56 2026-08-03T09:41:21 30884 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.05 2026-08-03T09:41:21 30885 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 30886 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 28692.0 2026-08-03T09:41:21 30887 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.27 2026-08-03T09:41:21 30888 0007540270 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.67 2026-08-03T09:41:21 30889 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 100.35 2026-08-03T09:41:21 30890 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 525.88 2026-08-03T09:41:21 30891 APV7563304 2025-12-29T00:00:00 2026 2 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000746 TRUSTEES OF PURDUE UNIVERSITY 180.0 2026-08-03T09:41:21 30892 APV7545849 2025-11-26T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 267491.37 2026-08-03T09:41:21 30893 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 53782.09 2026-08-03T09:41:21 30894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 458.78 2026-08-03T09:41:21 30895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 194.22 2026-08-03T09:41:21 30896 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 47687.7 2026-08-03T09:41:21 30897 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 467.56 2026-08-03T09:41:21 30898 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 38.25 2026-08-03T09:41:21 30899 APV7560808 2025-12-22T00:00:00 2026 2 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 30900 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.75 2026-08-03T09:41:21 30901 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 779.56 2026-08-03T09:41:21 30902 APV7541497 2025-11-19T00:00:00 2026 2 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 30903 APV7525032 2025-10-24T00:00:00 2026 2 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 30904 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 30905 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 429.24 2026-08-03T09:41:21 30906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 260.9 2026-08-03T09:41:21 30907 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.91 2026-08-03T09:41:21 30908 0007527583 2025-10-29T00:00:00 2026 2 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 269.52 2026-08-03T09:41:21 30909 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 30910 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 10638.54 2026-08-03T09:41:21 30911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 461.6 2026-08-03T09:41:21 30912 APV7560808 2025-12-22T00:00:00 2026 2 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 30913 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 30914 APV7510583 2025-10-02T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 170.07 2026-08-03T09:41:21 30915 HCM7512122 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 123.96 2026-08-03T09:41:21 30916 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 318.38 2026-08-03T09:41:21 30917 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.25 2026-08-03T09:41:21 30918 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 28.0 2026-08-03T09:41:21 30919 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.25 2026-08-03T09:41:21 30920 APV7560808 2025-12-22T00:00:00 2026 2 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 30921 0007543004 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1481.07 2026-08-03T09:41:21 30922 APV7510551 2025-10-02T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 460.0 2026-08-03T09:41:21 30923 0007532648 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4222570.5 2026-08-03T09:41:21 30924 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 939.24 2026-08-03T09:41:21 30925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.48 2026-08-03T09:41:21 30926 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.82 2026-08-03T09:41:21 30927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 301.04 2026-08-03T09:41:21 30928 APV7560808 2025-12-22T00:00:00 2026 2 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 30929 0007520788 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1050.23 2026-08-03T09:41:21 30930 0007547591 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.69 2026-08-03T09:41:21 30931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 616.07 2026-08-03T09:41:21 30932 0007547592 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.92 2026-08-03T09:41:21 30933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 401.39 2026-08-03T09:41:21 30934 APV7539367 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 18581.72 2026-08-03T09:41:21 30935 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49528.72 2026-08-03T09:41:21 30936 0007557023 2025-12-16T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 30937 APV7514418 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000077226 SHARES INC 15600.0 2026-08-03T09:41:21 30938 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 361.25 2026-08-03T09:41:21 30939 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.13 2026-08-03T09:41:21 30940 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 642.87 2026-08-03T09:41:21 30941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 787.73 2026-08-03T09:41:21 30942 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 30943 0007530628 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 30944 APV7517757 2025-10-15T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 140.85 2026-08-03T09:41:21 30945 APV7560808 2025-12-22T00:00:00 2026 2 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 30946 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 510.94 2026-08-03T09:41:21 30947 APV7564395 2025-12-30T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 411.38 2026-08-03T09:41:21 30948 0007551561 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17454.7 2026-08-03T09:41:21 30949 HCM7512134 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4337.37 2026-08-03T09:41:21 30950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 527.23 2026-08-03T09:41:21 30951 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.36 2026-08-03T09:41:21 30952 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 16715.63 2026-08-03T09:41:21 30953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1626.43 2026-08-03T09:41:21 30954 HCM7562998 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12033.53 2026-08-03T09:41:21 30955 APV7548071 2025-12-02T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 30956 APV7525458 2025-10-24T00:00:00 2026 2 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 30957 EXV7552160 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.43 2026-08-03T09:41:21 30958 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439787 MDC ASSET PROTECTION TRUST 141228.1 2026-08-03T09:41:21 30959 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 30960 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 937.3 2026-08-03T09:41:21 30961 HCM7554926 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10538.45 2026-08-03T09:41:21 30962 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1022.5 2026-08-03T09:41:21 30963 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-08-03T09:41:21 30964 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1186.66 2026-08-03T09:41:21 30965 0007514118 2025-10-08T00:00:00 2026 2 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -191.49 2026-08-03T09:41:21 30966 0007509114 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 4682.78 2026-08-03T09:41:21 30967 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 30968 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9651.81 2026-08-03T09:41:21 30969 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 30970 HCM7538123 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.71 2026-08-03T09:41:21 30971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.34 2026-08-03T09:41:21 30972 0007547606 2025-11-30T00:00:00 2026 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.35 2026-08-03T09:41:21 30973 0007551507 2025-12-08T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -257.68 2026-08-03T09:41:21 30974 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.69 2026-08-03T09:41:21 30975 APV7559796 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 172.44 2026-08-03T09:41:21 30976 0007547834 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-08-03T09:41:21 30977 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.69 2026-08-03T09:41:21 30978 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.46 2026-08-03T09:41:21 30979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 280.97 2026-08-03T09:41:21 30980 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 9381.49 2026-08-03T09:41:21 30981 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 74037.23 2026-08-03T09:41:21 30982 0007536308 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 30983 EXV7513887 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.68 2026-08-03T09:41:21 30984 APV7525032 2025-10-24T00:00:00 2026 2 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 30985 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33112.48 2026-08-03T09:41:21 30986 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-08-03T09:41:21 30987 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 765.0 2026-08-03T09:41:21 30988 0007514962 2025-10-09T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 394340.97 2026-08-03T09:41:21 30989 0007540269 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.6 2026-08-03T09:41:21 30990 APV7525032 2025-10-24T00:00:00 2026 2 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 30991 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 30992 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 184.53 2026-08-03T09:41:21 30993 0007565071 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-08-03T09:41:21 30994 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.22 2026-08-03T09:41:21 30995 APV7562370 2025-12-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.15 2026-08-03T09:41:21 30996 0007566208 2025-12-31T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.18 2026-08-03T09:41:21 30997 APV7560808 2025-12-22T00:00:00 2026 2 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 30998 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 342780.27 2026-08-03T09:41:21 30999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 321.11 2026-08-03T09:41:21 31000 APV7536578 2025-11-12T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 3449.14 2026-08-03T09:41:21 31001 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.72 2026-08-03T09:41:21 31002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 625.56 2026-08-03T09:41:21 31003 0007546831 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 340.4 2026-08-03T09:41:21 31004 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 508.14 2026-08-03T09:41:21 31005 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-08-03T09:41:21 31006 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 31007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1184.75 2026-08-03T09:41:21 31008 HCM7512137 2025-10-08T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 31009 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 31010 APV7560808 2025-12-22T00:00:00 2026 2 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 31011 APV7541497 2025-11-19T00:00:00 2026 2 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 31012 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-08-03T09:41:21 31013 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 31014 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 146.39 2026-08-03T09:41:21 31015 APV7525032 2025-10-24T00:00:00 2026 2 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 31016 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 31017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 524.58 2026-08-03T09:41:21 31018 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 31019 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 694.23 2026-08-03T09:41:21 31020 APV7525032 2025-10-24T00:00:00 2026 2 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 31021 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 31022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 410.82 2026-08-03T09:41:21 31023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 527.22 2026-08-03T09:41:21 31024 0007555857 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26335.44 2026-08-03T09:41:21 31025 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.05 2026-08-03T09:41:21 31026 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 485.55 2026-08-03T09:41:21 31027 APV7525032 2025-10-24T00:00:00 2026 2 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 31028 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 1084.14 2026-08-03T09:41:21 31029 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 807.03 2026-08-03T09:41:21 31030 APV7525458 2025-10-24T00:00:00 2026 2 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 31031 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 65.74 2026-08-03T09:41:21 31032 APV7541497 2025-11-19T00:00:00 2026 2 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 31033 APV7560808 2025-12-22T00:00:00 2026 2 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 31034 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3401.18 2026-08-03T09:41:21 31035 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7255.2 2026-08-03T09:41:21 31036 HCM7529601 2025-11-05T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2238.31 2026-08-03T09:41:21 31037 HCM7554918 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 444.68 2026-08-03T09:41:21 31038 HCM7538063 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-08-03T09:41:21 31039 APV7540494 2025-11-18T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 3623.84 2026-08-03T09:41:21 31040 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1754.31 2026-08-03T09:41:21 31041 0007551571 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3101.24 2026-08-03T09:41:21 31042 APV7541497 2025-11-19T00:00:00 2026 2 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 31043 0007548844 2025-12-03T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General 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2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-08-03T09:41:21 31048 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.52 2026-08-03T09:41:21 31049 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 31050 APV7541497 2025-11-19T00:00:00 2026 2 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 31051 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2138276.66 2026-08-03T09:41:21 31052 0007536343 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 105168.01 2026-08-03T09:41:21 31053 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 6119.75 2026-08-03T09:41:21 31054 0007554885 2025-12-12T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.3 2026-08-03T09:41:21 31055 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 9774.0 2026-08-03T09:41:21 31056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 912.36 2026-08-03T09:41:21 31057 0007543008 2025-11-21T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -9745.82 2026-08-03T09:41:21 31058 APV7541497 2025-11-19T00:00:00 2026 2 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 31059 APV7541497 2025-11-19T00:00:00 2026 2 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 31060 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 107.16 2026-08-03T09:41:21 31061 APV7560808 2025-12-22T00:00:00 2026 2 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 31062 APV7560808 2025-12-22T00:00:00 2026 2 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 31063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 480.87 2026-08-03T09:41:21 31064 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 66.66 2026-08-03T09:41:21 31065 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.07 2026-08-03T09:41:21 31066 0007557050 2025-12-16T00:00:00 2026 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 31067 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 31068 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31069 APV7541497 2025-11-19T00:00:00 2026 2 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 31070 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 31071 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 10557.07 2026-08-03T09:41:21 31072 0007549742 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.16 2026-08-03T09:41:21 31073 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-08-03T09:41:21 31074 APV7551794 2025-12-08T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.59 2026-08-03T09:41:21 31075 0007553078 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1284.45 2026-08-03T09:41:21 31077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 483.21 2026-08-03T09:41:21 31078 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.49 2026-08-03T09:41:21 31079 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.28 2026-08-03T09:41:21 31080 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 571.98 2026-08-03T09:41:21 31081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.15 2026-08-03T09:41:21 31082 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 524.59 2026-08-03T09:41:21 31083 APV7541497 2025-11-19T00:00:00 2026 2 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 31084 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 789.23 2026-08-03T09:41:21 31085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 426.87 2026-08-03T09:41:21 31086 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 250.87 2026-08-03T09:41:21 31087 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.42 2026-08-03T09:41:21 31088 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-08-03T09:41:21 31089 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-08-03T09:41:21 31090 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 971.1 2026-08-03T09:41:21 31091 0007522860 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 912.52 2026-08-03T09:41:21 31092 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 31093 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 286.64 2026-08-03T09:41:21 31094 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-08-03T09:41:21 31095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 200.7 2026-08-03T09:41:21 31096 APV7541497 2025-11-19T00:00:00 2026 2 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 31097 APV7559853 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 30861.1 2026-08-03T09:41:21 31098 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 81.0 2026-08-03T09:41:21 31099 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.34 2026-08-03T09:41:21 31100 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 31101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 200.69 2026-08-03T09:41:21 31102 0007542117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.2 2026-08-03T09:41:21 31103 EXV7522604 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.43 2026-08-03T09:41:21 31104 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 14310.82 2026-08-03T09:41:21 31105 0007522857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 389.4 2026-08-03T09:41:21 31106 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.25 2026-08-03T09:41:21 31107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 301.04 2026-08-03T09:41:21 31108 HCM7546548 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 31109 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10876.4 2026-08-03T09:41:21 31110 0007536279 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.02 2026-08-03T09:41:21 31111 HCM7512100 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 557.32 2026-08-03T09:41:21 31112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 240.84 2026-08-03T09:41:21 31113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 521.81 2026-08-03T09:41:21 31114 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 233.71 2026-08-03T09:41:21 31115 APV7525032 2025-10-24T00:00:00 2026 2 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 31116 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-08-03T09:41:21 31117 APV7564522 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 66750.44 2026-08-03T09:41:21 31118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 903.12 2026-08-03T09:41:21 31119 APV7541497 2025-11-19T00:00:00 2026 2 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 31120 0007546830 2025-12-08T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4280.55 2026-08-03T09:41:21 31121 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-08-03T09:41:21 31122 0007515942 2025-10-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 31123 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 24774.2 2026-08-03T09:41:21 31124 0007543030 2025-11-21T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.72 2026-08-03T09:41:21 31125 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 3514.66 2026-08-03T09:41:21 31126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 782.51 2026-08-03T09:41:21 31127 APV7539606 2025-11-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 6150.43 2026-08-03T09:41:21 31128 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 31129 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.91 2026-08-03T09:41:21 31130 APV7560808 2025-12-22T00:00:00 2026 2 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 31131 0007534429 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4458.64 2026-08-03T09:41:21 31132 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 194.22 2026-08-03T09:41:21 31133 EXV7542728 2025-11-05T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 31134 APV7525021 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 50823.5 2026-08-03T09:41:21 31135 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095911 MADISON-GRANT UNITED SCHOOL 13745.0 2026-08-03T09:41:21 31136 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 474.85 2026-08-03T09:41:21 31137 APV7541497 2025-11-19T00:00:00 2026 2 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 31138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 661.13 2026-08-03T09:41:21 31139 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 31140 APV7550974 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 8352.37 2026-08-03T09:41:21 31141 APV7517798 2025-10-15T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.73 2026-08-03T09:41:21 31142 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 782.71 2026-08-03T09:41:21 31143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 200.7 2026-08-03T09:41:21 31144 APV7541497 2025-11-19T00:00:00 2026 2 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 31145 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 2069.48 2026-08-03T09:41:21 31146 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 527.22 2026-08-03T09:41:21 31147 APV7525032 2025-10-24T00:00:00 2026 2 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 31148 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.5 2026-08-03T09:41:21 31149 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 68.0 2026-08-03T09:41:21 31150 APV7561460 2025-12-23T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-08-03T09:41:21 31151 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 238.85 2026-08-03T09:41:21 31152 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 31153 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.25 2026-08-03T09:41:21 31154 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-08-03T09:41:21 31155 0007523815 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1743.56 2026-08-03T09:41:21 31156 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 24774.81 2026-08-03T09:41:21 31157 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 748.0 2026-08-03T09:41:21 31158 APV7560818 2025-12-22T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY 4770.0 2026-08-03T09:41:21 31159 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 51.83 2026-08-03T09:41:21 31160 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 341.43 2026-08-03T09:41:21 31161 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6088.25 2026-08-03T09:41:21 31162 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.19 2026-08-03T09:41:21 31163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1285.24 2026-08-03T09:41:21 31164 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-08-03T09:41:21 31165 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 101.67 2026-08-03T09:41:21 31166 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 446.71 2026-08-03T09:41:21 31167 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 160.62 2026-08-03T09:41:21 31168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 698.01 2026-08-03T09:41:21 31169 0007531834 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.53 2026-08-03T09:41:21 31170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.21 2026-08-03T09:41:21 31171 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5395.96 2026-08-03T09:41:21 31172 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75.73 2026-08-03T09:41:21 31173 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.29 2026-08-03T09:41:21 31174 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.41 2026-08-03T09:41:21 31175 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.54 2026-08-03T09:41:21 31176 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 251.98 2026-08-03T09:41:21 31177 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.35 2026-08-03T09:41:21 31178 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 14907.97 2026-08-03T09:41:21 31179 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 31180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 480.87 2026-08-03T09:41:21 31181 0007548867 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 105.14 2026-08-03T09:41:21 31182 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 31183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 466.13 2026-08-03T09:41:21 31184 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 20.52 2026-08-03T09:41:21 31185 APV7525032 2025-10-24T00:00:00 2026 2 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 31186 0007507936 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-08-03T09:41:21 31187 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.8 2026-08-03T09:41:21 31188 0007553987 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31189 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.27 2026-08-03T09:41:21 31190 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.76 2026-08-03T09:41:21 31191 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 873.42 2026-08-03T09:41:21 31192 HCM7563000 2025-12-31T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-08-03T09:41:21 31193 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 95900.0 2026-08-03T09:41:21 31194 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.63 2026-08-03T09:41:21 31195 APV7541497 2025-11-19T00:00:00 2026 2 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 31196 APV7513479 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 257.63 2026-08-03T09:41:21 31197 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.24 2026-08-03T09:41:21 31198 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 327.26 2026-08-03T09:41:21 31199 APV7560808 2025-12-22T00:00:00 2026 2 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 31200 0007547813 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 31201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2073.37 2026-08-03T09:41:21 31202 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.15 2026-08-03T09:41:21 31203 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 907.08 2026-08-03T09:41:21 31204 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 406.3 2026-08-03T09:41:21 31205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 521.8 2026-08-03T09:41:21 31206 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3141.12 2026-08-03T09:41:21 31207 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 31208 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.1 2026-08-03T09:41:21 31209 APV7560808 2025-12-22T00:00:00 2026 2 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 31210 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5634.25 2026-08-03T09:41:21 31211 0007563934 2025-12-30T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 31212 0007536293 2025-11-12T00:00:00 2026 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 31213 APV7560808 2025-12-22T00:00:00 2026 2 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 31214 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12472.87 2026-08-03T09:41:21 31215 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 18599.7 2026-08-03T09:41:21 31216 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 86.0 2026-08-03T09:41:21 31217 HCM7562953 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 250.71 2026-08-03T09:41:21 31218 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 39339.98 2026-08-03T09:41:21 31219 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.76 2026-08-03T09:41:21 31220 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-08-03T09:41:21 31221 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 524.4 2026-08-03T09:41:21 31222 APV7560808 2025-12-22T00:00:00 2026 2 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 31223 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14992.5 2026-08-03T09:41:21 31224 0007552345 2025-12-09T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 31225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 361.25 2026-08-03T09:41:21 31226 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 434.64 2026-08-03T09:41:21 31227 APV7525458 2025-10-24T00:00:00 2026 2 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 31228 0007520788 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.72 2026-08-03T09:41:21 31229 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 671.23 2026-08-03T09:41:21 31230 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 31231 0007533790 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.48 2026-08-03T09:41:21 31232 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 31233 APV7513544 2025-10-07T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 7215.46 2026-08-03T09:41:21 31234 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 12845.05 2026-08-03T09:41:21 31235 0007540261 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -623.4 2026-08-03T09:41:21 31236 0007525629 2025-10-27T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-08-03T09:41:21 31237 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 31238 APV7521352 2025-10-20T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2978.74 2026-08-03T09:41:21 31239 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 12275.96 2026-08-03T09:41:21 31240 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.29 2026-08-03T09:41:21 31241 0007522873 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3261.31 2026-08-03T09:41:21 31242 APV7560808 2025-12-22T00:00:00 2026 2 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 31243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 961.33 2026-08-03T09:41:21 31244 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 260.62 2026-08-03T09:41:21 31245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 280.97 2026-08-03T09:41:21 31246 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 127.85 2026-08-03T09:41:21 31247 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 228.45 2026-08-03T09:41:21 31248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1340.23 2026-08-03T09:41:21 31249 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2137.19 2026-08-03T09:41:21 31250 0007540292 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 231.49 2026-08-03T09:41:21 31251 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.33 2026-08-03T09:41:21 31252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1202.61 2026-08-03T09:41:21 31253 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 31254 HCM7554907 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.48 2026-08-03T09:41:21 31255 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 26639.38 2026-08-03T09:41:21 31256 0007514932 2025-10-09T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.84 2026-08-03T09:41:21 31257 APV7541497 2025-11-19T00:00:00 2026 2 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 31258 HCM7512138 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.4 2026-08-03T09:41:21 31259 HCM7519847 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 217.2 2026-08-03T09:41:21 31260 APV7560808 2025-12-22T00:00:00 2026 2 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 31261 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL 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StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 31353 APV7511535 2025-10-03T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5612.28 2026-08-03T09:41:21 31354 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5306.36 2026-08-03T09:41:21 31355 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 0.0 2026-08-03T09:41:21 31356 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.0 2026-08-03T09:41:21 31357 APV7526935 2025-10-28T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 205.03 2026-08-03T09:41:21 31358 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064100 DAVIESS COUNTY 1989.75 2026-08-03T09:41:21 31359 APV7513543 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 138373.01 2026-08-03T09:41:21 31360 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 110052.5 2026-08-03T09:41:21 31361 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 31362 0007532677 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17.65 2026-08-03T09:41:21 31363 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.69 2026-08-03T09:41:21 31364 APV7541497 2025-11-19T00:00:00 2026 2 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 31365 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 31366 0007531586 2025-11-04T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29.62 2026-08-03T09:41:21 31367 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 31368 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 50153.94 2026-08-03T09:41:21 31369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1406.93 2026-08-03T09:41:21 31370 APV7560808 2025-12-22T00:00:00 2026 2 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 31371 APV7521334 2025-10-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 116.13 2026-08-03T09:41:21 31372 APV7525032 2025-10-24T00:00:00 2026 2 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 31373 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 31374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 641.82 2026-08-03T09:41:21 31375 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 82.57 2026-08-03T09:41:21 31376 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1514.92 2026-08-03T09:41:21 31377 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-08-03T09:41:21 31378 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.86 2026-08-03T09:41:21 31379 APV7525032 2025-10-24T00:00:00 2026 2 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 31380 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 31381 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.51 2026-08-03T09:41:21 31382 0007534429 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 31383 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 11405.27 2026-08-03T09:41:21 31384 0007525667 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 31385 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.5 2026-08-03T09:41:21 31386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 625.57 2026-08-03T09:41:21 31387 APV7541563 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2430.69 2026-08-03T09:41:21 31388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.08 2026-08-03T09:41:21 31389 APV7535638 2025-11-10T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.9 2026-08-03T09:41:21 31390 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7152.13 2026-08-03T09:41:21 31391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 737.55 2026-08-03T09:41:21 31392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 301.04 2026-08-03T09:41:21 31393 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 31394 0007536320 2025-11-12T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31395 APV7525032 2025-10-24T00:00:00 2026 2 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 31396 HCM7512093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2565.65 2026-08-03T09:41:21 31397 0007540292 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2496.91 2026-08-03T09:41:21 31398 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 295.8 2026-08-03T09:41:21 31399 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 31400 APV7512512 2025-10-06T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4080.0 2026-08-03T09:41:21 31401 APV7536515 2025-11-12T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2814.5 2026-08-03T09:41:21 31402 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 71.39 2026-08-03T09:41:21 31403 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 31404 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.04 2026-08-03T09:41:21 31405 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 270.93 2026-08-03T09:41:21 31406 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 618.74 2026-08-03T09:41:21 31407 EXV7520583 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 147.0 2026-08-03T09:41:21 31408 APV7541497 2025-11-19T00:00:00 2026 2 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 31409 APV7559110 2025-12-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 10.4 2026-08-03T09:41:21 31410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 304.73 2026-08-03T09:41:21 31411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 903.13 2026-08-03T09:41:21 31412 APV7521427 2025-10-20T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 90943.0 2026-08-03T09:41:21 31413 EXV7530295 2025-10-14T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 217.76 2026-08-03T09:41:21 31414 APV7552566 2025-12-09T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.98 2026-08-03T09:41:21 31415 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.64 2026-08-03T09:41:21 31416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 566.76 2026-08-03T09:41:21 31417 APV7541497 2025-11-19T00:00:00 2026 2 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 31418 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.17 2026-08-03T09:41:21 31419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 480.66 2026-08-03T09:41:21 31420 APV7525032 2025-10-24T00:00:00 2026 2 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 31421 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 144.9 2026-08-03T09:41:21 31422 APV7541497 2025-11-19T00:00:00 2026 2 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 31423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 401.39 2026-08-03T09:41:21 31424 APV7525032 2025-10-24T00:00:00 2026 2 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 31425 APV7561581 2025-12-23T00:00:00 2026 2 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 22090.0 2026-08-03T09:41:21 31426 APV7525032 2025-10-24T00:00:00 2026 2 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 31427 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 109.0 2026-08-03T09:41:21 31428 APV7525032 2025-10-24T00:00:00 2026 2 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 31429 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-08-03T09:41:21 31430 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47.36 2026-08-03T09:41:21 31431 0007540197 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6679.25 2026-08-03T09:41:21 31432 0007539217 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.99 2026-08-03T09:41:21 31433 APV7559806 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000203858 GERSTEL INC 160.0 2026-08-03T09:41:21 31434 0007541149 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -67.0 2026-08-03T09:41:21 31435 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.4 2026-08-03T09:41:21 31436 HCM7538122 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20795.72 2026-08-03T09:41:21 31437 0007556949 2025-12-16T00:00:00 2026 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.2 2026-08-03T09:41:21 31438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 602.08 2026-08-03T09:41:21 31439 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 869.45 2026-08-03T09:41:21 31440 0007520788 2025-10-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.05 2026-08-03T09:41:21 31441 HCM7546530 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120324.44 2026-08-03T09:41:21 31442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 1195.45 2026-08-03T09:41:21 31443 APV7532916 2025-11-05T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 31444 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.89 2026-08-03T09:41:21 31445 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.44 2026-08-03T09:41:21 31446 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -21768.06 2026-08-03T09:41:21 31447 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.76 2026-08-03T09:41:21 31448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 252.48 2026-08-03T09:41:21 31449 APV7533904 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 1309.24 2026-08-03T09:41:21 31450 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.25 2026-08-03T09:41:21 31451 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State 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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 31455 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.56 2026-08-03T09:41:21 31456 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 31457 APV7523311 2025-10-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 43.0 2026-08-03T09:41:21 31458 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 211.0 2026-08-03T09:41:21 31459 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-08-03T09:41:21 31460 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.34 2026-08-03T09:41:21 31461 0007563137 2025-12-29T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 31462 0007536334 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 31463 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 34.73 2026-08-03T09:41:21 31464 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31465 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1914.82 2026-08-03T09:41:21 31466 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.27 2026-08-03T09:41:21 31467 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 120.0 2026-08-03T09:41:21 31468 0007528269 2025-10-30T00:00:00 2026 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 200.0 2026-08-03T09:41:21 31469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 802.77 2026-08-03T09:41:21 31470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 260.9 2026-08-03T09:41:21 31471 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1093.84 2026-08-03T09:41:21 31472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 320.46 2026-08-03T09:41:21 31473 APV7560808 2025-12-22T00:00:00 2026 2 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 31474 APV7559764 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.04 2026-08-03T09:41:21 31475 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 23982.67 2026-08-03T09:41:21 31476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 333.16 2026-08-03T09:41:21 31477 0007519739 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-08-03T09:41:21 31478 HCM7546515 2025-12-03T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.85 2026-08-03T09:41:21 31479 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7639.62 2026-08-03T09:41:21 31480 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 97.11 2026-08-03T09:41:21 31481 HCM7529606 2025-11-05T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.31 2026-08-03T09:41:21 31482 0007522949 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.48 2026-08-03T09:41:21 31483 APV7532856 2025-11-05T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2100.0 2026-08-03T09:41:21 31484 HCM7563000 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 17.07 2026-08-03T09:41:21 31485 APV7525032 2025-10-24T00:00:00 2026 2 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 31486 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-08-03T09:41:21 31487 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 953.43 2026-08-03T09:41:21 31488 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 588.04 2026-08-03T09:41:21 31489 APV7524186 2025-10-23T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 8969.33 2026-08-03T09:41:21 31490 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 31491 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 542.08 2026-08-03T09:41:21 31492 0007546831 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.92 2026-08-03T09:41:21 31493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 602.09 2026-08-03T09:41:21 31494 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.13 2026-08-03T09:41:21 31495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 743.17 2026-08-03T09:41:21 31496 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 3733.69 2026-08-03T09:41:21 31497 APV7525032 2025-10-24T00:00:00 2026 2 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 31498 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 1500.0 2026-08-03T09:41:21 31499 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 475.0 2026-08-03T09:41:21 31500 HCM7554931 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.84 2026-08-03T09:41:21 31501 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 17172.04 2026-08-03T09:41:21 31502 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 19397.0 2026-08-03T09:41:21 31503 APV7541497 2025-11-19T00:00:00 2026 2 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 31504 0007551553 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-08-03T09:41:21 31505 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8041.74 2026-08-03T09:41:21 31506 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 160464.35 2026-08-03T09:41:21 31507 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 31508 0007509101 2025-10-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-08-03T09:41:21 31509 0007554003 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -692.31 2026-08-03T09:41:21 31510 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 768.18 2026-08-03T09:41:21 31511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 441.53 2026-08-03T09:41:21 31512 APV7541497 2025-11-19T00:00:00 2026 2 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 31513 0007509138 2025-10-01T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.33 2026-08-03T09:41:21 31514 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.65 2026-08-03T09:41:21 31515 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1878.06 2026-08-03T09:41:21 31516 0007536365 2025-11-12T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 981.45 2026-08-03T09:41:21 31517 APV7534961 2025-11-06T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1121174.9 2026-08-03T09:41:21 31518 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31519 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-08-03T09:41:21 31520 APV7560808 2025-12-22T00:00:00 2026 2 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 31521 APV7525032 2025-10-24T00:00:00 2026 2 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 31522 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 726.21 2026-08-03T09:41:21 31523 APV7561643 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 34105.73 2026-08-03T09:41:21 31524 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 332.49 2026-08-03T09:41:21 31525 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.91 2026-08-03T09:41:21 31526 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 31527 0007518415 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2969.87 2026-08-03T09:41:21 31528 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 24272.62 2026-08-03T09:41:21 31529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1298.9 2026-08-03T09:41:21 31530 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.88 2026-08-03T09:41:21 31531 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 63933.08 2026-08-03T09:41:21 31532 APV7560808 2025-12-22T00:00:00 2026 2 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 31533 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 146.4 2026-08-03T09:41:21 31534 APV7536649 2025-11-12T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000355428 MARY H HOPPE 875.0 2026-08-03T09:41:21 31535 APV7525032 2025-10-24T00:00:00 2026 2 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 31536 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 539068.46 2026-08-03T09:41:21 31537 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2704.71 2026-08-03T09:41:21 31538 HCM7546542 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 31539 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 31540 0007546754 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.3 2026-08-03T09:41:21 31541 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 411.47 2026-08-03T09:41:21 31542 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 31543 APV7525032 2025-10-24T00:00:00 2026 2 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 31544 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.58 2026-08-03T09:41:21 31545 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 31546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 541.87 2026-08-03T09:41:21 31547 EXV7555617 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 234.6 2026-08-03T09:41:21 31548 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 7000.0 2026-08-03T09:41:21 31549 EXV7531322 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-08-03T09:41:21 31550 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-08-03T09:41:21 31551 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 31552 HCM7538057 2025-11-19T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.34 2026-08-03T09:41:21 31553 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 493.04 2026-08-03T09:41:21 31554 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 9702.15 2026-08-03T09:41:21 31555 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.57 2026-08-03T09:41:21 31556 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.5 2026-08-03T09:41:21 31557 APV7560808 2025-12-22T00:00:00 2026 2 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 31558 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 140.49 2026-08-03T09:41:21 31559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 361.25 2026-08-03T09:41:21 31560 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19696.84 2026-08-03T09:41:21 31561 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 60.76 2026-08-03T09:41:21 31562 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.68 2026-08-03T09:41:21 31563 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5.19 2026-08-03T09:41:21 31564 APV7518629 2025-10-15T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 6549.5 2026-08-03T09:41:21 31565 0007546814 2025-12-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.44 2026-08-03T09:41:21 31566 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2025.97 2026-08-03T09:41:21 31567 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 207.99 2026-08-03T09:41:21 31568 EXV7552146 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-08-03T09:41:21 31569 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 79.94 2026-08-03T09:41:21 31570 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.61 2026-08-03T09:41:21 31571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 260.9 2026-08-03T09:41:21 31572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1782.36 2026-08-03T09:41:21 31573 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.6 2026-08-03T09:41:21 31574 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.04 2026-08-03T09:41:21 31575 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 66.82 2026-08-03T09:41:21 31576 APV7531061 2025-11-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 599035.95 2026-08-03T09:41:21 31577 APV7538594 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 5682.36 2026-08-03T09:41:21 31578 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 131.87 2026-08-03T09:41:21 31579 APV7525032 2025-10-24T00:00:00 2026 2 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 31580 0007552345 2025-12-09T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 31581 0007539234 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.32 2026-08-03T09:41:21 31582 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 3971.7 2026-08-03T09:41:21 31583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 433.3 2026-08-03T09:41:21 31584 APV7541497 2025-11-19T00:00:00 2026 2 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 31585 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 1441.95 2026-08-03T09:41:21 31586 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-08-03T09:41:21 31587 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 405.15 2026-08-03T09:41:21 31588 APV7518664 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 458.91 2026-08-03T09:41:21 31589 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.26 2026-08-03T09:41:21 31590 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13642.43 2026-08-03T09:41:21 31591 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.59 2026-08-03T09:41:21 31592 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-08-03T09:41:21 31593 APV7525032 2025-10-24T00:00:00 2026 2 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 31594 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-08-03T09:41:21 31595 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.77 2026-08-03T09:41:21 31596 APV7525032 2025-10-24T00:00:00 2026 2 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 31597 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.19 2026-08-03T09:41:21 31598 EXV7520532 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 266.31 2026-08-03T09:41:21 31599 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-08-03T09:41:21 31600 0007543015 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-08-03T09:41:21 31601 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 31602 0007522857 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.27 2026-08-03T09:41:21 31603 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 31604 HCM7529623 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1732.34 2026-08-03T09:41:21 31605 APV7560808 2025-12-22T00:00:00 2026 2 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 31606 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.76 2026-08-03T09:41:21 31607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1077.93 2026-08-03T09:41:21 31608 0007559628 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-08-03T09:41:21 31609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 381.32 2026-08-03T09:41:21 31610 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5351.47 2026-08-03T09:41:21 31611 APV7544251 2025-11-24T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 31612 APV7510583 2025-10-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 31613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1075.52 2026-08-03T09:41:21 31614 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-08-03T09:41:21 31615 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 720.98 2026-08-03T09:41:21 31616 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 31617 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.69 2026-08-03T09:41:21 31618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2010.55 2026-08-03T09:41:21 31619 APV7560808 2025-12-22T00:00:00 2026 2 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 31620 APV7525032 2025-10-24T00:00:00 2026 2 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 31621 0007551579 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 31622 HCM7554899 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.28 2026-08-03T09:41:21 31623 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 37403.02 2026-08-03T09:41:21 31624 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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KELLER 672.33 2026-08-03T09:41:21 31681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 703.46 2026-08-03T09:41:21 31682 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.29 2026-08-03T09:41:21 31683 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 446.71 2026-08-03T09:41:21 31684 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.68 2026-08-03T09:41:21 31685 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 157.0 2026-08-03T09:41:21 31686 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-08-03T09:41:21 31687 0007512004 2025-10-06T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health 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 ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 46.44 2026-08-03T09:41:21 31702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 543.82 2026-08-03T09:41:21 31703 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.43 2026-08-03T09:41:21 31704 HCM7519919 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.92 2026-08-03T09:41:21 31705 APV7525032 2025-10-24T00:00:00 2026 2 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 31706 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 16904.45 2026-08-03T09:41:21 31707 0007530502 2025-10-31T00:00:00 2026 2 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 360.68 2026-08-03T09:41:21 31708 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.99 2026-08-03T09:41:21 31709 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 339.66 2026-08-03T09:41:21 31710 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 381.69 2026-08-03T09:41:21 31711 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 395.09 2026-08-03T09:41:21 31712 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.11 2026-08-03T09:41:21 31713 APV7525032 2025-10-24T00:00:00 2026 2 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 31714 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 391.09 2026-08-03T09:41:21 31715 0007523787 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -14.74 2026-08-03T09:41:21 31716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 229.76 2026-08-03T09:41:21 31717 APV7541464 2025-11-18T00:00:00 2026 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 115.17 2026-08-03T09:41:21 31718 APV7529815 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000439501 OLIVIA SUE LINK 146.26 2026-08-03T09:41:21 31719 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 16339.92 2026-08-03T09:41:21 31720 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 31721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2898.62 2026-08-03T09:41:21 31722 0007515930 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.88 2026-08-03T09:41:21 31723 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 61.0 2026-08-03T09:41:21 31724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 200.7 2026-08-03T09:41:21 31725 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 30685.75 2026-08-03T09:41:21 31726 EXV7553725 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.57 2026-08-03T09:41:21 31727 APV7560808 2025-12-22T00:00:00 2026 2 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 31728 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 656.67 2026-08-03T09:41:21 31729 APV7525032 2025-10-24T00:00:00 2026 2 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 31730 0007520788 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1170.58 2026-08-03T09:41:21 31731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 433.3 2026-08-03T09:41:21 31732 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 28.0 2026-08-03T09:41:21 31733 APV7560808 2025-12-22T00:00:00 2026 2 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 31734 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.77 2026-08-03T09:41:21 31735 APV7547094 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC 292108.75 2026-08-03T09:41:21 31736 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.89 2026-08-03T09:41:21 31737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 200.7 2026-08-03T09:41:21 31738 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 13750.0 2026-08-03T09:41:21 31739 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 6325.4 2026-08-03T09:41:21 31740 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.31 2026-08-03T09:41:21 31741 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 422.79 2026-08-03T09:41:21 31742 0007513202 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.61 2026-08-03T09:41:21 31743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 426.87 2026-08-03T09:41:21 31744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 426.88 2026-08-03T09:41:21 31745 0007511255 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1459.56 2026-08-03T09:41:21 31746 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 61000.0 2026-08-03T09:41:21 31747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 200.69 2026-08-03T09:41:21 31748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 287.25 2026-08-03T09:41:21 31749 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 31750 0007513163 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32798.53 2026-08-03T09:41:21 31751 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3512.0 2026-08-03T09:41:21 31752 0007546791 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.35 2026-08-03T09:41:21 31753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 504.97 2026-08-03T09:41:21 31754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 542.07 2026-08-03T09:41:21 31755 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 31756 0007548942 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31757 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 20140.85 2026-08-03T09:41:21 31758 APV7540547 2025-11-18T00:00:00 2026 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 7123.95 2026-08-03T09:41:21 31759 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 90.59 2026-08-03T09:41:21 31760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 240.83 2026-08-03T09:41:21 31761 APV7541497 2025-11-19T00:00:00 2026 2 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 31762 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2454.98 2026-08-03T09:41:21 31763 APV7541497 2025-11-19T00:00:00 2026 2 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 31764 0007530540 2025-11-03T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -5.52 2026-08-03T09:41:21 31765 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-08-03T09:41:21 31766 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 64118.14 2026-08-03T09:41:21 31767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 341.18 2026-08-03T09:41:21 31768 APV7541497 2025-11-19T00:00:00 2026 2 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 31769 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 8.82 2026-08-03T09:41:21 31770 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 6392.59 2026-08-03T09:41:21 31771 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 31772 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 31773 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 14204.25 2026-08-03T09:41:21 31774 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2115.66 2026-08-03T09:41:21 31775 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 14119.89 2026-08-03T09:41:21 31776 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 557.16 2026-08-03T09:41:21 31777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 869.21 2026-08-03T09:41:21 31778 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 314.88 2026-08-03T09:41:21 31779 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.59 2026-08-03T09:41:21 31780 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 786.97 2026-08-03T09:41:21 31781 EXV7548528 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 67.78 2026-08-03T09:41:21 31782 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.81 2026-08-03T09:41:21 31783 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429055 MELISSA MURRAY 1043.4 2026-08-03T09:41:21 31784 APV7522322 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 32497.41 2026-08-03T09:41:21 31785 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -20151.32 2026-08-03T09:41:21 31786 0007556976 2025-12-16T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 417617.48 2026-08-03T09:41:21 31787 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2327.53 2026-08-03T09:41:21 31788 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.06 2026-08-03T09:41:21 31789 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.73 2026-08-03T09:41:21 31790 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.63 2026-08-03T09:41:21 31791 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.34 2026-08-03T09:41:21 31792 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 527.23 2026-08-03T09:41:21 31793 APV7525032 2025-10-24T00:00:00 2026 2 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 31794 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 647.03 2026-08-03T09:41:21 31795 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 7666.38 2026-08-03T09:41:21 31796 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3084.98 2026-08-03T09:41:21 31797 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.06 2026-08-03T09:41:21 31798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 291.33 2026-08-03T09:41:21 31799 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.8 2026-08-03T09:41:21 31800 0007543963 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 31801 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 872.38 2026-08-03T09:41:21 31802 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 31803 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.17 2026-08-03T09:41:21 31804 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.07 2026-08-03T09:41:21 31805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1227.64 2026-08-03T09:41:21 31806 0007523897 2025-10-23T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 31807 0007508033 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 617.91 2026-08-03T09:41:21 31808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 902.47 2026-08-03T09:41:21 31809 APV7509726 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 74242.2 2026-08-03T09:41:21 31810 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 883.05 2026-08-03T09:41:21 31811 0007513202 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.8 2026-08-03T09:41:21 31812 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 49.29 2026-08-03T09:41:21 31813 APV7541497 2025-11-19T00:00:00 2026 2 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 31814 HCM7546548 2025-12-03T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.89 2026-08-03T09:41:21 31815 APV7522188 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 13927.56 2026-08-03T09:41:21 31816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1353.07 2026-08-03T09:41:21 31817 0007557026 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 31818 APV7544297 2025-11-24T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4682.29 2026-08-03T09:41:21 31819 APV7527816 2025-10-29T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439767 ESTATE OF VERLE G HOCHSTETLER 135.0 2026-08-03T09:41:21 31820 0007558852 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 726.33 2026-08-03T09:41:21 31821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1280.42 2026-08-03T09:41:21 31822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 579.81 2026-08-03T09:41:21 31823 HCM7519901 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 256.61 2026-08-03T09:41:21 31824 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1225.23 2026-08-03T09:41:21 31825 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2599.21 2026-08-03T09:41:21 31826 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.71 2026-08-03T09:41:21 31827 APV7560808 2025-12-22T00:00:00 2026 2 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 31828 0007557023 2025-12-16T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 31829 HCM7538110 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 107.79 2026-08-03T09:41:21 31830 HCM7538122 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.96 2026-08-03T09:41:21 31831 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 480.87 2026-08-03T09:41:21 31832 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.6 2026-08-03T09:41:21 31833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 194.22 2026-08-03T09:41:21 31834 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 31835 EXV7530275 2025-10-17T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.77 2026-08-03T09:41:21 31836 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 911.28 2026-08-03T09:41:21 31837 APV7560808 2025-12-22T00:00:00 2026 2 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 31838 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1750000.0 2026-08-03T09:41:21 31839 APV7549161 2025-12-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 10409.88 2026-08-03T09:41:21 31840 HCM7512107 2025-10-08T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.67 2026-08-03T09:41:21 31841 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 31842 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 31843 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.89 2026-08-03T09:41:21 31844 0007532604 2025-11-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Permits & Licensing Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4593.34 2026-08-03T09:41:21 31845 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 65.55 2026-08-03T09:41:21 31846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 527.22 2026-08-03T09:41:21 31847 0007563211 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -3721.22 2026-08-03T09:41:21 31848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 301.04 2026-08-03T09:41:21 31849 APV7547053 2025-12-01T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 4783.51 2026-08-03T09:41:21 31850 EXV7523593 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 210.76 2026-08-03T09:41:21 31851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 330.18 2026-08-03T09:41:21 31852 EXV7567557 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 323.79 2026-08-03T09:41:21 31853 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 900.32 2026-08-03T09:41:21 31854 0007557731 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1000.0 2026-08-03T09:41:21 31855 0007549742 2025-12-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.69 2026-08-03T09:41:21 31856 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 30236.93 2026-08-03T09:41:21 31857 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.42 2026-08-03T09:41:21 31858 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 209.84 2026-08-03T09:41:21 31859 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 588.15 2026-08-03T09:41:21 31860 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 364.16 2026-08-03T09:41:21 31861 APV7525032 2025-10-24T00:00:00 2026 2 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 31862 HCM7562961 2025-12-31T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 31863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 485.55 2026-08-03T09:41:21 31864 0007546667 2025-12-08T00:00:00 2026 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5559.43 2026-08-03T09:41:21 31865 APV7548041 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 12.8 2026-08-03T09:41:21 31866 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.32 2026-08-03T09:41:21 31867 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-08-03T09:41:21 31868 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-08-03T09:41:21 31869 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 440.12 2026-08-03T09:41:21 31870 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 393.3 2026-08-03T09:41:21 31871 HCM7519918 2025-10-22T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-08-03T09:41:21 31872 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31873 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 194.22 2026-08-03T09:41:21 31874 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.44 2026-08-03T09:41:21 31875 APV7541497 2025-11-19T00:00:00 2026 2 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 31876 0007528358 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-08-03T09:41:21 31877 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 72.1 2026-08-03T09:41:21 31878 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1093.85 2026-08-03T09:41:21 31879 APV7560808 2025-12-22T00:00:00 2026 2 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 31880 HCM7562995 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 332.54 2026-08-03T09:41:21 31881 APV7525032 2025-10-24T00:00:00 2026 2 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 31882 0007527557 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31883 0007530538 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.33 2026-08-03T09:41:21 31884 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 31885 0007532607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 31886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 722.49 2026-08-03T09:41:21 31887 HCM7512117 2025-10-08T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5700.22 2026-08-03T09:41:21 31888 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.32 2026-08-03T09:41:21 31889 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 289.14 2026-08-03T09:41:21 31890 APV7560808 2025-12-22T00:00:00 2026 2 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 31891 0007546655 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.51 2026-08-03T09:41:21 31892 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 31893 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 31894 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 262.9 2026-08-03T09:41:21 31895 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 28.0 2026-08-03T09:41:21 31896 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120900 N. DAVIESS CO COMM SCHL TREAS 2175.0 2026-08-03T09:41:21 31897 APV7544296 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2403420.88 2026-08-03T09:41:21 31898 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 384.68 2026-08-03T09:41:21 31899 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3391.93 2026-08-03T09:41:21 31900 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 31901 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 14627.75 2026-08-03T09:41:21 31906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 2100.88 2026-08-03T09:41:21 31907 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.65 2026-08-03T09:41:21 31908 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 330.17 2026-08-03T09:41:21 31909 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4118.9 2026-08-03T09:41:21 31910 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -601706.34 2026-08-03T09:41:21 31911 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 95.54 2026-08-03T09:41:21 31912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 470.42 2026-08-03T09:41:21 31913 APV7555911 2025-12-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254221.53 2026-08-03T09:41:21 31914 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332032.06 2026-08-03T09:41:21 31915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 388.44 2026-08-03T09:41:21 31916 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 50886.16 2026-08-03T09:41:21 31917 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.74 2026-08-03T09:41:21 31918 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2118.64 2026-08-03T09:41:21 31919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2374.01 2026-08-03T09:41:21 31920 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32948.32 2026-08-03T09:41:21 31921 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 139.1 2026-08-03T09:41:21 31922 APV7560797 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-08-03T09:41:21 31923 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 31924 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 60318.49 2026-08-03T09:41:21 31925 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14736.4 2026-08-03T09:41:21 31926 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 261.28 2026-08-03T09:41:21 31927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.82 2026-08-03T09:41:21 31928 HCM7554899 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 31929 0007512004 2025-10-06T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 499.87 2026-08-03T09:41:21 31930 APV7541497 2025-11-19T00:00:00 2026 2 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 31931 HCM7554918 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 151.43 2026-08-03T09:41:21 31932 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.16 2026-08-03T09:41:21 31933 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.22 2026-08-03T09:41:21 31934 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 738.03 2026-08-03T09:41:21 31935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 2055.3 2026-08-03T09:41:21 31936 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 31937 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 232.67 2026-08-03T09:41:21 31938 HCM7546557 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.89 2026-08-03T09:41:21 31939 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.55 2026-08-03T09:41:21 31940 APV7560808 2025-12-22T00:00:00 2026 2 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 31941 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 31942 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 330.56 2026-08-03T09:41:21 31943 APV7544177 2025-11-24T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 331.0 2026-08-03T09:41:21 31944 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000066609 HEALTHLINC INC 1675.0 2026-08-03T09:41:21 31945 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-08-03T09:41:21 31946 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 941.66 2026-08-03T09:41:21 31947 APV7525032 2025-10-24T00:00:00 2026 2 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 31948 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1850.8 2026-08-03T09:41:21 31949 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.07 2026-08-03T09:41:21 31950 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.7 2026-08-03T09:41:21 31951 APV7517733 2025-10-14T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 972.75 2026-08-03T09:41:21 31952 APV7525032 2025-10-24T00:00:00 2026 2 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 31953 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31815.95 2026-08-03T09:41:21 31954 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 831.74 2026-08-03T09:41:21 31955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 200.69 2026-08-03T09:41:21 31956 APV7525032 2025-10-24T00:00:00 2026 2 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 31957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1866.45 2026-08-03T09:41:21 31958 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 24541.0 2026-08-03T09:41:21 31959 0007526658 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1301650.56 2026-08-03T09:41:21 31960 HCM7529591 2025-11-05T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.53 2026-08-03T09:41:21 31961 0007549738 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.37 2026-08-03T09:41:21 31962 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 31963 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-08-03T09:41:21 31964 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31965 HCM7562968 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-08-03T09:41:21 31966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 437.52 2026-08-03T09:41:21 31967 EXV7521761 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 122.61 2026-08-03T09:41:21 31968 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1928.46 2026-08-03T09:41:21 31969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.34 2026-08-03T09:41:21 31970 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31971 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 2314.65 2026-08-03T09:41:21 31972 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-08-03T09:41:21 31973 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5777.25 2026-08-03T09:41:21 31974 HCM7519916 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.01 2026-08-03T09:41:21 31975 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 33245.64 2026-08-03T09:41:21 31976 HCM7538084 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.85 2026-08-03T09:41:21 31977 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1011.89 2026-08-03T09:41:21 31978 EXV7545276 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.21 2026-08-03T09:41:21 31979 APV7535588 2025-11-10T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 709.25 2026-08-03T09:41:21 31980 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1671.78 2026-08-03T09:41:21 31981 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-08-03T09:41:21 31982 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-08-03T09:41:21 31983 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 349.59 2026-08-03T09:41:21 31984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 588.23 2026-08-03T09:41:21 31985 EXV7535215 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11.97 2026-08-03T09:41:21 31986 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 162.57 2026-08-03T09:41:21 31987 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 4029.3 2026-08-03T09:41:21 31988 APV7524150 2025-10-23T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 3576.22 2026-08-03T09:41:21 31989 APV7556148 2025-12-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.7 2026-08-03T09:41:21 31990 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.21 2026-08-03T09:41:21 31991 APV7559104 2025-12-18T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 675.0 2026-08-03T09:41:21 31992 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.54 2026-08-03T09:41:21 31993 0007535475 2025-11-10T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11350.0 2026-08-03T09:41:21 31994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 826.46 2026-08-03T09:41:21 31995 APV7541497 2025-11-19T00:00:00 2026 2 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 31996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1323.58 2026-08-03T09:41:21 31997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.04 2026-08-03T09:41:21 31998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 517.79 2026-08-03T09:41:21 31999 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 32000 HCM7554899 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1598.05 2026-08-03T09:41:21 32001 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 5946.65 2026-08-03T09:41:21 32002 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.34 2026-08-03T09:41:21 32003 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 15019.0 2026-08-03T09:41:21 32004 APV7518634 2025-10-16T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 22558.52 2026-08-03T09:41:21 32005 HCM7538097 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-08-03T09:41:21 32006 APV7525032 2025-10-24T00:00:00 2026 2 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 32007 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 954.75 2026-08-03T09:41:21 32008 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-08-03T09:41:21 32009 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.06 2026-08-03T09:41:21 32010 APV7541497 2025-11-19T00:00:00 2026 2 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 32011 HCM7554965 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.91 2026-08-03T09:41:21 32012 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73780.25 2026-08-03T09:41:21 32013 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3309.49 2026-08-03T09:41:21 32014 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 32015 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.93 2026-08-03T09:41:21 32016 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.19 2026-08-03T09:41:21 32017 APV7511542 2025-10-03T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 102.0 2026-08-03T09:41:21 32018 APV7525032 2025-10-24T00:00:00 2026 2 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 32019 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 32020 EXV7563780 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-08-03T09:41:21 32021 0007520783 2025-10-20T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1267728.07 2026-08-03T09:41:21 32022 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 2755.06 2026-08-03T09:41:21 32023 EXV7556596 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 123.58 2026-08-03T09:41:21 32024 APV7560808 2025-12-22T00:00:00 2026 2 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 32025 0007536336 2025-11-03T00:00:00 2026 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-08-03T09:41:21 32026 0007529456 2025-11-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16047.24 2026-08-03T09:41:21 32027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 194.22 2026-08-03T09:41:21 32028 HCM7529551 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.58 2026-08-03T09:41:21 32029 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8193.72 2026-08-03T09:41:21 32030 APV7555163 2025-12-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 991.72 2026-08-03T09:41:21 32031 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 32032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 388.44 2026-08-03T09:41:21 32033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.35 2026-08-03T09:41:21 32034 HCM7512070 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 86.9 2026-08-03T09:41:21 32035 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.27 2026-08-03T09:41:21 32036 APV7553381 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 10813.23 2026-08-03T09:41:21 32037 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.26 2026-08-03T09:41:21 32038 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-08-03T09:41:21 32039 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70671.53 2026-08-03T09:41:21 32040 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.61 2026-08-03T09:41:21 32041 APV7541497 2025-11-19T00:00:00 2026 2 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 32042 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3399.0 2026-08-03T09:41:21 32043 0007536279 2025-11-12T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -813.81 2026-08-03T09:41:21 32044 HCM7546515 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.92 2026-08-03T09:41:21 32045 0007560469 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 140.85 2026-08-03T09:41:21 32046 HCM7529657 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 29.44 2026-08-03T09:41:21 32047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 698.02 2026-08-03T09:41:21 32048 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.5 2026-08-03T09:41:21 32049 APV7514400 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120940 DECATUR CTY COMM SCHL TREAS 4340.13 2026-08-03T09:41:21 32050 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.78 2026-08-03T09:41:21 32051 APV7541497 2025-11-19T00:00:00 2026 2 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 32052 HCM7546571 2025-12-03T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1234.63 2026-08-03T09:41:21 32053 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.06 2026-08-03T09:41:21 32054 APV7560766 2025-12-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000022724 STAPLES INC 106.44 2026-08-03T09:41:21 32055 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.3 2026-08-03T09:41:21 32056 APV7541497 2025-11-19T00:00:00 2026 2 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 32057 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 32058 APV7560808 2025-12-22T00:00:00 2026 2 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 32059 APV7517806 2025-10-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 20000.0 2026-08-03T09:41:21 32060 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.34 2026-08-03T09:41:21 32061 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-08-03T09:41:21 32062 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1542.29 2026-08-03T09:41:21 32063 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 5335.53 2026-08-03T09:41:21 32064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 571.98 2026-08-03T09:41:21 32065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 742.16 2026-08-03T09:41:21 32066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 436.71 2026-08-03T09:41:21 32067 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.51 2026-08-03T09:41:21 32068 HCM7546548 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.68 2026-08-03T09:41:21 32069 APV7560808 2025-12-22T00:00:00 2026 2 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 32070 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-08-03T09:41:21 32071 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.03 2026-08-03T09:41:21 32072 APV7563228 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 9972.26 2026-08-03T09:41:21 32073 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1354.14 2026-08-03T09:41:21 32074 APV7555237 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 853.67 2026-08-03T09:41:21 32075 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 32076 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 32077 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1246.97 2026-08-03T09:41:21 32078 APV7525032 2025-10-24T00:00:00 2026 2 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 32079 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 114061.38 2026-08-03T09:41:21 32080 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32081 APV7520270 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 31810.86 2026-08-03T09:41:21 32082 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 8042.96 2026-08-03T09:41:21 32083 0007566082 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 576.75 2026-08-03T09:41:21 32084 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.47 2026-08-03T09:41:21 32085 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 19414.4 2026-08-03T09:41:21 32086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 361.24 2026-08-03T09:41:21 32087 EXV7552136 2025-12-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.0 2026-08-03T09:41:21 32088 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 40.63 2026-08-03T09:41:21 32089 0007517458 2025-10-01T00:00:00 2026 2 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 684.13 2026-08-03T09:41:21 32090 APV7551855 2025-12-05T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 143808.46 2026-08-03T09:41:21 32091 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 15853.1 2026-08-03T09:41:21 32092 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24619.38 2026-08-03T09:41:21 32093 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.97 2026-08-03T09:41:21 32094 0007520788 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 201.76 2026-08-03T09:41:21 32095 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.2 2026-08-03T09:41:21 32096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 220.77 2026-08-03T09:41:21 32097 APV7525032 2025-10-24T00:00:00 2026 2 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 32098 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.01 2026-08-03T09:41:21 32099 APV7510694 2025-10-02T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.94 2026-08-03T09:41:21 32100 EXV7552932 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.29 2026-08-03T09:41:21 32101 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-08-03T09:41:21 32102 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-08-03T09:41:21 32103 APV7560808 2025-12-22T00:00:00 2026 2 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 32104 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-08-03T09:41:21 32105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.35 2026-08-03T09:41:21 32106 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1811.83 2026-08-03T09:41:21 32107 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-08-03T09:41:21 32108 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1416.26 2026-08-03T09:41:21 32109 APV7510571 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.8 2026-08-03T09:41:21 32110 0007563211 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -23.32 2026-08-03T09:41:21 32111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 280.97 2026-08-03T09:41:21 32112 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.22 2026-08-03T09:41:21 32113 APV7560808 2025-12-22T00:00:00 2026 2 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 32114 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 384.68 2026-08-03T09:41:21 32115 HCM7519886 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 814.94 2026-08-03T09:41:21 32116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 280.97 2026-08-03T09:41:21 32117 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 5930.52 2026-08-03T09:41:21 32118 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 469.63 2026-08-03T09:41:21 32119 0007561350 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 32120 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 46.43 2026-08-03T09:41:21 32121 APV7541497 2025-11-19T00:00:00 2026 2 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 32122 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 32123 APV7525032 2025-10-24T00:00:00 2026 2 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 32124 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 32125 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 376.3 2026-08-03T09:41:21 32126 APV7560808 2025-12-22T00:00:00 2026 2 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 32127 0007524770 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 32128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.14 2026-08-03T09:41:21 32129 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.05 2026-08-03T09:41:21 32130 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10570.16 2026-08-03T09:41:21 32131 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 51701.35 2026-08-03T09:41:21 32132 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 32133 0007539217 2025-11-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 99.27 2026-08-03T09:41:21 32134 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.14 2026-08-03T09:41:21 32135 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 26912.83 2026-08-03T09:41:21 32136 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 786.28 2026-08-03T09:41:21 32137 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-08-03T09:41:21 32138 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 67470.69 2026-08-03T09:41:21 32139 0007525833 2025-10-27T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-08-03T09:41:21 32140 HCM7512136 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.28 2026-08-03T09:41:21 32141 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.67 2026-08-03T09:41:21 32142 0007526682 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.09 2026-08-03T09:41:21 32143 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.11 2026-08-03T09:41:21 32144 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 349.59 2026-08-03T09:41:21 32145 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 32146 0007519754 2025-10-17T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 187.21 2026-08-03T09:41:21 32147 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.7 2026-08-03T09:41:21 32148 APV7525032 2025-10-24T00:00:00 2026 2 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 32149 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 12952.73 2026-08-03T09:41:21 32150 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 365.33 2026-08-03T09:41:21 32151 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.52 2026-08-03T09:41:21 32152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 923.19 2026-08-03T09:41:21 32153 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.21 2026-08-03T09:41:21 32154 0007516750 2025-10-14T00:00:00 2026 2 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 23.39 2026-08-03T09:41:21 32155 APV7542315 2025-11-20T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 46.29 2026-08-03T09:41:21 32156 0007546795 2025-12-08T00:00:00 2026 2 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 32157 0007546830 2025-12-08T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 129.5 2026-08-03T09:41:21 32158 HCM7519901 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5541.71 2026-08-03T09:41:21 32159 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 32160 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1810.84 2026-08-03T09:41:21 32161 HCM7546509 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.24 2026-08-03T09:41:21 32162 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.1 2026-08-03T09:41:21 32163 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 4053.96 2026-08-03T09:41:21 32164 APV7541497 2025-11-19T00:00:00 2026 2 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 32165 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 188.25 2026-08-03T09:41:21 32166 APV7541497 2025-11-19T00:00:00 2026 2 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 32167 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 32168 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 264.13 2026-08-03T09:41:21 32169 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 754.69 2026-08-03T09:41:21 32170 APV7560808 2025-12-22T00:00:00 2026 2 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 32171 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 831.88 2026-08-03T09:41:21 32172 APV7525032 2025-10-24T00:00:00 2026 2 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 32173 HCM7538077 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 418.3 2026-08-03T09:41:21 32174 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 36774.17 2026-08-03T09:41:21 32175 APV7541497 2025-11-19T00:00:00 2026 2 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 32176 APV7531966 2025-11-04T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 41000.0 2026-08-03T09:41:21 32177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 782.71 2026-08-03T09:41:21 32178 0007550437 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 32179 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.12 2026-08-03T09:41:21 32180 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 320.85 2026-08-03T09:41:21 32181 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 207.93 2026-08-03T09:41:21 32182 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 32183 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.03 2026-08-03T09:41:21 32184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1461.06 2026-08-03T09:41:21 32185 APV7530894 2025-11-03T00:00:00 2026 2 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 479.93 2026-08-03T09:41:21 32186 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 18763.65 2026-08-03T09:41:21 32187 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.61 2026-08-03T09:41:21 32188 APV7536559 2025-11-12T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 6808.92 2026-08-03T09:41:21 32189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 260.9 2026-08-03T09:41:21 32190 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-08-03T09:41:21 32191 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 235.19 2026-08-03T09:41:21 32192 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.62 2026-08-03T09:41:21 32193 APV7541497 2025-11-19T00:00:00 2026 2 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 32194 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 144.2 2026-08-03T09:41:21 32195 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 152370.18 2026-08-03T09:41:21 32196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1337.63 2026-08-03T09:41:21 32197 0007537170 2025-11-13T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -7.44 2026-08-03T09:41:21 32198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 135.95 2026-08-03T09:41:21 32199 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 32200 HCM7512117 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3844.93 2026-08-03T09:41:21 32201 HCM7554917 2025-12-17T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108250.2 2026-08-03T09:41:21 32202 APV7560808 2025-12-22T00:00:00 2026 2 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 32203 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.98 2026-08-03T09:41:21 32204 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 32205 APV7561635 2025-12-22T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 30.05 2026-08-03T09:41:21 32206 0007553124 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -188.68 2026-08-03T09:41:21 32207 APV7541497 2025-11-19T00:00:00 2026 2 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 32208 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.41 2026-08-03T09:41:21 32209 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 4112.1 2026-08-03T09:41:21 32210 APV7549148 2025-12-03T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 50.88 2026-08-03T09:41:21 32211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 140.49 2026-08-03T09:41:21 32212 HCM7519894 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.8 2026-08-03T09:41:21 32213 APV7525458 2025-10-24T00:00:00 2026 2 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 32214 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15545.34 2026-08-03T09:41:21 32215 HCM7546528 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.11 2026-08-03T09:41:21 32216 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 32217 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 8301.68 2026-08-03T09:41:21 32218 APV7560808 2025-12-22T00:00:00 2026 2 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 32219 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134550.0 2026-08-03T09:41:21 32220 APV7560808 2025-12-22T00:00:00 2026 2 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 32221 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 25.6 2026-08-03T09:41:21 32222 APV7560808 2025-12-22T00:00:00 2026 2 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 32223 APV7525032 2025-10-24T00:00:00 2026 2 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 32224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 401.39 2026-08-03T09:41:21 32225 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 13544.02 2026-08-03T09:41:21 32226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 802.77 2026-08-03T09:41:21 32227 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 731.44 2026-08-03T09:41:21 32228 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.45 2026-08-03T09:41:21 32229 APV7560808 2025-12-22T00:00:00 2026 2 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 32230 APV7535582 2025-11-10T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 289.29 2026-08-03T09:41:21 32231 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 32232 HCM7529607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 568.63 2026-08-03T09:41:21 32233 APV7554377 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40993.99 2026-08-03T09:41:21 32234 0007540269 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.62 2026-08-03T09:41:21 32235 APV7557250 2025-12-16T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 5037.06 2026-08-03T09:41:21 32236 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 170.74 2026-08-03T09:41:21 32237 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 1876.63 2026-08-03T09:41:21 32238 APV7525032 2025-10-24T00:00:00 2026 2 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 32239 HCM7562927 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 28.5 2026-08-03T09:41:21 32240 HCM7562976 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29163.31 2026-08-03T09:41:21 32241 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 338.37 2026-08-03T09:41:21 32242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 485.55 2026-08-03T09:41:21 32243 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 28351.67 2026-08-03T09:41:21 32244 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.65 2026-08-03T09:41:21 32245 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 5467.01 2026-08-03T09:41:21 32246 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 32247 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.67 2026-08-03T09:41:21 32248 APV7525032 2025-10-24T00:00:00 2026 2 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 32249 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-08-03T09:41:21 32250 HCM7562976 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1039.3 2026-08-03T09:41:21 32251 APV7525032 2025-10-24T00:00:00 2026 2 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 32252 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 24873.06 2026-08-03T09:41:21 32253 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.8 2026-08-03T09:41:21 32254 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 896.91 2026-08-03T09:41:21 32255 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1223.58 2026-08-03T09:41:21 32256 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 5012.48 2026-08-03T09:41:21 32257 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-08-03T09:41:21 32258 0007559534 2025-12-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -204.5 2026-08-03T09:41:21 32259 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.45 2026-08-03T09:41:21 32260 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247.68 2026-08-03T09:41:21 32261 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 1019.31 2026-08-03T09:41:21 32262 APV7527678 2025-10-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 180.0 2026-08-03T09:41:21 32263 APV7516173 2025-10-02T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2915.09 2026-08-03T09:41:21 32264 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 13483.15 2026-08-03T09:41:21 32265 APV7560808 2025-12-22T00:00:00 2026 2 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 32266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 341.18 2026-08-03T09:41:21 32267 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51413488.03 2026-08-03T09:41:21 32268 APV7557256 2025-12-16T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 182762.27 2026-08-03T09:41:21 32269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 719.2 2026-08-03T09:41:21 32270 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 963.33 2026-08-03T09:41:21 32271 HCM7529599 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.5 2026-08-03T09:41:21 32272 APV7541497 2025-11-19T00:00:00 2026 2 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 32273 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.42 2026-08-03T09:41:21 32274 APV7516143 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 153920.0 2026-08-03T09:41:21 32275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 698.01 2026-08-03T09:41:21 32276 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.02 2026-08-03T09:41:21 32277 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1391.55 2026-08-03T09:41:21 32278 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-08-03T09:41:21 32279 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1552.16 2026-08-03T09:41:21 32280 0007514175 2025-10-01T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.11 2026-08-03T09:41:21 32281 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 32282 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.0 2026-08-03T09:41:21 32283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.04 2026-08-03T09:41:21 32284 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 4213.46 2026-08-03T09:41:21 32285 0007508032 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1505.6 2026-08-03T09:41:21 32286 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 679.77 2026-08-03T09:41:21 32287 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32288 APV7525032 2025-10-24T00:00:00 2026 2 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 32289 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 32290 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 33.62 2026-08-03T09:41:21 32291 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 47.64 2026-08-03T09:41:21 32292 HCM7554926 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2921.84 2026-08-03T09:41:21 32293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 200.69 2026-08-03T09:41:21 32294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 441.53 2026-08-03T09:41:21 32295 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001200 DAMIEN CENTER 9000.0 2026-08-03T09:41:21 32296 APV7525032 2025-10-24T00:00:00 2026 2 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 32297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 579.94 2026-08-03T09:41:21 32298 0007517516 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.35 2026-08-03T09:41:21 32299 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.6 2026-08-03T09:41:21 32300 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 203.81 2026-08-03T09:41:21 32301 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.31 2026-08-03T09:41:21 32302 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 174.76 2026-08-03T09:41:21 32303 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 32304 0007514118 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -150.22 2026-08-03T09:41:21 32305 0007515942 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 32306 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4598.0 2026-08-03T09:41:21 32307 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 3069.88 2026-08-03T09:41:21 32308 0007566217 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.98 2026-08-03T09:41:21 32309 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3207.49 2026-08-03T09:41:21 32310 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.57 2026-08-03T09:41:21 32311 0007508032 2025-10-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3868.8 2026-08-03T09:41:21 32312 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 56.0 2026-08-03T09:41:21 32313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 200.69 2026-08-03T09:41:21 32314 APV7541497 2025-11-19T00:00:00 2026 2 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 32315 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.95 2026-08-03T09:41:21 32316 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 376.3 2026-08-03T09:41:21 32317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.04 2026-08-03T09:41:21 32318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1447.2 2026-08-03T09:41:21 32319 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 32320 HCM7529554 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1266.73 2026-08-03T09:41:21 32321 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2565.06 2026-08-03T09:41:21 32322 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.24 2026-08-03T09:41:21 32323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.42 2026-08-03T09:41:21 32324 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 574.06 2026-08-03T09:41:21 32325 APV7560808 2025-12-22T00:00:00 2026 2 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 32326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 453.18 2026-08-03T09:41:21 32327 APV7541497 2025-11-19T00:00:00 2026 2 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 32328 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 370.88 2026-08-03T09:41:21 32329 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 32330 0007565186 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 32331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 381.32 2026-08-03T09:41:21 32332 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 310.75 2026-08-03T09:41:21 32333 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 32334 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-08-03T09:41:21 32335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1415.69 2026-08-03T09:41:21 32336 APV7527746 2025-10-29T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 2809.95 2026-08-03T09:41:21 32337 APV7525032 2025-10-24T00:00:00 2026 2 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 32338 HCM7519914 2025-10-22T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183031.89 2026-08-03T09:41:21 32339 APV7541497 2025-11-19T00:00:00 2026 2 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 32340 APV7549988 2025-12-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000408093 CONNIE R MCKINNEY 2345.11 2026-08-03T09:41:21 32341 0007557023 2025-12-16T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 32342 APV7525032 2025-10-24T00:00:00 2026 2 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 32343 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 758.42 2026-08-03T09:41:21 32344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 260.9 2026-08-03T09:41:21 32345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 401.39 2026-08-03T09:41:21 32346 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 334.56 2026-08-03T09:41:21 32347 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 195.84 2026-08-03T09:41:21 32348 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000203291 COLUMBUS PRO MUSICA INC 5276.22 2026-08-03T09:41:21 32349 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 485.55 2026-08-03T09:41:21 32350 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-08-03T09:41:21 32351 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.93 2026-08-03T09:41:21 32352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 447.35 2026-08-03T09:41:21 32353 APV7525032 2025-10-24T00:00:00 2026 2 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 32354 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3193.37 2026-08-03T09:41:21 32355 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 32356 APV7525032 2025-10-24T00:00:00 2026 2 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 32357 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 35364.01 2026-08-03T09:41:21 32358 APV7512460 2025-10-06T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 75.0 2026-08-03T09:41:21 32359 0007557023 2025-12-16T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 32360 APV7510712 2025-10-01T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436278 SILVER KING LLC 90640.0 2026-08-03T09:41:21 32361 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 32362 0007541133 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 32363 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.01 2026-08-03T09:41:21 32364 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 32365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1198.14 2026-08-03T09:41:21 32366 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 175.49 2026-08-03T09:41:21 32367 0007539217 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.55 2026-08-03T09:41:21 32368 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 32369 APV7525032 2025-10-24T00:00:00 2026 2 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 32370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 376.3 2026-08-03T09:41:21 32371 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.79 2026-08-03T09:41:21 32372 HCM7512113 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.15 2026-08-03T09:41:21 32373 APV7541497 2025-11-19T00:00:00 2026 2 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 32374 APV7516117 2025-10-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 105.33 2026-08-03T09:41:21 32375 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 32376 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 59392.9 2026-08-03T09:41:21 32377 APV7541497 2025-11-19T00:00:00 2026 2 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 32378 APV7509667 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 320.0 2026-08-03T09:41:21 32379 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 32380 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 796.3 2026-08-03T09:41:21 32381 EXV7540059 2025-11-11T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 231.81 2026-08-03T09:41:21 32382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 58.27 2026-08-03T09:41:21 32383 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6334.06 2026-08-03T09:41:21 32384 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 32385 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 32386 APV7552678 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 0.0 2026-08-03T09:41:21 32387 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10251.2 2026-08-03T09:41:21 32388 HCM7562983 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.79 2026-08-03T09:41:21 32389 APV7525032 2025-10-24T00:00:00 2026 2 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 32390 APV7525032 2025-10-24T00:00:00 2026 2 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 32391 0007508033 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.52 2026-08-03T09:41:21 32392 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 253.34 2026-08-03T09:41:21 32393 0007551548 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 32394 HCM7554871 2025-12-17T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.13 2026-08-03T09:41:21 32395 APV7560808 2025-12-22T00:00:00 2026 2 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 32396 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 32397 APV7565508 2025-12-31T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 0.0 2026-08-03T09:41:21 32398 ARD7525174 2025-10-24T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.0 2026-08-03T09:41:21 32399 APV7525032 2025-10-24T00:00:00 2026 2 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 32400 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 291.33 2026-08-03T09:41:21 32401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.35 2026-08-03T09:41:21 32402 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.61 2026-08-03T09:41:21 32403 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 32404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 240.83 2026-08-03T09:41:21 32405 0007522891 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.37 2026-08-03T09:41:21 32406 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 61.52 2026-08-03T09:41:21 32407 APV7541497 2025-11-19T00:00:00 2026 2 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 32408 HCM7546574 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.82 2026-08-03T09:41:21 32409 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 278.32 2026-08-03T09:41:21 32410 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 22127.3 2026-08-03T09:41:21 32411 HCM7529623 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.81 2026-08-03T09:41:21 32412 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064527 MARTIN COUNTY 1782.95 2026-08-03T09:41:21 32413 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 7800.0 2026-08-03T09:41:21 32414 APV7560808 2025-12-22T00:00:00 2026 2 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 32415 0007528354 2025-11-08T00:00:00 2026 2 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.56 2026-08-03T09:41:21 32416 APV7560808 2025-12-22T00:00:00 2026 2 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 32417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 155.38 2026-08-03T09:41:21 32418 0007553987 2025-12-11T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 32419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 771.83 2026-08-03T09:41:21 32420 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1286.16 2026-08-03T09:41:21 32421 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 714.02 2026-08-03T09:41:21 32422 APV7538377 2025-11-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 53600.84 2026-08-03T09:41:21 32423 APV7541497 2025-11-19T00:00:00 2026 2 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 32424 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 56305.13 2026-08-03T09:41:21 32425 APV7525032 2025-10-24T00:00:00 2026 2 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 32426 APV7560808 2025-12-22T00:00:00 2026 2 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 32427 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 621.51 2026-08-03T09:41:21 32428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.21 2026-08-03T09:41:21 32429 0007547592 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.78 2026-08-03T09:41:21 32430 EXV7550207 2025-12-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.35 2026-08-03T09:41:21 32431 APV7541497 2025-11-19T00:00:00 2026 2 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 32432 APV7541497 2025-11-19T00:00:00 2026 2 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 32433 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.99 2026-08-03T09:41:21 32434 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 289.75 2026-08-03T09:41:21 32435 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32436 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 78784.98 2026-08-03T09:41:21 32437 APV7541497 2025-11-19T00:00:00 2026 2 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 32438 HCM7519863 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 133.6 2026-08-03T09:41:21 32439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 330.17 2026-08-03T09:41:21 32440 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 31840.2 2026-08-03T09:41:21 32441 APV7525032 2025-10-24T00:00:00 2026 2 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 32442 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 4164.0 2026-08-03T09:41:21 32443 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1141.5 2026-08-03T09:41:21 32444 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-08-03T09:41:21 32445 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 166342.41 2026-08-03T09:41:21 32446 APV7541497 2025-11-19T00:00:00 2026 2 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 32447 EXV7536207 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 32448 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 32449 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 32450 APV7525032 2025-10-24T00:00:00 2026 2 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 32451 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-08-03T09:41:21 32452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 291.33 2026-08-03T09:41:21 32453 APV7560808 2025-12-22T00:00:00 2026 2 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 32454 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 32455 0007521948 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.72 2026-08-03T09:41:21 32456 0007563931 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 32457 HCM7519851 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 32458 APV7560808 2025-12-22T00:00:00 2026 2 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 32459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1023.54 2026-08-03T09:41:21 32460 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 32461 APV7560808 2025-12-22T00:00:00 2026 2 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 32462 APV7545052 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.23 2026-08-03T09:41:21 32463 0007526796 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 32464 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 275.03 2026-08-03T09:41:21 32465 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.31 2026-08-03T09:41:21 32466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 965.54 2026-08-03T09:41:21 32467 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.79 2026-08-03T09:41:21 32468 APV7553460 2025-12-10T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1815094.79 2026-08-03T09:41:21 32469 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-08-03T09:41:21 32470 APV7525032 2025-10-24T00:00:00 2026 2 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 32471 0007540261 2025-11-18T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.54 2026-08-03T09:41:21 32472 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 2451.76 2026-08-03T09:41:21 32473 0007521948 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 372.67 2026-08-03T09:41:21 32474 EXV7563780 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 281.08 2026-08-03T09:41:21 32475 APV7564531 2025-12-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 86608.08 2026-08-03T09:41:21 32476 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 32477 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 16763.39 2026-08-03T09:41:21 32478 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 32479 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.52 2026-08-03T09:41:21 32480 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.23 2026-08-03T09:41:21 32481 APV7551722 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 25.0 2026-08-03T09:41:21 32482 APV7537405 2025-11-13T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11353.13 2026-08-03T09:41:21 32483 APV7541497 2025-11-19T00:00:00 2026 2 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 32484 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 32485 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 132.05 2026-08-03T09:41:21 32486 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 331.84 2026-08-03T09:41:21 32487 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 11863.98 2026-08-03T09:41:21 32488 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 32489 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 32490 0007513202 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 63.78 2026-08-03T09:41:21 32491 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25104.81 2026-08-03T09:41:21 32492 APV7525032 2025-10-24T00:00:00 2026 2 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 32493 HCM7546561 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6917.84 2026-08-03T09:41:21 32494 HCM7538097 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-08-03T09:41:21 32495 APV7536544 2025-11-12T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 221.69 2026-08-03T09:41:21 32496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 262.19 2026-08-03T09:41:21 32497 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1556.4 2026-08-03T09:41:21 32498 APV7513544 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184.97 2026-08-03T09:41:21 32499 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 966.16 2026-08-03T09:41:21 32500 0007517516 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.26 2026-08-03T09:41:21 32501 0007540269 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.07 2026-08-03T09:41:21 32502 HCM7519886 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 98.12 2026-08-03T09:41:21 32503 0007527566 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9302.24 2026-08-03T09:41:21 32504 0007507902 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.15 2026-08-03T09:41:21 32505 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 32506 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 32507 EXV7552094 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58.82 2026-08-03T09:41:21 32508 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.05 2026-08-03T09:41:21 32509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 401.39 2026-08-03T09:41:21 32510 APV7541497 2025-11-19T00:00:00 2026 2 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 32511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 986.81 2026-08-03T09:41:21 32512 APV7560808 2025-12-22T00:00:00 2026 2 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 32513 APV7541497 2025-11-19T00:00:00 2026 2 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 32514 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4900.49 2026-08-03T09:41:21 32515 0007541184 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.02 2026-08-03T09:41:21 32516 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.21 2026-08-03T09:41:21 32517 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16159.35 2026-08-03T09:41:21 32518 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -237.87 2026-08-03T09:41:21 32519 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 32520 0007545556 2025-11-26T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 405861.75 2026-08-03T09:41:21 32521 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1290.81 2026-08-03T09:41:21 32522 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -933.69 2026-08-03T09:41:21 32523 0007540292 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.67 2026-08-03T09:41:21 32524 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 401.39 2026-08-03T09:41:21 32525 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.29 2026-08-03T09:41:21 32526 0007529461 2025-11-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-08-03T09:41:21 32527 APV7525032 2025-10-24T00:00:00 2026 2 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 32528 0007546774 2025-12-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-08-03T09:41:21 32529 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.72 2026-08-03T09:41:21 32530 APV7525032 2025-10-24T00:00:00 2026 2 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 32531 0007532706 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -654.27 2026-08-03T09:41:21 32532 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 22758.34 2026-08-03T09:41:21 32533 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 54408.12 2026-08-03T09:41:21 32534 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 562.83 2026-08-03T09:41:21 32535 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 30165.0 2026-08-03T09:41:21 32536 APV7517856 2025-10-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 513263.25 2026-08-03T09:41:21 32537 APV7541497 2025-11-19T00:00:00 2026 2 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 32538 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.56 2026-08-03T09:41:21 32539 0007531554 2025-11-04T00:00:00 2026 2 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.88 2026-08-03T09:41:21 32540 APV7541497 2025-11-19T00:00:00 2026 2 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 32541 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440414 SHAILESH PATEL 1680000.0 2026-08-03T09:41:21 32542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1660.94 2026-08-03T09:41:21 32543 APV7525458 2025-10-24T00:00:00 2026 2 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 32544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 501.73 2026-08-03T09:41:21 32545 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 978.83 2026-08-03T09:41:21 32546 APV7525032 2025-10-24T00:00:00 2026 2 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 32547 EXV7545292 2025-11-25T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.07 2026-08-03T09:41:21 32548 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 32700.0 2026-08-03T09:41:21 32549 0007529466 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21543.31 2026-08-03T09:41:21 32553 APV7525032 2025-10-24T00:00:00 2026 2 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 32554 APV7524136 2025-10-02T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.0 2026-08-03T09:41:21 32555 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 32566 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 32567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 200.69 2026-08-03T09:41:21 32568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 291.33 2026-08-03T09:41:21 32569 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-08-03T09:41:21 32570 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 15258.21 2026-08-03T09:41:21 32571 APV7560808 2025-12-22T00:00:00 2026 2 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 32572 0007526822 2025-10-28T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental 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Adoption Assistance 0000371257 ANDREW BAYER 401.39 2026-08-03T09:41:21 32589 APV7552562 2025-12-09T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-08-03T09:41:21 32590 APV7560808 2025-12-22T00:00:00 2026 2 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 32591 APV7510712 2025-10-01T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 6499.05 2026-08-03T09:41:21 32592 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education 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and Human Services Adoption Assistance 0000279164 TODD WING 310.75 2026-08-03T09:41:21 32606 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-08-03T09:41:21 32607 EXV7555536 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 35.0 2026-08-03T09:41:21 32608 0007514149 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 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Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC -1143.99 2026-08-03T09:41:21 32619 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 32620 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 4202.02 2026-08-03T09:41:21 32621 APV7545090 2025-11-25T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 161007.46 2026-08-03T09:41:21 32622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 240.84 2026-08-03T09:41:21 32623 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 32624 APV7560808 2025-12-22T00:00:00 2026 2 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 32625 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.39 2026-08-03T09:41:21 32626 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 376.3 2026-08-03T09:41:21 32627 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 32642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 316.7 2026-08-03T09:41:21 32643 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077439 PERRY CTRL COMM SCHOOL TREAS 5348.0 2026-08-03T09:41:21 32644 APV7527764 2025-10-29T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 29802.74 2026-08-03T09:41:21 32645 APV7541465 2025-11-19T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 32646 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.35 2026-08-03T09:41:21 32647 APV7549191 2025-12-01T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 27435.73 2026-08-03T09:41:21 32648 APV7541497 2025-11-19T00:00:00 2026 2 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 32649 APV7525032 2025-10-24T00:00:00 2026 2 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 32650 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 360.08 2026-08-03T09:41:21 32651 APV7541497 2025-11-19T00:00:00 2026 2 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 32652 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.35 2026-08-03T09:41:21 32653 APV7541497 2025-11-19T00:00:00 2026 2 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 32654 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.13 2026-08-03T09:41:21 32655 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 32656 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 388.44 2026-08-03T09:41:21 32657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1262.43 2026-08-03T09:41:21 32658 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-08-03T09:41:21 32659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 986.81 2026-08-03T09:41:21 32660 APV7541497 2025-11-19T00:00:00 2026 2 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 32661 APV7525032 2025-10-24T00:00:00 2026 2 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 32662 HCM7546557 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 226.87 2026-08-03T09:41:21 32663 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 882.72 2026-08-03T09:41:21 32664 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 21069.67 2026-08-03T09:41:21 32665 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 992.13 2026-08-03T09:41:21 32666 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 103.26 2026-08-03T09:41:21 32667 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.28 2026-08-03T09:41:21 32668 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 32669 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-08-03T09:41:21 32670 APV7541497 2025-11-19T00:00:00 2026 2 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 32671 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 32672 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 232.95 2026-08-03T09:41:21 32673 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 32674 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-08-03T09:41:21 32675 0007557050 2025-12-16T00:00:00 2026 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 32676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 371.28 2026-08-03T09:41:21 32677 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 569.26 2026-08-03T09:41:21 32678 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 436.71 2026-08-03T09:41:21 32679 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-08-03T09:41:21 32680 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438203 ADRIENNE I WALTON 850.0 2026-08-03T09:41:21 32681 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.15 2026-08-03T09:41:21 32682 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 32683 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 384.61 2026-08-03T09:41:21 32684 APV7531993 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1335.0 2026-08-03T09:41:21 32685 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-08-03T09:41:21 32686 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3540.72 2026-08-03T09:41:21 32687 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.47 2026-08-03T09:41:21 32688 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.17 2026-08-03T09:41:21 32689 APV7560750 2025-12-22T00:00:00 2026 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199668 ULI THE URBAN LAND INSTITUTE 1075.0 2026-08-03T09:41:21 32690 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.56 2026-08-03T09:41:21 32691 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1197.87 2026-08-03T09:41:21 32692 APV7560808 2025-12-22T00:00:00 2026 2 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 32693 HCM7512068 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 91.39 2026-08-03T09:41:21 32694 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.18 2026-08-03T09:41:21 32695 APV7525032 2025-10-24T00:00:00 2026 2 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 32696 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1305.29 2026-08-03T09:41:21 32697 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 457.94 2026-08-03T09:41:21 32698 0007508038 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.76 2026-08-03T09:41:21 32699 0007512001 2025-10-06T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.96 2026-08-03T09:41:21 32700 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.56 2026-08-03T09:41:21 32701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 446.71 2026-08-03T09:41:21 32702 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1325.42 2026-08-03T09:41:21 32703 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1965.74 2026-08-03T09:41:21 32704 APV7526000 2025-10-27T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 225.33 2026-08-03T09:41:21 32705 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.09 2026-08-03T09:41:21 32706 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070987 SHELBYVILLE CENTRAL SCHOOLS 3784.71 2026-08-03T09:41:21 32707 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 361.25 2026-08-03T09:41:21 32708 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1509.22 2026-08-03T09:41:21 32709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1378.96 2026-08-03T09:41:21 32710 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-08-03T09:41:21 32711 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 839.58 2026-08-03T09:41:21 32712 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 153781.21 2026-08-03T09:41:21 32713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 401.38 2026-08-03T09:41:21 32714 0007544939 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-08-03T09:41:21 32715 EXV7553738 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 221.78 2026-08-03T09:41:21 32716 0007553999 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -3.37 2026-08-03T09:41:21 32717 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 32718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 531.97 2026-08-03T09:41:21 32719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 200.69 2026-08-03T09:41:21 32720 0007543938 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -37000.98 2026-08-03T09:41:21 32721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 542.07 2026-08-03T09:41:21 32722 APV7541497 2025-11-19T00:00:00 2026 2 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 32723 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49462.02 2026-08-03T09:41:21 32724 APV7525032 2025-10-24T00:00:00 2026 2 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 32725 0007534429 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 617.8 2026-08-03T09:41:21 32726 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 641.91 2026-08-03T09:41:21 32727 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-08-03T09:41:21 32728 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 113.9 2026-08-03T09:41:21 32729 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 39.76 2026-08-03T09:41:21 32730 EXV7535127 2025-11-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 152.25 2026-08-03T09:41:21 32731 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 510.22 2026-08-03T09:41:21 32732 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 67769.1 2026-08-03T09:41:21 32733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 407.86 2026-08-03T09:41:21 32734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 419.32 2026-08-03T09:41:21 32735 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 48618.09 2026-08-03T09:41:21 32736 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 441.92 2026-08-03T09:41:21 32737 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 423389.31 2026-08-03T09:41:21 32738 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 233.06 2026-08-03T09:41:21 32739 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.67 2026-08-03T09:41:21 32740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 926.81 2026-08-03T09:41:21 32741 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 85000.0 2026-08-03T09:41:21 32742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1407.27 2026-08-03T09:41:21 32743 APV7525032 2025-10-24T00:00:00 2026 2 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 32744 0007552345 2025-12-09T00:00:00 2026 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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WABASH CTY TREASURER 77210.6 2026-08-03T09:41:21 32747 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 4600.0 2026-08-03T09:41:21 32748 0007563944 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.42 2026-08-03T09:41:21 32749 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 200.7 2026-08-03T09:41:21 32750 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-08-03T09:41:21 32751 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 32752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 292.61 2026-08-03T09:41:21 32753 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 202.04 2026-08-03T09:41:21 32754 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 104.33 2026-08-03T09:41:21 32755 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 32756 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 32757 EXV7529165 2025-10-27T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 75.0 2026-08-03T09:41:21 32758 APV7526958 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 4954.25 2026-08-03T09:41:21 32759 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 32760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 260.9 2026-08-03T09:41:21 32761 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 194.92 2026-08-03T09:41:21 32762 0007566011 2025-12-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.71 2026-08-03T09:41:21 32763 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 72490.09 2026-08-03T09:41:21 32764 APV7560808 2025-12-22T00:00:00 2026 2 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 32765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 961.33 2026-08-03T09:41:21 32766 0007514125 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.09 2026-08-03T09:41:21 32767 APV7525032 2025-10-24T00:00:00 2026 2 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 32768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 661.12 2026-08-03T09:41:21 32769 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.89 2026-08-03T09:41:21 32770 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 32771 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23066.17 2026-08-03T09:41:21 32772 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.87 2026-08-03T09:41:21 32773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 381.32 2026-08-03T09:41:21 32774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 291.33 2026-08-03T09:41:21 32775 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 487.2 2026-08-03T09:41:21 32776 0007527585 2025-10-29T00:00:00 2026 2 510230 Premium Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 48229.89 2026-08-03T09:41:21 32777 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.65 2026-08-03T09:41:21 32778 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 300.0 2026-08-03T09:41:21 32779 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1781.0 2026-08-03T09:41:21 32780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1463.46 2026-08-03T09:41:21 32781 APV7555163 2025-12-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 43.9 2026-08-03T09:41:21 32782 HCM7512074 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13496.88 2026-08-03T09:41:21 32783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 549.3 2026-08-03T09:41:21 32784 APV7525032 2025-10-24T00:00:00 2026 2 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 32785 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.59 2026-08-03T09:41:21 32786 APV7541497 2025-11-19T00:00:00 2026 2 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 32787 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 291.33 2026-08-03T09:41:21 32788 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 96.3 2026-08-03T09:41:21 32789 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 656.04 2026-08-03T09:41:21 32790 APV7560808 2025-12-22T00:00:00 2026 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 340.0 2026-08-03T09:41:21 32791 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 326495.46 2026-08-03T09:41:21 32792 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 13645.68 2026-08-03T09:41:21 32793 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 837.09 2026-08-03T09:41:21 32794 APV7560808 2025-12-22T00:00:00 2026 2 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 32795 APV7525032 2025-10-24T00:00:00 2026 2 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 32796 0007540235 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 32797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 220.77 2026-08-03T09:41:21 32798 APV7560808 2025-12-22T00:00:00 2026 2 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 32799 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 32800 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 192.08 2026-08-03T09:41:21 32801 HCM7519914 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-08-03T09:41:21 32802 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.85 2026-08-03T09:41:21 32803 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 34.0 2026-08-03T09:41:21 32804 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060803 ALTERNATIVES INC OF MADISON CO 30700.0 2026-08-03T09:41:21 32805 APV7521302 2025-10-20T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-08-03T09:41:21 32806 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.03 2026-08-03T09:41:21 32807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 474.84 2026-08-03T09:41:21 32808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.24 2026-08-03T09:41:21 32809 APV7556148 2025-12-15T00:00:00 2026 2 599126 Trade Shows 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000108335 RENFRO PRODUCTIONS INC 1875.0 2026-08-03T09:41:21 32810 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 32755.55 2026-08-03T09:41:21 32811 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 350.21 2026-08-03T09:41:21 32812 0007523897 2025-10-23T00:00:00 2026 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 32813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 401.38 2026-08-03T09:41:21 32814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 365.38 2026-08-03T09:41:21 32815 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.23 2026-08-03T09:41:21 32816 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.82 2026-08-03T09:41:21 32817 APV7560808 2025-12-22T00:00:00 2026 2 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 32818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 542.07 2026-08-03T09:41:21 32819 APV7527048 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15264.51 2026-08-03T09:41:21 32820 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 37706.24 2026-08-03T09:41:21 32821 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 677.17 2026-08-03T09:41:21 32822 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1150.71 2026-08-03T09:41:21 32823 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 260.9 2026-08-03T09:41:21 32824 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2909.75 2026-08-03T09:41:21 32825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 702.43 2026-08-03T09:41:21 32826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 381.32 2026-08-03T09:41:21 32827 APV7541497 2025-11-19T00:00:00 2026 2 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 32828 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 12518.61 2026-08-03T09:41:21 32829 APV7551722 2025-12-08T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 265.23 2026-08-03T09:41:21 32830 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059287 CITY OF CARMEL 17465.91 2026-08-03T09:41:21 32831 0007523907 2025-10-23T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.52 2026-08-03T09:41:21 32832 APV7560808 2025-12-22T00:00:00 2026 2 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 32833 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.97 2026-08-03T09:41:21 32834 APV7541497 2025-11-19T00:00:00 2026 2 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 32835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.04 2026-08-03T09:41:21 32836 HCM7562956 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.89 2026-08-03T09:41:21 32837 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17.28 2026-08-03T09:41:21 32838 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 32839 APV7525032 2025-10-24T00:00:00 2026 2 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 32840 APV7552678 2025-12-09T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 5568.0 2026-08-03T09:41:21 32841 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 155.37 2026-08-03T09:41:21 32842 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 59449.34 2026-08-03T09:41:21 32843 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1106.9 2026-08-03T09:41:21 32844 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 200.69 2026-08-03T09:41:21 32845 0007530504 2025-10-31T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9989.16 2026-08-03T09:41:21 32846 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2740.63 2026-08-03T09:41:21 32847 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 15884.43 2026-08-03T09:41:21 32848 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 500.0 2026-08-03T09:41:21 32849 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General 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2025-10-24T00:00:00 2026 2 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 32854 APV7525082 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP -9000000.0 2026-08-03T09:41:21 32855 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 16015.53 2026-08-03T09:41:21 32856 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 32857 APV7525032 2025-10-24T00:00:00 2026 2 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 32858 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5479.95 2026-08-03T09:41:21 32859 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 20.03 2026-08-03T09:41:21 32860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 376.3 2026-08-03T09:41:21 32861 EXV7527302 2025-10-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-08-03T09:41:21 32862 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.61 2026-08-03T09:41:21 32863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 260.9 2026-08-03T09:41:21 32864 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 28.67 2026-08-03T09:41:21 32865 0007523868 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 16022.73 2026-08-03T09:41:21 32866 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 32867 HCM7546574 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 30.3 2026-08-03T09:41:21 32868 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 16380.24 2026-08-03T09:41:21 32869 0007551539 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 32870 EXV7524600 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 156.78 2026-08-03T09:41:21 32871 0007515856 2025-10-10T00:00:00 2026 2 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 1626.56 2026-08-03T09:41:21 32872 APV7541497 2025-11-19T00:00:00 2026 2 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 32873 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.09 2026-08-03T09:41:21 32874 0007564130 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 935.99 2026-08-03T09:41:21 32875 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1120.07 2026-08-03T09:41:21 32876 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 32877 APV7541497 2025-11-19T00:00:00 2026 2 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 32878 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.69 2026-08-03T09:41:21 32879 0007533790 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38.23 2026-08-03T09:41:21 32880 APV7525032 2025-10-24T00:00:00 2026 2 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 32881 APV7525032 2025-10-24T00:00:00 2026 2 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 32882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 427.28 2026-08-03T09:41:21 32883 0007544014 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 32884 0007552345 2025-12-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 32885 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32886 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 32887 0007544861 2025-11-25T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 32888 EXV7539002 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.32 2026-08-03T09:41:21 32889 APV7540544 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -1297.29 2026-08-03T09:41:21 32890 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32891 EXV7514777 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 91.0 2026-08-03T09:41:21 32892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 58.26 2026-08-03T09:41:21 32893 APV7525032 2025-10-24T00:00:00 2026 2 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 32894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 481.67 2026-08-03T09:41:21 32895 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 32896 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.4 2026-08-03T09:41:21 32897 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.0 2026-08-03T09:41:21 32898 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 91250.09 2026-08-03T09:41:21 32899 EXV7513885 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-08-03T09:41:21 32900 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.81 2026-08-03T09:41:21 32901 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 395.18 2026-08-03T09:41:21 32902 HCM7529577 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 649.33 2026-08-03T09:41:21 32903 0007549728 2025-12-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-08-03T09:41:21 32904 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 32905 APV7529806 2025-10-31T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 416.12 2026-08-03T09:41:21 32906 APV7560808 2025-12-22T00:00:00 2026 2 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 32907 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 102374.07 2026-08-03T09:41:21 32908 HCM7529564 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-08-03T09:41:21 32909 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 30545.38 2026-08-03T09:41:21 32910 APV7513448 2025-10-07T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9034.83 2026-08-03T09:41:21 32911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 401.39 2026-08-03T09:41:21 32912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 200.69 2026-08-03T09:41:21 32913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1069.1 2026-08-03T09:41:21 32914 APV7560808 2025-12-22T00:00:00 2026 2 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 32915 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 1225.2 2026-08-03T09:41:21 32916 APV7564442 2025-12-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439090 JOSHUA GLICK 540.39 2026-08-03T09:41:21 32917 0007563212 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1151.35 2026-08-03T09:41:21 32918 0007532623 2025-11-05T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5129.6 2026-08-03T09:41:21 32919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 349.6 2026-08-03T09:41:21 32920 ARD7518890 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442826.36 2026-08-03T09:41:21 32921 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 727.34 2026-08-03T09:41:21 32922 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 445.28 2026-08-03T09:41:21 32923 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.87 2026-08-03T09:41:21 32924 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.13 2026-08-03T09:41:21 32925 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 657.34 2026-08-03T09:41:21 32926 APV7560808 2025-12-22T00:00:00 2026 2 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 32927 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - 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2025-11-19T00:00:00 2026 2 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 32941 APV7560808 2025-12-22T00:00:00 2026 2 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 32942 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 5086.8 2026-08-03T09:41:21 32943 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 228.8 2026-08-03T09:41:21 32944 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-08-03T09:41:21 32945 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1087.63 2026-08-03T09:41:21 32946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 32951 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 5650.14 2026-08-03T09:41:21 32952 APV7559074 2025-12-18T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 587.61 2026-08-03T09:41:21 32953 0007558820 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -14.83 2026-08-03T09:41:21 32954 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.42 2026-08-03T09:41:21 32955 0007529466 2025-11-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-08-03T09:41:21 32956 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 164.17 2026-08-03T09:41:21 32957 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 5841.0 2026-08-03T09:41:21 32958 EXV7546272 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.95 2026-08-03T09:41:21 32959 APV7560808 2025-12-22T00:00:00 2026 2 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 32960 ARD7513722 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-08-03T09:41:21 32961 HCM7546574 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2205.12 2026-08-03T09:41:21 32962 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14130.39 2026-08-03T09:41:21 32963 0007563934 2025-12-30T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 32964 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 31086.26 2026-08-03T09:41:21 32965 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 32966 APV7560808 2025-12-22T00:00:00 2026 2 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 32967 APV7551855 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 684.0 2026-08-03T09:41:21 32968 APV7525032 2025-10-24T00:00:00 2026 2 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 32969 INV7554664 2025-12-10T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.88 2026-08-03T09:41:21 32970 0007510224 2025-10-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1228.98 2026-08-03T09:41:21 32971 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 743.17 2026-08-03T09:41:21 32972 APV7545036 2025-11-21T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 105916.6 2026-08-03T09:41:21 32973 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -12300.33 2026-08-03T09:41:21 32974 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-08-03T09:41:21 32975 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.22 2026-08-03T09:41:21 32976 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439389 CAROLYN L MCNEELAN 4050.0 2026-08-03T09:41:21 32977 EXV7563779 2025-12-05T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-08-03T09:41:21 32978 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 32979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 233.06 2026-08-03T09:41:21 32980 APV7525032 2025-10-24T00:00:00 2026 2 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 32981 APV7538687 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 793.12 2026-08-03T09:41:21 32982 HCM7546509 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.42 2026-08-03T09:41:21 32983 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 75.92 2026-08-03T09:41:21 32984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 454.78 2026-08-03T09:41:21 32985 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1800.23 2026-08-03T09:41:21 32986 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 32987 EXV7536866 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.97 2026-08-03T09:41:21 32988 0007534429 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.25 2026-08-03T09:41:21 32989 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 310.17 2026-08-03T09:41:21 32990 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.71 2026-08-03T09:41:21 32991 APV7541497 2025-11-19T00:00:00 2026 2 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 32992 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.64 2026-08-03T09:41:21 32993 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 199.0 2026-08-03T09:41:21 32994 APV7549218 2025-12-02T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1900.0 2026-08-03T09:41:21 32995 0007534429 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 293.43 2026-08-03T09:41:21 32996 HCM7538110 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-08-03T09:41:21 32997 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.57 2026-08-03T09:41:21 32998 EXV7543680 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 257.33 2026-08-03T09:41:21 32999 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 39.86 2026-08-03T09:41:21 33000 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 3207.0 2026-08-03T09:41:21 33001 HCM7562976 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.5 2026-08-03T09:41:21 33002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1243.78 2026-08-03T09:41:21 33003 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2288.82 2026-08-03T09:41:21 33004 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9921.17 2026-08-03T09:41:21 33005 APV7525032 2025-10-24T00:00:00 2026 2 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 33006 APV7560808 2025-12-22T00:00:00 2026 2 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 33007 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 33008 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.25 2026-08-03T09:41:21 33009 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 5381.13 2026-08-03T09:41:21 33010 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 33011 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 749.01 2026-08-03T09:41:21 33012 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 569.26 2026-08-03T09:41:21 33013 APV7541497 2025-11-19T00:00:00 2026 2 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 33014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 233.06 2026-08-03T09:41:21 33015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 194.22 2026-08-03T09:41:21 33016 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 66195.28 2026-08-03T09:41:21 33017 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 957.34 2026-08-03T09:41:21 33018 APV7560808 2025-12-22T00:00:00 2026 2 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 33019 APV7525032 2025-10-24T00:00:00 2026 2 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 33020 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.11 2026-08-03T09:41:21 33021 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 215106.91 2026-08-03T09:41:21 33022 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.65 2026-08-03T09:41:21 33023 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 437.52 2026-08-03T09:41:21 33024 0007536362 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 33025 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-08-03T09:41:21 33026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1533.5 2026-08-03T09:41:21 33027 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 223.54 2026-08-03T09:41:21 33028 APV7555312 2025-12-11T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 312748.67 2026-08-03T09:41:21 33029 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 524.58 2026-08-03T09:41:21 33030 HCM7529618 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 558860.75 2026-08-03T09:41:21 33031 0007566214 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.14 2026-08-03T09:41:21 33032 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 55687.91 2026-08-03T09:41:21 33033 APV7541497 2025-11-19T00:00:00 2026 2 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 33034 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39458.58 2026-08-03T09:41:21 33035 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1483.81 2026-08-03T09:41:21 33036 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 568.0 2026-08-03T09:41:21 33037 APV7547090 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10504.03 2026-08-03T09:41:21 33038 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3273.53 2026-08-03T09:41:21 33039 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC -18631.34 2026-08-03T09:41:21 33040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 200.69 2026-08-03T09:41:21 33041 APV7560808 2025-12-22T00:00:00 2026 2 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 33042 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 33043 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 123.19 2026-08-03T09:41:21 33044 HCM7538122 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 31.58 2026-08-03T09:41:21 33045 0007540292 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2539.67 2026-08-03T09:41:21 33046 HCM7562987 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18540.73 2026-08-03T09:41:21 33047 APV7548130 2025-12-02T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-08-03T09:41:21 33048 HCM7562996 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.4 2026-08-03T09:41:21 33049 EXV7535821 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40.74 2026-08-03T09:41:21 33050 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6147.77 2026-08-03T09:41:21 33051 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 582.66 2026-08-03T09:41:21 33052 0007551527 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15073.09 2026-08-03T09:41:21 33053 0007546828 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.05 2026-08-03T09:41:21 33054 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.62 2026-08-03T09:41:21 33055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 437.52 2026-08-03T09:41:21 33056 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.2 2026-08-03T09:41:21 33057 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.28 2026-08-03T09:41:21 33058 0007522851 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4767.26 2026-08-03T09:41:21 33059 APV7541497 2025-11-19T00:00:00 2026 2 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 33060 0007512004 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4682.38 2026-08-03T09:41:21 33061 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 524.58 2026-08-03T09:41:21 33062 0007563952 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.77 2026-08-03T09:41:21 33063 APV7539543 2025-11-17T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 3665.7 2026-08-03T09:41:21 33064 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.95 2026-08-03T09:41:21 33065 APV7553399 2025-12-10T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5202.16 2026-08-03T09:41:21 33066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 265.31 2026-08-03T09:41:21 33067 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 7828.8 2026-08-03T09:41:21 33068 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 77.78 2026-08-03T09:41:21 33069 0007546901 2025-12-08T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-08-03T09:41:21 33070 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.36 2026-08-03T09:41:21 33071 0007557026 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33072 APV7528678 2025-10-29T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1258.98 2026-08-03T09:41:21 33073 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1564.61 2026-08-03T09:41:21 33074 APV7527737 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.98 2026-08-03T09:41:21 33075 0007518350 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -5.2 2026-08-03T09:41:21 33076 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 33077 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-08-03T09:41:21 33078 HCM7512138 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29346.91 2026-08-03T09:41:21 33079 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 33080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 481.67 2026-08-03T09:41:21 33081 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.1 2026-08-03T09:41:21 33082 APV7525458 2025-10-24T00:00:00 2026 2 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 33083 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 33084 APV7541497 2025-11-19T00:00:00 2026 2 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 33085 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 364.62 2026-08-03T09:41:21 33086 0007552322 2025-12-09T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.37 2026-08-03T09:41:21 33087 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.33 2026-08-03T09:41:21 33088 APV7560808 2025-12-22T00:00:00 2026 2 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 33089 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1401.3 2026-08-03T09:41:21 33090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 2994.76 2026-08-03T09:41:21 33091 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 332.4 2026-08-03T09:41:21 33092 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 33093 0007539217 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.53 2026-08-03T09:41:21 33094 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2109.0 2026-08-03T09:41:21 33095 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1786845.71 2026-08-03T09:41:21 33096 0007521948 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.47 2026-08-03T09:41:21 33097 APV7525032 2025-10-24T00:00:00 2026 2 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 33098 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 33099 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 818.43 2026-08-03T09:41:21 33100 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 837.69 2026-08-03T09:41:21 33101 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 161.65 2026-08-03T09:41:21 33102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 280.97 2026-08-03T09:41:21 33103 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 200.69 2026-08-03T09:41:21 33104 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.64 2026-08-03T09:41:21 33105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 588.23 2026-08-03T09:41:21 33106 APV7525032 2025-10-24T00:00:00 2026 2 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 33107 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4925.13 2026-08-03T09:41:21 33108 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 5056.73 2026-08-03T09:41:21 33109 HCM7562945 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 84.84 2026-08-03T09:41:21 33110 HCM7512095 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 196.74 2026-08-03T09:41:21 33111 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 207736.0 2026-08-03T09:41:21 33112 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.24 2026-08-03T09:41:21 33113 HCM7512126 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 122.55 2026-08-03T09:41:21 33114 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 33115 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.88 2026-08-03T09:41:21 33116 0007513163 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 33117 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 7391.0 2026-08-03T09:41:21 33118 0007542117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.17 2026-08-03T09:41:21 33119 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 47677.33 2026-08-03T09:41:21 33120 EXV7540047 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-08-03T09:41:21 33121 HCM7554899 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-08-03T09:41:21 33122 0007514123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 880.4 2026-08-03T09:41:21 33123 APV7560808 2025-12-22T00:00:00 2026 2 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 33124 0007522877 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.11 2026-08-03T09:41:21 33125 0007540217 2025-11-18T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.06 2026-08-03T09:41:21 33126 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 41978.63 2026-08-03T09:41:21 33127 APV7531872 2025-11-04T00:00:00 2026 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 98.37 2026-08-03T09:41:21 33128 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 200.7 2026-08-03T09:41:21 33129 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5528.57 2026-08-03T09:41:21 33130 EXV7532345 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 308.46 2026-08-03T09:41:21 33131 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 602.09 2026-08-03T09:41:21 33132 APV7550973 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 28161.07 2026-08-03T09:41:21 33133 0007546657 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-08-03T09:41:21 33134 APV7525032 2025-10-24T00:00:00 2026 2 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 33135 APV7525032 2025-10-24T00:00:00 2026 2 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 33136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 401.38 2026-08-03T09:41:21 33137 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-08-03T09:41:21 33138 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 174.51 2026-08-03T09:41:21 33139 0007526777 2025-10-28T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 337.04 2026-08-03T09:41:21 33140 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 3056.07 2026-08-03T09:41:21 33141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2047.08 2026-08-03T09:41:21 33142 APV7560808 2025-12-22T00:00:00 2026 2 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 33143 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24129.65 2026-08-03T09:41:21 33144 0007544014 2025-11-24T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 33145 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1728270.71 2026-08-03T09:41:21 33146 APV7559094 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 118.14 2026-08-03T09:41:21 33147 APV7541497 2025-11-19T00:00:00 2026 2 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 33148 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-08-03T09:41:21 33149 APV7549940 2025-12-04T00:00:00 2026 2 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 32.24 2026-08-03T09:41:21 33150 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 849.78 2026-08-03T09:41:21 33151 APV7541497 2025-11-19T00:00:00 2026 2 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 33152 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.56 2026-08-03T09:41:21 33153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 986.81 2026-08-03T09:41:21 33154 APV7525032 2025-10-24T00:00:00 2026 2 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 33155 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 1122.31 2026-08-03T09:41:21 33156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1003.47 2026-08-03T09:41:21 33157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.48 2026-08-03T09:41:21 33158 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-08-03T09:41:21 33159 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 310.76 2026-08-03T09:41:21 33160 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30895.67 2026-08-03T09:41:21 33161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 260.9 2026-08-03T09:41:21 33162 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 33163 0007563137 2025-12-29T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 33164 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 4551.35 2026-08-03T09:41:21 33165 APV7524157 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 22370.43 2026-08-03T09:41:21 33166 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8659.44 2026-08-03T09:41:21 33167 APV7541497 2025-11-19T00:00:00 2026 2 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 33168 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 33169 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 47254.43 2026-08-03T09:41:21 33170 0007533704 2025-11-06T00:00:00 2026 2 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.28 2026-08-03T09:41:21 33171 HCM7554865 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-08-03T09:41:21 33172 0007508972 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48783063.35 2026-08-03T09:41:21 33173 EXV7517289 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.47 2026-08-03T09:41:21 33174 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 22104.0 2026-08-03T09:41:21 33175 HCM7519847 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 93.39 2026-08-03T09:41:21 33176 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 7691.62 2026-08-03T09:41:21 33177 EXV7516468 2025-10-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.57 2026-08-03T09:41:21 33178 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-08-03T09:41:21 33179 HCM7562929 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 60.55 2026-08-03T09:41:21 33180 EXV7523497 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.25 2026-08-03T09:41:21 33181 APV7525032 2025-10-24T00:00:00 2026 2 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 33182 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 978.14 2026-08-03T09:41:21 33183 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 184.21 2026-08-03T09:41:21 33184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 764.26 2026-08-03T09:41:21 33185 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.23 2026-08-03T09:41:21 33186 0007559534 2025-12-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4976.25 2026-08-03T09:41:21 33187 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 530562.36 2026-08-03T09:41:21 33188 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 535.32 2026-08-03T09:41:21 33189 EXV7562626 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 97.73 2026-08-03T09:41:21 33190 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 139.85 2026-08-03T09:41:21 33191 APV7560808 2025-12-22T00:00:00 2026 2 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 33192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1450.43 2026-08-03T09:41:21 33193 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5971.37 2026-08-03T09:41:21 33194 APV7525032 2025-10-24T00:00:00 2026 2 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 33195 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 33196 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2816.65 2026-08-03T09:41:21 33197 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 5000.0 2026-08-03T09:41:21 33198 0007556789 2025-12-15T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.74 2026-08-03T09:41:21 33199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1451.47 2026-08-03T09:41:21 33200 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.07 2026-08-03T09:41:21 33201 0007528354 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.61 2026-08-03T09:41:21 33202 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 194.22 2026-08-03T09:41:21 33203 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-08-03T09:41:21 33204 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 33205 APV7555255 2025-12-12T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7350.87 2026-08-03T09:41:21 33206 HCM7554865 2025-12-17T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21379.73 2026-08-03T09:41:21 33207 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 33208 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 14890.79 2026-08-03T09:41:21 33209 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 427.29 2026-08-03T09:41:21 33210 APV7559110 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 11.88 2026-08-03T09:41:21 33211 0007539217 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.38 2026-08-03T09:41:21 33212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.05 2026-08-03T09:41:21 33213 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 151.66 2026-08-03T09:41:21 33214 APV7516921 2025-10-14T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 201.99 2026-08-03T09:41:21 33215 0007522140 2025-10-21T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 33216 0007534429 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15467.87 2026-08-03T09:41:21 33217 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 33218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1545.34 2026-08-03T09:41:21 33219 APV7545825 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS -18763.65 2026-08-03T09:41:21 33220 APV7525032 2025-10-24T00:00:00 2026 2 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 33221 APV7541497 2025-11-19T00:00:00 2026 2 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 33222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 873.99 2026-08-03T09:41:21 33223 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 757.45 2026-08-03T09:41:21 33224 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 435.57 2026-08-03T09:41:21 33225 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 51980.0 2026-08-03T09:41:21 33226 HCM7538109 2025-11-19T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.42 2026-08-03T09:41:21 33227 APV7541497 2025-11-19T00:00:00 2026 2 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 33228 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.01 2026-08-03T09:41:21 33229 APV7535582 2025-11-10T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050797 GARIUP CONSTRUCTION CO INC 145271.7 2026-08-03T09:41:21 33230 0007565086 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2102.64 2026-08-03T09:41:21 33231 APV7516905 2025-10-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 6.11 2026-08-03T09:41:21 33232 APV7525032 2025-10-24T00:00:00 2026 2 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 33233 0007544955 2025-11-25T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 33234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 527.22 2026-08-03T09:41:21 33235 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 233.01 2026-08-03T09:41:21 33236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.34 2026-08-03T09:41:21 33237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 831.88 2026-08-03T09:41:21 33238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 798.56 2026-08-03T09:41:21 33239 0007540197 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.91 2026-08-03T09:41:21 33240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 200.7 2026-08-03T09:41:21 33241 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 222.99 2026-08-03T09:41:21 33242 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 33243 APV7541497 2025-11-19T00:00:00 2026 2 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 33244 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 33245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 588.23 2026-08-03T09:41:21 33246 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 44.84 2026-08-03T09:41:21 33247 0007540197 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.25 2026-08-03T09:41:21 33248 APV7525032 2025-10-24T00:00:00 2026 2 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 33249 0007557023 2025-12-16T00:00:00 2026 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33250 0007566218 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 58.16 2026-08-03T09:41:21 33251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 291.33 2026-08-03T09:41:21 33252 0007520788 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.48 2026-08-03T09:41:21 33253 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.18 2026-08-03T09:41:21 33254 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-08-03T09:41:21 33255 APV7525032 2025-10-24T00:00:00 2026 2 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 33256 APV7533860 2025-11-06T00:00:00 2026 2 545048 Main-RepairPart-Motors 46 Attorney General Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 154.35 2026-08-03T09:41:21 33257 EXV7565839 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198.92 2026-08-03T09:41:21 33258 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.29 2026-08-03T09:41:21 33259 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.06 2026-08-03T09:41:21 33260 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.26 2026-08-03T09:41:21 33261 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 220.76 2026-08-03T09:41:21 33262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 233.06 2026-08-03T09:41:21 33263 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 5583.0 2026-08-03T09:41:21 33264 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4224.76 2026-08-03T09:41:21 33265 0007530538 2025-11-08T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 196.2 2026-08-03T09:41:21 33266 APV7541497 2025-11-19T00:00:00 2026 2 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 33267 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 33268 0007541248 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 33269 APV7525032 2025-10-24T00:00:00 2026 2 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 33270 0007553122 2025-12-10T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11033.83 2026-08-03T09:41:21 33271 EXV7561971 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.29 2026-08-03T09:41:21 33272 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 481.67 2026-08-03T09:41:21 33273 APV7560808 2025-12-22T00:00:00 2026 2 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 33274 0007547611 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 41.45 2026-08-03T09:41:21 33275 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.95 2026-08-03T09:41:21 33276 0007557023 2025-12-16T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33277 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 874.31 2026-08-03T09:41:21 33278 APV7522265 2025-10-21T00:00:00 2026 2 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 15003.95 2026-08-03T09:41:21 33279 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.55 2026-08-03T09:41:21 33280 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1903.44 2026-08-03T09:41:21 33281 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 485.55 2026-08-03T09:41:21 33282 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 2403.9 2026-08-03T09:41:21 33283 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1518.8 2026-08-03T09:41:21 33284 HCM7529579 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120389.23 2026-08-03T09:41:21 33285 APV7560808 2025-12-22T00:00:00 2026 2 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 33286 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 866.72 2026-08-03T09:41:21 33287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 501.73 2026-08-03T09:41:21 33288 APV7532885 2025-11-05T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 375.0 2026-08-03T09:41:21 33289 0007532604 2025-11-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.86 2026-08-03T09:41:21 33290 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 77894.26 2026-08-03T09:41:21 33291 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3531.66 2026-08-03T09:41:21 33292 0007546860 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.71 2026-08-03T09:41:21 33293 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.96 2026-08-03T09:41:21 33294 APV7560808 2025-12-22T00:00:00 2026 2 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 33295 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6337.39 2026-08-03T09:41:21 33296 APV7549961 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 23951.79 2026-08-03T09:41:21 33297 APV7518731 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 20113.58 2026-08-03T09:41:21 33298 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 34133.25 2026-08-03T09:41:21 33299 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 504.17 2026-08-03T09:41:21 33300 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 1861.0 2026-08-03T09:41:21 33301 APV7559764 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-08-03T09:41:21 33302 HCM7554871 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.3 2026-08-03T09:41:21 33303 APV7541497 2025-11-19T00:00:00 2026 2 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 33304 APV7541497 2025-11-19T00:00:00 2026 2 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 33305 0007539269 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 33306 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3200.59 2026-08-03T09:41:21 33307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 237.42 2026-08-03T09:41:21 33308 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 769.89 2026-08-03T09:41:21 33309 APV7541497 2025-11-19T00:00:00 2026 2 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 33310 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 571.97 2026-08-03T09:41:21 33311 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 969.25 2026-08-03T09:41:21 33312 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-08-03T09:41:21 33313 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 33314 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 627.59 2026-08-03T09:41:21 33315 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 33316 0007560490 2025-12-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 33317 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 9953.25 2026-08-03T09:41:21 33318 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.5 2026-08-03T09:41:21 33319 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 120.0 2026-08-03T09:41:21 33320 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 55000.0 2026-08-03T09:41:21 33321 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 213.64 2026-08-03T09:41:21 33322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 381.32 2026-08-03T09:41:21 33323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.04 2026-08-03T09:41:21 33324 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4579.11 2026-08-03T09:41:21 33325 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3604.21 2026-08-03T09:41:21 33326 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 799.07 2026-08-03T09:41:21 33327 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 802.77 2026-08-03T09:41:21 33328 0007515928 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.7 2026-08-03T09:41:21 33329 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 924.51 2026-08-03T09:41:21 33330 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.69 2026-08-03T09:41:21 33331 APV7560808 2025-12-22T00:00:00 2026 2 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 33332 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 33333 APV7560808 2025-12-22T00:00:00 2026 2 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 33334 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 33335 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 23422.04 2026-08-03T09:41:21 33336 APV7561581 2025-12-23T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16.87 2026-08-03T09:41:21 33337 0007547592 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1071.39 2026-08-03T09:41:21 33338 HCM7519914 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.14 2026-08-03T09:41:21 33339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 211.7 2026-08-03T09:41:21 33340 APV7525032 2025-10-24T00:00:00 2026 2 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 33341 HCM7512071 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-08-03T09:41:21 33342 APV7560808 2025-12-22T00:00:00 2026 2 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 33343 APV7560808 2025-12-22T00:00:00 2026 2 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 33344 APV7525032 2025-10-24T00:00:00 2026 2 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 33345 APV7559074 2025-12-18T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 221.98 2026-08-03T09:41:21 33346 APV7525032 2025-10-24T00:00:00 2026 2 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 33347 APV7525032 2025-10-24T00:00:00 2026 2 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 33348 ARD7527932 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 33349 APV7530894 2025-11-03T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.94 2026-08-03T09:41:21 33350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 804.98 2026-08-03T09:41:21 33351 0007520788 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.33 2026-08-03T09:41:21 33352 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 73.42 2026-08-03T09:41:21 33353 APV7551855 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23253.53 2026-08-03T09:41:21 33354 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.58 2026-08-03T09:41:21 33355 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-08-03T09:41:21 33356 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 530.58 2026-08-03T09:41:21 33357 APV7541497 2025-11-19T00:00:00 2026 2 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 33358 0007542045 2025-11-20T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.4 2026-08-03T09:41:21 33359 APV7520191 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.6 2026-08-03T09:41:21 33360 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 33361 APV7541497 2025-11-19T00:00:00 2026 2 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 33362 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 176.34 2026-08-03T09:41:21 33363 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 33364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 97.11 2026-08-03T09:41:21 33365 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.36 2026-08-03T09:41:21 33366 HCM7529537 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1382.59 2026-08-03T09:41:21 33367 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 157.37 2026-08-03T09:41:21 33368 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83530.06 2026-08-03T09:41:21 33369 APC7525460 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY -201.19 2026-08-03T09:41:21 33370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 718.62 2026-08-03T09:41:21 33371 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.76 2026-08-03T09:41:21 33372 APV7541497 2025-11-19T00:00:00 2026 2 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 33373 APV7560808 2025-12-22T00:00:00 2026 2 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 33374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 640.92 2026-08-03T09:41:21 33375 APV7524258 2025-10-22T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13403.99 2026-08-03T09:41:21 33376 0007544015 2025-11-24T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 33377 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 15.0 2026-08-03T09:41:21 33378 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 75.29 2026-08-03T09:41:21 33379 HCM7512065 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 350.0 2026-08-03T09:41:21 33380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 521.8 2026-08-03T09:41:21 33381 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 33382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 381.31 2026-08-03T09:41:21 33383 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 3306.43 2026-08-03T09:41:21 33384 0007507912 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 120.39 2026-08-03T09:41:21 33385 APV7517757 2025-10-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1207.26 2026-08-03T09:41:21 33386 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 33387 0007533704 2025-11-06T00:00:00 2026 2 547130 SpOp - Instct-Classroom 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.96 2026-08-03T09:41:21 33388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 218.75 2026-08-03T09:41:21 33389 APV7541497 2025-11-19T00:00:00 2026 2 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 33390 0007514145 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1480.06 2026-08-03T09:41:21 33391 HCM7519953 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 28.55 2026-08-03T09:41:21 33392 APV7539566 2025-11-17T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 271.1 2026-08-03T09:41:21 33393 APV7525032 2025-10-24T00:00:00 2026 2 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 33394 0007549697 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2719.5 2026-08-03T09:41:21 33395 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6061.38 2026-08-03T09:41:21 33396 APV7555210 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 12854.12 2026-08-03T09:41:21 33397 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 883.05 2026-08-03T09:41:21 33398 EXV7514671 2025-10-02T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 33399 APV7541497 2025-11-19T00:00:00 2026 2 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 33400 0007524837 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1125.12 2026-08-03T09:41:21 33401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 627.57 2026-08-03T09:41:21 33402 0007559586 2025-12-19T00:00:00 2026 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 398.56 2026-08-03T09:41:21 33403 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 33404 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 33405 0007546830 2025-12-08T00:00:00 2026 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.09 2026-08-03T09:41:21 33406 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 33407 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.88 2026-08-03T09:41:21 33408 APV7535586 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 4662.57 2026-08-03T09:41:21 33409 APV7543394 2025-11-21T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 770.0 2026-08-03T09:41:21 33410 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 843041.27 2026-08-03T09:41:21 33411 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.29 2026-08-03T09:41:21 33412 0007522877 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.32 2026-08-03T09:41:21 33413 0007557023 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33414 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 3292.0 2026-08-03T09:41:21 33415 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 33416 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 33417 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-08-03T09:41:21 33418 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 341.91 2026-08-03T09:41:21 33419 EXV7554656 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 139.97 2026-08-03T09:41:21 33420 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.89 2026-08-03T09:41:21 33421 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.8 2026-08-03T09:41:21 33422 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 49197.24 2026-08-03T09:41:21 33423 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-08-03T09:41:21 33424 APV7560808 2025-12-22T00:00:00 2026 2 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 33425 APV7560808 2025-12-22T00:00:00 2026 2 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 33426 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 1396.03 2026-08-03T09:41:21 33427 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 11412.64 2026-08-03T09:41:21 33428 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 33429 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.35 2026-08-03T09:41:21 33430 APV7555258 2025-12-12T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 2657.39 2026-08-03T09:41:21 33431 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 376.3 2026-08-03T09:41:21 33432 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-08-03T09:41:21 33433 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.8 2026-08-03T09:41:21 33434 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-08-03T09:41:21 33435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 401.39 2026-08-03T09:41:21 33436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 854.57 2026-08-03T09:41:21 33437 0007557023 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33438 0007557074 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 33439 0007558845 2025-12-18T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2804.2 2026-08-03T09:41:21 33440 APV7525032 2025-10-24T00:00:00 2026 2 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 33441 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 88.15 2026-08-03T09:41:21 33442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 501.74 2026-08-03T09:41:21 33443 APV7541497 2025-11-19T00:00:00 2026 2 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 33444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 291.33 2026-08-03T09:41:21 33445 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 233.45 2026-08-03T09:41:21 33446 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13747.57 2026-08-03T09:41:21 33447 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-08-03T09:41:21 33448 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 236.88 2026-08-03T09:41:21 33449 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.1 2026-08-03T09:41:21 33450 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 35223.35 2026-08-03T09:41:21 33451 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 368.03 2026-08-03T09:41:21 33452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 211.7 2026-08-03T09:41:21 33453 APV7560808 2025-12-22T00:00:00 2026 2 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 33454 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 33455 0007532604 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 885.45 2026-08-03T09:41:21 33456 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-08-03T09:41:21 33457 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 33458 APV7528675 2025-10-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 9948 INDIANA CORRECTIONAL INDUSTRIES 306.21 2026-08-03T09:41:21 33459 APV7560808 2025-12-22T00:00:00 2026 2 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 33460 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 59.18 2026-08-03T09:41:21 33461 0007520788 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386020 DANCERS STUDIO INC 4824.08 2026-08-03T09:41:21 33466 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-08-03T09:41:21 33467 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -66.41 2026-08-03T09:41:21 33468 0007559583 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.25 2026-08-03T09:41:21 33469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1463.46 2026-08-03T09:41:21 33470 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6561.26 2026-08-03T09:41:21 33471 HCM7562961 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 33472 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.39 2026-08-03T09:41:21 33473 0007557074 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 33474 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4727.1 2026-08-03T09:41:21 33475 APV7521514 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 367450.08 2026-08-03T09:41:21 33476 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 482.07 2026-08-03T09:41:21 33477 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 395.89 2026-08-03T09:41:21 33478 APV7541497 2025-11-19T00:00:00 2026 2 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 33479 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.27 2026-08-03T09:41:21 33480 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 33481 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 77018.18 2026-08-03T09:41:21 33482 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 233.06 2026-08-03T09:41:21 33483 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-08-03T09:41:21 33484 0007530504 2025-10-31T00:00:00 2026 2 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 253.1 2026-08-03T09:41:21 33485 APV7560808 2025-12-22T00:00:00 2026 2 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 33486 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.51 2026-08-03T09:41:21 33487 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 12687.22 2026-08-03T09:41:21 33488 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 124.64 2026-08-03T09:41:21 33489 0007553167 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 33490 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-08-03T09:41:21 33491 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 350.41 2026-08-03T09:41:21 33492 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2081.23 2026-08-03T09:41:21 33493 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4689.12 2026-08-03T09:41:21 33494 APV7541497 2025-11-19T00:00:00 2026 2 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 33495 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.52 2026-08-03T09:41:21 33496 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 33497 0007515860 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.23 2026-08-03T09:41:21 33498 APV7541497 2025-11-19T00:00:00 2026 2 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 33499 APV7541497 2025-11-19T00:00:00 2026 2 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 33500 APV7547039 2025-12-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 688.86 2026-08-03T09:41:21 33501 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.56 2026-08-03T09:41:21 33502 APV7524150 2025-10-23T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-08-03T09:41:21 33503 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.79 2026-08-03T09:41:21 33504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 291.33 2026-08-03T09:41:21 33505 APV7560808 2025-12-22T00:00:00 2026 2 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 33506 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 39920.0 2026-08-03T09:41:21 33507 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 68.0 2026-08-03T09:41:21 33508 0007507936 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2160.25 2026-08-03T09:41:21 33509 APV7526033 2025-10-27T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10670.23 2026-08-03T09:41:21 33510 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 100980.9 2026-08-03T09:41:21 33511 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 33512 0007534431 2025-11-07T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 884.31 2026-08-03T09:41:21 33513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 12.94 2026-08-03T09:41:21 33514 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2027.27 2026-08-03T09:41:21 33515 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 658.67 2026-08-03T09:41:21 33516 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.55 2026-08-03T09:41:21 33517 APV7541497 2025-11-19T00:00:00 2026 2 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 33518 APV7560808 2025-12-22T00:00:00 2026 2 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 33519 APV7532929 2025-11-05T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 55.45 2026-08-03T09:41:21 33520 0007558906 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 33521 EXV7566887 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.9 2026-08-03T09:41:21 33522 0007541242 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14274.36 2026-08-03T09:41:21 33523 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-08-03T09:41:21 33524 HCM7546557 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 116.52 2026-08-03T09:41:21 33525 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.18 2026-08-03T09:41:21 33526 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.16 2026-08-03T09:41:21 33527 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 33528 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 174.79 2026-08-03T09:41:21 33529 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 33530 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2052.12 2026-08-03T09:41:21 33531 0007522923 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-08-03T09:41:21 33532 0007557023 2025-12-16T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33533 APV7525032 2025-10-24T00:00:00 2026 2 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 33534 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.0 2026-08-03T09:41:21 33535 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 588.23 2026-08-03T09:41:21 33536 APV7541497 2025-11-19T00:00:00 2026 2 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 33537 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4300.0 2026-08-03T09:41:21 33538 ARD7547281 2025-12-01T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -170.5 2026-08-03T09:41:21 33539 APV7555258 2025-12-12T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 8.8 2026-08-03T09:41:21 33540 APV7525032 2025-10-24T00:00:00 2026 2 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 33541 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 21768.39 2026-08-03T09:41:21 33542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 367.88 2026-08-03T09:41:21 33543 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 304.46 2026-08-03T09:41:21 33544 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-08-03T09:41:21 33545 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 3743.84 2026-08-03T09:41:21 33546 APV7560808 2025-12-22T00:00:00 2026 2 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 33547 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 1527.97 2026-08-03T09:41:21 33548 APV7541465 2025-11-19T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 396.0 2026-08-03T09:41:21 33549 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.03 2026-08-03T09:41:21 33550 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.02 2026-08-03T09:41:21 33551 APV7560808 2025-12-22T00:00:00 2026 2 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 33552 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 291.33 2026-08-03T09:41:21 33553 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-08-03T09:41:21 33554 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 319.7 2026-08-03T09:41:21 33555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 377.5 2026-08-03T09:41:21 33556 HCM7562955 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3598.05 2026-08-03T09:41:21 33557 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1610.97 2026-08-03T09:41:21 33558 APC7541435 2025-11-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK -1544.62 2026-08-03T09:41:21 33559 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.5 2026-08-03T09:41:21 33560 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-08-03T09:41:21 33561 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 33562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.04 2026-08-03T09:41:21 33563 APV7560808 2025-12-22T00:00:00 2026 2 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 33564 0007566082 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 772.06 2026-08-03T09:41:21 33565 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 33566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 702.43 2026-08-03T09:41:21 33567 APV7541497 2025-11-19T00:00:00 2026 2 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 33568 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 33569 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2410.33 2026-08-03T09:41:21 33570 APV7529790 2025-10-31T00:00:00 2026 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 514.74 2026-08-03T09:41:21 33571 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.83 2026-08-03T09:41:21 33572 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 29031.29 2026-08-03T09:41:21 33573 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 33574 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 538.43 2026-08-03T09:41:21 33575 HCM7554859 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 330.62 2026-08-03T09:41:21 33576 HCM7538121 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-08-03T09:41:21 33577 APV7541497 2025-11-19T00:00:00 2026 2 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 33578 APV7549940 2025-12-04T00:00:00 2026 2 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 144.44 2026-08-03T09:41:21 33579 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 33580 APV7560808 2025-12-22T00:00:00 2026 2 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 33581 APV7560808 2025-12-22T00:00:00 2026 2 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 33582 APV7560808 2025-12-22T00:00:00 2026 2 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 33583 HCM7546571 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.29 2026-08-03T09:41:21 33584 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 473.72 2026-08-03T09:41:21 33585 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 401.39 2026-08-03T09:41:21 33586 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 33587 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 749.7 2026-08-03T09:41:21 33588 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 33589 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 263.88 2026-08-03T09:41:21 33590 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-08-03T09:41:21 33591 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-08-03T09:41:21 33592 APV7545044 2025-11-25T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 76.94 2026-08-03T09:41:21 33593 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.43 2026-08-03T09:41:21 33594 APV7560808 2025-12-22T00:00:00 2026 2 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 33595 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.06 2026-08-03T09:41:21 33596 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.28 2026-08-03T09:41:21 33597 APV7530894 2025-11-03T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.03 2026-08-03T09:41:21 33598 HCM7538079 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 211.6 2026-08-03T09:41:21 33599 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.25 2026-08-03T09:41:21 33600 APV7541497 2025-11-19T00:00:00 2026 2 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 33601 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 1331.01 2026-08-03T09:41:21 33602 HCM7546557 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 154.9 2026-08-03T09:41:21 33603 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3833.15 2026-08-03T09:41:21 33604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 441.53 2026-08-03T09:41:21 33605 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1029.49 2026-08-03T09:41:21 33606 0007541250 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -14.73 2026-08-03T09:41:21 33607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 420.68 2026-08-03T09:41:21 33608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 790.53 2026-08-03T09:41:21 33609 APV7549148 2025-12-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 252.58 2026-08-03T09:41:21 33610 APV7525032 2025-10-24T00:00:00 2026 2 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 33611 APV7560808 2025-12-22T00:00:00 2026 2 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 33612 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17420.47 2026-08-03T09:41:21 33613 HCM7538053 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.88 2026-08-03T09:41:21 33614 APV7525032 2025-10-24T00:00:00 2026 2 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 33615 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 301.04 2026-08-03T09:41:21 33616 APV7541497 2025-11-19T00:00:00 2026 2 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 33617 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-08-03T09:41:21 33618 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-08-03T09:41:21 33619 0007550437 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 33620 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.33 2026-08-03T09:41:21 33621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 862.98 2026-08-03T09:41:21 33622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 441.53 2026-08-03T09:41:21 33623 APV7542279 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1762.55 2026-08-03T09:41:21 33624 APV7525032 2025-10-24T00:00:00 2026 2 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 33625 0007535523 2025-11-10T00:00:00 2026 2 659355 Motor Pool Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 82.87 2026-08-03T09:41:21 33626 0007541242 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.39 2026-08-03T09:41:21 33627 APV7549988 2025-12-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2898.13 2026-08-03T09:41:21 33628 0007522860 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97.16 2026-08-03T09:41:21 33629 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 409.32 2026-08-03T09:41:21 33630 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.22 2026-08-03T09:41:21 33631 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7748.13 2026-08-03T09:41:21 33632 HCM7519906 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20515.97 2026-08-03T09:41:21 33633 0007528320 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 150.22 2026-08-03T09:41:21 33634 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-08-03T09:41:21 33635 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296087 CATHOLIC ARCHDIOCESE OF INDIANAPOLIS 3292.0 2026-08-03T09:41:21 33636 0007550457 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 33637 APV7533911 2025-11-06T00:00:00 2026 2 573100 Grants - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 30.75 2026-08-03T09:41:21 33648 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.77 2026-08-03T09:41:21 33649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 423.4 2026-08-03T09:41:21 33650 APV7542359 2025-11-20T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 74.32 2026-08-03T09:41:21 33651 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 654795.51 2026-08-03T09:41:21 33652 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 33653 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 108.45 2026-08-03T09:41:21 33654 APV7525032 2025-10-24T00:00:00 2026 2 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 33655 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 33656 0007557050 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 33657 APV7516921 2025-10-14T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.08 2026-08-03T09:41:21 33658 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 33659 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-08-03T09:41:21 33660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1371.94 2026-08-03T09:41:21 33661 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.9 2026-08-03T09:41:21 33662 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 19045.18 2026-08-03T09:41:21 33663 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.57 2026-08-03T09:41:21 33664 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 211.25 2026-08-03T09:41:21 33665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 602.09 2026-08-03T09:41:21 33666 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.8 2026-08-03T09:41:21 33667 EXV7528003 2025-10-14T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-08-03T09:41:21 33668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1806.25 2026-08-03T09:41:21 33669 HCM7538084 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.24 2026-08-03T09:41:21 33670 0007528406 2025-10-30T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1035.8 2026-08-03T09:41:21 33671 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7622.53 2026-08-03T09:41:21 33672 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 214.72 2026-08-03T09:41:21 33673 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-08-03T09:41:21 33674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 401.39 2026-08-03T09:41:21 33675 HCM7554905 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.85 2026-08-03T09:41:21 33676 APV7560808 2025-12-22T00:00:00 2026 2 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 33677 HCM7554899 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 223.59 2026-08-03T09:41:21 33678 HCM7562912 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.39 2026-08-03T09:41:21 33679 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 33680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 441.53 2026-08-03T09:41:21 33681 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 15063.37 2026-08-03T09:41:21 33682 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 33683 0007566217 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 65.84 2026-08-03T09:41:21 33684 0007557023 2025-12-16T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 33685 APV7545791 2025-11-26T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6201.86 2026-08-03T09:41:21 33686 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.06 2026-08-03T09:41:21 33687 APV7560808 2025-12-22T00:00:00 2026 2 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 33688 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 28.0 2026-08-03T09:41:21 33689 APV7525032 2025-10-24T00:00:00 2026 2 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 33690 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.89 2026-08-03T09:41:21 33691 APV7555178 2025-12-12T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 116.5 2026-08-03T09:41:21 33692 0007523951 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.11 2026-08-03T09:41:21 33693 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 33694 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 33695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1667.96 2026-08-03T09:41:21 33696 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.65 2026-08-03T09:41:21 33697 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-08-03T09:41:21 33698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 660.35 2026-08-03T09:41:21 33699 0007537990 2025-11-14T00:00:00 2026 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 208.56 2026-08-03T09:41:21 33700 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120890 CRAWFORD CTY COMM SCHL TREAS 1175.0 2026-08-03T09:41:21 33701 APV7554234 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 15670.61 2026-08-03T09:41:21 33702 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 18.82 2026-08-03T09:41:21 33703 APV7524203 2025-10-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 3.5 2026-08-03T09:41:21 33704 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 33705 APV7541497 2025-11-19T00:00:00 2026 2 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 33706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1243.79 2026-08-03T09:41:21 33707 0007545589 2025-11-26T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 622.72 2026-08-03T09:41:21 33708 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.31 2026-08-03T09:41:21 33709 APV7560808 2025-12-22T00:00:00 2026 2 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 33710 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 7868.0 2026-08-03T09:41:21 33711 APV7541497 2025-11-19T00:00:00 2026 2 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 33712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 310.75 2026-08-03T09:41:21 33713 0007534525 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4835.55 2026-08-03T09:41:21 33714 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 236.83 2026-08-03T09:41:21 33715 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 33716 APV7520218 2025-10-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 91000.0 2026-08-03T09:41:21 33717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 772.8 2026-08-03T09:41:21 33718 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1301.08 2026-08-03T09:41:21 33719 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2016.14 2026-08-03T09:41:21 33720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 194.22 2026-08-03T09:41:21 33721 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 33722 0007507936 2025-10-08T00:00:00 2026 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 472.22 2026-08-03T09:41:21 33723 APV7561635 2025-12-22T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 26.34 2026-08-03T09:41:21 33724 APV7560808 2025-12-22T00:00:00 2026 2 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 33725 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121704 HAMMOND CITY SCHL TREASURER 30768.0 2026-08-03T09:41:21 33726 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93474.17 2026-08-03T09:41:21 33727 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 33728 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1976.34 2026-08-03T09:41:21 33729 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-08-03T09:41:21 33730 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 553.53 2026-08-03T09:41:21 33731 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.28 2026-08-03T09:41:21 33732 0007541205 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.94 2026-08-03T09:41:21 33733 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 524.58 2026-08-03T09:41:21 33734 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19190.28 2026-08-03T09:41:21 33735 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 48.0 2026-08-03T09:41:21 33736 0007548894 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 33737 APV7525032 2025-10-24T00:00:00 2026 2 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 33738 0007518427 2025-10-16T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 33739 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 33740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.55 2026-08-03T09:41:21 33741 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 291.97 2026-08-03T09:41:21 33742 APV7541497 2025-11-19T00:00:00 2026 2 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 33743 APV7560808 2025-12-22T00:00:00 2026 2 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 33744 APV7541497 2025-11-19T00:00:00 2026 2 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 33745 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 247.54 2026-08-03T09:41:21 33746 EXV7534189 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 97.52 2026-08-03T09:41:21 33747 APV7563347 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 138.24 2026-08-03T09:41:21 33748 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10000.59 2026-08-03T09:41:21 33749 APV7510712 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 292416.39 2026-08-03T09:41:21 33750 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 372.05 2026-08-03T09:41:21 33751 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 124.0 2026-08-03T09:41:21 33752 APV7559806 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 102785.0 2026-08-03T09:41:21 33753 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 6343.25 2026-08-03T09:41:21 33754 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 33755 APV7560808 2025-12-22T00:00:00 2026 2 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 33756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 349.6 2026-08-03T09:41:21 33757 APV7560808 2025-12-22T00:00:00 2026 2 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 33758 APV7525032 2025-10-24T00:00:00 2026 2 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 33759 APV7537358 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 41.65 2026-08-03T09:41:21 33760 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 77.0 2026-08-03T09:41:21 33761 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34825.1 2026-08-03T09:41:21 33762 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 839.34 2026-08-03T09:41:21 33763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 510.22 2026-08-03T09:41:21 33764 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-08-03T09:41:21 33765 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.04 2026-08-03T09:41:21 33766 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-08-03T09:41:21 33767 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 230.8 2026-08-03T09:41:21 33768 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 5363.8 2026-08-03T09:41:21 33769 EXV7543700 2025-11-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 79.98 2026-08-03T09:41:21 33770 0007529466 2025-11-08T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.29 2026-08-03T09:41:21 33771 APV7560808 2025-12-22T00:00:00 2026 2 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 33772 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 180.63 2026-08-03T09:41:21 33773 APV7532082 2025-11-04T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2136941.67 2026-08-03T09:41:21 33774 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4845.68 2026-08-03T09:41:21 33775 0007518340 2025-10-16T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-08-03T09:41:21 33776 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.96 2026-08-03T09:41:21 33777 0007527560 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1078.55 2026-08-03T09:41:21 33778 APV7541497 2025-11-19T00:00:00 2026 2 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 33779 APV7525032 2025-10-24T00:00:00 2026 2 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 33780 APV7560808 2025-12-22T00:00:00 2026 2 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 33781 APV7552602 2025-12-09T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-08-03T09:41:21 33782 HCM7519914 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 138.59 2026-08-03T09:41:21 33783 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 33784 0007558820 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 164.99 2026-08-03T09:41:21 33785 APV7563347 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 10034.0 2026-08-03T09:41:21 33786 0007543011 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 629.53 2026-08-03T09:41:21 33787 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 660.35 2026-08-03T09:41:21 33788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 388.44 2026-08-03T09:41:21 33789 APV7551722 2025-12-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 22.58 2026-08-03T09:41:21 33790 0007508007 2025-10-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-08-03T09:41:21 33791 APV7537358 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 19.66 2026-08-03T09:41:21 33792 APV7541497 2025-11-19T00:00:00 2026 2 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 33793 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.16 2026-08-03T09:41:21 33794 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-08-03T09:41:21 33795 0007556941 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 33796 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-08-03T09:41:21 33797 APV7518466 2025-10-16T00:00:00 2026 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057167 US BANK 251.28 2026-08-03T09:41:21 33798 0007530504 2025-10-31T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47910.67 2026-08-03T09:41:21 33799 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.17 2026-08-03T09:41:21 33800 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 2491.0 2026-08-03T09:41:21 33801 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL -32874.56 2026-08-03T09:41:21 33802 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 194.19 2026-08-03T09:41:21 33803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 481.67 2026-08-03T09:41:21 33804 APV7550916 2025-12-05T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 13428.68 2026-08-03T09:41:21 33805 0007563097 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 181155.41 2026-08-03T09:41:21 33806 APV7560808 2025-12-22T00:00:00 2026 2 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 33807 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 525.88 2026-08-03T09:41:21 33808 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 6736.43 2026-08-03T09:41:21 33809 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 33810 APV7541497 2025-11-19T00:00:00 2026 2 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 33811 ARD7514629 2025-10-08T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -137.08 2026-08-03T09:41:21 33812 APV7560808 2025-12-22T00:00:00 2026 2 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 33813 APV7541497 2025-11-19T00:00:00 2026 2 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 33814 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 10269.7 2026-08-03T09:41:21 33815 APV7547028 2025-12-01T00:00:00 2026 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 533.6 2026-08-03T09:41:21 33816 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 33817 0007525792 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 33818 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 74.86 2026-08-03T09:41:21 33819 APV7560808 2025-12-22T00:00:00 2026 2 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 33820 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2205.76 2026-08-03T09:41:21 33821 EXV7560191 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.34 2026-08-03T09:41:21 33822 ARD7544351 2025-11-24T00:00:00 2026 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -353.97 2026-08-03T09:41:21 33823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 621.51 2026-08-03T09:41:21 33824 APV7550923 2025-12-05T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 33825 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 33826 HCM7562983 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.04 2026-08-03T09:41:21 33827 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.16 2026-08-03T09:41:21 33828 HCM7546509 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.25 2026-08-03T09:41:21 33829 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 9147.83 2026-08-03T09:41:21 33830 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 33831 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12492.96 2026-08-03T09:41:21 33832 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 33833 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 79204.57 2026-08-03T09:41:21 33834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 364.16 2026-08-03T09:41:21 33835 0007513163 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1064.84 2026-08-03T09:41:21 33836 0007534429 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.92 2026-08-03T09:41:21 33837 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.99 2026-08-03T09:41:21 33838 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-08-03T09:41:21 33839 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 106.5 2026-08-03T09:41:21 33840 APV7541497 2025-11-19T00:00:00 2026 2 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 33841 HCM7562929 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9483.09 2026-08-03T09:41:21 33842 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.67 2026-08-03T09:41:21 33843 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 2738.46 2026-08-03T09:41:21 33844 HCM7519896 2025-10-22T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3026.23 2026-08-03T09:41:21 33845 APV7541497 2025-11-19T00:00:00 2026 2 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 33846 APV7558345 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 105082.54 2026-08-03T09:41:21 33847 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-08-03T09:41:21 33848 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.6 2026-08-03T09:41:21 33849 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-08-03T09:41:21 33850 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.0 2026-08-03T09:41:21 33851 0007563934 2025-12-30T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 33852 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 280.0 2026-08-03T09:41:21 33853 APV7525032 2025-10-24T00:00:00 2026 2 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 33854 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 381.32 2026-08-03T09:41:21 33855 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1045.92 2026-08-03T09:41:21 33856 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1906.45 2026-08-03T09:41:21 33857 APV7560808 2025-12-22T00:00:00 2026 2 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 33858 0007548893 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 33859 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.29 2026-08-03T09:41:21 33860 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-08-03T09:41:21 33861 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.99 2026-08-03T09:41:21 33862 0007505861 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.57 2026-08-03T09:41:21 33863 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 312.8 2026-08-03T09:41:21 33864 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1688.18 2026-08-03T09:41:21 33865 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 427.78 2026-08-03T09:41:21 33866 EXV7531324 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.3 2026-08-03T09:41:21 33867 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6446.57 2026-08-03T09:41:21 33868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 880.21 2026-08-03T09:41:21 33869 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 334.0 2026-08-03T09:41:21 33870 APV7549940 2025-12-04T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 195.49 2026-08-03T09:41:21 33871 APV7560808 2025-12-22T00:00:00 2026 2 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 33872 APV7528807 2025-10-30T00:00:00 2026 2 571110 GR - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.75 2026-08-03T09:41:21 33940 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1044.33 2026-08-03T09:41:21 33941 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 450117.05 2026-08-03T09:41:21 33942 0007551529 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 33943 APV7541497 2025-11-19T00:00:00 2026 2 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 33944 APV7541497 2025-11-19T00:00:00 2026 2 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 33945 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055723 GREENE COUNTY 13304.26 2026-08-03T09:41:21 33946 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 108350.16 2026-08-03T09:41:21 33947 0007523787 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.48 2026-08-03T09:41:21 33948 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 33949 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 806.44 2026-08-03T09:41:21 33954 0007514932 2025-10-09T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.89 2026-08-03T09:41:21 33955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 421.45 2026-08-03T09:41:21 33956 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 873.62 2026-08-03T09:41:21 33957 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.46 2026-08-03T09:41:21 33958 APV7514395 2025-10-08T00:00:00 2026 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 254.58 2026-08-03T09:41:21 33959 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.42 2026-08-03T09:41:21 33960 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 18960.58 2026-08-03T09:41:21 33961 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 190.4 2026-08-03T09:41:21 33962 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 974.8 2026-08-03T09:41:21 33963 0007552432 2025-12-09T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 33964 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2607.12 2026-08-03T09:41:21 33965 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1076.59 2026-08-03T09:41:21 33966 APV7518740 2025-10-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2800.0 2026-08-03T09:41:21 33967 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 33968 0007515942 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 33969 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.27 2026-08-03T09:41:21 33970 HCM7554918 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 208.38 2026-08-03T09:41:21 33971 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 54.61 2026-08-03T09:41:21 33972 0007542988 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 33973 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 57989.64 2026-08-03T09:41:21 33974 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-08-03T09:41:21 33975 0007561411 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3683.12 2026-08-03T09:41:21 33976 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14162.72 2026-08-03T09:41:21 33977 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 394.29 2026-08-03T09:41:21 33978 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 525.89 2026-08-03T09:41:21 33979 APV7560808 2025-12-22T00:00:00 2026 2 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 33980 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 898.12 2026-08-03T09:41:21 33981 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY -35491.58 2026-08-03T09:41:21 33982 APV7541497 2025-11-19T00:00:00 2026 2 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 33983 0007522851 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 501.23 2026-08-03T09:41:21 33984 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.03 2026-08-03T09:41:21 33985 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.93 2026-08-03T09:41:21 33986 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.67 2026-08-03T09:41:21 33987 0007530494 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 33988 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-08-03T09:41:21 33989 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3012.39 2026-08-03T09:41:21 33990 APV7525032 2025-10-24T00:00:00 2026 2 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 33991 APV7525032 2025-10-24T00:00:00 2026 2 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 33992 APV7525032 2025-10-24T00:00:00 2026 2 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 33993 APV7549148 2025-12-03T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 385.0 2026-08-03T09:41:21 33994 APV7560808 2025-12-22T00:00:00 2026 2 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 33995 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 929.88 2026-08-03T09:41:21 33996 APV7525032 2025-10-24T00:00:00 2026 2 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 33997 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4582.97 2026-08-03T09:41:21 33998 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 180985.97 2026-08-03T09:41:21 33999 APV7541497 2025-11-19T00:00:00 2026 2 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 34000 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7500.0 2026-08-03T09:41:21 34001 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 41519.0 2026-08-03T09:41:21 34002 HCM7554905 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 34003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 376.31 2026-08-03T09:41:21 34004 APV7560808 2025-12-22T00:00:00 2026 2 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 34005 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 483.76 2026-08-03T09:41:21 34006 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-08-03T09:41:21 34007 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1100.0 2026-08-03T09:41:21 34008 APV7560808 2025-12-22T00:00:00 2026 2 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 34009 0007522857 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 70.26 2026-08-03T09:41:21 34010 0007518400 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 34011 0007522845 2025-10-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -62.54 2026-08-03T09:41:21 34012 APV7509596 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 862.06 2026-08-03T09:41:21 34013 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.95 2026-08-03T09:41:21 34014 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 34015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 755.42 2026-08-03T09:41:21 34016 0007530504 2025-10-31T00:00:00 2026 2 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 226.91 2026-08-03T09:41:21 34017 APV7533973 2025-11-06T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052249 PAXTON MEDIA GROUP LLC 134.44 2026-08-03T09:41:21 34018 APV7541497 2025-11-19T00:00:00 2026 2 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 34019 APV7525032 2025-10-24T00:00:00 2026 2 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 34020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1870.87 2026-08-03T09:41:21 34021 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-08-03T09:41:21 34022 0007527584 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 34023 0007518420 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 28.7 2026-08-03T09:41:21 34024 HCM7546560 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2590.75 2026-08-03T09:41:21 34025 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000309040 ART SPACES INC 4933.12 2026-08-03T09:41:21 34026 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 703.46 2026-08-03T09:41:21 34027 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.19 2026-08-03T09:41:21 34028 APV7525081 2025-10-23T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 10059205.13 2026-08-03T09:41:21 34029 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 17079.14 2026-08-03T09:41:21 34030 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 19713.78 2026-08-03T09:41:21 34031 HCM7519892 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.49 2026-08-03T09:41:21 34032 APV7529852 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076680 1ST KIDS INC 127173.27 2026-08-03T09:41:21 34033 0007520788 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.86 2026-08-03T09:41:21 34034 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 50640.24 2026-08-03T09:41:21 34101 APV7550848 2025-12-05T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 545.27 2026-08-03T09:41:21 34102 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 12.72 2026-08-03T09:41:21 34103 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.41 2026-08-03T09:41:21 34104 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.45 2026-08-03T09:41:21 34105 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.08 2026-08-03T09:41:21 34106 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61673.45 2026-08-03T09:41:21 34107 APV7525032 2025-10-24T00:00:00 2026 2 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 34108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 629.78 2026-08-03T09:41:21 34109 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 34110 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.71 2026-08-03T09:41:21 34111 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.06 2026-08-03T09:41:21 34112 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 91.24 2026-08-03T09:41:21 34113 0007566211 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8488.77 2026-08-03T09:41:21 34114 APV7541497 2025-11-19T00:00:00 2026 2 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 34115 0007518400 2025-10-16T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 34116 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 34117 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1012.0 2026-08-03T09:41:21 34118 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 6714.2 2026-08-03T09:41:21 34119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 361.24 2026-08-03T09:41:21 34120 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-08-03T09:41:21 34121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 445.34 2026-08-03T09:41:21 34122 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 34123 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 926.8 2026-08-03T09:41:21 34124 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-08-03T09:41:21 34125 APV7557191 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 766.34 2026-08-03T09:41:21 34126 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1744.16 2026-08-03T09:41:21 34127 APV7560808 2025-12-22T00:00:00 2026 2 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 34128 APV7516930 2025-10-14T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1148.82 2026-08-03T09:41:21 34129 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 601.99 2026-08-03T09:41:21 34130 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 377.16 2026-08-03T09:41:21 34131 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 54829.4 2026-08-03T09:41:21 34132 0007509101 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.27 2026-08-03T09:41:21 34133 HCM7512134 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-08-03T09:41:21 34134 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 24854.81 2026-08-03T09:41:21 34135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 270.93 2026-08-03T09:41:21 34136 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.06 2026-08-03T09:41:21 34137 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.16 2026-08-03T09:41:21 34138 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.26 2026-08-03T09:41:21 34139 APV7560808 2025-12-22T00:00:00 2026 2 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 34140 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-08-03T09:41:21 34141 APV7560740 2025-12-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2341.1 2026-08-03T09:41:21 34142 HCM7519873 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 62096.09 2026-08-03T09:41:21 34143 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 98889.31 2026-08-03T09:41:21 34144 APV7560808 2025-12-22T00:00:00 2026 2 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 34145 0007547826 2025-11-30T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 34146 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 146509.09 2026-08-03T09:41:21 34147 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4507.26 2026-08-03T09:41:21 34148 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 5479.88 2026-08-03T09:41:21 34149 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 835.15 2026-08-03T09:41:21 34150 APV7560808 2025-12-22T00:00:00 2026 2 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 34151 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 9174.36 2026-08-03T09:41:21 34152 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.0 2026-08-03T09:41:21 34153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 252.49 2026-08-03T09:41:21 34154 APV7560808 2025-12-22T00:00:00 2026 2 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 34155 APV7522341 2025-10-21T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 2242.5 2026-08-03T09:41:21 34156 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.87 2026-08-03T09:41:21 34157 APV7525032 2025-10-24T00:00:00 2026 2 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 34158 APV7525032 2025-10-24T00:00:00 2026 2 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 34159 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10573.65 2026-08-03T09:41:21 34160 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 34161 0007546814 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 360.78 2026-08-03T09:41:21 34162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.11 2026-08-03T09:41:21 34163 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1044.57 2026-08-03T09:41:21 34164 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 11634.0 2026-08-03T09:41:21 34165 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.42 2026-08-03T09:41:21 34166 APV7554377 2025-12-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4218.92 2026-08-03T09:41:21 34167 APV7544295 2025-11-21T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 3724.0 2026-08-03T09:41:21 34168 APV7525032 2025-10-24T00:00:00 2026 2 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 34169 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1286.25 2026-08-03T09:41:21 34170 HCM7538110 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 179.4 2026-08-03T09:41:21 34171 APV7560808 2025-12-22T00:00:00 2026 2 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 34172 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 458316.84 2026-08-03T09:41:21 34173 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.4 2026-08-03T09:41:21 34174 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 34175 0007528347 2025-10-30T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry -252607.22 2026-08-03T09:41:21 34176 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1082.7 2026-08-03T09:41:21 34177 HCM7519906 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.89 2026-08-03T09:41:21 34178 0007553165 2025-12-10T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 34179 HCM7562985 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-08-03T09:41:21 34180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 194.22 2026-08-03T09:41:21 34181 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 233.03 2026-08-03T09:41:21 34182 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 34183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1906.59 2026-08-03T09:41:21 34184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1063.74 2026-08-03T09:41:21 34185 APV7557222 2025-12-16T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-08-03T09:41:21 34186 0007543017 2025-11-21T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 145.5 2026-08-03T09:41:21 34187 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 558.72 2026-08-03T09:41:21 34188 EXV7551256 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 356.32 2026-08-03T09:41:21 34189 APV7522414 2025-10-21T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000361803 THOUGHTSPOT INC 200000.0 2026-08-03T09:41:21 34190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 743.17 2026-08-03T09:41:21 34191 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.46 2026-08-03T09:41:21 34192 0007558852 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -438.6 2026-08-03T09:41:21 34193 0007515886 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4576.74 2026-08-03T09:41:21 34194 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.34 2026-08-03T09:41:21 34195 APV7525032 2025-10-24T00:00:00 2026 2 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 34196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 260.91 2026-08-03T09:41:21 34197 APV7549940 2025-12-04T00:00:00 2026 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 363.68 2026-08-03T09:41:21 34198 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 34199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 470.42 2026-08-03T09:41:21 34200 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-08-03T09:41:21 34201 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1056.69 2026-08-03T09:41:21 34202 0007520788 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-08-03T09:41:21 34203 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 1124.09 2026-08-03T09:41:21 34204 APV7534962 2025-11-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 70810.0 2026-08-03T09:41:21 34205 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 364.16 2026-08-03T09:41:21 34206 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.02 2026-08-03T09:41:21 34207 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 34208 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.18 2026-08-03T09:41:21 34209 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1474.13 2026-08-03T09:41:21 34210 0007514145 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.86 2026-08-03T09:41:21 34211 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 86.0 2026-08-03T09:41:21 34212 APV7558311 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 41.19 2026-08-03T09:41:21 34213 APV7525032 2025-10-24T00:00:00 2026 2 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 34214 0007525792 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 34215 0007533485 2025-11-06T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.23 2026-08-03T09:41:21 34216 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 200.7 2026-08-03T09:41:21 34217 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.44 2026-08-03T09:41:21 34218 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 34219 APV7525458 2025-10-24T00:00:00 2026 2 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 34220 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230.89 2026-08-03T09:41:21 34221 APV7525032 2025-10-24T00:00:00 2026 2 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 34222 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 34223 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.25 2026-08-03T09:41:21 34224 0007552345 2025-12-09T00:00:00 2026 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 34225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 401.38 2026-08-03T09:41:21 34226 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1794.74 2026-08-03T09:41:21 34227 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.13 2026-08-03T09:41:21 34228 APV7516930 2025-10-14T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-08-03T09:41:21 34229 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-08-03T09:41:21 34230 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 730.65 2026-08-03T09:41:21 34231 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 34232 APV7541497 2025-11-19T00:00:00 2026 2 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 34233 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 187.27 2026-08-03T09:41:21 34234 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.24 2026-08-03T09:41:21 34235 APV7530837 2025-11-03T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-08-03T09:41:21 34236 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 34237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 948.96 2026-08-03T09:41:21 34238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1468.88 2026-08-03T09:41:21 34239 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.95 2026-08-03T09:41:21 34240 APV7525978 2025-10-27T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 172.8 2026-08-03T09:41:21 34241 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 34242 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1221.88 2026-08-03T09:41:21 34243 APV7560808 2025-12-22T00:00:00 2026 2 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 34244 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.61 2026-08-03T09:41:21 34245 APV7515263 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4982.83 2026-08-03T09:41:21 34246 APV7549161 2025-12-03T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 92828.14 2026-08-03T09:41:21 34247 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 34248 0007514176 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37257.4 2026-08-03T09:41:21 34249 APV7532856 2025-11-05T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 65.0 2026-08-03T09:41:21 34250 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.34 2026-08-03T09:41:21 34251 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 4220.63 2026-08-03T09:41:21 34252 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 184698.16 2026-08-03T09:41:21 34253 APV7560808 2025-12-22T00:00:00 2026 2 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 34254 0007532698 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.63 2026-08-03T09:41:21 34255 APV7525032 2025-10-24T00:00:00 2026 2 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 34256 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42672.79 2026-08-03T09:41:21 34257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 892.88 2026-08-03T09:41:21 34258 APV7525032 2025-10-24T00:00:00 2026 2 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 34259 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 14327.5 2026-08-03T09:41:21 34260 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-08-03T09:41:21 34261 0007508028 2025-10-08T00:00:00 2026 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.6 2026-08-03T09:41:21 34262 0007557023 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 34263 0007551548 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 34264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1561.59 2026-08-03T09:41:21 34265 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 193817.89 2026-08-03T09:41:21 34266 0007522142 2025-10-21T00:00:00 2026 2 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -620170.52 2026-08-03T09:41:21 34267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 683.16 2026-08-03T09:41:21 34268 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 49290.13 2026-08-03T09:41:21 34269 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-08-03T09:41:21 34270 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3666.73 2026-08-03T09:41:21 34271 EXV7549545 2025-12-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-08-03T09:41:21 34272 0007557050 2025-12-16T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 34273 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 194.22 2026-08-03T09:41:21 34274 EXV7531335 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 493.65 2026-08-03T09:41:21 34275 APV7525032 2025-10-24T00:00:00 2026 2 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 34276 0007552345 2025-12-09T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 34277 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.97 2026-08-03T09:41:21 34278 APV7555163 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1204.08 2026-08-03T09:41:21 34279 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 34280 INV7549560 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129.06 2026-08-03T09:41:21 34281 APV7525032 2025-10-24T00:00:00 2026 2 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 34282 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4419.23 2026-08-03T09:41:21 34364 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 36538.9 2026-08-03T09:41:21 34365 APV7541497 2025-11-19T00:00:00 2026 2 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 34366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.55 2026-08-03T09:41:21 34367 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.58 2026-08-03T09:41:21 34368 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.32 2026-08-03T09:41:21 34369 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.01 2026-08-03T09:41:21 34370 HCM7529606 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.78 2026-08-03T09:41:21 34371 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.86 2026-08-03T09:41:21 34372 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.92 2026-08-03T09:41:21 34373 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 418.65 2026-08-03T09:41:21 34374 APV7525032 2025-10-24T00:00:00 2026 2 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 34375 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-08-03T09:41:21 34376 0007539217 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 32.47 2026-08-03T09:41:21 34377 0007554018 2025-12-11T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 34378 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-08-03T09:41:21 34379 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 429.66 2026-08-03T09:41:21 34380 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 34381 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 29296.0 2026-08-03T09:41:21 34382 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 187.05 2026-08-03T09:41:21 34383 0007552435 2025-12-09T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 155.19 2026-08-03T09:41:21 34384 0007514175 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 119368.37 2026-08-03T09:41:21 34385 HCM7512080 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275.53 2026-08-03T09:41:21 34386 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 472.93 2026-08-03T09:41:21 34387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 499.33 2026-08-03T09:41:21 34388 APV7560808 2025-12-22T00:00:00 2026 2 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 34389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 661.12 2026-08-03T09:41:21 34390 HCM7529618 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.74 2026-08-03T09:41:21 34391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 237.42 2026-08-03T09:41:21 34392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 602.08 2026-08-03T09:41:21 34393 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-08-03T09:41:21 34394 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 384.61 2026-08-03T09:41:21 34395 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1045.1 2026-08-03T09:41:21 34396 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-08-03T09:41:21 34397 APV7541497 2025-11-19T00:00:00 2026 2 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 34398 APV7541497 2025-11-19T00:00:00 2026 2 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 34399 APV7560808 2025-12-22T00:00:00 2026 2 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 34400 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-08-03T09:41:21 34401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 364.16 2026-08-03T09:41:21 34402 0007566082 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 810.4 2026-08-03T09:41:21 34403 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 25906.88 2026-08-03T09:41:21 34404 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 712.47 2026-08-03T09:41:21 34405 APV7560740 2025-12-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2855.0 2026-08-03T09:41:21 34406 APV7541497 2025-11-19T00:00:00 2026 2 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 34407 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 34408 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -15.24 2026-08-03T09:41:21 34409 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.66 2026-08-03T09:41:21 34410 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 497.89 2026-08-03T09:41:21 34411 APV7560730 2025-12-22T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 530.46 2026-08-03T09:41:21 34412 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-08-03T09:41:21 34413 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.79 2026-08-03T09:41:21 34414 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 7576.92 2026-08-03T09:41:21 34415 APV7525032 2025-10-24T00:00:00 2026 2 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 34416 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 34417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 280.97 2026-08-03T09:41:21 34418 0007531559 2025-11-04T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.3 2026-08-03T09:41:21 34419 APV7525032 2025-10-24T00:00:00 2026 2 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 34420 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1066.59 2026-08-03T09:41:21 34421 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.46 2026-08-03T09:41:21 34422 HCM7519916 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.21 2026-08-03T09:41:21 34423 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.17 2026-08-03T09:41:21 34424 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34425 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 698.01 2026-08-03T09:41:21 34426 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 524.59 2026-08-03T09:41:21 34427 0007513162 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65125639.84 2026-08-03T09:41:21 34428 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.19 2026-08-03T09:41:21 34429 0007507967 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1218.14 2026-08-03T09:41:21 34430 0007542117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36493.47 2026-08-03T09:41:21 34431 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 431.5 2026-08-03T09:41:21 34432 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 1588.0 2026-08-03T09:41:21 34433 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 111.05 2026-08-03T09:41:21 34434 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 112.33 2026-08-03T09:41:21 34435 APV7559812 2025-12-19T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7302.32 2026-08-03T09:41:21 34436 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-08-03T09:41:21 34437 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 34438 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.64 2026-08-03T09:41:21 34439 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.29 2026-08-03T09:41:21 34440 0007521948 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.9 2026-08-03T09:41:21 34441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.55 2026-08-03T09:41:21 34442 APV7563314 2025-12-29T00:00:00 2026 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 475.0 2026-08-03T09:41:21 34443 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 34444 0007540235 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 34445 HCM7538118 2025-11-19T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-08-03T09:41:21 34446 APV7521312 2025-10-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.77 2026-08-03T09:41:21 34447 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 34448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 864.09 2026-08-03T09:41:21 34449 0007540270 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 304.09 2026-08-03T09:41:21 34450 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 4225.86 2026-08-03T09:41:21 34451 APV7560872 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 12750.0 2026-08-03T09:41:21 34452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1926.66 2026-08-03T09:41:21 34453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 240.43 2026-08-03T09:41:21 34454 0007514125 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.59 2026-08-03T09:41:21 34455 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 205147.56 2026-08-03T09:41:21 34456 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.5 2026-08-03T09:41:21 34457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 588.24 2026-08-03T09:41:21 34458 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 34459 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.24 2026-08-03T09:41:21 34460 APV7541497 2025-11-19T00:00:00 2026 2 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 34461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 702.43 2026-08-03T09:41:21 34462 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 34463 0007513202 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.83 2026-08-03T09:41:21 34464 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.86 2026-08-03T09:41:21 34465 APV7560808 2025-12-22T00:00:00 2026 2 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 34466 HCM7529599 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1172.62 2026-08-03T09:41:21 34467 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 34468 APH7526470 2025-10-28T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 676.08 2026-08-03T09:41:21 34469 0007515928 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 178.12 2026-08-03T09:41:21 34470 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.01 2026-08-03T09:41:21 34471 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8750.0 2026-08-03T09:41:21 34472 0007514176 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.82 2026-08-03T09:41:21 34473 APV7541497 2025-11-19T00:00:00 2026 2 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 34474 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.5 2026-08-03T09:41:21 34475 0007517516 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 523.74 2026-08-03T09:41:21 34476 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 21787.35 2026-08-03T09:41:21 34477 ARD7561856 2025-12-23T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -88.76 2026-08-03T09:41:21 34478 APV7525032 2025-10-24T00:00:00 2026 2 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 34479 0007533485 2025-11-06T00:00:00 2026 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.39 2026-08-03T09:41:21 34480 APV7549940 2025-12-04T00:00:00 2026 2 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 224.15 2026-08-03T09:41:21 34481 0007515928 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.55 2026-08-03T09:41:21 34482 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 240.83 2026-08-03T09:41:21 34483 APV7560808 2025-12-22T00:00:00 2026 2 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 34484 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 40361.09 2026-08-03T09:41:21 34485 0007543963 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 34486 APV7511542 2025-10-03T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 228.55 2026-08-03T09:41:21 34487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2346.38 2026-08-03T09:41:21 34488 0007526787 2025-10-28T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.03 2026-08-03T09:41:21 34489 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 776.88 2026-08-03T09:41:21 34490 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 14819.48 2026-08-03T09:41:21 34491 APV7527764 2025-10-29T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000310651 MIDWESTERN STATES ENVIRONMENTAL CONSULTA 221.0 2026-08-03T09:41:21 34492 HCM7519851 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-08-03T09:41:21 34493 HCM7529620 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9462.85 2026-08-03T09:41:21 34494 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4482.7 2026-08-03T09:41:21 34495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 481.67 2026-08-03T09:41:21 34496 0007566082 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 694.24 2026-08-03T09:41:21 34497 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 34498 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242480 ELIZABETH IRENE BARAJAS 87.43 2026-08-03T09:41:21 34499 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 8262.05 2026-08-03T09:41:21 34500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1950.35 2026-08-03T09:41:21 34501 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 60.14 2026-08-03T09:41:21 34502 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-08-03T09:41:21 34503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 351.35 2026-08-03T09:41:21 34504 0007531574 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26390.28 2026-08-03T09:41:21 34505 0007553987 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 34506 0007561411 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -150.65 2026-08-03T09:41:21 34507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 1043.2 2026-08-03T09:41:21 34508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1400.52 2026-08-03T09:41:21 34509 0007561331 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 34510 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29.14 2026-08-03T09:41:21 34511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 280.97 2026-08-03T09:41:21 34512 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.1 2026-08-03T09:41:21 34513 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 988.49 2026-08-03T09:41:21 34514 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-08-03T09:41:21 34515 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 212.32 2026-08-03T09:41:21 34516 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 830.55 2026-08-03T09:41:21 34517 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 34518 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062061 WAYNE COUNTY 1074.45 2026-08-03T09:41:21 34519 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.89 2026-08-03T09:41:21 34520 APV7525032 2025-10-24T00:00:00 2026 2 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 34521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 758.42 2026-08-03T09:41:21 34522 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1218.13 2026-08-03T09:41:21 34523 APV7542447 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 64788.04 2026-08-03T09:41:21 34524 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 39025.91 2026-08-03T09:41:21 34525 HCM7562986 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 142.56 2026-08-03T09:41:21 34526 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.09 2026-08-03T09:41:21 34527 EXV7525311 2025-10-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 117.0 2026-08-03T09:41:21 34528 EXV7556603 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.53 2026-08-03T09:41:21 34529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 456.18 2026-08-03T09:41:21 34530 0007540292 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3810.38 2026-08-03T09:41:21 34531 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1009.19 2026-08-03T09:41:21 34532 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 60339.45 2026-08-03T09:41:21 34533 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 918.55 2026-08-03T09:41:21 34534 HCM7529579 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4937.28 2026-08-03T09:41:21 34535 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.35 2026-08-03T09:41:21 34536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 629.78 2026-08-03T09:41:21 34537 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 146.64 2026-08-03T09:41:21 34538 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 42267.74 2026-08-03T09:41:21 34539 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 240.84 2026-08-03T09:41:21 34540 0007520788 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 341926.69 2026-08-03T09:41:21 34541 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.26 2026-08-03T09:41:21 34542 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 1413.77 2026-08-03T09:41:21 34543 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 49733.46 2026-08-03T09:41:21 34544 APV7564364 2025-12-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-08-03T09:41:21 34545 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1620.63 2026-08-03T09:41:21 34546 APV7560808 2025-12-22T00:00:00 2026 2 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 34547 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 34548 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 1000.0 2026-08-03T09:41:21 34549 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.87 2026-08-03T09:41:21 34550 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 34551 EXV7535122 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 22.44 2026-08-03T09:41:21 34552 EXV7535211 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-08-03T09:41:21 34553 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 283688.97 2026-08-03T09:41:21 34554 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.25 2026-08-03T09:41:21 34555 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193636 RISING SUN CLERK-TREASURER 6194.07 2026-08-03T09:41:21 34556 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28869.32 2026-08-03T09:41:21 34557 0007547812 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1686.72 2026-08-03T09:41:21 34558 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-08-03T09:41:21 34559 APV7541497 2025-11-19T00:00:00 2026 2 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 34560 APV7530854 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 3350.0 2026-08-03T09:41:21 34561 APV7525032 2025-10-24T00:00:00 2026 2 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 34562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 369.01 2026-08-03T09:41:21 34563 HCM7519874 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9870.5 2026-08-03T09:41:21 34564 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 542.27 2026-08-03T09:41:21 34565 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8259.06 2026-08-03T09:41:21 34566 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 732.31 2026-08-03T09:41:21 34567 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 34568 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.6 2026-08-03T09:41:21 34569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 698.01 2026-08-03T09:41:21 34570 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1214.11 2026-08-03T09:41:21 34571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 97.11 2026-08-03T09:41:21 34572 APV7560808 2025-12-22T00:00:00 2026 2 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 34573 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 250.86 2026-08-03T09:41:21 34574 APV7548082 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-08-03T09:41:21 34575 APV7525032 2025-10-24T00:00:00 2026 2 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 34576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 941.66 2026-08-03T09:41:21 34577 APV7554253 2025-12-11T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27157.79 2026-08-03T09:41:21 34578 APV7549955 2025-12-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 47939.37 2026-08-03T09:41:21 34579 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 34580 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34581 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 32651.2 2026-08-03T09:41:21 34582 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 588.23 2026-08-03T09:41:21 34583 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 297.58 2026-08-03T09:41:21 34584 HCM7529610 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.16 2026-08-03T09:41:21 34585 0007557023 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 34586 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.06 2026-08-03T09:41:21 34587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 271.91 2026-08-03T09:41:21 34588 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 60.77 2026-08-03T09:41:21 34589 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 975.37 2026-08-03T09:41:21 34590 0007556921 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 34591 APV7541497 2025-11-19T00:00:00 2026 2 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 34592 APV7525032 2025-10-24T00:00:00 2026 2 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 34593 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 433.29 2026-08-03T09:41:21 34594 0007552397 2025-12-09T00:00:00 2026 2 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.33 2026-08-03T09:41:21 34595 APV7557305 2025-12-15T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 287127.0 2026-08-03T09:41:21 34596 0007528321 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-08-03T09:41:21 34597 APV7537476 2025-11-13T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 9600.0 2026-08-03T09:41:21 34598 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 941.65 2026-08-03T09:41:21 34599 HCM7512093 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 403.31 2026-08-03T09:41:21 34600 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 87.96 2026-08-03T09:41:21 34601 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.28 2026-08-03T09:41:21 34602 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 31938.42 2026-08-03T09:41:21 34603 APV7525032 2025-10-24T00:00:00 2026 2 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 34604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2719.81 2026-08-03T09:41:21 34605 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 445.66 2026-08-03T09:41:21 34606 APV7541497 2025-11-19T00:00:00 2026 2 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 34607 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 50039.31 2026-08-03T09:41:21 34608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 459.59 2026-08-03T09:41:21 34609 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3587.78 2026-08-03T09:41:21 34610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 785.43 2026-08-03T09:41:21 34611 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1266.07 2026-08-03T09:41:21 34612 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.45 2026-08-03T09:41:21 34613 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10219.81 2026-08-03T09:41:21 34614 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.39 2026-08-03T09:41:21 34615 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 487.17 2026-08-03T09:41:21 34616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 798.57 2026-08-03T09:41:21 34617 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.36 2026-08-03T09:41:21 34618 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 728.94 2026-08-03T09:41:21 34619 HCM7554892 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 34620 APV7540595 2025-11-18T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440149 MIKA E LAWSON 8550.0 2026-08-03T09:41:21 34621 APV7541497 2025-11-19T00:00:00 2026 2 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 34622 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 94.0 2026-08-03T09:41:21 34623 HCM7512113 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 34624 APV7541497 2025-11-19T00:00:00 2026 2 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 34625 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -502.47 2026-08-03T09:41:21 34626 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 41785.94 2026-08-03T09:41:21 34627 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 34628 APV7525032 2025-10-24T00:00:00 2026 2 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 34629 APV7520133 2025-10-17T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 265.93 2026-08-03T09:41:21 34630 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6250.77 2026-08-03T09:41:21 34631 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11.77 2026-08-03T09:41:21 34632 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 23873.9 2026-08-03T09:41:21 34633 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 26491.42 2026-08-03T09:41:21 34634 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 34635 HCM7529597 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 34636 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-08-03T09:41:21 34637 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 777.14 2026-08-03T09:41:21 34638 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 839.34 2026-08-03T09:41:21 34639 APV7525032 2025-10-24T00:00:00 2026 2 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 34640 0007549738 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-08-03T09:41:21 34641 APV7541497 2025-11-19T00:00:00 2026 2 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 34642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 463.6 2026-08-03T09:41:21 34643 0007530578 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.93 2026-08-03T09:41:21 34644 APV7528718 2025-10-29T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 251.98 2026-08-03T09:41:21 34645 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 34646 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 34647 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 34648 APV7525032 2025-10-24T00:00:00 2026 2 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 34649 APV7541497 2025-11-19T00:00:00 2026 2 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 34650 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 234.15 2026-08-03T09:41:21 34651 APV7532885 2025-11-05T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 505.78 2026-08-03T09:41:21 34652 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 642.03 2026-08-03T09:41:21 34653 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.39 2026-08-03T09:41:21 34654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.04 2026-08-03T09:41:21 34655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1069.3 2026-08-03T09:41:21 34656 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.44 2026-08-03T09:41:21 34657 0007511310 2025-10-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -3891.42 2026-08-03T09:41:21 34658 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29701.89 2026-08-03T09:41:21 34659 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.96 2026-08-03T09:41:21 34660 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 116.07 2026-08-03T09:41:21 34661 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 591.5 2026-08-03T09:41:21 34662 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 63636.36 2026-08-03T09:41:21 34663 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 19432.28 2026-08-03T09:41:21 34664 0007520788 2025-10-01T00:00:00 2026 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-08-03T09:41:21 34665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 240.83 2026-08-03T09:41:21 34666 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 37887.02 2026-08-03T09:41:21 34667 APV7540467 2025-11-18T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 81356.51 2026-08-03T09:41:21 34668 APV7557254 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-08-03T09:41:21 34669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1786.18 2026-08-03T09:41:21 34670 0007517491 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 723193.61 2026-08-03T09:41:21 34671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 260.9 2026-08-03T09:41:21 34672 0007546824 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.94 2026-08-03T09:41:21 34673 APV7533911 2025-11-06T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 446.0 2026-08-03T09:41:21 34674 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 34675 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000216636 EAST CENTRAL INDIANA 4870.33 2026-08-03T09:41:21 34676 HCM7519918 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 292.45 2026-08-03T09:41:21 34677 APV7533911 2025-11-06T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 456.65 2026-08-03T09:41:21 34678 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 559.6 2026-08-03T09:41:21 34679 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 17577.75 2026-08-03T09:41:21 34680 APV7560808 2025-12-22T00:00:00 2026 2 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 34681 APV7549192 2025-12-03T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-08-03T09:41:21 34682 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.05 2026-08-03T09:41:21 34683 APV7560808 2025-12-22T00:00:00 2026 2 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 34684 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 7697.35 2026-08-03T09:41:21 34685 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.43 2026-08-03T09:41:21 34686 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 34687 APV7514493 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 1140.0 2026-08-03T09:41:21 34688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 200.7 2026-08-03T09:41:21 34689 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 2500.0 2026-08-03T09:41:21 34690 APV7541497 2025-11-19T00:00:00 2026 2 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 34691 APV7541497 2025-11-19T00:00:00 2026 2 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 34692 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 34693 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.82 2026-08-03T09:41:21 34694 HCM7529599 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.65 2026-08-03T09:41:21 34695 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 250.53 2026-08-03T09:41:21 34696 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5564.78 2026-08-03T09:41:21 34697 0007540197 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477.93 2026-08-03T09:41:21 34698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.48 2026-08-03T09:41:21 34699 0007525676 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135510.64 2026-08-03T09:41:21 34700 0007541184 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-08-03T09:41:21 34701 APV7549940 2025-12-04T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-08-03T09:41:21 34702 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 188.99 2026-08-03T09:41:21 34703 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2437.05 2026-08-03T09:41:21 34704 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13252.63 2026-08-03T09:41:21 34705 APV7525458 2025-10-24T00:00:00 2026 2 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 34706 0007563211 2025-12-29T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -305.12 2026-08-03T09:41:21 34707 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 542.07 2026-08-03T09:41:21 34708 0007514093 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 34709 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.12 2026-08-03T09:41:21 34710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 799.97 2026-08-03T09:41:21 34711 APV7525032 2025-10-24T00:00:00 2026 2 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 34712 0007508032 2025-10-08T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1058.18 2026-08-03T09:41:21 34713 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.92 2026-08-03T09:41:21 34714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 527.23 2026-08-03T09:41:21 34715 0007560470 2025-12-22T00:00:00 2026 2 659340 Commercial Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -546.62 2026-08-03T09:41:21 34716 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 321.11 2026-08-03T09:41:21 34717 0007512001 2025-10-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.38 2026-08-03T09:41:21 34718 0007564130 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-08-03T09:41:21 34719 0007528419 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-08-03T09:41:21 34720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 240.83 2026-08-03T09:41:21 34721 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 896.91 2026-08-03T09:41:21 34722 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP 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Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 250.42 2026-08-03T09:41:21 34747 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 34748 APV7516921 2025-10-14T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-08-03T09:41:21 34749 0007511284 2025-10-03T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.53 2026-08-03T09:41:21 34750 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1447.21 2026-08-03T09:41:21 34751 APV7540546 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000440373 MCDONALD LAW OFFICE 462.36 2026-08-03T09:41:21 34752 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 99.13 2026-08-03T09:41:21 34753 0007517537 2025-10-15T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 34754 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 9180.13 2026-08-03T09:41:21 34755 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.86 2026-08-03T09:41:21 34756 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 954.98 2026-08-03T09:41:21 34757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1454.02 2026-08-03T09:41:21 34758 APV7541497 2025-11-19T00:00:00 2026 2 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 34759 APV7541497 2025-11-19T00:00:00 2026 2 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 34760 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.34 2026-08-03T09:41:21 34761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1259.36 2026-08-03T09:41:21 34762 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 34763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 291.33 2026-08-03T09:41:21 34764 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 215.03 2026-08-03T09:41:21 34765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 97.11 2026-08-03T09:41:21 34766 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 34767 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 295.35 2026-08-03T09:41:21 34768 EXV7512975 2025-10-02T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 34769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 200.69 2026-08-03T09:41:21 34770 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.54 2026-08-03T09:41:21 34771 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1373.97 2026-08-03T09:41:21 34772 APV7560808 2025-12-22T00:00:00 2026 2 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 34773 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-08-03T09:41:21 34774 APV7525032 2025-10-24T00:00:00 2026 2 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 34775 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 56915.39 2026-08-03T09:41:21 34776 APV7525032 2025-10-24T00:00:00 2026 2 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 34777 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.5 2026-08-03T09:41:21 34778 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 34779 APV7541497 2025-11-19T00:00:00 2026 2 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 34780 APV7525032 2025-10-24T00:00:00 2026 2 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 34781 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 542.08 2026-08-03T09:41:21 34782 APV7525032 2025-10-24T00:00:00 2026 2 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 34783 0007552345 2025-12-09T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 34784 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5499.77 2026-08-03T09:41:21 34785 0007540233 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 953.08 2026-08-03T09:41:21 34786 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 614.92 2026-08-03T09:41:21 34787 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-08-03T09:41:21 34788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 240.83 2026-08-03T09:41:21 34789 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 34790 APV7541497 2025-11-19T00:00:00 2026 2 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 34791 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 34792 APV7549148 2025-12-03T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 236.9 2026-08-03T09:41:21 34793 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 240.83 2026-08-03T09:41:21 34794 APV7525032 2025-10-24T00:00:00 2026 2 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 34795 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 835.15 2026-08-03T09:41:21 34796 0007543015 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.35 2026-08-03T09:41:21 34797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 280.97 2026-08-03T09:41:21 34798 HCM7554926 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3711.53 2026-08-03T09:41:21 34799 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.02 2026-08-03T09:41:21 34800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 200.7 2026-08-03T09:41:21 34801 APV7525032 2025-10-24T00:00:00 2026 2 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 34802 0007551559 2025-12-08T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 34803 APV7525032 2025-10-24T00:00:00 2026 2 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 34804 APV7559839 2025-12-19T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 266074.2 2026-08-03T09:41:21 34805 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 34806 APV7525032 2025-10-24T00:00:00 2026 2 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 34807 APV7532856 2025-11-05T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000226542 JOHNSON MELLOH INC 0.0 2026-08-03T09:41:21 34808 APV7560808 2025-12-22T00:00:00 2026 2 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 34809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 200.7 2026-08-03T09:41:21 34810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 349.59 2026-08-03T09:41:21 34811 HCM7554888 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 34812 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 134.16 2026-08-03T09:41:21 34813 APV7525032 2025-10-24T00:00:00 2026 2 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 34814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 3207.89 2026-08-03T09:41:21 34815 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.4 2026-08-03T09:41:21 34816 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12253.34 2026-08-03T09:41:21 34817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 521.81 2026-08-03T09:41:21 34818 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 893.41 2026-08-03T09:41:21 34819 APV7541497 2025-11-19T00:00:00 2026 2 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 34820 APV7560808 2025-12-22T00:00:00 2026 2 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 34821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.35 2026-08-03T09:41:21 34822 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.84 2026-08-03T09:41:21 34823 APV7560808 2025-12-22T00:00:00 2026 2 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 34824 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.5 2026-08-03T09:41:21 34825 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.47 2026-08-03T09:41:21 34826 APV7528735 2025-10-30T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 369.6 2026-08-03T09:41:21 34827 APV7514345 2025-10-08T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 44235.09 2026-08-03T09:41:21 34828 APV7541497 2025-11-19T00:00:00 2026 2 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 34829 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 503.86 2026-08-03T09:41:21 34830 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16119.94 2026-08-03T09:41:21 34831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 543.82 2026-08-03T09:41:21 34832 0007523008 2025-10-21T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 34833 APV7533911 2025-11-06T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 1555.5 2026-08-03T09:41:21 34834 ARD7521640 2025-10-20T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -365.43 2026-08-03T09:41:21 34835 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.96 2026-08-03T09:41:21 34836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 401.39 2026-08-03T09:41:21 34837 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 135000.0 2026-08-03T09:41:21 34838 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 124.05 2026-08-03T09:41:21 34839 0007514932 2025-10-09T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.09 2026-08-03T09:41:21 34840 APV7525032 2025-10-24T00:00:00 2026 2 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 34841 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.83 2026-08-03T09:41:21 34842 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 240.43 2026-08-03T09:41:21 34843 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.8 2026-08-03T09:41:21 34844 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1680.06 2026-08-03T09:41:21 34845 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.53 2026-08-03T09:41:21 34846 0007514098 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 107.31 2026-08-03T09:41:21 34847 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 1314.09 2026-08-03T09:41:21 34848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 977.58 2026-08-03T09:41:21 34849 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-08-03T09:41:21 34850 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 83.04 2026-08-03T09:41:21 34851 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 28.0 2026-08-03T09:41:21 34852 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.42 2026-08-03T09:41:21 34853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1068.21 2026-08-03T09:41:21 34854 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-08-03T09:41:21 34855 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1563.9 2026-08-03T09:41:21 34856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 401.39 2026-08-03T09:41:21 34857 APV7509606 2025-10-01T00:00:00 2026 2 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-08-03T09:41:21 34858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 698.01 2026-08-03T09:41:21 34859 APV7555258 2025-12-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-08-03T09:41:21 34860 0007544979 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.13 2026-08-03T09:41:21 34861 APV7524150 2025-10-23T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 1068.65 2026-08-03T09:41:21 34862 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 462.61 2026-08-03T09:41:21 34863 HCM7512139 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31308.03 2026-08-03T09:41:21 34864 APV7525032 2025-10-24T00:00:00 2026 2 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 34865 APV7547050 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 96.07 2026-08-03T09:41:21 34866 0007547591 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.04 2026-08-03T09:41:21 34867 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 34868 EXV7530281 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 314.85 2026-08-03T09:41:21 34869 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-08-03T09:41:21 34870 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 461.59 2026-08-03T09:41:21 34871 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 34872 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 34873 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-08-03T09:41:21 34874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 246.86 2026-08-03T09:41:21 34875 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-08-03T09:41:21 34876 HCM7562927 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 68.09 2026-08-03T09:41:21 34877 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 19351.26 2026-08-03T09:41:21 34878 APV7560808 2025-12-22T00:00:00 2026 2 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 34879 APV7560808 2025-12-22T00:00:00 2026 2 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 34880 0007557050 2025-12-16T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 34881 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 76.1 2026-08-03T09:41:21 34882 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 200.69 2026-08-03T09:41:21 34883 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-08-03T09:41:21 34884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1705.9 2026-08-03T09:41:21 34885 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.14 2026-08-03T09:41:21 34886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.05 2026-08-03T09:41:21 34887 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 22229.0 2026-08-03T09:41:21 34888 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 578.8 2026-08-03T09:41:21 34889 0007530538 2025-11-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.16 2026-08-03T09:41:21 34890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 364.16 2026-08-03T09:41:21 34891 APV7564364 2025-12-30T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200913 AQUATERRA CONSULTING INC 5300.0 2026-08-03T09:41:21 34892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1514.92 2026-08-03T09:41:21 34893 HCM7529610 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 266.67 2026-08-03T09:41:21 34894 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.29 2026-08-03T09:41:21 34895 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 68.95 2026-08-03T09:41:21 34896 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-08-03T09:41:21 34897 0007557743 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17787.8 2026-08-03T09:41:21 34898 0007563931 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 34899 APV7541497 2025-11-19T00:00:00 2026 2 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 34900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 220.76 2026-08-03T09:41:21 34901 APV7525032 2025-10-24T00:00:00 2026 2 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 34902 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 34903 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 42467.45 2026-08-03T09:41:21 34904 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6891.32 2026-08-03T09:41:21 34905 0007524791 2025-10-24T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 395875.7 2026-08-03T09:41:21 34906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 441.52 2026-08-03T09:41:21 34907 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 34908 EXV7559453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 467.37 2026-08-03T09:41:21 34909 APV7532984 2025-11-04T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 13187.61 2026-08-03T09:41:21 34910 APV7559106 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 473839.65 2026-08-03T09:41:21 34911 HCM7554966 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.0 2026-08-03T09:41:21 34912 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 34913 0007544905 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.02 2026-08-03T09:41:21 34914 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 2737.15 2026-08-03T09:41:21 34915 APV7560808 2025-12-22T00:00:00 2026 2 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 34916 0007520788 2025-10-01T00:00:00 2026 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.25 2026-08-03T09:41:21 34917 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 23874.88 2026-08-03T09:41:21 34918 APV7560808 2025-12-22T00:00:00 2026 2 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 34919 APV7545851 2025-11-26T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429027 MELISSA J SCHROEDER 2429.71 2026-08-03T09:41:21 34920 APV7525032 2025-10-24T00:00:00 2026 2 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 34921 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 2730.0 2026-08-03T09:41:21 34922 APV7558332 2025-12-16T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 276.1 2026-08-03T09:41:21 34923 APV7560808 2025-12-22T00:00:00 2026 2 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 34924 0007535475 2025-11-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -8316.07 2026-08-03T09:41:21 34925 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10491.14 2026-08-03T09:41:21 34926 0007533485 2025-11-06T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.7 2026-08-03T09:41:21 34927 APV7563368 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 0.0 2026-08-03T09:41:21 34928 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 171816.0 2026-08-03T09:41:21 34929 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 410.67 2026-08-03T09:41:21 34930 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 438.84 2026-08-03T09:41:21 34931 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 188.25 2026-08-03T09:41:21 34932 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.25 2026-08-03T09:41:21 34933 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 35532.02 2026-08-03T09:41:21 34934 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 34935 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.31 2026-08-03T09:41:21 34936 0007516689 2025-10-14T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -135.49 2026-08-03T09:41:21 34937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 381.32 2026-08-03T09:41:21 34938 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1536.38 2026-08-03T09:41:21 34939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1314.54 2026-08-03T09:41:21 34940 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 41276.02 2026-08-03T09:41:21 34941 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 227.53 2026-08-03T09:41:21 34942 APV7541497 2025-11-19T00:00:00 2026 2 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 34943 APV7560808 2025-12-22T00:00:00 2026 2 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 34944 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1514066.79 2026-08-03T09:41:21 34945 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1008.11 2026-08-03T09:41:21 34946 APV7511464 2025-10-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 9678.97 2026-08-03T09:41:21 34947 APV7551762 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16074.59 2026-08-03T09:41:21 34948 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 368.5 2026-08-03T09:41:21 34949 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 34950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 287.25 2026-08-03T09:41:21 34951 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 200.69 2026-08-03T09:41:21 34952 0007559600 2025-12-19T00:00:00 2026 2 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 253.25 2026-08-03T09:41:21 34953 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.84 2026-08-03T09:41:21 34954 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 25999.84 2026-08-03T09:41:21 34955 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 34956 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 36.78 2026-08-03T09:41:21 34957 HCM7554905 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-08-03T09:41:21 34958 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1201.37 2026-08-03T09:41:21 34959 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5193.23 2026-08-03T09:41:21 34960 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 941.65 2026-08-03T09:41:21 34961 APV7541497 2025-11-19T00:00:00 2026 2 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 34962 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 34963 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.65 2026-08-03T09:41:21 34964 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 14167.0 2026-08-03T09:41:21 34965 EXV7564838 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.77 2026-08-03T09:41:21 34966 APV7521127 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 2402.77 2026-08-03T09:41:21 34967 APV7534770 2025-11-07T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1125.0 2026-08-03T09:41:21 34968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.34 2026-08-03T09:41:21 34969 HCM7519848 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 34970 0007536345 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 34971 APV7541497 2025-11-19T00:00:00 2026 2 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 34972 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 7877.29 2026-08-03T09:41:21 34973 APV7562379 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11304.04 2026-08-03T09:41:21 34974 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 570.67 2026-08-03T09:41:21 34975 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726.72 2026-08-03T09:41:21 34976 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 200.75 2026-08-03T09:41:21 34977 APV7525032 2025-10-24T00:00:00 2026 2 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 34978 EXV7559341 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 97.91 2026-08-03T09:41:21 34979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 618.74 2026-08-03T09:41:21 34980 APV7541497 2025-11-19T00:00:00 2026 2 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 34981 0007519962 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -126.04 2026-08-03T09:41:21 34982 0007548867 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3502.99 2026-08-03T09:41:21 34983 APV7551593 2025-12-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 252.08 2026-08-03T09:41:21 34984 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 34985 0007525794 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -14811.92 2026-08-03T09:41:21 34986 APV7531974 2025-11-04T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 34987 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 34484.67 2026-08-03T09:41:21 34988 APV7542274 2025-11-20T00:00:00 2026 2 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 345.05 2026-08-03T09:41:21 34989 APV7541497 2025-11-19T00:00:00 2026 2 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 34990 APV7541497 2025-11-19T00:00:00 2026 2 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 34991 EXV7551282 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 97.3 2026-08-03T09:41:21 34992 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.9 2026-08-03T09:41:21 34993 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 58347.33 2026-08-03T09:41:21 34994 0007526675 2025-10-28T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 34995 APV7541497 2025-11-19T00:00:00 2026 2 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 34996 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 7990.52 2026-08-03T09:41:21 34997 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-08-03T09:41:21 34998 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32637.16 2026-08-03T09:41:21 34999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 301.04 2026-08-03T09:41:21 35000 APV7560808 2025-12-22T00:00:00 2026 2 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 35001 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 187.86 2026-08-03T09:41:21 35002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 338.37 2026-08-03T09:41:21 35003 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.05 2026-08-03T09:41:21 35005 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 493.92 2026-08-03T09:41:21 35006 0007511284 2025-10-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2281.13 2026-08-03T09:41:21 35007 APV7541497 2025-11-19T00:00:00 2026 2 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 35008 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52.49 2026-08-03T09:41:21 35009 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 842.31 2026-08-03T09:41:21 35010 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5985.06 2026-08-03T09:41:21 35011 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5789.22 2026-08-03T09:41:21 35012 HCM7512113 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 35013 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.63 2026-08-03T09:41:21 35014 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 474.98 2026-08-03T09:41:21 35015 0007528424 2025-11-08T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 537.74 2026-08-03T09:41:21 35016 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 18756.04 2026-08-03T09:41:21 35017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1417.81 2026-08-03T09:41:21 35018 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3331.85 2026-08-03T09:41:21 35019 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 32.68 2026-08-03T09:41:21 35020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 349.6 2026-08-03T09:41:21 35021 APV7541497 2025-11-19T00:00:00 2026 2 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 35022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 679.77 2026-08-03T09:41:21 35023 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 35024 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 970.13 2026-08-03T09:41:21 35025 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 35026 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 35027 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.99 2026-08-03T09:41:21 35028 APV7541497 2025-11-19T00:00:00 2026 2 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 35029 APV7541497 2025-11-19T00:00:00 2026 2 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 35030 0007557050 2025-12-16T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 35031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 735.74 2026-08-03T09:41:21 35032 APV7560808 2025-12-22T00:00:00 2026 2 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 35033 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 35034 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1467.16 2026-08-03T09:41:21 35035 APV7560808 2025-12-22T00:00:00 2026 2 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 35036 APV7560808 2025-12-22T00:00:00 2026 2 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 35037 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 35038 EXV7528007 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 98.55 2026-08-03T09:41:21 35039 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-08-03T09:41:21 35040 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1002.0 2026-08-03T09:41:21 35041 0007547611 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.84 2026-08-03T09:41:21 35042 HCM7529577 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 361.72 2026-08-03T09:41:21 35043 APV7525032 2025-10-24T00:00:00 2026 2 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 35044 APV7541497 2025-11-19T00:00:00 2026 2 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 35045 0007509107 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 51.77 2026-08-03T09:41:21 35046 HCM7519906 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 331.78 2026-08-03T09:41:21 35047 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 35048 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.7 2026-08-03T09:41:21 35049 0007557991 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 35050 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.57 2026-08-03T09:41:21 35051 APV7525032 2025-10-24T00:00:00 2026 2 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 35052 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 430.0 2026-08-03T09:41:21 35053 0007508026 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-08-03T09:41:21 35054 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1109.0 2026-08-03T09:41:21 35055 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 548.33 2026-08-03T09:41:21 35056 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6988.25 2026-08-03T09:41:21 35057 0007536320 2025-11-12T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 35058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 437.51 2026-08-03T09:41:21 35059 APV7541497 2025-11-19T00:00:00 2026 2 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 35060 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 35061 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.78 2026-08-03T09:41:21 35062 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.55 2026-08-03T09:41:21 35063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 798.56 2026-08-03T09:41:21 35064 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 32159.73 2026-08-03T09:41:21 35065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 401.38 2026-08-03T09:41:21 35066 APV7525032 2025-10-24T00:00:00 2026 2 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 35067 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 542.07 2026-08-03T09:41:21 35068 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 23515.49 2026-08-03T09:41:21 35069 APV7543085 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 123206.61 2026-08-03T09:41:21 35070 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.35 2026-08-03T09:41:21 35071 HCM7519894 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.82 2026-08-03T09:41:21 35072 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10800.0 2026-08-03T09:41:21 35073 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 14.3 2026-08-03T09:41:21 35074 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 3042.12 2026-08-03T09:41:21 35075 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-08-03T09:41:21 35076 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 2262.59 2026-08-03T09:41:21 35077 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.37 2026-08-03T09:41:21 35078 APV7541497 2025-11-19T00:00:00 2026 2 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 35079 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 84.33 2026-08-03T09:41:21 35080 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1133.49 2026-08-03T09:41:21 35081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 413.1 2026-08-03T09:41:21 35082 HCM7529599 2025-11-05T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 71.03 2026-08-03T09:41:21 35083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 223.35 2026-08-03T09:41:21 35084 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 448.15 2026-08-03T09:41:21 35085 APV7522349 2025-10-21T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-08-03T09:41:21 35086 APV7543322 2025-11-21T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 31325.59 2026-08-03T09:41:21 35087 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 6153.6 2026-08-03T09:41:21 35088 APV7536583 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 769.72 2026-08-03T09:41:21 35089 APV7541497 2025-11-19T00:00:00 2026 2 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 35090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 461.59 2026-08-03T09:41:21 35091 0007526780 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 156.0 2026-08-03T09:41:21 35092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 699.19 2026-08-03T09:41:21 35093 EXV7546166 2025-11-13T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 103.2 2026-08-03T09:41:21 35094 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1630.86 2026-08-03T09:41:21 35095 APV7523243 2025-10-22T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 198.0 2026-08-03T09:41:21 35096 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 67809.3 2026-08-03T09:41:21 35097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1314.54 2026-08-03T09:41:21 35098 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.72 2026-08-03T09:41:21 35099 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 35100 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 35101 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 186.25 2026-08-03T09:41:21 35102 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 26600.0 2026-08-03T09:41:21 35103 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.56 2026-08-03T09:41:21 35104 APV7525032 2025-10-24T00:00:00 2026 2 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 35105 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 35106 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 35107 HCM7519918 2025-10-22T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.58 2026-08-03T09:41:21 35108 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.1 2026-08-03T09:41:21 35109 APV7541497 2025-11-19T00:00:00 2026 2 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 35110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 233.07 2026-08-03T09:41:21 35111 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.71 2026-08-03T09:41:21 35112 APV7560808 2025-12-22T00:00:00 2026 2 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 35113 APV7525032 2025-10-24T00:00:00 2026 2 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 35114 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 35115 EXV7529132 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.6 2026-08-03T09:41:21 35116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.42 2026-08-03T09:41:21 35117 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 2366.26 2026-08-03T09:41:21 35118 HCM7538051 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 22.3 2026-08-03T09:41:21 35119 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 35120 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 16645.89 2026-08-03T09:41:21 35121 0007525775 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16763.08 2026-08-03T09:41:21 35122 0007540292 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.09 2026-08-03T09:41:21 35123 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.75 2026-08-03T09:41:21 35124 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 35125 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 848.45 2026-08-03T09:41:21 35126 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 382.47 2026-08-03T09:41:21 35127 APV7542143 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-08-03T09:41:21 35128 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.16 2026-08-03T09:41:21 35129 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3047.53 2026-08-03T09:41:21 35130 0007514066 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.55 2026-08-03T09:41:21 35131 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 35132 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.41 2026-08-03T09:41:21 35133 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 35134 APV7549178 2025-12-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 86.41 2026-08-03T09:41:21 35135 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.89 2026-08-03T09:41:21 35136 APV7525032 2025-10-24T00:00:00 2026 2 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 35137 APV7512563 2025-10-06T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000310651 MIDWESTERN STATES ENVIRONMENTAL CONSULTA 85.0 2026-08-03T09:41:21 35138 EXV7561178 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.87 2026-08-03T09:41:21 35139 APV7559104 2025-12-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 7690.0 2026-08-03T09:41:21 35140 APV7525082 2025-10-24T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7875.0 2026-08-03T09:41:21 35141 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.47 2026-08-03T09:41:21 35142 0007509138 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.17 2026-08-03T09:41:21 35143 HCM7546550 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26758.59 2026-08-03T09:41:21 35144 APV7539566 2025-11-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000320968 PROPIO LS LLC 4.65 2026-08-03T09:41:21 35145 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.06 2026-08-03T09:41:21 35146 APV7541497 2025-11-19T00:00:00 2026 2 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 35147 0007508049 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-08-03T09:41:21 35148 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.98 2026-08-03T09:41:21 35149 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 35150 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6898.16 2026-08-03T09:41:21 35151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 571.98 2026-08-03T09:41:21 35152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 401.39 2026-08-03T09:41:21 35153 APV7560808 2025-12-22T00:00:00 2026 2 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 35154 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1087.55 2026-08-03T09:41:21 35155 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20105.34 2026-08-03T09:41:21 35156 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-08-03T09:41:21 35157 ARD7535763 2025-11-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35663.02 2026-08-03T09:41:21 35158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1103.82 2026-08-03T09:41:21 35159 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.72 2026-08-03T09:41:21 35160 APV7557191 2025-12-16T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430715 CDESPARKY LLC 1250.0 2026-08-03T09:41:21 35161 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 3290.3 2026-08-03T09:41:21 35162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 3359.62 2026-08-03T09:41:21 35163 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.53 2026-08-03T09:41:21 35164 APV7552623 2025-12-09T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5222.1 2026-08-03T09:41:21 35165 EXV7523592 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-08-03T09:41:21 35166 APV7541465 2025-11-19T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-08-03T09:41:21 35167 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 35168 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 35169 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 466.13 2026-08-03T09:41:21 35170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 296.82 2026-08-03T09:41:21 35171 HCM7519857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.37 2026-08-03T09:41:21 35172 EXV7548556 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.41 2026-08-03T09:41:21 35173 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-08-03T09:41:21 35174 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 174.79 2026-08-03T09:41:21 35175 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-08-03T09:41:21 35176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 401.39 2026-08-03T09:41:21 35177 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 35178 HCM7554861 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.68 2026-08-03T09:41:21 35179 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 100.96 2026-08-03T09:41:21 35180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.24 2026-08-03T09:41:21 35181 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -83.9 2026-08-03T09:41:21 35182 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 35183 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.04 2026-08-03T09:41:21 35184 0007552345 2025-12-09T00:00:00 2026 2 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 35185 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17117.47 2026-08-03T09:41:21 35186 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.82 2026-08-03T09:41:21 35187 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 35188 APV7541497 2025-11-19T00:00:00 2026 2 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 35189 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 6180.3 2026-08-03T09:41:21 35190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 174.8 2026-08-03T09:41:21 35191 HCM7546572 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-08-03T09:41:21 35192 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1808.18 2026-08-03T09:41:21 35193 APV7525965 2025-10-27T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 29925.0 2026-08-03T09:41:21 35194 APV7525032 2025-10-24T00:00:00 2026 2 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 35195 APV7518663 2025-10-15T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 836.91 2026-08-03T09:41:21 35196 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 35197 APV7530894 2025-11-03T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 536.84 2026-08-03T09:41:21 35198 HCM7538050 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 35199 APV7560808 2025-12-22T00:00:00 2026 2 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 35200 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.02 2026-08-03T09:41:21 35201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 200.69 2026-08-03T09:41:21 35202 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 309.26 2026-08-03T09:41:21 35203 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 13391.76 2026-08-03T09:41:21 35204 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.77 2026-08-03T09:41:21 35205 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 25060.0 2026-08-03T09:41:21 35206 HCM7512122 2025-10-08T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.2 2026-08-03T09:41:21 35207 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 377.0 2026-08-03T09:41:21 35208 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 517245.34 2026-08-03T09:41:21 35209 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 442.23 2026-08-03T09:41:21 35210 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 489.85 2026-08-03T09:41:21 35211 0007532677 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.03 2026-08-03T09:41:21 35212 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 134.26 2026-08-03T09:41:21 35213 APV7510713 2025-10-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 68306.8 2026-08-03T09:41:21 35214 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1234.82 2026-08-03T09:41:21 35215 0007548808 2025-12-03T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 405026.17 2026-08-03T09:41:21 35216 0007550437 2025-12-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 35217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 437.51 2026-08-03T09:41:21 35218 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 949.73 2026-08-03T09:41:21 35219 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 35220 APV7541497 2025-11-19T00:00:00 2026 2 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 35221 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 10236.56 2026-08-03T09:41:21 35222 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 26.0 2026-08-03T09:41:21 35223 HCM7554859 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 442.16 2026-08-03T09:41:21 35224 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -5910.7 2026-08-03T09:41:21 35225 HCM7562987 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 720.73 2026-08-03T09:41:21 35226 0007533839 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 35227 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 35228 APV7560808 2025-12-22T00:00:00 2026 2 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 35229 APV7525032 2025-10-24T00:00:00 2026 2 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 35230 APV7560808 2025-12-22T00:00:00 2026 2 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 35231 APV7525032 2025-10-24T00:00:00 2026 2 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 35232 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-08-03T09:41:21 35233 0007540269 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.56 2026-08-03T09:41:21 35234 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1075.51 2026-08-03T09:41:21 35235 APV7560808 2025-12-22T00:00:00 2026 2 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 35236 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.42 2026-08-03T09:41:21 35237 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.02 2026-08-03T09:41:21 35238 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 440.55 2026-08-03T09:41:21 35239 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 74.13 2026-08-03T09:41:21 35240 APV7513490 2025-10-07T00:00:00 2026 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 21.84 2026-08-03T09:41:21 35241 0007520788 2025-10-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3321.81 2026-08-03T09:41:21 35242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 242.78 2026-08-03T09:41:21 35243 APV7525032 2025-10-24T00:00:00 2026 2 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 35244 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 35245 0007560413 2025-12-22T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 35246 APV7537198 2025-11-13T00:00:00 2026 2 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 51.99 2026-08-03T09:41:21 35247 APV7523278 2025-10-22T00:00:00 2026 2 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 2542.0 2026-08-03T09:41:21 35248 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.79 2026-08-03T09:41:21 35249 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1853.99 2026-08-03T09:41:21 35250 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-08-03T09:41:21 35251 APV7514345 2025-10-08T00:00:00 2026 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360249 K AND M FENCE 15993.84 2026-08-03T09:41:21 35252 HCM7546561 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 315.22 2026-08-03T09:41:21 35253 APV7525032 2025-10-24T00:00:00 2026 2 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 35254 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 992240.24 2026-08-03T09:41:21 35255 APV7560808 2025-12-22T00:00:00 2026 2 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 35256 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 271643.81 2026-08-03T09:41:21 35257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1404.85 2026-08-03T09:41:21 35258 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 35259 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 911.28 2026-08-03T09:41:21 35260 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.34 2026-08-03T09:41:21 35261 0007529487 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39557.86 2026-08-03T09:41:21 35262 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.14 2026-08-03T09:41:21 35263 ARD7509859 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87676.75 2026-08-03T09:41:21 35264 APV7541497 2025-11-19T00:00:00 2026 2 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 35265 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 178.18 2026-08-03T09:41:21 35266 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 52146.71 2026-08-03T09:41:21 35267 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 10328.08 2026-08-03T09:41:21 35268 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 27357.6 2026-08-03T09:41:21 35269 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.87 2026-08-03T09:41:21 35270 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 341.18 2026-08-03T09:41:21 35271 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 24047.94 2026-08-03T09:41:21 35272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.42 2026-08-03T09:41:21 35273 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.35 2026-08-03T09:41:21 35274 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 16843.83 2026-08-03T09:41:21 35275 0007539306 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 35276 APV7511586 2025-10-02T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054055 CROWN MOVING and STORAGE INC 240.0 2026-08-03T09:41:21 35277 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 32289.01 2026-08-03T09:41:21 35278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2689.5 2026-08-03T09:41:21 35279 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.32 2026-08-03T09:41:21 35280 0007558921 2025-12-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 35281 APV7537325 2025-11-13T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.98 2026-08-03T09:41:21 35282 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 729.21 2026-08-03T09:41:21 35283 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 11983.21 2026-08-03T09:41:21 35284 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 377.87 2026-08-03T09:41:21 35285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 401.39 2026-08-03T09:41:21 35286 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 465.0 2026-08-03T09:41:21 35287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1257.0 2026-08-03T09:41:21 35288 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1682.33 2026-08-03T09:41:21 35289 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 35290 APV7525032 2025-10-24T00:00:00 2026 2 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 35291 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 754.51 2026-08-03T09:41:21 35292 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 104462.35 2026-08-03T09:41:21 35293 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1155.12 2026-08-03T09:41:21 35294 APV7550874 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 312.97 2026-08-03T09:41:21 35295 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.41 2026-08-03T09:41:21 35296 APV7541497 2025-11-19T00:00:00 2026 2 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 35297 HCM7512125 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2630.0 2026-08-03T09:41:21 35298 0007522011 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 41750.0 2026-08-03T09:41:21 35299 0007537110 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7232.25 2026-08-03T09:41:21 35300 0007513263 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.36 2026-08-03T09:41:21 35301 0007565068 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 447637.69 2026-08-03T09:41:21 35302 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.2 2026-08-03T09:41:21 35303 0007534450 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.78 2026-08-03T09:41:21 35304 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 349.59 2026-08-03T09:41:21 35305 0007527602 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 35306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 31.95 2026-08-03T09:41:21 35307 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 538.95 2026-08-03T09:41:21 35308 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 67.47 2026-08-03T09:41:21 35309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 480.66 2026-08-03T09:41:21 35310 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 129.9 2026-08-03T09:41:21 35311 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.84 2026-08-03T09:41:21 35312 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 56.39 2026-08-03T09:41:21 35313 0007559594 2025-12-19T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 35314 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.43 2026-08-03T09:41:21 35315 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.26 2026-08-03T09:41:21 35316 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.3 2026-08-03T09:41:21 35317 APV7541497 2025-11-19T00:00:00 2026 2 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 35318 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 35319 0007543988 2025-11-24T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-08-03T09:41:21 35320 APV7560808 2025-12-22T00:00:00 2026 2 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 35321 0007546774 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1289.8 2026-08-03T09:41:21 35322 HCM7546502 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 35323 APV7525032 2025-10-24T00:00:00 2026 2 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 35324 0007514125 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.66 2026-08-03T09:41:21 35325 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 561.95 2026-08-03T09:41:21 35326 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 71070.0 2026-08-03T09:41:21 35327 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 3138.35 2026-08-03T09:41:21 35328 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 35329 0007521956 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 479219574.35 2026-08-03T09:41:21 35330 APV7532735 2025-11-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 1586.26 2026-08-03T09:41:21 35331 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 35332 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 135.96 2026-08-03T09:41:21 35333 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2199.93 2026-08-03T09:41:21 35334 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.64 2026-08-03T09:41:21 35335 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 607.52 2026-08-03T09:41:21 35336 APV7560808 2025-12-22T00:00:00 2026 2 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 35337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 621.51 2026-08-03T09:41:21 35338 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 35339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 912.36 2026-08-03T09:41:21 35340 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 708.13 2026-08-03T09:41:21 35341 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 218.49 2026-08-03T09:41:21 35342 0007544015 2025-11-24T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 35343 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6130.25 2026-08-03T09:41:21 35344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 97.11 2026-08-03T09:41:21 35345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 285.99 2026-08-03T09:41:21 35346 APV7525032 2025-10-24T00:00:00 2026 2 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 35347 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.16 2026-08-03T09:41:21 35348 APV7541497 2025-11-19T00:00:00 2026 2 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 35349 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.92 2026-08-03T09:41:21 35350 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-08-03T09:41:21 35351 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 194.22 2026-08-03T09:41:21 35352 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 35353 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.41 2026-08-03T09:41:21 35354 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.46 2026-08-03T09:41:21 35355 HCM7538123 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.06 2026-08-03T09:41:21 35356 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -2220.5 2026-08-03T09:41:21 35357 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 35358 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 677.16 2026-08-03T09:41:21 35359 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 401.38 2026-08-03T09:41:21 35361 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 1384.52 2026-08-03T09:41:21 35362 0007551577 2025-12-08T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 35363 0007517458 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6747.77 2026-08-03T09:41:21 35364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 401.39 2026-08-03T09:41:21 35365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 558.73 2026-08-03T09:41:21 35366 0007563038 2025-12-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.18 2026-08-03T09:41:21 35367 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 867.75 2026-08-03T09:41:21 35368 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433718 KRISTY MARIE NORRIS 675.5 2026-08-03T09:41:21 35369 APV7552678 2025-12-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 3612.08 2026-08-03T09:41:21 35370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1162.8 2026-08-03T09:41:21 35371 APV7537195 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.21 2026-08-03T09:41:21 35372 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 227.0 2026-08-03T09:41:21 35373 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 719.2 2026-08-03T09:41:21 35374 0007515063 2025-10-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.93 2026-08-03T09:41:21 35375 APV7541497 2025-11-19T00:00:00 2026 2 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 35376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1212.8 2026-08-03T09:41:21 35377 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 35378 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 35379 0007525804 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 5586.22 2026-08-03T09:41:21 35380 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 388.38 2026-08-03T09:41:21 35381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 330.57 2026-08-03T09:41:21 35382 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 119.34 2026-08-03T09:41:21 35383 0007552345 2025-12-09T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 35384 0007541242 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 269.67 2026-08-03T09:41:21 35385 0007527549 2025-10-29T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13926.56 2026-08-03T09:41:21 35386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 433.3 2026-08-03T09:41:21 35387 APV7560808 2025-12-22T00:00:00 2026 2 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 35388 0007523756 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 6378.52 2026-08-03T09:41:21 35389 APV7537325 2025-11-13T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237950 STAPLES CONTRACT AND COMMERCIAL 1614.14 2026-08-03T09:41:21 35390 0007540277 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.83 2026-08-03T09:41:21 35391 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 35392 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 35393 HCM7563000 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-08-03T09:41:21 35394 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.23 2026-08-03T09:41:21 35395 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1578.27 2026-08-03T09:41:21 35396 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 35397 APV7554241 2025-12-11T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 30909.2 2026-08-03T09:41:21 35398 APV7560808 2025-12-22T00:00:00 2026 2 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 35399 APV7554289 2025-12-11T00:00:00 2026 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 61.36 2026-08-03T09:41:21 35400 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 85.49 2026-08-03T09:41:21 35401 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 2069.56 2026-08-03T09:41:21 35402 EXV7515527 2025-10-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 78.0 2026-08-03T09:41:21 35403 APV7560808 2025-12-22T00:00:00 2026 2 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 35404 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 8675.89 2026-08-03T09:41:21 35405 APV7525032 2025-10-24T00:00:00 2026 2 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 35406 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 35407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 426.87 2026-08-03T09:41:21 35408 APV7525032 2025-10-24T00:00:00 2026 2 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 35409 APV7525032 2025-10-24T00:00:00 2026 2 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 35410 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1302.51 2026-08-03T09:41:21 35411 EXV7512960 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.9 2026-08-03T09:41:21 35412 APV7515211 2025-10-09T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 839.6 2026-08-03T09:41:21 35413 APV7550848 2025-12-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 149.53 2026-08-03T09:41:21 35414 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.62 2026-08-03T09:41:21 35415 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 35416 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.5 2026-08-03T09:41:21 35417 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 58590.25 2026-08-03T09:41:21 35418 0007509098 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36584.22 2026-08-03T09:41:21 35419 HCM7554887 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5131.15 2026-08-03T09:41:21 35420 0007539319 2025-11-17T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12314.94 2026-08-03T09:41:21 35421 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35422 APV7560808 2025-12-22T00:00:00 2026 2 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 35423 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 720.97 2026-08-03T09:41:21 35424 0007525421 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 192040.06 2026-08-03T09:41:21 35425 EXV7538986 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 127.81 2026-08-03T09:41:21 35426 APV7516905 2025-10-14T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-08-03T09:41:21 35427 0007518400 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 35428 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 680.35 2026-08-03T09:41:21 35429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 349.6 2026-08-03T09:41:21 35430 APV7540547 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 38.39 2026-08-03T09:41:21 35431 APV7541497 2025-11-19T00:00:00 2026 2 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 35432 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-08-03T09:41:21 35433 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 81.0 2026-08-03T09:41:21 35434 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 14750.0 2026-08-03T09:41:21 35435 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 38782.26 2026-08-03T09:41:21 35436 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 35437 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.18 2026-08-03T09:41:21 35438 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.32 2026-08-03T09:41:21 35439 APV7541497 2025-11-19T00:00:00 2026 2 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 35440 APV7560808 2025-12-22T00:00:00 2026 2 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 35441 EXV7543656 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 35442 APV7541497 2025-11-19T00:00:00 2026 2 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 35443 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 35444 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 35445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 702.42 2026-08-03T09:41:21 35446 0007507944 2025-10-08T00:00:00 2026 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 38.64 2026-08-03T09:41:21 35447 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 1167.65 2026-08-03T09:41:21 35448 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8041.88 2026-08-03T09:41:21 35449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 381.32 2026-08-03T09:41:21 35450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 200.69 2026-08-03T09:41:21 35451 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 34.1 2026-08-03T09:41:21 35452 0007562118 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-08-03T09:41:21 35453 0007547592 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 307.29 2026-08-03T09:41:21 35454 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 89959.95 2026-08-03T09:41:21 35455 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.31 2026-08-03T09:41:21 35456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 481.67 2026-08-03T09:41:21 35457 EXV7546165 2025-11-12T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52.65 2026-08-03T09:41:21 35458 APV7525032 2025-10-24T00:00:00 2026 2 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 35459 EXV7544683 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.95 2026-08-03T09:41:21 35460 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 35461 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.35 2026-08-03T09:41:21 35462 APV7560808 2025-12-22T00:00:00 2026 2 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 35463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 218.76 2026-08-03T09:41:21 35464 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-08-03T09:41:21 35465 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 13.23 2026-08-03T09:41:21 35466 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 35467 HCM7519954 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.5 2026-08-03T09:41:21 35468 APV7525032 2025-10-24T00:00:00 2026 2 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 35469 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 35470 0007522857 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39839.99 2026-08-03T09:41:21 35471 APV7560808 2025-12-22T00:00:00 2026 2 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 35472 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.15 2026-08-03T09:41:21 35473 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 241.52 2026-08-03T09:41:21 35474 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1015.19 2026-08-03T09:41:21 35475 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1398.1 2026-08-03T09:41:21 35476 EXV7546248 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.95 2026-08-03T09:41:21 35477 0007540292 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22891.04 2026-08-03T09:41:21 35478 APV7525032 2025-10-24T00:00:00 2026 2 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 35479 APV7560808 2025-12-22T00:00:00 2026 2 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 35480 0007541117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 35481 0007516711 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217892.94 2026-08-03T09:41:21 35482 APV7560808 2025-12-22T00:00:00 2026 2 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 35483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 200.69 2026-08-03T09:41:21 35484 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 1578.38 2026-08-03T09:41:21 35485 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 1829.76 2026-08-03T09:41:21 35486 APV7525032 2025-10-24T00:00:00 2026 2 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 35487 HCM7538054 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7846.79 2026-08-03T09:41:21 35488 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 107.61 2026-08-03T09:41:21 35489 APH7508744 2025-10-01T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 459.72 2026-08-03T09:41:21 35490 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 52.79 2026-08-03T09:41:21 35491 APV7541497 2025-11-19T00:00:00 2026 2 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 35492 APV7541497 2025-11-19T00:00:00 2026 2 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 35493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 338.37 2026-08-03T09:41:21 35494 HCM7562996 2025-12-31T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.43 2026-08-03T09:41:21 35495 APV7560808 2025-12-22T00:00:00 2026 2 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 35496 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental 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Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 35500 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12234.71 2026-08-03T09:41:21 35501 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 50508.38 2026-08-03T09:41:21 35502 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. 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35509 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10471.67 2026-08-03T09:41:21 35510 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 35511 APV7541497 2025-11-19T00:00:00 2026 2 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 35512 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1184.52 2026-08-03T09:41:21 35513 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 839.71 2026-08-03T09:41:21 35514 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 960.43 2026-08-03T09:41:21 35515 APV7541497 2025-11-19T00:00:00 2026 2 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 35516 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-08-03T09:41:21 35517 APV7560808 2025-12-22T00:00:00 2026 2 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 35518 APV7525965 2025-10-27T00:00:00 2026 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC 3013.92 2026-08-03T09:41:21 35519 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -170587.24 2026-08-03T09:41:21 35520 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 209.16 2026-08-03T09:41:21 35521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 463.6 2026-08-03T09:41:21 35522 HCM7554899 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-08-03T09:41:21 35523 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 35524 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 35525 APV7560808 2025-12-22T00:00:00 2026 2 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 35526 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 11306.73 2026-08-03T09:41:21 35527 APV7513544 2025-10-07T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2586.03 2026-08-03T09:41:21 35528 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-08-03T09:41:21 35529 APV7532885 2025-11-05T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 29.45 2026-08-03T09:41:21 35530 APV7525032 2025-10-24T00:00:00 2026 2 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 35531 APV7541497 2025-11-19T00:00:00 2026 2 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 35532 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 524.58 2026-08-03T09:41:21 35533 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.36 2026-08-03T09:41:21 35534 APV7558392 2025-12-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 11347.28 2026-08-03T09:41:21 35535 0007559602 2025-12-19T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental 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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 0000421686 KARRI HUCKELBY 1575.05 2026-08-03T09:41:21 35542 APV7525032 2025-10-24T00:00:00 2026 2 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 35543 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1130.55 2026-08-03T09:41:21 35544 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.83 2026-08-03T09:41:21 35545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 459.18 2026-08-03T09:41:21 35546 HCM7529618 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-08-03T09:41:21 35547 APV7541497 2025-11-19T00:00:00 2026 2 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 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2026-08-03T09:41:21 35568 APV7560808 2025-12-22T00:00:00 2026 2 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 35569 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 35570 0007520788 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34202.62 2026-08-03T09:41:21 35571 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 132.61 2026-08-03T09:41:21 35572 0007521948 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8615.12 2026-08-03T09:41:21 35573 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 54.41 2026-08-03T09:41:21 35574 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 35575 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 35576 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 78727.53 2026-08-03T09:41:21 35577 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.39 2026-08-03T09:41:21 35578 APV7560808 2025-12-22T00:00:00 2026 2 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 35579 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.52 2026-08-03T09:41:21 35580 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.1 2026-08-03T09:41:21 35581 APV7525032 2025-10-24T00:00:00 2026 2 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 35582 EXV7540873 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 61.17 2026-08-03T09:41:21 35583 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.44 2026-08-03T09:41:21 35584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 527.22 2026-08-03T09:41:21 35585 0007546902 2025-12-01T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3607.5 2026-08-03T09:41:21 35586 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.36 2026-08-03T09:41:21 35587 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 730.0 2026-08-03T09:41:21 35588 0007552345 2025-12-09T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 35589 APV7541497 2025-11-19T00:00:00 2026 2 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 35590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 842.91 2026-08-03T09:41:21 35591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 621.51 2026-08-03T09:41:21 35592 APV7525032 2025-10-24T00:00:00 2026 2 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 35593 APV7561581 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 6991.11 2026-08-03T09:41:21 35594 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 11743.62 2026-08-03T09:41:21 35595 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-08-03T09:41:21 35596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 752.6 2026-08-03T09:41:21 35597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 542.07 2026-08-03T09:41:21 35598 0007566099 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 228941.75 2026-08-03T09:41:21 35599 APV7515358 2025-10-09T00:00:00 2026 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 10776.81 2026-08-03T09:41:21 35600 APV7560808 2025-12-22T00:00:00 2026 2 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 35601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 551.91 2026-08-03T09:41:21 35602 APV7560808 2025-12-22T00:00:00 2026 2 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 35603 ARD7528946 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -131.88 2026-08-03T09:41:21 35604 APV7555948 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053319 TOWN OF WINAMAC 36000.0 2026-08-03T09:41:21 35605 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1189.99 2026-08-03T09:41:21 35606 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 211.66 2026-08-03T09:41:21 35607 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.96 2026-08-03T09:41:21 35608 HCM7519857 2025-10-22T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 35609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 423.39 2026-08-03T09:41:21 35610 APV7525032 2025-10-24T00:00:00 2026 2 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 35611 APV7559045 2025-12-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 300.0 2026-08-03T09:41:21 35612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 194.22 2026-08-03T09:41:21 35613 0007566226 2025-12-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 35614 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 465.15 2026-08-03T09:41:21 35615 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3365.6 2026-08-03T09:41:21 35616 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.33 2026-08-03T09:41:21 35617 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.65 2026-08-03T09:41:21 35618 0007514149 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 35619 0007522149 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-08-03T09:41:21 35620 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 719.19 2026-08-03T09:41:21 35621 APV7525032 2025-10-24T00:00:00 2026 2 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 35622 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 5655.24 2026-08-03T09:41:21 35623 0007526817 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 35624 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 35625 EXV7511819 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.6 2026-08-03T09:41:21 35626 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.8 2026-08-03T09:41:21 35627 APV7541497 2025-11-19T00:00:00 2026 2 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 35628 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 401.38 2026-08-03T09:41:21 35629 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 524.59 2026-08-03T09:41:21 35630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1456.65 2026-08-03T09:41:21 35631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 135.95 2026-08-03T09:41:21 35632 APV7525032 2025-10-24T00:00:00 2026 2 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 35633 APV7531062 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1318094.19 2026-08-03T09:41:21 35634 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.33 2026-08-03T09:41:21 35635 APV7560808 2025-12-22T00:00:00 2026 2 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 35636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 334.56 2026-08-03T09:41:21 35637 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.68 2026-08-03T09:41:21 35638 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.98 2026-08-03T09:41:21 35639 0007548894 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 35640 APV7541497 2025-11-19T00:00:00 2026 2 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 35641 APV7560808 2025-12-22T00:00:00 2026 2 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 35642 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11704.82 2026-08-03T09:41:21 35643 0007563931 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 35644 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 36355.72 2026-08-03T09:41:21 35645 HCM7538106 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 122.74 2026-08-03T09:41:21 35646 HCM7529551 2025-11-05T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 35647 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 35648 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 504.77 2026-08-03T09:41:21 35649 0007525424 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 35650 HCM7562939 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.06 2026-08-03T09:41:21 35651 APV7560808 2025-12-22T00:00:00 2026 2 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 35652 APV7560808 2025-12-22T00:00:00 2026 2 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 35653 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 15993.2 2026-08-03T09:41:21 35654 0007530557 2025-11-08T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.67 2026-08-03T09:41:21 35655 APV7544255 2025-11-24T00:00:00 2026 2 595130 InState Travel - Lodging 550 School for the Blind and VI Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 928.35 2026-08-03T09:41:21 35656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 900.32 2026-08-03T09:41:21 35657 APV7527783 2025-10-29T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 136.0 2026-08-03T09:41:21 35658 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1073.09 2026-08-03T09:41:21 35659 0007548863 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2660762.09 2026-08-03T09:41:21 35660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 285.98 2026-08-03T09:41:21 35661 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.28 2026-08-03T09:41:21 35662 APV7525032 2025-10-24T00:00:00 2026 2 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 35663 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 5820.03 2026-08-03T09:41:21 35664 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.07 2026-08-03T09:41:21 35665 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 457.2 2026-08-03T09:41:21 35666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 233.07 2026-08-03T09:41:21 35667 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86.25 2026-08-03T09:41:21 35668 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 198432.0 2026-08-03T09:41:21 35669 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 35670 APV7541497 2025-11-19T00:00:00 2026 2 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 35671 HCM7554918 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.1 2026-08-03T09:41:21 35672 0007552380 2025-12-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.68 2026-08-03T09:41:21 35673 0007553987 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 35674 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2712.33 2026-08-03T09:41:21 35675 0007566218 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 704.57 2026-08-03T09:41:21 35676 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2763.42 2026-08-03T09:41:21 35677 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-08-03T09:41:21 35678 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 35679 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 35680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 488.49 2026-08-03T09:41:21 35681 0007563121 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64846.22 2026-08-03T09:41:21 35682 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 13574.85 2026-08-03T09:41:21 35683 0007548866 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 35684 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-08-03T09:41:21 35685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 301.04 2026-08-03T09:41:21 35686 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 45.15 2026-08-03T09:41:21 35687 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10569.6 2026-08-03T09:41:21 35688 APV7560808 2025-12-22T00:00:00 2026 2 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 35689 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 14998.0 2026-08-03T09:41:21 35690 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK -13.2 2026-08-03T09:41:21 35691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1607.55 2026-08-03T09:41:21 35692 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 384.68 2026-08-03T09:41:21 35693 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 164.26 2026-08-03T09:41:21 35694 ARD7525175 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1170.0 2026-08-03T09:41:21 35695 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 549.0 2026-08-03T09:41:21 35696 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 1244.83 2026-08-03T09:41:21 35697 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.92 2026-08-03T09:41:21 35698 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-08-03T09:41:21 35699 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 296.06 2026-08-03T09:41:21 35700 0007551464 2025-12-08T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22763.98 2026-08-03T09:41:21 35701 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-08-03T09:41:21 35702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 268.93 2026-08-03T09:41:21 35703 HCM7529564 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 18.9 2026-08-03T09:41:21 35704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1667.96 2026-08-03T09:41:21 35705 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 15000.0 2026-08-03T09:41:21 35706 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.06 2026-08-03T09:41:21 35707 APV7560808 2025-12-22T00:00:00 2026 2 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 35708 APV7518630 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000068009 SAVE THE DUNES CONSERVATION 4384.58 2026-08-03T09:41:21 35709 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 524.59 2026-08-03T09:41:21 35710 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 35711 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 5593.5 2026-08-03T09:41:21 35712 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.19 2026-08-03T09:41:21 35713 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-08-03T09:41:21 35714 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 788.08 2026-08-03T09:41:21 35715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1048.79 2026-08-03T09:41:21 35716 APV7535572 2025-11-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-08-03T09:41:21 35717 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.05 2026-08-03T09:41:21 35718 APV7560808 2025-12-22T00:00:00 2026 2 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 35719 APV7525032 2025-10-24T00:00:00 2026 2 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 35720 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 35721 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 776.74 2026-08-03T09:41:21 35722 APV7510634 2025-10-01T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 8197.44 2026-08-03T09:41:21 35723 0007508894 2025-10-01T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 526.55 2026-08-03T09:41:21 35724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 51.8 2026-08-03T09:41:21 35725 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 86.38 2026-08-03T09:41:21 35726 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-08-03T09:41:21 35727 APV7560808 2025-12-22T00:00:00 2026 2 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 35728 0007517516 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 442.68 2026-08-03T09:41:21 35729 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 35730 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 97880.17 2026-08-03T09:41:21 35731 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -7.54 2026-08-03T09:41:21 35732 APV7549961 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 26157.96 2026-08-03T09:41:21 35733 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.15 2026-08-03T09:41:21 35734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 376.3 2026-08-03T09:41:21 35735 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2708.35 2026-08-03T09:41:21 35736 APV7525032 2025-10-24T00:00:00 2026 2 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 35737 APV7541497 2025-11-19T00:00:00 2026 2 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 35738 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 11750.0 2026-08-03T09:41:21 35739 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-08-03T09:41:21 35740 0007540262 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -573.04 2026-08-03T09:41:21 35741 0007522877 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.68 2026-08-03T09:41:21 35742 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.86 2026-08-03T09:41:21 35743 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 35744 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 45210.0 2026-08-03T09:41:21 35745 HCM7554907 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 27811.18 2026-08-03T09:41:21 35746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 582.02 2026-08-03T09:41:21 35747 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 43.98 2026-08-03T09:41:21 35748 APV7559110 2025-12-18T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 6.58 2026-08-03T09:41:21 35749 APV7560808 2025-12-22T00:00:00 2026 2 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 35750 0007545577 2025-11-26T00:00:00 2026 2 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 336.88 2026-08-03T09:41:21 35751 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.7 2026-08-03T09:41:21 35752 APV7541497 2025-11-19T00:00:00 2026 2 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 35753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1280.89 2026-08-03T09:41:21 35754 0007524755 2025-10-24T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 35755 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 694.0 2026-08-03T09:41:21 35756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 466.13 2026-08-03T09:41:21 35757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 48.56 2026-08-03T09:41:21 35758 HCM7554965 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6163.84 2026-08-03T09:41:21 35759 APV7532034 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7757.07 2026-08-03T09:41:21 35760 HCM7512093 2025-10-08T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1778.54 2026-08-03T09:41:21 35761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 527.23 2026-08-03T09:41:21 35762 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 8074.41 2026-08-03T09:41:21 35763 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.75 2026-08-03T09:41:21 35764 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075305 BLOOMFIELD SCHL DIST TREASURER 1100.0 2026-08-03T09:41:21 35765 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 391.25 2026-08-03T09:41:21 35766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 388.44 2026-08-03T09:41:21 35767 0007522877 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 35768 APV7560808 2025-12-22T00:00:00 2026 2 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 35769 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 35770 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 21510.42 2026-08-03T09:41:21 35771 APV7541497 2025-11-19T00:00:00 2026 2 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 35772 APV7559764 2025-12-19T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 359.85 2026-08-03T09:41:21 35773 APV7560808 2025-12-22T00:00:00 2026 2 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 35774 APV7550039 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 325.0 2026-08-03T09:41:21 35775 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10350.23 2026-08-03T09:41:21 35776 EXV7529167 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 109.79 2026-08-03T09:41:21 35777 0007556790 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-08-03T09:41:21 35778 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.22 2026-08-03T09:41:21 35779 APV7560808 2025-12-22T00:00:00 2026 2 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 35780 0007534429 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.06 2026-08-03T09:41:21 35781 APV7549142 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 35.73 2026-08-03T09:41:21 35782 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 672.88 2026-08-03T09:41:21 35783 HCM7562927 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 291.14 2026-08-03T09:41:21 35784 APV7560808 2025-12-22T00:00:00 2026 2 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 35785 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.07 2026-08-03T09:41:21 35786 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 16.53 2026-08-03T09:41:21 35787 EXV7540885 2025-11-09T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 107.48 2026-08-03T09:41:21 35788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 1244.3 2026-08-03T09:41:21 35789 APV7530831 2025-11-03T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.6 2026-08-03T09:41:21 35790 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 675.88 2026-08-03T09:41:21 35791 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 197.08 2026-08-03T09:41:21 35792 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3625.73 2026-08-03T09:41:21 35793 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 35794 APV7560808 2025-12-22T00:00:00 2026 2 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 35795 0007509145 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.77 2026-08-03T09:41:21 35796 APV7549275 2025-12-03T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 110250.0 2026-08-03T09:41:21 35797 0007523783 2025-10-23T00:00:00 2026 2 580282 Lost Wages Assistance 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2396.0 2026-08-03T09:41:21 35798 APV7560808 2025-12-22T00:00:00 2026 2 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 35799 APV7541497 2025-11-19T00:00:00 2026 2 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 35800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 527.23 2026-08-03T09:41:21 35801 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9812.05 2026-08-03T09:41:21 35802 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 35803 0007523017 2025-10-22T00:00:00 2026 2 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 42301.45 2026-08-03T09:41:21 35804 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.51 2026-08-03T09:41:21 35805 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -494646.42 2026-08-03T09:41:21 35806 HCM7554928 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20614.16 2026-08-03T09:41:21 35807 0007543009 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.9 2026-08-03T09:41:21 35808 APV7525032 2025-10-24T00:00:00 2026 2 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 35809 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7889.26 2026-08-03T09:41:21 35810 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 29171.17 2026-08-03T09:41:21 35811 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2530.13 2026-08-03T09:41:21 35812 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 35813 APV7543322 2025-11-21T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 30967.21 2026-08-03T09:41:21 35814 APV7541497 2025-11-19T00:00:00 2026 2 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 35815 APV7515282 2025-10-09T00:00:00 2026 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 583.33 2026-08-03T09:41:21 35816 APV7560750 2025-12-22T00:00:00 2026 2 599094 AdmOp-Air TransportServices 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000094826 GREATER INDIANAPOLIS CHAMBER OF COMMERCE 2000000.0 2026-08-03T09:41:21 35817 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-08-03T09:41:21 35818 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 240.43 2026-08-03T09:41:21 35819 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 443.73 2026-08-03T09:41:21 35820 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.91 2026-08-03T09:41:21 35821 APV7525032 2025-10-24T00:00:00 2026 2 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 35822 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 2055.6 2026-08-03T09:41:21 35823 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-08-03T09:41:21 35824 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 6664.69 2026-08-03T09:41:21 35825 0007521948 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.35 2026-08-03T09:41:21 35826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 252.49 2026-08-03T09:41:21 35827 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 634.91 2026-08-03T09:41:21 35828 APV7541497 2025-11-19T00:00:00 2026 2 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 35829 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 295124.73 2026-08-03T09:41:21 35830 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 314.99 2026-08-03T09:41:21 35831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 1043.2 2026-08-03T09:41:21 35832 HCM7519879 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 553.87 2026-08-03T09:41:21 35833 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-08-03T09:41:21 35834 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.18 2026-08-03T09:41:21 35835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 890.5 2026-08-03T09:41:21 35836 APV7541497 2025-11-19T00:00:00 2026 2 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 35837 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1009.94 2026-08-03T09:41:21 35838 APV7560808 2025-12-22T00:00:00 2026 2 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 35839 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.77 2026-08-03T09:41:21 35840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 963.33 2026-08-03T09:41:21 35841 APV7525032 2025-10-24T00:00:00 2026 2 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 35842 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.78 2026-08-03T09:41:21 35843 0007528424 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 268.78 2026-08-03T09:41:21 35844 APV7556097 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 490.0 2026-08-03T09:41:21 35845 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5745.78 2026-08-03T09:41:21 35846 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9609.54 2026-08-03T09:41:21 35847 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-08-03T09:41:21 35848 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1550.49 2026-08-03T09:41:21 35849 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.75 2026-08-03T09:41:21 35850 0007520788 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.99 2026-08-03T09:41:21 35851 EXV7556640 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.98 2026-08-03T09:41:21 35852 APV7541497 2025-11-19T00:00:00 2026 2 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 35853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 733.95 2026-08-03T09:41:21 35854 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 441.53 2026-08-03T09:41:21 35855 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 554.05 2026-08-03T09:41:21 35856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1806.24 2026-08-03T09:41:21 35857 HCM7538121 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 170713.78 2026-08-03T09:41:21 35858 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.28 2026-08-03T09:41:21 35859 APV7559160 2025-12-18T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 27161.25 2026-08-03T09:41:21 35860 APV7540544 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 50359.96 2026-08-03T09:41:21 35861 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 35862 APV7509606 2025-10-01T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 9231.89 2026-08-03T09:41:21 35863 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.83 2026-08-03T09:41:21 35864 0007523850 2025-10-23T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 35865 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.06 2026-08-03T09:41:21 35866 APV7525032 2025-10-24T00:00:00 2026 2 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 35867 0007521948 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12021.29 2026-08-03T09:41:21 35868 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.85 2026-08-03T09:41:21 35869 APV7560808 2025-12-22T00:00:00 2026 2 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 35870 APV7525032 2025-10-24T00:00:00 2026 2 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 35871 0007563934 2025-12-30T00:00:00 2026 2 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 35872 APV7525458 2025-10-24T00:00:00 2026 2 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 35873 APV7560808 2025-12-22T00:00:00 2026 2 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 35874 0007543012 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.74 2026-08-03T09:41:21 35875 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 622.15 2026-08-03T09:41:21 35876 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 683.16 2026-08-03T09:41:21 35877 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 5164.0 2026-08-03T09:41:21 35878 0007565086 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-08-03T09:41:21 35879 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-08-03T09:41:21 35880 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.52 2026-08-03T09:41:21 35881 APV7560808 2025-12-22T00:00:00 2026 2 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 35882 APV7541497 2025-11-19T00:00:00 2026 2 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 35883 ARD7514625 2025-10-08T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -212.0 2026-08-03T09:41:21 35884 APV7541497 2025-11-19T00:00:00 2026 2 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 35885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 524.4 2026-08-03T09:41:21 35886 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086726 EVANSVILLE PHILHARMONIC ORCH. 5713.32 2026-08-03T09:41:21 35887 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1143.96 2026-08-03T09:41:21 35888 0007532604 2025-11-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.79 2026-08-03T09:41:21 35889 0007546816 2025-12-08T00:00:00 2026 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-08-03T09:41:21 35890 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 28826.82 2026-08-03T09:41:21 35891 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 164538.99 2026-08-03T09:41:21 35892 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6632.38 2026-08-03T09:41:21 35893 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1344.22 2026-08-03T09:41:21 35894 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 5521.72 2026-08-03T09:41:21 35895 0007514103 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 110.53 2026-08-03T09:41:21 35896 0007548949 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 35897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 252.48 2026-08-03T09:41:21 35898 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.77 2026-08-03T09:41:21 35899 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.56 2026-08-03T09:41:21 35900 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 1119.0 2026-08-03T09:41:21 35901 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 194.22 2026-08-03T09:41:21 35902 APV7524203 2025-10-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1373.29 2026-08-03T09:41:21 35903 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 525.88 2026-08-03T09:41:21 35904 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 260.9 2026-08-03T09:41:21 35905 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 30104.74 2026-08-03T09:41:21 35906 0007514067 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1053336.15 2026-08-03T09:41:21 35907 APV7525032 2025-10-24T00:00:00 2026 2 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 35908 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 291.33 2026-08-03T09:41:21 35909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 361.25 2026-08-03T09:41:21 35910 0007554003 2025-12-11T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -7.5 2026-08-03T09:41:21 35911 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 194.0 2026-08-03T09:41:21 35912 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.61 2026-08-03T09:41:21 35913 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 38.0 2026-08-03T09:41:21 35914 EXV7523591 2025-10-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 78.0 2026-08-03T09:41:21 35915 APV7549791 2025-12-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1454.06 2026-08-03T09:41:21 35916 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.53 2026-08-03T09:41:21 35917 0007566220 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 350.89 2026-08-03T09:41:21 35918 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 23.9 2026-08-03T09:41:21 35919 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 256.44 2026-08-03T09:41:21 35920 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 1396.03 2026-08-03T09:41:21 35921 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.69 2026-08-03T09:41:21 35922 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.02 2026-08-03T09:41:21 35923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 702.42 2026-08-03T09:41:21 35924 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 12806.0 2026-08-03T09:41:21 35925 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 237.36 2026-08-03T09:41:21 35926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1356.08 2026-08-03T09:41:21 35927 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-08-03T09:41:21 35928 APV7561581 2025-12-23T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 968.65 2026-08-03T09:41:21 35929 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 35930 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132.16 2026-08-03T09:41:21 35931 APV7515300 2025-10-09T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 70.24 2026-08-03T09:41:21 35932 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1953.15 2026-08-03T09:41:21 35933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 233.06 2026-08-03T09:41:21 35934 APV7560808 2025-12-22T00:00:00 2026 2 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 35935 0007535475 2025-11-10T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.47 2026-08-03T09:41:21 35936 HCM7554925 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2026-08-03T09:41:21 35939 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.93 2026-08-03T09:41:21 35940 APV7516163 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9627.98 2026-08-03T09:41:21 35941 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 194.22 2026-08-03T09:41:21 35942 APV7537380 2025-11-13T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 132.68 2026-08-03T09:41:21 35943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 418.65 2026-08-03T09:41:21 35944 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-08-03T09:41:21 35945 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APV7541434 2025-11-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 662.26 2026-08-03T09:41:21 35949 0007550457 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 35950 HCM7512126 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2275.98 2026-08-03T09:41:21 35951 0007523897 2025-10-23T00:00:00 2026 2 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 35952 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 35953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 427.29 2026-08-03T09:41:21 35954 0007525784 2025-10-27T00:00:00 2026 2 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 391.67 2026-08-03T09:41:21 35955 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29054.16 2026-08-03T09:41:21 35956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 712.47 2026-08-03T09:41:21 35957 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.04 2026-08-03T09:41:21 35958 0007519238 2025-10-17T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -22.11 2026-08-03T09:41:21 35959 APV7560808 2025-12-22T00:00:00 2026 2 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 35960 HCM7554926 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 148.97 2026-08-03T09:41:21 35961 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 300.76 2026-08-03T09:41:21 35962 APV7559160 2025-12-18T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087490 GRADEX, INC 68030.66 2026-08-03T09:41:21 35963 APV7525032 2025-10-24T00:00:00 2026 2 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 35964 APV7551593 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 19746.77 2026-08-03T09:41:21 35965 HCM7546573 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.68 2026-08-03T09:41:21 35966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1345.86 2026-08-03T09:41:21 35967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 200.69 2026-08-03T09:41:21 35968 APV7525032 2025-10-24T00:00:00 2026 2 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 35969 APV7540556 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3181.5 2026-08-03T09:41:21 35970 APV7541497 2025-11-19T00:00:00 2026 2 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 35971 0007553097 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 35972 APV7515211 2025-10-09T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 845.03 2026-08-03T09:41:21 35973 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 68.04 2026-08-03T09:41:21 35974 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 1600.0 2026-08-03T09:41:21 35975 0007563934 2025-12-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 35976 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 205.55 2026-08-03T09:41:21 35977 APV7541497 2025-11-19T00:00:00 2026 2 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 35978 APV7560808 2025-12-22T00:00:00 2026 2 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 35979 0007533643 2025-11-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 35980 HCM7554884 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18616.02 2026-08-03T09:41:21 35981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1295.83 2026-08-03T09:41:21 35982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 246.85 2026-08-03T09:41:21 35983 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.07 2026-08-03T09:41:21 35984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 963.33 2026-08-03T09:41:21 35985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3533.82 2026-08-03T09:41:21 35986 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 30370.89 2026-08-03T09:41:21 35987 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 35988 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-08-03T09:41:21 35989 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 447.35 2026-08-03T09:41:21 35990 APV7541497 2025-11-19T00:00:00 2026 2 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 35991 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 259.63 2026-08-03T09:41:21 35992 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 47.15 2026-08-03T09:41:21 35993 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.16 2026-08-03T09:41:21 35994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 837.09 2026-08-03T09:41:21 35995 HCM7546557 2025-12-03T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.19 2026-08-03T09:41:21 35996 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.61 2026-08-03T09:41:21 35997 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1675.72 2026-08-03T09:41:21 35998 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 6396.0 2026-08-03T09:41:21 35999 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.02 2026-08-03T09:41:21 36000 APV7560808 2025-12-22T00:00:00 2026 2 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 36001 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056147 MSA CLEANING SERVICES 2500.0 2026-08-03T09:41:21 36002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 541.87 2026-08-03T09:41:21 36003 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 303.48 2026-08-03T09:41:21 36004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 527.23 2026-08-03T09:41:21 36005 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 38.49 2026-08-03T09:41:21 36006 APV7560808 2025-12-22T00:00:00 2026 2 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 36007 0007532698 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-08-03T09:41:21 36008 APV7551741 2025-12-08T00:00:00 2026 2 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000012987 SHI INTERNATIONAL CORP 9175.76 2026-08-03T09:41:21 36009 APV7562380 2025-12-24T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 39343.4 2026-08-03T09:41:21 36010 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.58 2026-08-03T09:41:21 36011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 873.99 2026-08-03T09:41:21 36012 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 33.46 2026-08-03T09:41:21 36013 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 496.0 2026-08-03T09:41:21 36014 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.35 2026-08-03T09:41:21 36015 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 866.16 2026-08-03T09:41:21 36016 APV7525032 2025-10-24T00:00:00 2026 2 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 36017 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 267.32 2026-08-03T09:41:21 36018 EXV7547350 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.78 2026-08-03T09:41:21 36019 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 51.74 2026-08-03T09:41:21 36020 0007553146 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 21163.84 2026-08-03T09:41:21 36021 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 36022 APV7525032 2025-10-24T00:00:00 2026 2 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 36023 HCM7563000 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 502 Child 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2026-08-03T09:41:21 36030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 280.98 2026-08-03T09:41:21 36031 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 36032 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121708 SCHOOL CITY OF WHITING 4126.0 2026-08-03T09:41:21 36033 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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2026-08-03T09:41:21 36040 APV7560808 2025-12-22T00:00:00 2026 2 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 36041 APV7515954 2025-10-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 3993.3 2026-08-03T09:41:21 36042 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1351.06 2026-08-03T09:41:21 36043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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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 0000405325 JESSIE OTTOLINI 433.3 2026-08-03T09:41:21 36057 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 36058 HCM7529597 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.42 2026-08-03T09:41:21 36059 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077459 NORTH PUTNAM COMMUNITY SCHOOL CORP 36836.84 2026-08-03T09:41:21 36060 APV7511501 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 52531.41 2026-08-03T09:41:21 36061 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 45.0 2026-08-03T09:41:21 36062 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 199.78 2026-08-03T09:41:21 36063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 1184.09 2026-08-03T09:41:21 36064 APV7521288 2025-10-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 570285.0 2026-08-03T09:41:21 36065 HCM7512134 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10229.28 2026-08-03T09:41:21 36066 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 913.53 2026-08-03T09:41:21 36067 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-08-03T09:41:21 36068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 401.38 2026-08-03T09:41:21 36069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 582.02 2026-08-03T09:41:21 36070 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.23 2026-08-03T09:41:21 36071 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 622.18 2026-08-03T09:41:21 36072 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 47.77 2026-08-03T09:41:21 36073 APV7525032 2025-10-24T00:00:00 2026 2 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 36074 APV7525032 2025-10-24T00:00:00 2026 2 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 36075 APV7560808 2025-12-22T00:00:00 2026 2 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 36076 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 233.06 2026-08-03T09:41:21 36077 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 144.49 2026-08-03T09:41:21 36078 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.19 2026-08-03T09:41:21 36079 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5102.51 2026-08-03T09:41:21 36080 APV7560808 2025-12-22T00:00:00 2026 2 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 36081 APV7525032 2025-10-24T00:00:00 2026 2 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 36082 APV7525082 2025-10-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1167.2 2026-08-03T09:41:21 36083 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-08-03T09:41:21 36084 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 195419.47 2026-08-03T09:41:21 36085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.06 2026-08-03T09:41:21 36086 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 36087 APV7541497 2025-11-19T00:00:00 2026 2 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 36088 EXV7527337 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.3 2026-08-03T09:41:21 36089 APV7560808 2025-12-22T00:00:00 2026 2 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 36090 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 364.16 2026-08-03T09:41:21 36091 APV7562379 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 4647.15 2026-08-03T09:41:21 36092 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2388.05 2026-08-03T09:41:21 36093 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391361 EMILEE A PETITJEAN 1559.8 2026-08-03T09:41:21 36094 APV7525032 2025-10-24T00:00:00 2026 2 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 36095 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 36096 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 36097 0007567071 2025-12-31T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.6 2026-08-03T09:41:21 36098 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 84.53 2026-08-03T09:41:21 36099 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1063.07 2026-08-03T09:41:21 36100 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-08-03T09:41:21 36101 APV7525032 2025-10-24T00:00:00 2026 2 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 36102 HCM7538122 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.5 2026-08-03T09:41:21 36103 HCM7554884 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 36104 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1490.16 2026-08-03T09:41:21 36105 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 460.19 2026-08-03T09:41:21 36106 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.69 2026-08-03T09:41:21 36107 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-08-03T09:41:21 36108 APV7560808 2025-12-22T00:00:00 2026 2 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 36109 EXV7556626 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.18 2026-08-03T09:41:21 36110 APV7541497 2025-11-19T00:00:00 2026 2 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 36111 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 36112 APV7560808 2025-12-22T00:00:00 2026 2 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 36113 APV7529790 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 33.23 2026-08-03T09:41:21 36114 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 36115 APV7541497 2025-11-19T00:00:00 2026 2 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 36116 APV7560808 2025-12-22T00:00:00 2026 2 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 36117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 218.75 2026-08-03T09:41:21 36118 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 7920.83 2026-08-03T09:41:21 36119 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 180.99 2026-08-03T09:41:21 36120 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-08-03T09:41:21 36121 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 451.0 2026-08-03T09:41:21 36122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 524.59 2026-08-03T09:41:21 36123 0007516689 2025-10-14T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -156.61 2026-08-03T09:41:21 36124 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.49 2026-08-03T09:41:21 36125 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1125.77 2026-08-03T09:41:21 36126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 155.38 2026-08-03T09:41:21 36127 HCM7512080 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.55 2026-08-03T09:41:21 36128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 314.89 2026-08-03T09:41:21 36129 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 312.48 2026-08-03T09:41:21 36130 HCM7519905 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6070.04 2026-08-03T09:41:21 36131 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014434 SOUTH BEND COMM SCHOOL CORP 6068.64 2026-08-03T09:41:21 36132 HCM7519917 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11074.43 2026-08-03T09:41:21 36133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 296.82 2026-08-03T09:41:21 36134 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.4 2026-08-03T09:41:21 36135 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 6344.12 2026-08-03T09:41:21 36136 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 554.35 2026-08-03T09:41:21 36137 APV7525032 2025-10-24T00:00:00 2026 2 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 36138 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-08-03T09:41:21 36139 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6239.05 2026-08-03T09:41:21 36140 APV7511558 2025-10-03T00:00:00 2026 2 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 388.5 2026-08-03T09:41:21 36141 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 36142 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 107612.51 2026-08-03T09:41:21 36143 0007539267 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.64 2026-08-03T09:41:21 36144 APV7542333 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 33867.04 2026-08-03T09:41:21 36145 APV7510619 2025-10-02T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5845.0 2026-08-03T09:41:21 36146 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 87.43 2026-08-03T09:41:21 36147 APV7560808 2025-12-22T00:00:00 2026 2 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 36148 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 236216.28 2026-08-03T09:41:21 36149 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.46 2026-08-03T09:41:21 36150 APV7541497 2025-11-19T00:00:00 2026 2 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 36151 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.73 2026-08-03T09:41:21 36152 0007557050 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 36153 APV7514429 2025-10-07T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 84823.42 2026-08-03T09:41:21 36154 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8379.89 2026-08-03T09:41:21 36155 APV7560808 2025-12-22T00:00:00 2026 2 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 36156 APV7525990 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.92 2026-08-03T09:41:21 36157 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-08-03T09:41:21 36158 EXV7566895 2025-12-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 36159 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 57.2 2026-08-03T09:41:21 36160 APV7525032 2025-10-24T00:00:00 2026 2 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 36161 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 8332.28 2026-08-03T09:41:21 36162 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.31 2026-08-03T09:41:21 36163 EXV7526393 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.25 2026-08-03T09:41:21 36164 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 36165 APV7525032 2025-10-24T00:00:00 2026 2 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 36166 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-08-03T09:41:21 36167 APV7513492 2025-10-02T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 29738.74 2026-08-03T09:41:21 36168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1456.65 2026-08-03T09:41:21 36169 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.52 2026-08-03T09:41:21 36170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 2064.94 2026-08-03T09:41:21 36171 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.18 2026-08-03T09:41:21 36172 0007555804 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15661.66 2026-08-03T09:41:21 36173 0007565172 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 36174 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 489381.2 2026-08-03T09:41:21 36175 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 5462.75 2026-08-03T09:41:21 36176 HCM7529584 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 5.46 2026-08-03T09:41:21 36177 APV7541497 2025-11-19T00:00:00 2026 2 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 36178 APV7525032 2025-10-24T00:00:00 2026 2 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 36179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 388.44 2026-08-03T09:41:21 36180 APV7513413 2025-10-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1628.4 2026-08-03T09:41:21 36181 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2073.37 2026-08-03T09:41:21 36182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 460.19 2026-08-03T09:41:21 36183 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-08-03T09:41:21 36184 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 43838.98 2026-08-03T09:41:21 36185 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-08-03T09:41:21 36186 0007512004 2025-10-06T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.15 2026-08-03T09:41:21 36187 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-08-03T09:41:21 36188 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 734741.1 2026-08-03T09:41:21 36189 EXV7533237 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-08-03T09:41:21 36190 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 187.79 2026-08-03T09:41:21 36191 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 1527.43 2026-08-03T09:41:21 36192 0007546812 2025-12-08T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3441.33 2026-08-03T09:41:21 36193 APV7560808 2025-12-22T00:00:00 2026 2 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 36194 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 42.58 2026-08-03T09:41:21 36195 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 20556.61 2026-08-03T09:41:21 36196 HCM7538051 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.68 2026-08-03T09:41:21 36197 0007511254 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4378.69 2026-08-03T09:41:21 36198 0007522877 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.15 2026-08-03T09:41:21 36199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 602.09 2026-08-03T09:41:21 36200 0007539217 2025-11-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 543.43 2026-08-03T09:41:21 36201 0007566011 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1173.69 2026-08-03T09:41:21 36202 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-08-03T09:41:21 36203 APV7541497 2025-11-19T00:00:00 2026 2 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 36204 EXV7517302 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.27 2026-08-03T09:41:21 36205 0007530537 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -63764.6 2026-08-03T09:41:21 36206 HCM7538091 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54164.74 2026-08-03T09:41:21 36207 EXV7556617 2025-12-10T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.5 2026-08-03T09:41:21 36208 HCM7538063 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4178.41 2026-08-03T09:41:21 36209 0007508030 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-08-03T09:41:21 36210 0007561406 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1177.7 2026-08-03T09:41:21 36211 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 36212 APV7541497 2025-11-19T00:00:00 2026 2 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 36213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 401.39 2026-08-03T09:41:21 36214 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2301.14 2026-08-03T09:41:21 36215 HCM7538120 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 164.73 2026-08-03T09:41:21 36216 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 23.0 2026-08-03T09:41:21 36217 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 1581.94 2026-08-03T09:41:21 36218 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 13710.23 2026-08-03T09:41:21 36219 HCM7529606 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.92 2026-08-03T09:41:21 36220 HCM7554963 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6623.36 2026-08-03T09:41:21 36221 APV7534770 2025-11-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 11.62 2026-08-03T09:41:21 36222 0007516671 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301769476.8 2026-08-03T09:41:21 36223 APV7525032 2025-10-24T00:00:00 2026 2 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 36224 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 586.09 2026-08-03T09:41:21 36225 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 36226 APV7525032 2025-10-24T00:00:00 2026 2 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 36227 APV7542373 2025-11-20T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7014.25 2026-08-03T09:41:21 36228 0007528401 2025-11-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-08-03T09:41:21 36229 0007548874 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 36230 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.69 2026-08-03T09:41:21 36231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 376.3 2026-08-03T09:41:21 36232 HCM7538079 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 55989.61 2026-08-03T09:41:21 36233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1209.38 2026-08-03T09:41:21 36234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 230.64 2026-08-03T09:41:21 36235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.56 2026-08-03T09:41:21 36236 APV7560808 2025-12-22T00:00:00 2026 2 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 36237 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 36238 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 279788.47 2026-08-03T09:41:21 36239 HCM7529569 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1360.65 2026-08-03T09:41:21 36240 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.34 2026-08-03T09:41:21 36241 0007541250 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.64 2026-08-03T09:41:21 36242 0007538362 2025-11-14T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 36243 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-08-03T09:41:21 36244 0007522149 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 47.04 2026-08-03T09:41:21 36245 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 3903.97 2026-08-03T09:41:21 36246 0007509098 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116733.5 2026-08-03T09:41:21 36247 0007557050 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 36248 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-08-03T09:41:21 36249 0007526780 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 143.5 2026-08-03T09:41:21 36250 APV7564414 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 14743.02 2026-08-03T09:41:21 36251 APV7560808 2025-12-22T00:00:00 2026 2 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 36252 APV7525032 2025-10-24T00:00:00 2026 2 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 36253 APV7560808 2025-12-22T00:00:00 2026 2 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 36254 APV7539592 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 171.15 2026-08-03T09:41:21 36255 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.24 2026-08-03T09:41:21 36256 APV7547028 2025-12-01T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.56 2026-08-03T09:41:21 36257 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-08-03T09:41:21 36258 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK -5.5 2026-08-03T09:41:21 36259 APV7541497 2025-11-19T00:00:00 2026 2 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 36260 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1745.73 2026-08-03T09:41:21 36261 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-08-03T09:41:21 36262 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 987.93 2026-08-03T09:41:21 36263 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 376.3 2026-08-03T09:41:21 36264 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 447.0 2026-08-03T09:41:21 36265 0007508032 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 36266 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 971.1 2026-08-03T09:41:21 36267 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -23.01 2026-08-03T09:41:21 36268 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 1634.21 2026-08-03T09:41:21 36269 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 4778.18 2026-08-03T09:41:21 36270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1116.87 2026-08-03T09:41:21 36271 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 6893.99 2026-08-03T09:41:21 36272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 542.07 2026-08-03T09:41:21 36273 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 8873.3 2026-08-03T09:41:21 36274 0007550538 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 36275 HCM7538120 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.61 2026-08-03T09:41:21 36276 HCM7562998 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 398.75 2026-08-03T09:41:21 36277 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 36278 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 4489.49 2026-08-03T09:41:21 36279 APV7560797 2025-12-22T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 96760.0 2026-08-03T09:41:21 36280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1244.31 2026-08-03T09:41:21 36281 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 36282 APV7560808 2025-12-22T00:00:00 2026 2 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 36283 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 388.44 2026-08-03T09:41:21 36284 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.05 2026-08-03T09:41:21 36285 0007522857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.74 2026-08-03T09:41:21 36286 APV7520013 2025-10-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 55.73 2026-08-03T09:41:21 36287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 762.63 2026-08-03T09:41:21 36288 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 355.12 2026-08-03T09:41:21 36289 APV7563347 2025-12-29T00:00:00 2026 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 30.07 2026-08-03T09:41:21 36290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 510.21 2026-08-03T09:41:21 36291 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 61.97 2026-08-03T09:41:21 36292 0007511284 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.53 2026-08-03T09:41:21 36293 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 211.0 2026-08-03T09:41:21 36294 0007559628 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5627.67 2026-08-03T09:41:21 36295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1184.1 2026-08-03T09:41:21 36296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1201.55 2026-08-03T09:41:21 36297 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 14917.0 2026-08-03T09:41:21 36298 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 36299 APV7560808 2025-12-22T00:00:00 2026 2 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 36300 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 524.32 2026-08-03T09:41:21 36301 0007521948 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-08-03T09:41:21 36302 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 194.22 2026-08-03T09:41:21 36303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 682.36 2026-08-03T09:41:21 36304 APV7560808 2025-12-22T00:00:00 2026 2 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 36305 0007552380 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.0 2026-08-03T09:41:21 36306 0007521999 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 36307 APV7525032 2025-10-24T00:00:00 2026 2 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 36308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 944.87 2026-08-03T09:41:21 36309 APV7555210 2025-12-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 88288.69 2026-08-03T09:41:21 36310 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.18 2026-08-03T09:41:21 36311 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1256.99 2026-08-03T09:41:21 36312 0007534423 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1574.58 2026-08-03T09:41:21 36313 APV7560808 2025-12-22T00:00:00 2026 2 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 36314 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 66505.32 2026-08-03T09:41:21 36315 APV7541497 2025-11-19T00:00:00 2026 2 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 36316 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000392081 AD ASTRA INC 35.83 2026-08-03T09:41:21 36317 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.37 2026-08-03T09:41:21 36318 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 786.86 2026-08-03T09:41:21 36319 APV7522305 2025-10-21T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 202.31 2026-08-03T09:41:21 36320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1430.54 2026-08-03T09:41:21 36321 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.96 2026-08-03T09:41:21 36322 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 329.96 2026-08-03T09:41:21 36323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1119.56 2026-08-03T09:41:21 36324 0007534431 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 109.65 2026-08-03T09:41:21 36325 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 524.58 2026-08-03T09:41:21 36326 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.24 2026-08-03T09:41:21 36327 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 364.09 2026-08-03T09:41:21 36328 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 525.89 2026-08-03T09:41:21 36329 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 187.86 2026-08-03T09:41:21 36330 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.58 2026-08-03T09:41:21 36331 APV7525458 2025-10-24T00:00:00 2026 2 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 36332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 842.91 2026-08-03T09:41:21 36333 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 36334 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 19939.51 2026-08-03T09:41:21 36335 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 6744.96 2026-08-03T09:41:21 36336 0007514932 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.29 2026-08-03T09:41:21 36337 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 948.18 2026-08-03T09:41:21 36338 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.33 2026-08-03T09:41:21 36339 0007561411 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -11.06 2026-08-03T09:41:21 36340 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 36341 APV7510583 2025-10-02T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 137.14 2026-08-03T09:41:21 36342 0007522857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.43 2026-08-03T09:41:21 36343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 113.3 2026-08-03T09:41:21 36344 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-08-03T09:41:21 36345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 547.1 2026-08-03T09:41:21 36346 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1491.49 2026-08-03T09:41:21 36347 APV7549161 2025-12-03T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 55127.15 2026-08-03T09:41:21 36348 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.95 2026-08-03T09:41:21 36349 APV7541497 2025-11-19T00:00:00 2026 2 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 36350 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.99 2026-08-03T09:41:21 36351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.34 2026-08-03T09:41:21 36352 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 237.6 2026-08-03T09:41:21 36353 EXV7537842 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 125.2 2026-08-03T09:41:21 36354 HCM7554930 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1423.8 2026-08-03T09:41:21 36355 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-08-03T09:41:21 36356 APV7541497 2025-11-19T00:00:00 2026 2 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 36357 0007560390 2025-12-22T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51711.96 2026-08-03T09:41:21 36358 0007514924 2025-10-09T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 761.11 2026-08-03T09:41:21 36359 0007536250 2025-11-12T00:00:00 2026 2 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 2274.56 2026-08-03T09:41:21 36360 0007534514 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33362.33 2026-08-03T09:41:21 36361 APV7549906 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 132.81 2026-08-03T09:41:21 36362 APV7525032 2025-10-24T00:00:00 2026 2 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 36363 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-08-03T09:41:21 36364 APV7530894 2025-11-03T00:00:00 2026 2 547101 SpOp-Food-Beverages 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 8.2 2026-08-03T09:41:21 36365 0007518424 2025-10-16T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 36366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 501.74 2026-08-03T09:41:21 36367 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 445.88 2026-08-03T09:41:21 36368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 291.33 2026-08-03T09:41:21 36369 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18056.52 2026-08-03T09:41:21 36370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 310.75 2026-08-03T09:41:21 36371 APV7525032 2025-10-24T00:00:00 2026 2 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 36372 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.83 2026-08-03T09:41:21 36373 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.4 2026-08-03T09:41:21 36374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 401.39 2026-08-03T09:41:21 36375 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 289.8 2026-08-03T09:41:21 36376 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7085.59 2026-08-03T09:41:21 36377 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 36378 0007565123 2025-12-31T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1093.07 2026-08-03T09:41:21 36379 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.7 2026-08-03T09:41:21 36380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3015.82 2026-08-03T09:41:21 36381 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 1846.96 2026-08-03T09:41:21 36382 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1668.81 2026-08-03T09:41:21 36383 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 36384 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1662.4 2026-08-03T09:41:21 36385 APV7541497 2025-11-19T00:00:00 2026 2 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 36386 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 508.0 2026-08-03T09:41:21 36387 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 592.83 2026-08-03T09:41:21 36388 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.27 2026-08-03T09:41:21 36389 APV7525032 2025-10-24T00:00:00 2026 2 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 36390 0007532698 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -252.35 2026-08-03T09:41:21 36391 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 36392 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -475827.44 2026-08-03T09:41:21 36393 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 36394 APV7539543 2025-11-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6350.52 2026-08-03T09:41:21 36395 0007508007 2025-10-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 36396 EXV7518139 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.0 2026-08-03T09:41:21 36397 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.13 2026-08-03T09:41:21 36398 0007532677 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 690.31 2026-08-03T09:41:21 36399 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 240.83 2026-08-03T09:41:21 36400 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 719.2 2026-08-03T09:41:21 36401 HCM7554931 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.09 2026-08-03T09:41:21 36402 HCM7519851 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13527.72 2026-08-03T09:41:21 36403 0007531787 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -229958.14 2026-08-03T09:41:21 36404 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 95.61 2026-08-03T09:41:21 36405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1906.59 2026-08-03T09:41:21 36406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 835.14 2026-08-03T09:41:21 36407 0007507912 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 867.26 2026-08-03T09:41:21 36408 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 945.85 2026-08-03T09:41:21 36409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 574.78 2026-08-03T09:41:21 36410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 727.35 2026-08-03T09:41:21 36411 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 46399.0 2026-08-03T09:41:21 36412 APV7543313 2025-11-21T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 107.35 2026-08-03T09:41:21 36413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 200.69 2026-08-03T09:41:21 36414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 401.39 2026-08-03T09:41:21 36415 0007542991 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.36 2026-08-03T09:41:21 36416 0007549738 2025-12-03T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.27 2026-08-03T09:41:21 36417 HCM7519919 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 394.26 2026-08-03T09:41:21 36418 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.8 2026-08-03T09:41:21 36419 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 6.44 2026-08-03T09:41:21 36420 ARD7559915 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -83062.38 2026-08-03T09:41:21 36421 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 5777.02 2026-08-03T09:41:21 36422 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-08-03T09:41:21 36423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 240.84 2026-08-03T09:41:21 36424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1462.66 2026-08-03T09:41:21 36425 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.02 2026-08-03T09:41:21 36426 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 409.73 2026-08-03T09:41:21 36427 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.66 2026-08-03T09:41:21 36428 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 36429 APV7531966 2025-11-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 52.76 2026-08-03T09:41:21 36430 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-08-03T09:41:21 36431 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.75 2026-08-03T09:41:21 36432 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.05 2026-08-03T09:41:21 36433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 762.64 2026-08-03T09:41:21 36434 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20018.19 2026-08-03T09:41:21 36435 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.46 2026-08-03T09:41:21 36436 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.1 2026-08-03T09:41:21 36437 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-08-03T09:41:21 36438 0007551498 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62223.77 2026-08-03T09:41:21 36439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 135.95 2026-08-03T09:41:21 36440 APV7534895 2025-11-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 110.36 2026-08-03T09:41:21 36441 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.99 2026-08-03T09:41:21 36442 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.72 2026-08-03T09:41:21 36443 0007530538 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 249.72 2026-08-03T09:41:21 36444 APV7560808 2025-12-22T00:00:00 2026 2 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 36445 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 75107.04 2026-08-03T09:41:21 36446 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 36447 APV7560808 2025-12-22T00:00:00 2026 2 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 36448 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 36449 HCM7562987 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-08-03T09:41:21 36450 HCM7554859 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.7 2026-08-03T09:41:21 36451 APV7541497 2025-11-19T00:00:00 2026 2 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 36452 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 36453 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 36185.39 2026-08-03T09:41:21 36454 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 31.54 2026-08-03T09:41:21 36455 APV7525032 2025-10-24T00:00:00 2026 2 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 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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 36460 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 58.26 2026-08-03T09:41:21 36461 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.92 2026-08-03T09:41:21 36462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 743.17 2026-08-03T09:41:21 36463 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 200.7 2026-08-03T09:41:21 36464 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 36465 APV7541497 2025-11-19T00:00:00 2026 2 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 36466 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.1 2026-08-03T09:41:21 36467 APV7560808 2025-12-22T00:00:00 2026 2 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 36468 EXV7567534 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.04 2026-08-03T09:41:21 36469 APV7557215 2025-12-16T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 133.94 2026-08-03T09:41:21 36470 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.81 2026-08-03T09:41:21 36471 APV7532897 2025-11-05T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.95 2026-08-03T09:41:21 36472 HCM7554865 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.17 2026-08-03T09:41:21 36473 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 36474 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 36475 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 36476 0007520788 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5706.01 2026-08-03T09:41:21 36477 APV7541497 2025-11-19T00:00:00 2026 2 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 36478 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 58.27 2026-08-03T09:41:21 36479 HCM7546535 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 36480 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 8296.38 2026-08-03T09:41:21 36481 0007517458 2025-10-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26551.11 2026-08-03T09:41:21 36482 APV7560808 2025-12-22T00:00:00 2026 2 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 36483 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 130629.37 2026-08-03T09:41:21 36484 HCM7529618 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2815.4 2026-08-03T09:41:21 36485 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3651.45 2026-08-03T09:41:21 36539 APV7541497 2025-11-19T00:00:00 2026 2 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 36540 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 14121.6 2026-08-03T09:41:21 36541 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 2242.91 2026-08-03T09:41:21 36542 0007520788 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 127.9 2026-08-03T09:41:21 36543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 240.83 2026-08-03T09:41:21 36544 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 163085.41 2026-08-03T09:41:21 36545 0007555792 2025-12-15T00:00:00 2026 2 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 9256.02 2026-08-03T09:41:21 36546 APV7541497 2025-11-19T00:00:00 2026 2 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 36547 APV7525032 2025-10-24T00:00:00 2026 2 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 36548 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 6758.46 2026-08-03T09:41:21 36549 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 698.01 2026-08-03T09:41:21 36550 0007550460 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 36551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 140.49 2026-08-03T09:41:21 36552 0007534525 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.15 2026-08-03T09:41:21 36553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.27 2026-08-03T09:41:21 36554 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 89.37 2026-08-03T09:41:21 36555 0007530538 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12131.47 2026-08-03T09:41:21 36556 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 659.47 2026-08-03T09:41:21 36557 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.9 2026-08-03T09:41:21 36558 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 10581.05 2026-08-03T09:41:21 36559 EXV7528011 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 112.37 2026-08-03T09:41:21 36560 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 36561 0007521999 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 36562 0007524809 2025-10-24T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 36563 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.18 2026-08-03T09:41:21 36564 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.67 2026-08-03T09:41:21 36565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.66 2026-08-03T09:41:21 36566 APV7512460 2025-10-06T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC 850.5 2026-08-03T09:41:21 36567 EXV7531301 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-08-03T09:41:21 36568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 527.22 2026-08-03T09:41:21 36569 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1140.0 2026-08-03T09:41:21 36570 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 36571 0007557067 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 36572 0007548823 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 36573 APV7560808 2025-12-22T00:00:00 2026 2 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 36574 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095915 WEST NOBLE SCHOOL CORP 10000.0 2026-08-03T09:41:21 36575 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 14732.35 2026-08-03T09:41:21 36576 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 72.49 2026-08-03T09:41:21 36577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 301.04 2026-08-03T09:41:21 36578 APV7527750 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 126.04 2026-08-03T09:41:21 36579 EXV7558678 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.88 2026-08-03T09:41:21 36580 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-08-03T09:41:21 36581 APV7560808 2025-12-22T00:00:00 2026 2 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 36582 APV7560808 2025-12-22T00:00:00 2026 2 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 36583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 252.49 2026-08-03T09:41:21 36584 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 963.73 2026-08-03T09:41:21 36585 ARD7558555 2025-12-17T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -458.78 2026-08-03T09:41:21 36586 0007528386 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 125.78 2026-08-03T09:41:21 36587 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1948.1 2026-08-03T09:41:21 36588 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 687.69 2026-08-03T09:41:21 36589 0007553167 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 36590 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 17280.08 2026-08-03T09:41:21 36591 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164.84 2026-08-03T09:41:21 36592 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 36593 0007543015 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.55 2026-08-03T09:41:21 36594 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 36595 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 36596 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 36597 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1040.82 2026-08-03T09:41:21 36598 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 2107.28 2026-08-03T09:41:21 36599 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 36600 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.4 2026-08-03T09:41:21 36601 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 70454.03 2026-08-03T09:41:21 36602 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.88 2026-08-03T09:41:21 36603 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.34 2026-08-03T09:41:21 36604 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 9651.76 2026-08-03T09:41:21 36605 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2626.8 2026-08-03T09:41:21 36606 HCM7538051 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.57 2026-08-03T09:41:21 36607 APV7538687 2025-11-14T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 824.0 2026-08-03T09:41:21 36608 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 667.25 2026-08-03T09:41:21 36609 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 68861.66 2026-08-03T09:41:21 36610 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 743.15 2026-08-03T09:41:21 36611 0007532604 2025-11-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71992.68 2026-08-03T09:41:21 36612 APV7517810 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -121082.7 2026-08-03T09:41:21 36613 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 951.68 2026-08-03T09:41:21 36614 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 442.87 2026-08-03T09:41:21 36615 APV7525032 2025-10-24T00:00:00 2026 2 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 36616 0007548926 2025-12-03T00:00:00 2026 2 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 74042.86 2026-08-03T09:41:21 36617 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 13098.54 2026-08-03T09:41:21 36618 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 36619 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.97 2026-08-03T09:41:21 36620 HCM7554862 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 36621 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-08-03T09:41:21 36622 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.76 2026-08-03T09:41:21 36623 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 36624 0007534431 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49.66 2026-08-03T09:41:21 36625 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 36626 HCM7519894 2025-10-22T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4628.94 2026-08-03T09:41:21 36627 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.0 2026-08-03T09:41:21 36628 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 36629 HCM7519916 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5024.94 2026-08-03T09:41:21 36630 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-08-03T09:41:21 36631 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 136.57 2026-08-03T09:41:21 36632 APV7525032 2025-10-24T00:00:00 2026 2 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 36633 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 58.68 2026-08-03T09:41:21 36634 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 233.06 2026-08-03T09:41:21 36635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 622.15 2026-08-03T09:41:21 36636 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 36637 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1041.71 2026-08-03T09:41:21 36638 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000053943 JEFFERSON COUNTY 112692.63 2026-08-03T09:41:21 36655 0007522867 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32134.75 2026-08-03T09:41:21 36656 HCM7538106 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.63 2026-08-03T09:41:21 36657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 174.8 2026-08-03T09:41:21 36658 EXV7562626 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.72 2026-08-03T09:41:21 36659 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 48412.13 2026-08-03T09:41:21 36660 APV7514418 2025-10-08T00:00:00 2026 2 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-08-03T09:41:21 36661 APV7560808 2025-12-22T00:00:00 2026 2 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 36662 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 2833.14 2026-08-03T09:41:21 36663 APV7541456 2025-11-03T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000415918 ELIZABETH A HAIG 5257.2 2026-08-03T09:41:21 36664 APV7551856 2025-12-08T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1197963.76 2026-08-03T09:41:21 36665 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.38 2026-08-03T09:41:21 36666 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.09 2026-08-03T09:41:21 36667 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 719.2 2026-08-03T09:41:21 36668 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 995.07 2026-08-03T09:41:21 36669 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.53 2026-08-03T09:41:21 36670 0007545589 2025-11-26T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 846.22 2026-08-03T09:41:21 36671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 485.55 2026-08-03T09:41:21 36672 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 6116.73 2026-08-03T09:41:21 36673 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 124.59 2026-08-03T09:41:21 36674 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 466.13 2026-08-03T09:41:21 36675 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1574.95 2026-08-03T09:41:21 36676 APV7544212 2025-11-24T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 12747.64 2026-08-03T09:41:21 36677 0007537982 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -101.99 2026-08-03T09:41:21 36678 APV7558271 2025-12-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 36679 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 175.0 2026-08-03T09:41:21 36680 0007550459 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 36681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.35 2026-08-03T09:41:21 36682 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 270.58 2026-08-03T09:41:21 36683 0007548875 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 36684 0007516731 2025-10-14T00:00:00 2026 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 614.51 2026-08-03T09:41:21 36685 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 373.17 2026-08-03T09:41:21 36686 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.49 2026-08-03T09:41:21 36687 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 501.74 2026-08-03T09:41:21 36688 0007551559 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 36689 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 800.0 2026-08-03T09:41:21 36690 APV7560808 2025-12-22T00:00:00 2026 2 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 36691 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.54 2026-08-03T09:41:21 36692 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2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 610.72 2026-08-03T09:41:21 36696 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 34308.47 2026-08-03T09:41:21 36697 APV7560808 2025-12-22T00:00:00 2026 2 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 36698 ARD7521646 2025-10-20T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment 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2025-10-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1611.94 2026-08-03T09:41:21 36710 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 3240.43 2026-08-03T09:41:21 36711 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-08-03T09:41:21 36712 APV7525032 2025-10-24T00:00:00 2026 2 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 36713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1503.2 2026-08-03T09:41:21 36714 0007546824 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.65 2026-08-03T09:41:21 36715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1174.45 2026-08-03T09:41:21 36726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 932.25 2026-08-03T09:41:21 36727 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 157000.4 2026-08-03T09:41:21 36728 APV7541468 2025-11-19T00:00:00 2026 2 581090 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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800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5402.01 2026-08-03T09:41:21 36733 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 56.64 2026-08-03T09:41:21 36734 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436705 BRIAN LUKE COOPER 311.65 2026-08-03T09:41:21 36735 HCM7554965 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 610.54 2026-08-03T09:41:21 36736 0007523897 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 36737 0007538362 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 36738 APV7560808 2025-12-22T00:00:00 2026 2 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 36739 APV7541497 2025-11-19T00:00:00 2026 2 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 36740 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 315874.07 2026-08-03T09:41:21 36741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 743.16 2026-08-03T09:41:21 36742 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.37 2026-08-03T09:41:21 36743 APV7560808 2025-12-22T00:00:00 2026 2 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 36744 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.73 2026-08-03T09:41:21 36745 APV7525458 2025-10-24T00:00:00 2026 2 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 36746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 280.97 2026-08-03T09:41:21 36747 0007548867 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.88 2026-08-03T09:41:21 36748 0007532698 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 330.52 2026-08-03T09:41:21 36749 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-08-03T09:41:21 36750 APV7525032 2025-10-24T00:00:00 2026 2 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 36751 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.9 2026-08-03T09:41:21 36752 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 753.93 2026-08-03T09:41:21 36753 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-08-03T09:41:21 36754 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 9.01 2026-08-03T09:41:21 36765 0007514067 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106253.18 2026-08-03T09:41:21 36766 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2653.24 2026-08-03T09:41:21 36767 HCM7538054 2025-11-19T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits 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OSBORNE 418.64 2026-08-03T09:41:21 36771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 480.66 2026-08-03T09:41:21 36772 APV7525032 2025-10-24T00:00:00 2026 2 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 36773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 364.16 2026-08-03T09:41:21 36774 APV7543261 2025-11-21T00:00:00 2026 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services 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2026-08-03T09:41:21 36797 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 138.22 2026-08-03T09:41:21 36798 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 4834.71 2026-08-03T09:41:21 36799 EXV7556607 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.86 2026-08-03T09:41:21 36800 APV7535588 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2026-08-03T09:41:21 36984 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 36985 0007520788 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 229.96 2026-08-03T09:41:21 36986 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-08-03T09:41:21 36987 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 36988 HCM7512100 2025-10-08T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6525.84 2026-08-03T09:41:21 36989 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.52 2026-08-03T09:41:21 36990 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 32818.41 2026-08-03T09:41:21 36991 0007523008 2025-10-21T00:00:00 2026 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 36992 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 36993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 301.04 2026-08-03T09:41:21 36994 APV7513448 2025-10-07T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 27.66 2026-08-03T09:41:21 36995 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 36996 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 36997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 381.32 2026-08-03T09:41:21 36998 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.77 2026-08-03T09:41:21 36999 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5034.38 2026-08-03T09:41:21 37000 0007515063 2025-10-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.89 2026-08-03T09:41:21 37001 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 740.69 2026-08-03T09:41:21 37002 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 941.66 2026-08-03T09:41:21 37003 0007558903 2025-12-18T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 37004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 341.18 2026-08-03T09:41:21 37005 APV7541497 2025-11-19T00:00:00 2026 2 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 37006 APV7560808 2025-12-22T00:00:00 2026 2 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 37007 APV7541497 2025-11-19T00:00:00 2026 2 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 37008 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.41 2026-08-03T09:41:21 37009 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 162870.67 2026-08-03T09:41:21 37010 HCM7546557 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 386.53 2026-08-03T09:41:21 37011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 883.06 2026-08-03T09:41:21 37012 APV7541497 2025-11-19T00:00:00 2026 2 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 37013 APV7555910 2025-12-12T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 48088.74 2026-08-03T09:41:21 37014 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 37015 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 928.37 2026-08-03T09:41:21 37016 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 639.21 2026-08-03T09:41:21 37017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1201.25 2026-08-03T09:41:21 37018 0007521948 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6060.31 2026-08-03T09:41:21 37019 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 9334.52 2026-08-03T09:41:21 37020 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 241.14 2026-08-03T09:41:21 37021 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 37022 HCM7529620 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.8 2026-08-03T09:41:21 37023 ARD7549433 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36613.15 2026-08-03T09:41:21 37024 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5658.66 2026-08-03T09:41:21 37025 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1768.7 2026-08-03T09:41:21 37026 APV7525032 2025-10-24T00:00:00 2026 2 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 37027 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 37028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 194.22 2026-08-03T09:41:21 37029 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 342401.48 2026-08-03T09:41:21 37030 APV7525032 2025-10-24T00:00:00 2026 2 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 37031 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 37032 APV7533916 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 9449.83 2026-08-03T09:41:21 37033 0007555808 2025-12-15T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 37034 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4808.53 2026-08-03T09:41:21 37035 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 37036 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.42 2026-08-03T09:41:21 37037 0007540217 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 37.2 2026-08-03T09:41:21 37038 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.0 2026-08-03T09:41:21 37039 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 665.92 2026-08-03T09:41:21 37040 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 37041 0007557050 2025-12-16T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 37042 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.49 2026-08-03T09:41:21 37043 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.51 2026-08-03T09:41:21 37044 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.17 2026-08-03T09:41:21 37045 APV7541497 2025-11-19T00:00:00 2026 2 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 37046 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 162.19 2026-08-03T09:41:21 37047 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-08-03T09:41:21 37048 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 5562.39 2026-08-03T09:41:21 37049 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.04 2026-08-03T09:41:21 37050 0007519238 2025-10-17T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 419.83 2026-08-03T09:41:21 37051 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 348.0 2026-08-03T09:41:21 37052 HCM7519892 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-08-03T09:41:21 37053 EXV7531279 2025-10-29T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 75.0 2026-08-03T09:41:21 37054 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-08-03T09:41:21 37055 0007522851 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5073.32 2026-08-03T09:41:21 37056 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 504.97 2026-08-03T09:41:21 37057 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.2 2026-08-03T09:41:21 37058 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1438.79 2026-08-03T09:41:21 37059 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1223.58 2026-08-03T09:41:21 37060 0007518420 2025-10-16T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.82 2026-08-03T09:41:21 37061 APV7560808 2025-12-22T00:00:00 2026 2 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 37062 APV7560758 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 2088.0 2026-08-03T09:41:21 37063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 240.83 2026-08-03T09:41:21 37064 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 289.62 2026-08-03T09:41:21 37065 APV7525032 2025-10-24T00:00:00 2026 2 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 37066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 285.99 2026-08-03T09:41:21 37067 APV7515296 2025-10-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 999.37 2026-08-03T09:41:21 37068 0007522963 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 314.82 2026-08-03T09:41:21 37069 0007557023 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 37070 0007522851 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.88 2026-08-03T09:41:21 37071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 510.22 2026-08-03T09:41:21 37072 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 582.66 2026-08-03T09:41:21 37073 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 485.55 2026-08-03T09:41:21 37074 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4831.03 2026-08-03T09:41:21 37075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1167.04 2026-08-03T09:41:21 37076 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 113.16 2026-08-03T09:41:21 37077 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 11.68 2026-08-03T09:41:21 37078 APV7541497 2025-11-19T00:00:00 2026 2 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 37079 0007522851 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1465.99 2026-08-03T09:41:21 37080 APV7560808 2025-12-22T00:00:00 2026 2 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 37081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 486.84 2026-08-03T09:41:21 37082 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27645.58 2026-08-03T09:41:21 37083 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 44.55 2026-08-03T09:41:21 37084 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 37085 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-08-03T09:41:21 37086 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 602.08 2026-08-03T09:41:21 37087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 200.69 2026-08-03T09:41:21 37088 APV7530910 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 14717.82 2026-08-03T09:41:21 37089 0007523897 2025-10-23T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 37090 APV7513436 2025-10-06T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9635.67 2026-08-03T09:41:21 37091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.04 2026-08-03T09:41:21 37092 EXV7557607 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 312.42 2026-08-03T09:41:21 37093 APV7541497 2025-11-19T00:00:00 2026 2 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 37094 APV7560808 2025-12-22T00:00:00 2026 2 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 37095 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.09 2026-08-03T09:41:21 37096 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 37097 APV7541497 2025-11-19T00:00:00 2026 2 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 37098 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 923.2 2026-08-03T09:41:21 37099 0007546830 2025-12-08T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1787.24 2026-08-03T09:41:21 37100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 661.13 2026-08-03T09:41:21 37101 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 32298.8 2026-08-03T09:41:21 37102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 459.53 2026-08-03T09:41:21 37103 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 37104 0007528291 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -22021.97 2026-08-03T09:41:21 37105 HCM7519916 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.37 2026-08-03T09:41:21 37106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 602.08 2026-08-03T09:41:21 37107 APV7558333 2025-12-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 106.67 2026-08-03T09:41:21 37108 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 37109 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5200.31 2026-08-03T09:41:21 37110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 377.51 2026-08-03T09:41:21 37111 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.89 2026-08-03T09:41:21 37112 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.63 2026-08-03T09:41:21 37113 0007521972 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -70041.51 2026-08-03T09:41:21 37114 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1994.96 2026-08-03T09:41:21 37115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 990.52 2026-08-03T09:41:21 37116 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5603.6 2026-08-03T09:41:21 37117 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6259.98 2026-08-03T09:41:21 37118 ARD7540772 2025-11-18T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -7458.0 2026-08-03T09:41:21 37119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 501.74 2026-08-03T09:41:21 37120 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-08-03T09:41:21 37121 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 327.14 2026-08-03T09:41:21 37122 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.24 2026-08-03T09:41:21 37123 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-08-03T09:41:21 37124 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 10327.06 2026-08-03T09:41:21 37125 APV7541497 2025-11-19T00:00:00 2026 2 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 37126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1301.28 2026-08-03T09:41:21 37127 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6628.47 2026-08-03T09:41:21 37128 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-08-03T09:41:21 37129 EXV7516459 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 273.76 2026-08-03T09:41:21 37130 HCM7554884 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1244.14 2026-08-03T09:41:21 37131 0007543938 2025-11-24T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.4 2026-08-03T09:41:21 37132 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 189.82 2026-08-03T09:41:21 37133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 743.17 2026-08-03T09:41:21 37134 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 41.45 2026-08-03T09:41:21 37135 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 349.6 2026-08-03T09:41:21 37136 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 66.25 2026-08-03T09:41:21 37137 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 37138 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-08-03T09:41:21 37139 APV7542372 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-08-03T09:41:21 37140 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.51 2026-08-03T09:41:21 37141 APV7541497 2025-11-19T00:00:00 2026 2 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 37142 APV7560808 2025-12-22T00:00:00 2026 2 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 37143 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.54 2026-08-03T09:41:21 37144 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.24 2026-08-03T09:41:21 37145 APV7540467 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 841.43 2026-08-03T09:41:21 37146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1962.98 2026-08-03T09:41:21 37147 0007540292 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.61 2026-08-03T09:41:21 37148 0007535475 2025-11-10T00:00:00 2026 2 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-08-03T09:41:21 37149 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 7452.92 2026-08-03T09:41:21 37150 0007540235 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 37151 APV7514448 2025-10-08T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 66883.3 2026-08-03T09:41:21 37152 0007540269 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.11 2026-08-03T09:41:21 37153 0007528421 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.68 2026-08-03T09:41:21 37154 APV7560808 2025-12-22T00:00:00 2026 2 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 37155 0007521948 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.08 2026-08-03T09:41:21 37156 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 37157 APV7560808 2025-12-22T00:00:00 2026 2 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 37158 0007520788 2025-10-01T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 239.5 2026-08-03T09:41:21 37159 0007522891 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.66 2026-08-03T09:41:21 37160 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 200.69 2026-08-03T09:41:21 37161 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 12224.92 2026-08-03T09:41:21 37162 HCM7512173 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.95 2026-08-03T09:41:21 37163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 802.78 2026-08-03T09:41:21 37164 APV7544212 2025-11-24T00:00:00 2026 2 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000006404 GRAYBAR ELECTRIC CO INC 2855.98 2026-08-03T09:41:21 37165 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.54 2026-08-03T09:41:21 37166 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1081.22 2026-08-03T09:41:21 37167 0007522851 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 37168 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 221.73 2026-08-03T09:41:21 37169 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 37170 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.41 2026-08-03T09:41:21 37171 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 18722.95 2026-08-03T09:41:21 37172 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-08-03T09:41:21 37173 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 37174 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 216.81 2026-08-03T09:41:21 37175 0007562097 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8574.64 2026-08-03T09:41:21 37176 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 199.0 2026-08-03T09:41:21 37177 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.38 2026-08-03T09:41:21 37178 HCM7546561 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 571.41 2026-08-03T09:41:21 37179 APV7547087 2025-12-01T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 721.38 2026-08-03T09:41:21 37180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 970.56 2026-08-03T09:41:21 37181 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1393.92 2026-08-03T09:41:21 37182 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 17.18 2026-08-03T09:41:21 37183 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-08-03T09:41:21 37184 APV7552566 2025-12-09T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6353.41 2026-08-03T09:41:21 37185 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37186 APV7560730 2025-12-22T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 496.56 2026-08-03T09:41:21 37187 EXV7546166 2025-11-13T00:00:00 2026 2 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 243.16 2026-08-03T09:41:21 37188 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 68418.81 2026-08-03T09:41:21 37189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 437.51 2026-08-03T09:41:21 37190 0007566011 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2550.32 2026-08-03T09:41:21 37191 0007548949 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 37192 APV7541497 2025-11-19T00:00:00 2026 2 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 37193 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 212.53 2026-08-03T09:41:21 37194 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-08-03T09:41:21 37195 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.49 2026-08-03T09:41:21 37196 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 342.0 2026-08-03T09:41:21 37197 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 254.71 2026-08-03T09:41:21 37198 APV7541497 2025-11-19T00:00:00 2026 2 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 37199 0007560417 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63016.83 2026-08-03T09:41:21 37200 0007557074 2025-12-16T00:00:00 2026 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 37201 APV7553337 2025-12-10T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 769.5 2026-08-03T09:41:21 37202 EXV7546238 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 587.58 2026-08-03T09:41:21 37203 0007557026 2025-12-16T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 37204 APV7560808 2025-12-22T00:00:00 2026 2 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 37205 0007546828 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 684.32 2026-08-03T09:41:21 37206 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 37207 0007540212 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-08-03T09:41:21 37208 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000437856 DEAR FATHERS LLC 150000.0 2026-08-03T09:41:21 37209 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 37210 0007519746 2025-10-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 37211 APV7560808 2025-12-22T00:00:00 2026 2 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 37212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.04 2026-08-03T09:41:21 37213 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1244.53 2026-08-03T09:41:21 37214 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.04 2026-08-03T09:41:21 37215 APV7541497 2025-11-19T00:00:00 2026 2 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 37216 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 654.53 2026-08-03T09:41:21 37217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 97.11 2026-08-03T09:41:21 37218 APV7524193 2025-10-23T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 834.75 2026-08-03T09:41:21 37219 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 304.74 2026-08-03T09:41:21 37220 APV7563390 2025-12-29T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 4.29 2026-08-03T09:41:21 37221 HCM7554884 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 922.82 2026-08-03T09:41:21 37222 APV7560808 2025-12-22T00:00:00 2026 2 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 37223 APV7525032 2025-10-24T00:00:00 2026 2 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 37224 0007517516 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.54 2026-08-03T09:41:21 37225 0007545586 2025-11-26T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 37226 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 39542.26 2026-08-03T09:41:21 37227 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 37228 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-08-03T09:41:21 37229 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 481.66 2026-08-03T09:41:21 37230 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.93 2026-08-03T09:41:21 37231 0007525784 2025-10-27T00:00:00 2026 2 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -391.67 2026-08-03T09:41:21 37232 APV7532885 2025-11-05T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-08-03T09:41:21 37233 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1622.43 2026-08-03T09:41:21 37234 APV7525032 2025-10-24T00:00:00 2026 2 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 37235 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.63 2026-08-03T09:41:21 37236 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 194.22 2026-08-03T09:41:21 37237 0007543963 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 37238 APV7541497 2025-11-19T00:00:00 2026 2 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 37239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.49 2026-08-03T09:41:21 37240 HCM7562998 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 836.47 2026-08-03T09:41:21 37241 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 436.0 2026-08-03T09:41:21 37242 APV7533973 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 60977.27 2026-08-03T09:41:21 37243 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.38 2026-08-03T09:41:21 37244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 433.3 2026-08-03T09:41:21 37245 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 779.54 2026-08-03T09:41:21 37246 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5388.34 2026-08-03T09:41:21 37247 APV7539639 2025-11-17T00:00:00 2026 2 539107 ProgOp - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 77.84 2026-08-03T09:41:21 37325 APV7540595 2025-11-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42344.0 2026-08-03T09:41:21 37326 0007540292 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 99.33 2026-08-03T09:41:21 37327 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 883.05 2026-08-03T09:41:21 37328 0007567091 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 282.52 2026-08-03T09:41:21 37329 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 37330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 250.86 2026-08-03T09:41:21 37331 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 37332 APV7515346 2025-10-09T00:00:00 2026 2 571209 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. 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Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 440.41 2026-08-03T09:41:21 37340 EXV7535815 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 242.44 2026-08-03T09:41:21 37341 0007512054 2025-10-06T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1287878.03 2026-08-03T09:41:21 37342 EXV7518914 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 118.46 2026-08-03T09:41:21 37343 0007558858 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 184.67 2026-08-03T09:41:21 37344 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 185.0 2026-08-03T09:41:21 37345 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 6495.7 2026-08-03T09:41:21 37346 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 1442.95 2026-08-03T09:41:21 37347 APV7555210 2025-12-12T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 82021.07 2026-08-03T09:41:21 37348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 401.39 2026-08-03T09:41:21 37349 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 168.82 2026-08-03T09:41:21 37350 0007539217 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-08-03T09:41:21 37351 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 37352 0007528401 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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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 37358 0007541242 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 703.1 2026-08-03T09:41:21 37359 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 117.09 2026-08-03T09:41:21 37360 APV7534962 2025-11-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54290.33 2026-08-03T09:41:21 37361 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 280.97 2026-08-03T09:41:21 37362 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 37363 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.32 2026-08-03T09:41:21 37364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 364.16 2026-08-03T09:41:21 37365 APV7560808 2025-12-22T00:00:00 2026 2 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 37366 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.46 2026-08-03T09:41:21 37367 APV7561581 2025-12-23T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1250.0 2026-08-03T09:41:21 37368 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 5472.38 2026-08-03T09:41:21 37369 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 32646.0 2026-08-03T09:41:21 37370 APV7521514 2025-10-17T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 780740.61 2026-08-03T09:41:21 37371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1091.58 2026-08-03T09:41:21 37372 0007566082 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.81 2026-08-03T09:41:21 37373 HCM7546572 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12126.63 2026-08-03T09:41:21 37374 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.53 2026-08-03T09:41:21 37375 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 745.91 2026-08-03T09:41:21 37376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 527.22 2026-08-03T09:41:21 37377 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 37378 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2206.63 2026-08-03T09:41:21 37379 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 291.33 2026-08-03T09:41:21 37380 APV7526969 2025-10-28T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 20694.51 2026-08-03T09:41:21 37381 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 916.15 2026-08-03T09:41:21 37382 HCM7563001 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 79.0 2026-08-03T09:41:21 37383 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -8005.89 2026-08-03T09:41:21 37384 HCM7538097 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.69 2026-08-03T09:41:21 37385 0007515063 2025-10-09T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.6 2026-08-03T09:41:21 37386 0007526817 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 37387 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 55761.03 2026-08-03T09:41:21 37388 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 37389 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 13247.82 2026-08-03T09:41:21 37390 EXV7567588 2025-12-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 101.89 2026-08-03T09:41:21 37391 0007553987 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 637.01 2026-08-03T09:41:21 37393 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.17 2026-08-03T09:41:21 37394 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 978.39 2026-08-03T09:41:21 37395 APV7560808 2025-12-22T00:00:00 2026 2 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 37396 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 37397 APV7560808 2025-12-22T00:00:00 2026 2 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 37398 0007532698 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.35 2026-08-03T09:41:21 37399 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.9 2026-08-03T09:41:21 37400 APV7541497 2025-11-19T00:00:00 2026 2 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 37401 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 569.12 2026-08-03T09:41:21 37402 APV7541497 2025-11-19T00:00:00 2026 2 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 37403 0007546814 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-08-03T09:41:21 37404 APV7525032 2025-10-24T00:00:00 2026 2 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 37405 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 68.17 2026-08-03T09:41:21 37406 APV7560808 2025-12-22T00:00:00 2026 2 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 37407 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.23 2026-08-03T09:41:21 37408 APV7512512 2025-10-06T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 226.97 2026-08-03T09:41:21 37409 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1787.44 2026-08-03T09:41:21 37410 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.86 2026-08-03T09:41:21 37411 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.03 2026-08-03T09:41:21 37412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 194.22 2026-08-03T09:41:21 37413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 778.49 2026-08-03T09:41:21 37414 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.5 2026-08-03T09:41:21 37415 APV7541497 2025-11-19T00:00:00 2026 2 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 37416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 605.38 2026-08-03T09:41:21 37417 0007507936 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 187.0 2026-08-03T09:41:21 37418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 270.93 2026-08-03T09:41:21 37419 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 37420 HCM7512115 2025-10-08T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 38.09 2026-08-03T09:41:21 37421 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-08-03T09:41:21 37422 APV7541505 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 652.75 2026-08-03T09:41:21 37423 0007532684 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.38 2026-08-03T09:41:21 37424 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 77.69 2026-08-03T09:41:21 37425 APV7513413 2025-10-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 19.36 2026-08-03T09:41:21 37426 APV7560808 2025-12-22T00:00:00 2026 2 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 37427 APV7560808 2025-12-22T00:00:00 2026 2 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 37428 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.05 2026-08-03T09:41:21 37429 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 5975.97 2026-08-03T09:41:21 37430 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 16.88 2026-08-03T09:41:21 37431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 580.72 2026-08-03T09:41:21 37432 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 37433 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 37434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 676.54 2026-08-03T09:41:21 37435 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 37436 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 602.08 2026-08-03T09:41:21 37437 HCM7562996 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 136.06 2026-08-03T09:41:21 37438 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 37439 HCM7538097 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-08-03T09:41:21 37440 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 5.4 2026-08-03T09:41:21 37441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1083.75 2026-08-03T09:41:21 37442 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 37443 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.55 2026-08-03T09:41:21 37444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.04 2026-08-03T09:41:21 37445 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 182.58 2026-08-03T09:41:21 37446 HCM7554928 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 408.38 2026-08-03T09:41:21 37447 0007508032 2025-10-08T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.18 2026-08-03T09:41:21 37448 APV7559043 2025-12-18T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 9250.0 2026-08-03T09:41:21 37449 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 37450 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5410.48 2026-08-03T09:41:21 37451 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 95.4 2026-08-03T09:41:21 37452 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 256.71 2026-08-03T09:41:21 37453 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1054.2 2026-08-03T09:41:21 37454 0007557074 2025-12-16T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 37455 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110523 UNION CO/CLG CORNER JOINT 47648.16 2026-08-03T09:41:21 37456 0007518353 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 37457 0007523896 2025-10-23T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -39.03 2026-08-03T09:41:21 37458 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 1598.81 2026-08-03T09:41:21 37459 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.75 2026-08-03T09:41:21 37460 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 37461 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 437.49 2026-08-03T09:41:21 37462 0007547816 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.63 2026-08-03T09:41:21 37463 APV7525032 2025-10-24T00:00:00 2026 2 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 37464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 401.38 2026-08-03T09:41:21 37465 APV7560808 2025-12-22T00:00:00 2026 2 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 37466 APV7513448 2025-10-07T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5332.01 2026-08-03T09:41:21 37467 HCM7562933 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7695.89 2026-08-03T09:41:21 37468 APV7525032 2025-10-24T00:00:00 2026 2 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 37469 HCM7546572 2025-12-03T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-08-03T09:41:21 37470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 524.59 2026-08-03T09:41:21 37471 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 397.37 2026-08-03T09:41:21 37472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 553.71 2026-08-03T09:41:21 37473 0007541205 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3101.13 2026-08-03T09:41:21 37474 APV7510635 2025-10-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365824 JENNIFER GARRETT 543.41 2026-08-03T09:41:21 37475 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 243.47 2026-08-03T09:41:21 37476 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.61 2026-08-03T09:41:21 37477 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 959.15 2026-08-03T09:41:21 37478 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 388.44 2026-08-03T09:41:21 37479 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.55 2026-08-03T09:41:21 37480 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 37481 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 37482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 903.12 2026-08-03T09:41:21 37483 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.95 2026-08-03T09:41:21 37484 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 89138.66 2026-08-03T09:41:21 37485 0007551571 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 198.44 2026-08-03T09:41:21 37486 HCM7519918 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 37487 EXV7561166 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 180.66 2026-08-03T09:41:21 37488 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 907.2 2026-08-03T09:41:21 37489 APV7525032 2025-10-24T00:00:00 2026 2 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 37490 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 401.39 2026-08-03T09:41:21 37491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 501.73 2026-08-03T09:41:21 37492 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.18 2026-08-03T09:41:21 37493 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 16.15 2026-08-03T09:41:21 37494 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.2 2026-08-03T09:41:21 37495 0007539217 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.26 2026-08-03T09:41:21 37496 APV7525032 2025-10-24T00:00:00 2026 2 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 37497 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.87 2026-08-03T09:41:21 37498 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 70.25 2026-08-03T09:41:21 37499 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.39 2026-08-03T09:41:21 37500 HCM7512107 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-08-03T09:41:21 37501 APV7517734 2025-10-15T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 550.0 2026-08-03T09:41:21 37502 APV7518670 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8772.71 2026-08-03T09:41:21 37503 APV7541497 2025-11-19T00:00:00 2026 2 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 37504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 703.46 2026-08-03T09:41:21 37505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 318.3 2026-08-03T09:41:21 37506 APV7534801 2025-11-07T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 231400.44 2026-08-03T09:41:21 37507 APV7551760 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064395 KOSCIUSKO COUNTY 10885.0 2026-08-03T09:41:21 37508 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 468.18 2026-08-03T09:41:21 37509 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 43596.16 2026-08-03T09:41:21 37510 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 40074.69 2026-08-03T09:41:21 37511 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 541.49 2026-08-03T09:41:21 37512 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 208.8 2026-08-03T09:41:21 37513 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 37514 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2078.15 2026-08-03T09:41:21 37515 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 963.33 2026-08-03T09:41:21 37516 APV7560808 2025-12-22T00:00:00 2026 2 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 37517 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 2436.94 2026-08-03T09:41:21 37518 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 37519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1107.06 2026-08-03T09:41:21 37520 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 349.65 2026-08-03T09:41:21 37521 APV7525458 2025-10-24T00:00:00 2026 2 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 37522 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 37523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 366.26 2026-08-03T09:41:21 37524 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 37525 APV7541497 2025-11-19T00:00:00 2026 2 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 37526 APV7560808 2025-12-22T00:00:00 2026 2 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 37527 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 37528 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.7 2026-08-03T09:41:21 37529 APV7558317 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 75588.06 2026-08-03T09:41:21 37530 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 28038.4 2026-08-03T09:41:21 37531 0007552365 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 10.85 2026-08-03T09:41:21 37532 APV7541497 2025-11-19T00:00:00 2026 2 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 37533 EXV7516463 2025-10-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.0 2026-08-03T09:41:21 37534 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 757.46 2026-08-03T09:41:21 37535 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1505.81 2026-08-03T09:41:21 37536 0007559628 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.65 2026-08-03T09:41:21 37537 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 8805.46 2026-08-03T09:41:21 37538 HCM7519917 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-08-03T09:41:21 37539 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-08-03T09:41:21 37540 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 37541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 258.9 2026-08-03T09:41:21 37542 HCM7512107 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2141.96 2026-08-03T09:41:21 37543 APV7560808 2025-12-22T00:00:00 2026 2 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 37544 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 17.0 2026-08-03T09:41:21 37545 HCM7554907 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 925.75 2026-08-03T09:41:21 37546 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 600.0 2026-08-03T09:41:21 37547 APV7525032 2025-10-24T00:00:00 2026 2 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 37548 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 37549 0007560413 2025-12-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 37550 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-08-03T09:41:21 37551 APV7513448 2025-10-07T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 139.5 2026-08-03T09:41:21 37552 HCM7554884 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 582.83 2026-08-03T09:41:21 37553 APV7560808 2025-12-22T00:00:00 2026 2 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 37554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 301.04 2026-08-03T09:41:21 37555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 291.33 2026-08-03T09:41:21 37556 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.31 2026-08-03T09:41:21 37557 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1204.17 2026-08-03T09:41:21 37558 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 37559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1103.82 2026-08-03T09:41:21 37560 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3010.0 2026-08-03T09:41:21 37561 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 113.67 2026-08-03T09:41:21 37562 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 37563 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1914.52 2026-08-03T09:41:21 37564 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 414.17 2026-08-03T09:41:21 37565 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 74183.26 2026-08-03T09:41:21 37566 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 219.92 2026-08-03T09:41:21 37567 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.75 2026-08-03T09:41:21 37568 APV7560808 2025-12-22T00:00:00 2026 2 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 37569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 802.77 2026-08-03T09:41:21 37570 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2795.49 2026-08-03T09:41:21 37571 APV7541497 2025-11-19T00:00:00 2026 2 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 37572 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 213.64 2026-08-03T09:41:21 37573 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 37574 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8098.99 2026-08-03T09:41:21 37575 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-08-03T09:41:21 37576 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 249.7 2026-08-03T09:41:21 37577 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.76 2026-08-03T09:41:21 37578 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1968.19 2026-08-03T09:41:21 37579 HCM7529620 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101.34 2026-08-03T09:41:21 37580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 802.77 2026-08-03T09:41:21 37581 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120809 LEWIS CASS SCHOOLS 1050.0 2026-08-03T09:41:21 37582 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428535 MORGAN RECORDS MANAGEMENT LLC 14.0 2026-08-03T09:41:21 37583 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 37584 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.17 2026-08-03T09:41:21 37585 HCM7562933 2025-12-31T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.84 2026-08-03T09:41:21 37586 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.44 2026-08-03T09:41:21 37587 0007523934 2025-10-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.06 2026-08-03T09:41:21 37593 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 923.19 2026-08-03T09:41:21 37594 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 23378.0 2026-08-03T09:41:21 37595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 883.05 2026-08-03T09:41:21 37596 APV7541497 2025-11-19T00:00:00 2026 2 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 37597 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1130.14 2026-08-03T09:41:21 37598 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 20188.76 2026-08-03T09:41:21 37599 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.46 2026-08-03T09:41:21 37600 APV7525032 2025-10-24T00:00:00 2026 2 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 37601 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 661.74 2026-08-03T09:41:21 37602 0007554991 2025-12-12T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 37603 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6249.52 2026-08-03T09:41:21 37604 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 2424.0 2026-08-03T09:41:21 37605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 935.03 2026-08-03T09:41:21 37606 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.56 2026-08-03T09:41:21 37607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 291.33 2026-08-03T09:41:21 37608 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 986.81 2026-08-03T09:41:21 37609 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 37610 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 9585.69 2026-08-03T09:41:21 37611 APV7525032 2025-10-24T00:00:00 2026 2 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 37612 APV7514345 2025-10-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 18675.0 2026-08-03T09:41:21 37613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 582.01 2026-08-03T09:41:21 37614 0007512001 2025-10-06T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.39 2026-08-03T09:41:21 37615 0007508077 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.62 2026-08-03T09:41:21 37616 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 941.66 2026-08-03T09:41:21 37617 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 153983.32 2026-08-03T09:41:21 37618 APV7532985 2025-11-05T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 5580.0 2026-08-03T09:41:21 37619 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 7749.46 2026-08-03T09:41:21 37620 EXV7517189 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 91.0 2026-08-03T09:41:21 37621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 698.41 2026-08-03T09:41:21 37622 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4926.32 2026-08-03T09:41:21 37623 APV7541497 2025-11-19T00:00:00 2026 2 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 37624 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.3 2026-08-03T09:41:21 37625 APV7560808 2025-12-22T00:00:00 2026 2 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 37626 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 37627 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 6334.9 2026-08-03T09:41:21 37628 APV7560808 2025-12-22T00:00:00 2026 2 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 37629 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2058.44 2026-08-03T09:41:21 37630 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3783.26 2026-08-03T09:41:21 37631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 737.55 2026-08-03T09:41:21 37632 APV7541497 2025-11-19T00:00:00 2026 2 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 37633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 743.16 2026-08-03T09:41:21 37634 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 37635 ARD7557434 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -139.5 2026-08-03T09:41:21 37636 0007546817 2025-12-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-08-03T09:41:21 37637 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 640.93 2026-08-03T09:41:21 37638 0007530504 2025-10-31T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.76 2026-08-03T09:41:21 37639 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8735.32 2026-08-03T09:41:21 37640 APV7526958 2025-10-28T00:00:00 2026 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 415.35 2026-08-03T09:41:21 37641 APV7541497 2025-11-19T00:00:00 2026 2 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 37642 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.27 2026-08-03T09:41:21 37643 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-08-03T09:41:21 37644 APV7560808 2025-12-22T00:00:00 2026 2 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 37645 0007557074 2025-12-16T00:00:00 2026 2 652157 Misc. 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 134.84 2026-08-03T09:41:21 37663 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-08-03T09:41:21 37664 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 146.46 2026-08-03T09:41:21 37665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 501.73 2026-08-03T09:41:21 37666 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5096.89 2026-08-03T09:41:21 37667 0007540207 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 792.84 2026-08-03T09:41:21 37668 0007566218 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.66 2026-08-03T09:41:21 37669 APV7550874 2025-12-01T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427289 HUNTER'S MANUFACTURING CO INC 1400.0 2026-08-03T09:41:21 37670 0007566082 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.26 2026-08-03T09:41:21 37671 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064895 WELLS COUNTY 2249.8 2026-08-03T09:41:21 37672 APV7560808 2025-12-22T00:00:00 2026 2 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 37673 APV7527009 2025-10-28T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-08-03T09:41:21 37674 APV7541497 2025-11-19T00:00:00 2026 2 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 37675 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 11421.38 2026-08-03T09:41:21 37715 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1214.85 2026-08-03T09:41:21 37716 0007536293 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 37717 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1565.42 2026-08-03T09:41:21 37718 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.87 2026-08-03T09:41:21 37719 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1799.0 2026-08-03T09:41:21 37720 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 5816.9 2026-08-03T09:41:21 37721 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 460.35 2026-08-03T09:41:21 37722 APV7541497 2025-11-19T00:00:00 2026 2 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 37723 EXV7535849 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.78 2026-08-03T09:41:21 37724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 746.7 2026-08-03T09:41:21 37725 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 37726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 401.39 2026-08-03T09:41:21 37727 APV7560808 2025-12-22T00:00:00 2026 2 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 37728 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 390.12 2026-08-03T09:41:21 37729 APV7525032 2025-10-24T00:00:00 2026 2 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 37730 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 2108.48 2026-08-03T09:41:21 37731 0007542117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4106.59 2026-08-03T09:41:21 37732 APV7560808 2025-12-22T00:00:00 2026 2 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 37733 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 63424.64 2026-08-03T09:41:21 37734 APV7525032 2025-10-24T00:00:00 2026 2 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 37735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 757.46 2026-08-03T09:41:21 37736 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.79 2026-08-03T09:41:21 37737 0007530517 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 150.0 2026-08-03T09:41:21 37738 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 37739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1545.34 2026-08-03T09:41:21 37740 APV7544212 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 7589.44 2026-08-03T09:41:21 37741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 527.23 2026-08-03T09:41:21 37742 APV7541497 2025-11-19T00:00:00 2026 2 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 37743 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 42273.29 2026-08-03T09:41:21 37744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1304.51 2026-08-03T09:41:21 37745 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 301.04 2026-08-03T09:41:21 37746 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1624.26 2026-08-03T09:41:21 37747 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14794.09 2026-08-03T09:41:21 37748 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 37749 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 145952.22 2026-08-03T09:41:21 37750 APV7525032 2025-10-24T00:00:00 2026 2 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 37751 HCM7546561 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 290.74 2026-08-03T09:41:21 37752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1021.53 2026-08-03T09:41:21 37753 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.12 2026-08-03T09:41:21 37754 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-08-03T09:41:21 37755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1403.45 2026-08-03T09:41:21 37756 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 844.0 2026-08-03T09:41:21 37757 APV7554241 2025-12-11T00:00:00 2026 2 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 145.87 2026-08-03T09:41:21 37758 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.93 2026-08-03T09:41:21 37759 HCM7529606 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.73 2026-08-03T09:41:21 37760 APV7560808 2025-12-22T00:00:00 2026 2 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 37761 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.33 2026-08-03T09:41:21 37762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 569.26 2026-08-03T09:41:21 37763 APV7541497 2025-11-19T00:00:00 2026 2 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 37764 APV7550916 2025-12-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 87.41 2026-08-03T09:41:21 37765 APV7555210 2025-12-12T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 21307.63 2026-08-03T09:41:21 37766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.56 2026-08-03T09:41:21 37767 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 19349.78 2026-08-03T09:41:21 37768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 679.77 2026-08-03T09:41:21 37769 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-08-03T09:41:21 37770 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 582.02 2026-08-03T09:41:21 37771 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.29 2026-08-03T09:41:21 37772 APV7515256 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000115653 UNIVERSITY OF NORTH CAROLINA 7821.49 2026-08-03T09:41:21 37773 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7912.19 2026-08-03T09:41:21 37774 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 37775 0007517516 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.29 2026-08-03T09:41:21 37776 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 72.44 2026-08-03T09:41:21 37777 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 98.42 2026-08-03T09:41:21 37778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 200.69 2026-08-03T09:41:21 37779 0007520788 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1887.37 2026-08-03T09:41:21 37780 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 112924.26 2026-08-03T09:41:21 37781 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 123429.77 2026-08-03T09:41:21 37782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 240.83 2026-08-03T09:41:21 37783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 155.37 2026-08-03T09:41:21 37784 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.02 2026-08-03T09:41:21 37785 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 51.15 2026-08-03T09:41:21 37786 APV7541497 2025-11-19T00:00:00 2026 2 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 37787 APV7560808 2025-12-22T00:00:00 2026 2 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 37788 APV7553460 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 21130.61 2026-08-03T09:41:21 37789 0007546741 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1228.98 2026-08-03T09:41:21 37790 0007534431 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1263.18 2026-08-03T09:41:21 37791 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5992.53 2026-08-03T09:41:21 37792 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 6469.82 2026-08-03T09:41:21 37793 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.08 2026-08-03T09:41:21 37794 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.62 2026-08-03T09:41:21 37795 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3587.65 2026-08-03T09:41:21 37796 0007533704 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14567.79 2026-08-03T09:41:21 37797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 291.33 2026-08-03T09:41:21 37798 0007510224 2025-10-02T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.74 2026-08-03T09:41:21 37799 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 35.0 2026-08-03T09:41:21 37800 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21093.1 2026-08-03T09:41:21 37801 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1.07 2026-08-03T09:41:21 37802 0007520788 2025-10-01T00:00:00 2026 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1022.66 2026-08-03T09:41:21 37803 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.64 2026-08-03T09:41:21 37804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 698.42 2026-08-03T09:41:21 37805 0007519993 2025-10-17T00:00:00 2026 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.24 2026-08-03T09:41:21 37806 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 116.26 2026-08-03T09:41:21 37807 EXV7542699 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 778.55 2026-08-03T09:41:21 37808 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 37809 APV7537400 2025-11-13T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 60.0 2026-08-03T09:41:21 37810 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37811 0007520788 2025-10-01T00:00:00 2026 2 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175.8 2026-08-03T09:41:21 37812 APV7525032 2025-10-24T00:00:00 2026 2 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 37813 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.62 2026-08-03T09:41:21 37814 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-08-03T09:41:21 37815 APV7523243 2025-10-22T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 5287.46 2026-08-03T09:41:21 37816 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-08-03T09:41:21 37817 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 240.84 2026-08-03T09:41:21 37818 APV7524259 2025-10-23T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 19120.0 2026-08-03T09:41:21 37819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1689.71 2026-08-03T09:41:21 37820 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.65 2026-08-03T09:41:21 37821 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.38 2026-08-03T09:41:21 37822 APV7562379 2025-12-23T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2840.41 2026-08-03T09:41:21 37823 APV7560808 2025-12-22T00:00:00 2026 2 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 37824 HCM7512113 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-08-03T09:41:21 37825 APV7541497 2025-11-19T00:00:00 2026 2 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 37826 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.36 2026-08-03T09:41:21 37827 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 37828 APV7514414 2025-10-01T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 221.03 2026-08-03T09:41:21 37829 0007546816 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-08-03T09:41:21 37830 0007563212 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-08-03T09:41:21 37831 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 29250.76 2026-08-03T09:41:21 37832 APV7525032 2025-10-24T00:00:00 2026 2 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 37833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 97.11 2026-08-03T09:41:21 37834 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 162.0 2026-08-03T09:41:21 37835 0007558822 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 37836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.46 2026-08-03T09:41:21 37837 0007535471 2025-11-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-08-03T09:41:21 37838 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-08-03T09:41:21 37839 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1671.35 2026-08-03T09:41:21 37840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 411.42 2026-08-03T09:41:21 37841 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 427.38 2026-08-03T09:41:21 37842 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 51.83 2026-08-03T09:41:21 37843 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13808.67 2026-08-03T09:41:21 37844 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 6320.02 2026-08-03T09:41:21 37845 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 33016.16 2026-08-03T09:41:21 37846 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 25000.0 2026-08-03T09:41:21 37847 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 37848 HCM7538106 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 236.82 2026-08-03T09:41:21 37849 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.75 2026-08-03T09:41:21 37850 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 957.34 2026-08-03T09:41:21 37851 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.68 2026-08-03T09:41:21 37852 HCM7554899 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 37853 APV7542386 2025-11-20T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 37854 HCM7554931 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1964.54 2026-08-03T09:41:21 37855 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1307.3 2026-08-03T09:41:21 37856 EXV7528001 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.03 2026-08-03T09:41:21 37857 APV7541497 2025-11-19T00:00:00 2026 2 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 37858 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2723.98 2026-08-03T09:41:21 37859 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 138.52 2026-08-03T09:41:21 37860 APV7560808 2025-12-22T00:00:00 2026 2 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 37861 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 505.94 2026-08-03T09:41:21 37862 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 37863 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 1452.72 2026-08-03T09:41:21 37864 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 78082.0 2026-08-03T09:41:21 37865 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-08-03T09:41:21 37866 0007546826 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 37867 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 2361.78 2026-08-03T09:41:21 37868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 376.3 2026-08-03T09:41:21 37869 APV7541497 2025-11-19T00:00:00 2026 2 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 37870 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.4 2026-08-03T09:41:21 37871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 364.17 2026-08-03T09:41:21 37872 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 37873 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.63 2026-08-03T09:41:21 37874 APV7559045 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 568.79 2026-08-03T09:41:21 37875 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.85 2026-08-03T09:41:21 37876 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125.82 2026-08-03T09:41:21 37877 0007528409 2025-10-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -757238.35 2026-08-03T09:41:21 37878 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 803.49 2026-08-03T09:41:21 37879 APV7537408 2025-11-13T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 48954.3 2026-08-03T09:41:21 37880 APV7541497 2025-11-19T00:00:00 2026 2 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 37881 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 533.99 2026-08-03T09:41:21 37882 0007561327 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 37883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 291.33 2026-08-03T09:41:21 37884 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122475.98 2026-08-03T09:41:21 37885 HCM7529620 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.97 2026-08-03T09:41:21 37886 HCM7546561 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 901.98 2026-08-03T09:41:21 37887 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 37888 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 37889 APV7541425 2025-11-19T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 2387.32 2026-08-03T09:41:21 37890 HCM7554918 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 556.3 2026-08-03T09:41:21 37891 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 14842.41 2026-08-03T09:41:21 37892 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9463.87 2026-08-03T09:41:21 37893 APV7541497 2025-11-19T00:00:00 2026 2 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 37894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 226.65 2026-08-03T09:41:21 37895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 280.97 2026-08-03T09:41:21 37896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 252.48 2026-08-03T09:41:21 37897 APV7565223 2025-12-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 50134.49 2026-08-03T09:41:21 37898 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 37899 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000058229 EAST ALLEN COUNTY SCHOOLS 5955.25 2026-08-03T09:41:21 37900 0007534431 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1609.38 2026-08-03T09:41:21 37901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 280.97 2026-08-03T09:41:21 37902 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1005.31 2026-08-03T09:41:21 37903 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.89 2026-08-03T09:41:21 37904 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 583.53 2026-08-03T09:41:21 37905 APV7516231 2025-10-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 923510.31 2026-08-03T09:41:21 37906 INV7558757 2025-12-17T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 623.19 2026-08-03T09:41:21 37907 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 588.24 2026-08-03T09:41:21 37908 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 37909 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 37910 0007566218 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1871.92 2026-08-03T09:41:21 37911 EXV7547373 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 58.09 2026-08-03T09:41:21 37912 HCM7529610 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 169.12 2026-08-03T09:41:21 37913 APV7534961 2025-11-06T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 904738.53 2026-08-03T09:41:21 37914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 240.44 2026-08-03T09:41:21 37915 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 321.11 2026-08-03T09:41:21 37916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 252.49 2026-08-03T09:41:21 37917 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 96.49 2026-08-03T09:41:21 37918 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 2019.06 2026-08-03T09:41:21 37919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-08-03T09:41:21 37920 EXV7561164 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 90.36 2026-08-03T09:41:21 37921 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 639.61 2026-08-03T09:41:21 37922 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.14 2026-08-03T09:41:21 37923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1413.69 2026-08-03T09:41:21 37924 APV7520133 2025-10-17T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1439.5 2026-08-03T09:41:21 37925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 527.23 2026-08-03T09:41:21 37926 APV7560808 2025-12-22T00:00:00 2026 2 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 37927 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 37928 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 48767.49 2026-08-03T09:41:21 37929 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 445.18 2026-08-03T09:41:21 37930 0007527557 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37931 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 37932 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.49 2026-08-03T09:41:21 37933 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.25 2026-08-03T09:41:21 37934 APV7525032 2025-10-24T00:00:00 2026 2 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 37935 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 9545.96 2026-08-03T09:41:21 37936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 463.61 2026-08-03T09:41:21 37937 0007553987 2025-12-11T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37938 APV7514415 2025-10-07T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-08-03T09:41:21 37939 0007546667 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 907.84 2026-08-03T09:41:21 37940 APV7560808 2025-12-22T00:00:00 2026 2 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 37941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 874.62 2026-08-03T09:41:21 37942 APV7528731 2025-10-30T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.81 2026-08-03T09:41:21 37943 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 13794.25 2026-08-03T09:41:21 37944 HCM7529591 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22081.21 2026-08-03T09:41:21 37945 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 18224.04 2026-08-03T09:41:21 37946 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1618.4 2026-08-03T09:41:21 37947 EXV7517292 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.0 2026-08-03T09:41:21 37948 EXV7546205 2025-11-19T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.0 2026-08-03T09:41:21 37949 HCM7554914 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 90.28 2026-08-03T09:41:21 37950 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324529 LAW OFFICE OF SANDRA MORENO GARCIA LLC 467.5 2026-08-03T09:41:21 37951 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.03 2026-08-03T09:41:21 37952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 898.66 2026-08-03T09:41:21 37953 HCM7538106 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.63 2026-08-03T09:41:21 37954 APV7532856 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 76.31 2026-08-03T09:41:21 37955 HCM7554929 2025-12-17T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.84 2026-08-03T09:41:21 37956 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3506.26 2026-08-03T09:41:21 37957 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.13 2026-08-03T09:41:21 37958 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 18570.0 2026-08-03T09:41:21 37959 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 37960 EXV7520445 2025-10-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 40.0 2026-08-03T09:41:21 37961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 240.44 2026-08-03T09:41:21 37962 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-08-03T09:41:21 37963 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 49.0 2026-08-03T09:41:21 37964 HCM7529552 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.3 2026-08-03T09:41:21 37965 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 901.08 2026-08-03T09:41:21 37966 APV7525032 2025-10-24T00:00:00 2026 2 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 37967 HCM7562998 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.17 2026-08-03T09:41:21 37968 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.03 2026-08-03T09:41:21 37969 APV7531966 2025-11-04T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1081.55 2026-08-03T09:41:21 37970 0007546626 2025-11-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1951409.69 2026-08-03T09:41:21 37971 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 263.44 2026-08-03T09:41:21 37972 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 126338.81 2026-08-03T09:41:21 37973 0007563097 2025-12-29T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43137.1 2026-08-03T09:41:21 37974 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 60185.33 2026-08-03T09:41:21 37975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1243.01 2026-08-03T09:41:21 37976 APV7525032 2025-10-24T00:00:00 2026 2 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 37977 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 264.96 2026-08-03T09:41:21 37978 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-08-03T09:41:21 37979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 642.22 2026-08-03T09:41:21 37980 EXV7526449 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 171.7 2026-08-03T09:41:21 37981 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 782.71 2026-08-03T09:41:21 37982 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 37983 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 675.5 2026-08-03T09:41:21 37984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 401.38 2026-08-03T09:41:21 37985 APV7534828 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 2260.22 2026-08-03T09:41:21 37986 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 37987 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238.58 2026-08-03T09:41:21 37988 APV7541497 2025-11-19T00:00:00 2026 2 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 37989 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 588.24 2026-08-03T09:41:21 37990 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.72 2026-08-03T09:41:21 37991 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 374.0 2026-08-03T09:41:21 37992 APV7541497 2025-11-19T00:00:00 2026 2 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 37993 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.28 2026-08-03T09:41:21 37994 APV7529858 2025-10-31T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.88 2026-08-03T09:41:21 37995 APV7541497 2025-11-19T00:00:00 2026 2 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 37996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 788.12 2026-08-03T09:41:21 37997 EXV7543679 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.29 2026-08-03T09:41:21 37998 0007518340 2025-10-16T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.06 2026-08-03T09:41:21 37999 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2157.51 2026-08-03T09:41:21 38000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 463.41 2026-08-03T09:41:21 38001 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 652.25 2026-08-03T09:41:21 38002 0007546631 2025-11-30T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 220.44 2026-08-03T09:41:21 38003 HCM7538091 2025-11-19T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-08-03T09:41:21 38004 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6119.91 2026-08-03T09:41:21 38005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 582.82 2026-08-03T09:41:21 38006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 268.93 2026-08-03T09:41:21 38007 0007507967 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.99 2026-08-03T09:41:21 38008 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 736.24 2026-08-03T09:41:21 38009 APV7525032 2025-10-24T00:00:00 2026 2 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 38010 0007527623 2025-10-29T00:00:00 2026 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2348.63 2026-08-03T09:41:21 38011 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 38012 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 148.13 2026-08-03T09:41:21 38013 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 43399.87 2026-08-03T09:41:21 38014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1485.14 2026-08-03T09:41:21 38015 0007511284 2025-10-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 333.07 2026-08-03T09:41:21 38016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 401.39 2026-08-03T09:41:21 38017 0007551559 2025-12-08T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -57.07 2026-08-03T09:41:21 38018 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31652.35 2026-08-03T09:41:21 38019 0007556949 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.5 2026-08-03T09:41:21 38020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 401.39 2026-08-03T09:41:21 38021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 2275.87 2026-08-03T09:41:21 38022 0007536352 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 101.65 2026-08-03T09:41:21 38023 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 64145.48 2026-08-03T09:41:21 38024 0007556789 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -238.14 2026-08-03T09:41:21 38025 APV7525032 2025-10-24T00:00:00 2026 2 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 38026 0007521102 2025-10-20T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2626.8 2026-08-03T09:41:21 38027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 837.09 2026-08-03T09:41:21 38028 0007558921 2025-12-18T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 38029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 97.11 2026-08-03T09:41:21 38030 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 38031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.04 2026-08-03T09:41:21 38032 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.39 2026-08-03T09:41:21 38033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 220.76 2026-08-03T09:41:21 38034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 418.85 2026-08-03T09:41:21 38035 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 112.84 2026-08-03T09:41:21 38036 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 561.94 2026-08-03T09:41:21 38037 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-08-03T09:41:21 38038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 678.34 2026-08-03T09:41:21 38039 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 38040 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000051976 MUNCIE COMMUNITY SCHOOLS 11428.6 2026-08-03T09:41:21 38041 APV7552678 2025-12-09T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 101.06 2026-08-03T09:41:21 38042 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 232.68 2026-08-03T09:41:21 38043 0007514149 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 38044 0007540220 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.75 2026-08-03T09:41:21 38045 APV7560808 2025-12-22T00:00:00 2026 2 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 38046 APV7541497 2025-11-19T00:00:00 2026 2 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 38047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 180.63 2026-08-03T09:41:21 38048 APV7545828 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 28004.38 2026-08-03T09:41:21 38049 APV7541497 2025-11-19T00:00:00 2026 2 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 38050 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-08-03T09:41:21 38051 APV7560808 2025-12-22T00:00:00 2026 2 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 38052 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.46 2026-08-03T09:41:21 38053 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 38054 APV7547094 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-08-03T09:41:21 38055 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10584.21 2026-08-03T09:41:21 38056 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5976.34 2026-08-03T09:41:21 38057 APV7541497 2025-11-19T00:00:00 2026 2 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 38058 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1610.09 2026-08-03T09:41:21 38059 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 38060 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 38061 APV7560808 2025-12-22T00:00:00 2026 2 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 38062 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 595451.65 2026-08-03T09:41:21 38063 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-08-03T09:41:21 38064 0007553167 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 38065 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.38 2026-08-03T09:41:21 38066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 233.06 2026-08-03T09:41:21 38067 APV7510627 2025-10-02T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10472.14 2026-08-03T09:41:21 38068 0007518340 2025-10-16T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.65 2026-08-03T09:41:21 38069 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3279.67 2026-08-03T09:41:21 38070 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 5354.98 2026-08-03T09:41:21 38071 APV7544296 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 579438.8 2026-08-03T09:41:21 38072 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 28.0 2026-08-03T09:41:21 38073 APV7560808 2025-12-22T00:00:00 2026 2 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 38074 0007510306 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3827.2 2026-08-03T09:41:21 38075 APV7541497 2025-11-19T00:00:00 2026 2 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 38076 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.77 2026-08-03T09:41:21 38077 0007566220 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1500.39 2026-08-03T09:41:21 38078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1979.84 2026-08-03T09:41:21 38079 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 38080 APV7560808 2025-12-22T00:00:00 2026 2 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 38081 0007517516 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.48 2026-08-03T09:41:21 38082 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-08-03T09:41:21 38083 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 720.97 2026-08-03T09:41:21 38084 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.82 2026-08-03T09:41:21 38085 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 38086 0007546901 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-08-03T09:41:21 38087 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 439.7 2026-08-03T09:41:21 38088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1447.21 2026-08-03T09:41:21 38089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 255.48 2026-08-03T09:41:21 38090 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.13 2026-08-03T09:41:21 38091 0007530568 2025-10-31T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 38092 APV7541497 2025-11-19T00:00:00 2026 2 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 38093 ARD7557447 2025-12-16T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1960.17 2026-08-03T09:41:21 38094 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1800.03 2026-08-03T09:41:21 38095 0007521948 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1417.31 2026-08-03T09:41:21 38096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 349.59 2026-08-03T09:41:21 38097 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 142742.02 2026-08-03T09:41:21 38098 0007553179 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -956.8 2026-08-03T09:41:21 38099 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.2 2026-08-03T09:41:21 38100 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 426.74 2026-08-03T09:41:21 38101 APV7541497 2025-11-19T00:00:00 2026 2 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 38102 APV7525032 2025-10-24T00:00:00 2026 2 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 38103 APV7560808 2025-12-22T00:00:00 2026 2 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 38104 APV7517018 2025-10-13T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 20322.65 2026-08-03T09:41:21 38105 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 233.63 2026-08-03T09:41:21 38106 APV7541497 2025-11-19T00:00:00 2026 2 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 38107 HCM7546542 2025-12-03T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.8 2026-08-03T09:41:21 38108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.04 2026-08-03T09:41:21 38109 HCM7519851 2025-10-22T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-08-03T09:41:21 38110 HCM7512107 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 38111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 1573.77 2026-08-03T09:41:21 38112 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 569.26 2026-08-03T09:41:21 38113 APV7560808 2025-12-22T00:00:00 2026 2 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 38114 APV7560808 2025-12-22T00:00:00 2026 2 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 38115 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 7614.35 2026-08-03T09:41:21 38116 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 364.96 2026-08-03T09:41:21 38117 APV7560808 2025-12-22T00:00:00 2026 2 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 38118 APV7560808 2025-12-22T00:00:00 2026 2 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 38119 APV7541497 2025-11-19T00:00:00 2026 2 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 38120 0007532604 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.39 2026-08-03T09:41:21 38121 APV7525458 2025-10-24T00:00:00 2026 2 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 38122 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 99.69 2026-08-03T09:41:21 38123 HCM7529550 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 525.0 2026-08-03T09:41:21 38124 APV7525032 2025-10-24T00:00:00 2026 2 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 38125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 621.51 2026-08-03T09:41:21 38126 APV7561581 2025-12-23T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 355.93 2026-08-03T09:41:21 38127 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 704.57 2026-08-03T09:41:21 38128 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14665.25 2026-08-03T09:41:21 38129 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5439.99 2026-08-03T09:41:21 38130 APV7563304 2025-12-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 36.9 2026-08-03T09:41:21 38131 APV7562379 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 26363.23 2026-08-03T09:41:21 38132 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23072.58 2026-08-03T09:41:21 38133 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 8743.14 2026-08-03T09:41:21 38134 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.67 2026-08-03T09:41:21 38135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 225.78 2026-08-03T09:41:21 38136 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 38137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.11 2026-08-03T09:41:21 38138 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 38139 0007523787 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.75 2026-08-03T09:41:21 38140 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 8913.15 2026-08-03T09:41:21 38141 EXV7523556 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.68 2026-08-03T09:41:21 38142 APV7541497 2025-11-19T00:00:00 2026 2 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 38143 APV7525032 2025-10-24T00:00:00 2026 2 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 38144 APV7533926 2025-11-06T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 2415.42 2026-08-03T09:41:21 38145 APV7525032 2025-10-24T00:00:00 2026 2 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 38146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1476.07 2026-08-03T09:41:21 38147 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.92 2026-08-03T09:41:21 38148 APV7541497 2025-11-19T00:00:00 2026 2 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 38149 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9282.23 2026-08-03T09:41:21 38150 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1819.07 2026-08-03T09:41:21 38151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1462.26 2026-08-03T09:41:21 38152 0007537059 2025-11-13T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 365.34 2026-08-03T09:41:21 38153 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 38154 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-08-03T09:41:21 38155 HCM7562961 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 175.25 2026-08-03T09:41:21 38156 HCM7519906 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2416.62 2026-08-03T09:41:21 38157 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 53.45 2026-08-03T09:41:21 38158 APV7541497 2025-11-19T00:00:00 2026 2 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 38159 HCM7538063 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3545.88 2026-08-03T09:41:21 38160 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.5 2026-08-03T09:41:21 38161 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 59.21 2026-08-03T09:41:21 38162 EXV7521736 2025-10-02T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 54.25 2026-08-03T09:41:21 38163 APV7541497 2025-11-19T00:00:00 2026 2 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 38164 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1965.4 2026-08-03T09:41:21 38165 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000379001 RIVER WEST THEATRE INC 5029.0 2026-08-03T09:41:21 38166 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-08-03T09:41:21 38167 APV7541497 2025-11-19T00:00:00 2026 2 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 38168 APV7560808 2025-12-22T00:00:00 2026 2 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 38169 APV7518740 2025-10-16T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 833.6 2026-08-03T09:41:21 38170 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1367.64 2026-08-03T09:41:21 38171 HCM7562939 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.14 2026-08-03T09:41:21 38172 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.76 2026-08-03T09:41:21 38173 APV7541497 2025-11-19T00:00:00 2026 2 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 38174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.34 2026-08-03T09:41:21 38175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 481.67 2026-08-03T09:41:21 38176 APV7560808 2025-12-22T00:00:00 2026 2 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 38177 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 30467.46 2026-08-03T09:41:21 38178 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 38179 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 19761.25 2026-08-03T09:41:21 38180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.14 2026-08-03T09:41:21 38181 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.24 2026-08-03T09:41:21 38182 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 425.82 2026-08-03T09:41:21 38183 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 318.3 2026-08-03T09:41:21 38184 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 2691.2 2026-08-03T09:41:21 38185 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 38186 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.51 2026-08-03T09:41:21 38187 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 681.37 2026-08-03T09:41:21 38188 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-08-03T09:41:21 38189 APV7560808 2025-12-22T00:00:00 2026 2 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 38190 0007563931 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 38191 APV7532856 2025-11-05T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25730.31 2026-08-03T09:41:21 38192 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 401.33 2026-08-03T09:41:21 38193 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-08-03T09:41:21 38194 0007529456 2025-11-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.69 2026-08-03T09:41:21 38195 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 38196 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 38197 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 6392.05 2026-08-03T09:41:21 38198 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 433.36 2026-08-03T09:41:21 38199 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 188.22 2026-08-03T09:41:21 38200 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 153485.28 2026-08-03T09:41:21 38201 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 121387.59 2026-08-03T09:41:21 38202 APV7560808 2025-12-22T00:00:00 2026 2 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 38203 0007508032 2025-10-08T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1516.6 2026-08-03T09:41:21 38204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 391.15 2026-08-03T09:41:21 38205 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 335051.47 2026-08-03T09:41:21 38206 0007540269 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.55 2026-08-03T09:41:21 38207 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 190990.37 2026-08-03T09:41:21 38208 APV7525458 2025-10-24T00:00:00 2026 2 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 38209 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 2008.0 2026-08-03T09:41:21 38210 EXV7536895 2025-11-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.54 2026-08-03T09:41:21 38211 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000122018 ST LAWRENCE SCHOOL 9230.4 2026-08-03T09:41:21 38212 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 21042.61 2026-08-03T09:41:21 38213 0007513148 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 38214 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 242.91 2026-08-03T09:41:21 38215 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 58.26 2026-08-03T09:41:21 38216 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-08-03T09:41:21 38217 APV7562366 2025-12-24T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000422277 INSTITUTE FOR THE DEVELOPMENT OF EDUCATI 16500.0 2026-08-03T09:41:21 38218 0007543012 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 703.08 2026-08-03T09:41:21 38219 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 762.63 2026-08-03T09:41:21 38220 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 6503.02 2026-08-03T09:41:21 38221 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 240.15 2026-08-03T09:41:21 38222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 638.99 2026-08-03T09:41:21 38223 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6275.12 2026-08-03T09:41:21 38224 0007530538 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.46 2026-08-03T09:41:21 38225 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 5613.56 2026-08-03T09:41:21 38226 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-08-03T09:41:21 38227 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.5 2026-08-03T09:41:21 38228 APV7532020 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 1963.02 2026-08-03T09:41:21 38229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 558.73 2026-08-03T09:41:21 38230 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1126.1 2026-08-03T09:41:21 38231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2233.32 2026-08-03T09:41:21 38232 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 29317.22 2026-08-03T09:41:21 38233 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 330.17 2026-08-03T09:41:21 38234 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.03 2026-08-03T09:41:21 38235 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 43830.53 2026-08-03T09:41:21 38236 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.28 2026-08-03T09:41:21 38237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 481.66 2026-08-03T09:41:21 38238 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 349.6 2026-08-03T09:41:21 38239 APV7560808 2025-12-22T00:00:00 2026 2 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 38240 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 25817.15 2026-08-03T09:41:21 38241 EXV7540871 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 61.49 2026-08-03T09:41:21 38242 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-08-03T09:41:21 38243 APV7541497 2025-11-19T00:00:00 2026 2 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 38244 0007508007 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 38245 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2007.39 2026-08-03T09:41:21 38246 APV7543237 2025-11-21T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 309.4 2026-08-03T09:41:21 38247 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 62609.59 2026-08-03T09:41:21 38248 0007566010 2025-12-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.46 2026-08-03T09:41:21 38249 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 662.37 2026-08-03T09:41:21 38250 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 7561.17 2026-08-03T09:41:21 38251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 330.17 2026-08-03T09:41:21 38252 0007554817 2025-12-12T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 38253 0007536349 2025-11-12T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 38254 0007543009 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.14 2026-08-03T09:41:21 38255 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 38256 0007519746 2025-10-17T00:00:00 2026 2 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 38257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.21 2026-08-03T09:41:21 38258 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 20807.08 2026-08-03T09:41:21 38259 0007567071 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1540.09 2026-08-03T09:41:21 38260 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-08-03T09:41:21 38261 APV7538681 2025-11-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 76136.38 2026-08-03T09:41:21 38262 APV7541497 2025-11-19T00:00:00 2026 2 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 38263 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 38264 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 0.0 2026-08-03T09:41:21 38265 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 180.62 2026-08-03T09:41:21 38266 APV7560808 2025-12-22T00:00:00 2026 2 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 38267 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 164.7 2026-08-03T09:41:21 38268 APV7560808 2025-12-22T00:00:00 2026 2 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 38269 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 549.65 2026-08-03T09:41:21 38270 0007543009 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 714.78 2026-08-03T09:41:21 38271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 349.6 2026-08-03T09:41:21 38272 EXV7518996 2025-10-01T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.75 2026-08-03T09:41:21 38273 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-08-03T09:41:21 38274 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.4 2026-08-03T09:41:21 38275 HCM7529584 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.65 2026-08-03T09:41:21 38276 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 266.78 2026-08-03T09:41:21 38277 APV7541497 2025-11-19T00:00:00 2026 2 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 38278 APV7549910 2025-12-04T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 38279 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 12779.07 2026-08-03T09:41:21 38280 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.12 2026-08-03T09:41:21 38281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.28 2026-08-03T09:41:21 38282 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-08-03T09:41:21 38283 APV7533911 2025-11-06T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 64.8 2026-08-03T09:41:21 38284 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.5 2026-08-03T09:41:21 38285 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 12727.94 2026-08-03T09:41:21 38286 APV7513538 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086808 ARTS ILLIANA INC 15954.47 2026-08-03T09:41:21 38287 HCM7529621 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-08-03T09:41:21 38288 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13643.79 2026-08-03T09:41:21 38289 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 195.47 2026-08-03T09:41:21 38290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 903.13 2026-08-03T09:41:21 38291 APV7525032 2025-10-24T00:00:00 2026 2 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 38292 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 38293 APV7526958 2025-10-28T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.55 2026-08-03T09:41:21 38294 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 38295 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 168.61 2026-08-03T09:41:21 38296 APV7525032 2025-10-24T00:00:00 2026 2 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 38297 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.19 2026-08-03T09:41:21 38298 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1533.26 2026-08-03T09:41:21 38299 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 38300 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 38301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 437.51 2026-08-03T09:41:21 38302 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1945.8 2026-08-03T09:41:21 38303 0007508007 2025-10-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.86 2026-08-03T09:41:21 38304 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 38305 0007546827 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.83 2026-08-03T09:41:21 38306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 662.29 2026-08-03T09:41:21 38307 0007518410 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 38308 HCM7562983 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.08 2026-08-03T09:41:21 38309 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 16352.36 2026-08-03T09:41:21 38310 APV7513293 2025-10-07T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060398 TOWN OF HAGERSTOWN 269011.8 2026-08-03T09:41:21 38311 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-08-03T09:41:21 38312 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-08-03T09:41:21 38313 ARD7533132 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -37285.21 2026-08-03T09:41:21 38314 APV7520191 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 129.01 2026-08-03T09:41:21 38315 0007547592 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.11 2026-08-03T09:41:21 38316 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 38317 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1445.39 2026-08-03T09:41:21 38318 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3168.65 2026-08-03T09:41:21 38319 0007561369 2025-12-23T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 38320 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 38321 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.82 2026-08-03T09:41:21 38322 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 49.17 2026-08-03T09:41:21 38323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 401.38 2026-08-03T09:41:21 38324 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 553.53 2026-08-03T09:41:21 38325 0007542991 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.5 2026-08-03T09:41:21 38326 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 178.09 2026-08-03T09:41:21 38327 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-08-03T09:41:21 38328 0007552345 2025-12-09T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 38329 APV7541505 2025-11-19T00:00:00 2026 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 2204.0 2026-08-03T09:41:21 38330 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121782 MICHIGAN CITY CITY CONTROLLER 1444.32 2026-08-03T09:41:21 38331 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 38332 APV7525032 2025-10-24T00:00:00 2026 2 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 38333 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.68 2026-08-03T09:41:21 38334 APV7525032 2025-10-24T00:00:00 2026 2 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 38335 0007505861 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.16 2026-08-03T09:41:21 38336 APV7518630 2025-10-16T00:00:00 2026 2 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 74.82 2026-08-03T09:41:21 38337 APV7560808 2025-12-22T00:00:00 2026 2 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 38338 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-08-03T09:41:21 38339 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1018.94 2026-08-03T09:41:21 38340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 719.2 2026-08-03T09:41:21 38341 APV7560808 2025-12-22T00:00:00 2026 2 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 38342 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 38343 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 8380.93 2026-08-03T09:41:21 38344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1657.13 2026-08-03T09:41:21 38345 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 12529.83 2026-08-03T09:41:21 38346 HCM7538110 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 243.59 2026-08-03T09:41:21 38347 APV7560808 2025-12-22T00:00:00 2026 2 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 38348 0007557942 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.65 2026-08-03T09:41:21 38349 APV7525032 2025-10-24T00:00:00 2026 2 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 38350 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 38351 APV7541497 2025-11-19T00:00:00 2026 2 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 38352 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 840.0 2026-08-03T09:41:21 38353 APV7521422 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1169.9 2026-08-03T09:41:21 38354 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.5 2026-08-03T09:41:21 38355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.04 2026-08-03T09:41:21 38356 HCM7512138 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.15 2026-08-03T09:41:21 38357 ARD7564695 2025-12-30T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -335.06 2026-08-03T09:41:21 38358 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.48 2026-08-03T09:41:21 38359 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 56.88 2026-08-03T09:41:21 38360 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 36810.12 2026-08-03T09:41:21 38361 0007542991 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 47.55 2026-08-03T09:41:21 38362 APV7541497 2025-11-19T00:00:00 2026 2 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 38363 EXV7556639 2025-12-09T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-08-03T09:41:21 38364 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.27 2026-08-03T09:41:21 38365 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 15.25 2026-08-03T09:41:21 38366 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.67 2026-08-03T09:41:21 38367 APV7560808 2025-12-22T00:00:00 2026 2 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 38368 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 954.83 2026-08-03T09:41:21 38369 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 930.56 2026-08-03T09:41:21 38370 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-08-03T09:41:21 38371 APV7525032 2025-10-24T00:00:00 2026 2 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 38372 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 187.94 2026-08-03T09:41:21 38373 APV7560808 2025-12-22T00:00:00 2026 2 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 38374 HCM7538077 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3466.12 2026-08-03T09:41:21 38375 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.3 2026-08-03T09:41:21 38376 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.17 2026-08-03T09:41:21 38377 APV7560808 2025-12-22T00:00:00 2026 2 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 38378 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.29 2026-08-03T09:41:21 38379 APV7541497 2025-11-19T00:00:00 2026 2 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 38380 APV7541497 2025-11-19T00:00:00 2026 2 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 38381 0007528419 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 577.95 2026-08-03T09:41:21 38382 APV7560808 2025-12-22T00:00:00 2026 2 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 38383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1184.1 2026-08-03T09:41:21 38384 APV7552595 2025-12-09T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 198.57 2026-08-03T09:41:21 38385 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 9.7 2026-08-03T09:41:21 38386 APV7541497 2025-11-19T00:00:00 2026 2 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 38387 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.45 2026-08-03T09:41:21 38388 APV7541497 2025-11-19T00:00:00 2026 2 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 38389 APV7522413 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 30509.21 2026-08-03T09:41:21 38390 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 100.0 2026-08-03T09:41:21 38391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 250.87 2026-08-03T09:41:21 38392 0007521948 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-08-03T09:41:21 38393 0007543014 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-08-03T09:41:21 38394 0007552345 2025-12-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 38395 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-08-03T09:41:21 38396 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.48 2026-08-03T09:41:21 38397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 986.81 2026-08-03T09:41:21 38398 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 5234.29 2026-08-03T09:41:21 38399 0007519746 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 38400 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 38401 0007566218 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6846.34 2026-08-03T09:41:21 38402 APV7541497 2025-11-19T00:00:00 2026 2 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 38403 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 445.35 2026-08-03T09:41:21 38404 APV7542358 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1952.87 2026-08-03T09:41:21 38405 0007543938 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 522.64 2026-08-03T09:41:21 38406 APV7527805 2025-10-29T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.42 2026-08-03T09:41:21 38407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 403.01 2026-08-03T09:41:21 38408 APV7561581 2025-12-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 3584.78 2026-08-03T09:41:21 38409 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 1671.7 2026-08-03T09:41:21 38410 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1497.71 2026-08-03T09:41:21 38411 0007558921 2025-12-18T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 38412 EXV7543742 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 380.03 2026-08-03T09:41:21 38413 APV7561454 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 18311.54 2026-08-03T09:41:21 38414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 240.83 2026-08-03T09:41:21 38415 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 38416 APV7541497 2025-11-19T00:00:00 2026 2 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 38417 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.39 2026-08-03T09:41:21 38418 APV7524203 2025-10-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 1114.27 2026-08-03T09:41:21 38419 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 607.0 2026-08-03T09:41:21 38420 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 534.77 2026-08-03T09:41:21 38421 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 831.75 2026-08-03T09:41:21 38422 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1858.69 2026-08-03T09:41:21 38423 EXV7561163 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 62.73 2026-08-03T09:41:21 38424 0007554991 2025-12-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 38425 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.2 2026-08-03T09:41:21 38426 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1738.46 2026-08-03T09:41:21 38427 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 105379.98 2026-08-03T09:41:21 38428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.42 2026-08-03T09:41:21 38429 APV7525032 2025-10-24T00:00:00 2026 2 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 38430 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1070.19 2026-08-03T09:41:21 38431 APV7541497 2025-11-19T00:00:00 2026 2 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 38432 APV7529858 2025-10-31T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 3557.74 2026-08-03T09:41:21 38433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 504.97 2026-08-03T09:41:21 38434 APV7525032 2025-10-24T00:00:00 2026 2 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 38435 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.62 2026-08-03T09:41:21 38436 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 6516.0 2026-08-03T09:41:21 38437 APV7541497 2025-11-19T00:00:00 2026 2 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 38438 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 38439 0007514093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal 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Assistance 0000276921 MARC RICH 174.8 2026-08-03T09:41:21 38443 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1076.4 2026-08-03T09:41:21 38444 APV7537416 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 405169.74 2026-08-03T09:41:21 38445 APV7541497 2025-11-19T00:00:00 2026 2 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 38446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1552.17 2026-08-03T09:41:21 38447 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 682.36 2026-08-03T09:41:21 38448 APV7541497 2025-11-19T00:00:00 2026 2 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 38449 APV7535590 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-08-03T09:41:21 38450 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 7803.37 2026-08-03T09:41:21 38451 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 301.05 2026-08-03T09:41:21 38452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1200.08 2026-08-03T09:41:21 38453 HCM7538117 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 91998.87 2026-08-03T09:41:21 38457 APV7538635 2025-11-14T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 55000.0 2026-08-03T09:41:21 38458 APV7541497 2025-11-19T00:00:00 2026 2 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 38459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242480 ELIZABETH IRENE BARAJAS 525.89 2026-08-03T09:41:21 38464 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3940.03 2026-08-03T09:41:21 38465 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 480.84 2026-08-03T09:41:21 38466 APV7541497 2025-11-19T00:00:00 2026 2 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 38467 APV7518664 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1040.09 2026-08-03T09:41:21 38468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 437.52 2026-08-03T09:41:21 38469 EXV7567598 2025-12-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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0000356989 TYEISHA LEEANNA WELLS 542.08 2026-08-03T09:41:21 38473 0007523897 2025-10-23T00:00:00 2026 2 599024 AdmOp-Recruiting 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 38474 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1132.69 2026-08-03T09:41:21 38475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 661.12 2026-08-03T09:41:21 38476 0007507989 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2026-08-03T09:41:21 38483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 542.07 2026-08-03T09:41:21 38484 APV7538563 2025-11-14T00:00:00 2026 2 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 4.75 2026-08-03T09:41:21 38485 0007557991 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 38486 APV7525032 2025-10-24T00:00:00 2026 2 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 38487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 240.83 2026-08-03T09:41:21 38488 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 194.22 2026-08-03T09:41:21 38489 APV7560808 2025-12-22T00:00:00 2026 2 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 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Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.81 2026-08-03T09:41:21 38494 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.44 2026-08-03T09:41:21 38495 0007528246 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 38496 APV7560808 2025-12-22T00:00:00 2026 2 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 38497 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 10380.76 2026-08-03T09:41:21 38498 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-08-03T09:41:21 38499 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 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the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.03 2026-08-03T09:41:21 38507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 542.08 2026-08-03T09:41:21 38508 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 539.32 2026-08-03T09:41:21 38509 APV7525032 2025-10-24T00:00:00 2026 2 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 38510 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2974.68 2026-08-03T09:41:21 38511 0007543011 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 34.26 2026-08-03T09:41:21 38512 EXV7544636 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.0 2026-08-03T09:41:21 38513 HCM7546561 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 612.66 2026-08-03T09:41:21 38514 0007512004 2025-10-06T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.1 2026-08-03T09:41:21 38515 APV7525032 2025-10-24T00:00:00 2026 2 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 38516 APV7560808 2025-12-22T00:00:00 2026 2 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 38517 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 38518 0007559572 2025-12-19T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 350228.3 2026-08-03T09:41:21 38519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 582.02 2026-08-03T09:41:21 38520 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.73 2026-08-03T09:41:21 38521 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.6 2026-08-03T09:41:21 38522 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 46.0 2026-08-03T09:41:21 38523 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 38524 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.23 2026-08-03T09:41:21 38525 APV7541497 2025-11-19T00:00:00 2026 2 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 38526 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-08-03T09:41:21 38527 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 8263.11 2026-08-03T09:41:21 38528 HCM7529591 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 381.99 2026-08-03T09:41:21 38529 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.15 2026-08-03T09:41:21 38530 APV7541497 2025-11-19T00:00:00 2026 2 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 38531 APV7525032 2025-10-24T00:00:00 2026 2 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 38532 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 142165.0 2026-08-03T09:41:21 38533 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.11 2026-08-03T09:41:21 38534 0007540207 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.78 2026-08-03T09:41:21 38535 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 130.08 2026-08-03T09:41:21 38536 APV7560808 2025-12-22T00:00:00 2026 2 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 38537 0007543938 2025-11-24T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -185.4 2026-08-03T09:41:21 38538 APV7561454 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 5544.68 2026-08-03T09:41:21 38539 APV7542139 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121369 MIDDLETOWN CLERK-TREASURER 16000.0 2026-08-03T09:41:21 38540 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.97 2026-08-03T09:41:21 38541 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 91467.85 2026-08-03T09:41:21 38542 APV7554253 2025-12-11T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 15000.0 2026-08-03T09:41:21 38543 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 39166.29 2026-08-03T09:41:21 38544 EXV7561973 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.84 2026-08-03T09:41:21 38545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 521.81 2026-08-03T09:41:21 38546 APV7534552 2025-11-07T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3140.07 2026-08-03T09:41:21 38547 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.43 2026-08-03T09:41:21 38548 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-08-03T09:41:21 38549 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 313.98 2026-08-03T09:41:21 38550 0007551541 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 38551 APV7541497 2025-11-19T00:00:00 2026 2 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 38552 0007522979 2025-10-22T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 38553 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.52 2026-08-03T09:41:21 38554 APV7525032 2025-10-24T00:00:00 2026 2 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 38555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 266.93 2026-08-03T09:41:21 38556 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 116.89 2026-08-03T09:41:21 38557 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 2723.12 2026-08-03T09:41:21 38558 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 177824.79 2026-08-03T09:41:21 38559 APV7525032 2025-10-24T00:00:00 2026 2 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 38560 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 38561 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.12 2026-08-03T09:41:21 38562 0007513202 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-08-03T09:41:21 38563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 521.8 2026-08-03T09:41:21 38564 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.92 2026-08-03T09:41:21 38565 APV7525458 2025-10-24T00:00:00 2026 2 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 38566 APV7525032 2025-10-24T00:00:00 2026 2 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 38567 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-08-03T09:41:21 38568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 521.81 2026-08-03T09:41:21 38569 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-08-03T09:41:21 38570 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 69.2 2026-08-03T09:41:21 38571 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-08-03T09:41:21 38572 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19873.61 2026-08-03T09:41:21 38573 HCM7546608 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 25.23 2026-08-03T09:41:21 38574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 813.22 2026-08-03T09:41:21 38575 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 225.46 2026-08-03T09:41:21 38576 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-08-03T09:41:21 38577 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 30472.35 2026-08-03T09:41:21 38578 APV7525032 2025-10-24T00:00:00 2026 2 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 38579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 702.43 2026-08-03T09:41:21 38580 0007561420 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -255.78 2026-08-03T09:41:21 38581 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1023.36 2026-08-03T09:41:21 38582 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 38583 0007523880 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.23 2026-08-03T09:41:21 38584 0007528268 2025-10-30T00:00:00 2026 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -462.12 2026-08-03T09:41:21 38585 0007522923 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -143.31 2026-08-03T09:41:21 38586 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 485.27 2026-08-03T09:41:21 38587 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1342061.79 2026-08-03T09:41:21 38588 APV7534961 2025-11-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 287416.94 2026-08-03T09:41:21 38589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 361.25 2026-08-03T09:41:21 38590 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-08-03T09:41:21 38591 APV7515246 2025-10-09T00:00:00 2026 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 17773.41 2026-08-03T09:41:21 38592 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.62 2026-08-03T09:41:21 38593 0007565161 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 38594 APV7558383 2025-12-17T00:00:00 2026 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 38595 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 11994.99 2026-08-03T09:41:21 38596 APV7525032 2025-10-24T00:00:00 2026 2 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 38597 APV7560808 2025-12-22T00:00:00 2026 2 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 38598 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 38599 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 264.0 2026-08-03T09:41:21 38600 0007507936 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 100 State Police 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 0000055678 INDIANA LEGAL SERVICES INC 2006.43 2026-08-03T09:41:21 38605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 1025.75 2026-08-03T09:41:21 38606 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 38607 APV7560808 2025-12-22T00:00:00 2026 2 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 38608 HCM7529618 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 145.51 2026-08-03T09:41:21 38609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 369.01 2026-08-03T09:41:21 38610 APV7541497 2025-11-19T00:00:00 2026 2 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 38611 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 38.0 2026-08-03T09:41:21 38612 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.87 2026-08-03T09:41:21 38613 0007521948 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.96 2026-08-03T09:41:21 38614 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-08-03T09:41:21 38615 APV7549119 2025-12-03T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000092172 CENTIMARK CORP 44398.0 2026-08-03T09:41:21 38616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 417.97 2026-08-03T09:41:21 38617 0007563991 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 38618 APV7539592 2025-11-17T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 12746.17 2026-08-03T09:41:21 38619 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.03 2026-08-03T09:41:21 38620 EXV7544599 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.54 2026-08-03T09:41:21 38621 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 364.16 2026-08-03T09:41:21 38622 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.51 2026-08-03T09:41:21 38623 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 30156.7 2026-08-03T09:41:21 38624 0007528386 2025-11-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 100.45 2026-08-03T09:41:21 38625 APV7525032 2025-10-24T00:00:00 2026 2 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 38626 APV7541497 2025-11-19T00:00:00 2026 2 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 38627 HCM7519921 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1857.43 2026-08-03T09:41:21 38628 APV7526997 2025-10-28T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 53117.72 2026-08-03T09:41:21 38629 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 2850.0 2026-08-03T09:41:21 38630 APV7541497 2025-11-19T00:00:00 2026 2 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 38631 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 38632 APV7520133 2025-10-17T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-08-03T09:41:21 38633 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 48.16 2026-08-03T09:41:21 38634 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 36.29 2026-08-03T09:41:21 38635 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 8882.47 2026-08-03T09:41:21 38636 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 324.34 2026-08-03T09:41:21 38637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1713.92 2026-08-03T09:41:21 38638 APV7541497 2025-11-19T00:00:00 2026 2 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 38639 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.88 2026-08-03T09:41:21 38640 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-08-03T09:41:21 38641 0007520788 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.64 2026-08-03T09:41:21 38642 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 3548.16 2026-08-03T09:41:21 38643 APV7541497 2025-11-19T00:00:00 2026 2 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 38644 EXV7533301 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-08-03T09:41:21 38645 0007557050 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 38646 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 292.15 2026-08-03T09:41:21 38647 APV7513456 2025-10-07T00:00:00 2026 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002687 DONLEY AND ASSOCIATES 1170.0 2026-08-03T09:41:21 38648 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-08-03T09:41:21 38649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1515.89 2026-08-03T09:41:21 38650 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 38651 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11354.63 2026-08-03T09:41:21 38652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 398.15 2026-08-03T09:41:21 38653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 422.82 2026-08-03T09:41:21 38654 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1817.78 2026-08-03T09:41:21 38655 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.38 2026-08-03T09:41:21 38656 0007552345 2025-12-09T00:00:00 2026 2 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 38657 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 238.01 2026-08-03T09:41:21 38658 APV7553416 2025-12-10T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 74.0 2026-08-03T09:41:21 38659 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 957.99 2026-08-03T09:41:21 38660 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 38661 APV7558305 2025-12-17T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14741.7 2026-08-03T09:41:21 38662 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 152.63 2026-08-03T09:41:21 38663 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 18468.19 2026-08-03T09:41:21 38664 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 38665 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.09 2026-08-03T09:41:21 38677 0007525833 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.09 2026-08-03T09:41:21 38678 0007546830 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 210.2 2026-08-03T09:41:21 38679 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 38680 0007546657 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.46 2026-08-03T09:41:21 38681 APV7560808 2025-12-22T00:00:00 2026 2 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 38682 0007566082 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.61 2026-08-03T09:41:21 38683 APV7510583 2025-10-02T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.52 2026-08-03T09:41:21 38684 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - 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Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3442.11 2026-08-03T09:41:21 38696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1043.21 2026-08-03T09:41:21 38697 EXV7549545 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.09 2026-08-03T09:41:21 38698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1787.6 2026-08-03T09:41:21 38699 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.35 2026-08-03T09:41:21 38700 APV7560808 2025-12-22T00:00:00 2026 2 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 38701 APV7541497 2025-11-19T00:00:00 2026 2 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 38702 APV7540594 2025-11-17T00:00:00 2026 2 538800 Const - 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Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 38727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.25 2026-08-03T09:41:21 38728 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 38729 0007509098 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13.07 2026-08-03T09:41:21 38754 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 174.79 2026-08-03T09:41:21 38755 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 99.5 2026-08-03T09:41:21 38756 HCM7554884 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4529.98 2026-08-03T09:41:21 38757 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 63491.43 2026-08-03T09:41:21 38758 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 38759 HCM7519953 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 9187.52 2026-08-03T09:41:21 38760 APV7541497 2025-11-19T00:00:00 2026 2 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 38761 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.14 2026-08-03T09:41:21 38762 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 43.58 2026-08-03T09:41:21 38763 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 15825.0 2026-08-03T09:41:21 38764 APV7560808 2025-12-22T00:00:00 2026 2 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 38765 APV7523324 2025-10-22T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 412212.43 2026-08-03T09:41:21 38766 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-08-03T09:41:21 38767 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94454.34 2026-08-03T09:41:21 38768 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-08-03T09:41:21 38769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 291.33 2026-08-03T09:41:21 38770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1697.47 2026-08-03T09:41:21 38771 0007514133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-08-03T09:41:21 38772 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-08-03T09:41:21 38773 0007525833 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -18.14 2026-08-03T09:41:21 38774 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.8 2026-08-03T09:41:21 38775 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 136.1 2026-08-03T09:41:21 38776 APV7525032 2025-10-24T00:00:00 2026 2 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 38777 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.19 2026-08-03T09:41:21 38778 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.99 2026-08-03T09:41:21 38779 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.55 2026-08-03T09:41:21 38780 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.59 2026-08-03T09:41:21 38781 APV7525032 2025-10-24T00:00:00 2026 2 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 38782 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 38783 0007559628 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 125.63 2026-08-03T09:41:21 38784 0007566226 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 38785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.04 2026-08-03T09:41:21 38786 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-08-03T09:41:21 38787 0007520758 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4685.76 2026-08-03T09:41:21 38788 APV7560808 2025-12-22T00:00:00 2026 2 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 38789 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 240.83 2026-08-03T09:41:21 38790 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 85.17 2026-08-03T09:41:21 38791 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185.4 2026-08-03T09:41:21 38792 EXV7544583 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 156.29 2026-08-03T09:41:21 38793 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.52 2026-08-03T09:41:21 38794 APV7541497 2025-11-19T00:00:00 2026 2 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 38795 0007522851 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-08-03T09:41:21 38796 0007514145 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44069.92 2026-08-03T09:41:21 38797 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 28.0 2026-08-03T09:41:21 38798 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 106.23 2026-08-03T09:41:21 38799 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.01 2026-08-03T09:41:21 38800 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9436.04 2026-08-03T09:41:21 38801 APV7541497 2025-11-19T00:00:00 2026 2 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 38802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 822.85 2026-08-03T09:41:21 38803 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 38804 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-08-03T09:41:21 38805 0007547591 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.5 2026-08-03T09:41:21 38806 APV7560808 2025-12-22T00:00:00 2026 2 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 38807 APV7560808 2025-12-22T00:00:00 2026 2 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 38808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 888.57 2026-08-03T09:41:21 38809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1509.42 2026-08-03T09:41:21 38810 APV7525032 2025-10-24T00:00:00 2026 2 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 38811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2047.08 2026-08-03T09:41:21 38812 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 46094.79 2026-08-03T09:41:21 38813 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 160.0 2026-08-03T09:41:21 38814 APV7535582 2025-11-10T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 55.2 2026-08-03T09:41:21 38815 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 2000.95 2026-08-03T09:41:21 38816 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 36.86 2026-08-03T09:41:21 38817 0007521948 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.45 2026-08-03T09:41:21 38818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 474.85 2026-08-03T09:41:21 38819 APV7533927 2025-11-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 24563.71 2026-08-03T09:41:21 38820 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439219 MAX J HUFF 2237.4 2026-08-03T09:41:21 38821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.05 2026-08-03T09:41:21 38822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 521.8 2026-08-03T09:41:21 38823 APV7560808 2025-12-22T00:00:00 2026 2 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 38824 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 38825 0007558858 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.54 2026-08-03T09:41:21 38826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.11 2026-08-03T09:41:21 38827 APV7525032 2025-10-24T00:00:00 2026 2 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 38828 HCM7519863 2025-10-22T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 14.9 2026-08-03T09:41:21 38829 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 38830 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1079.0 2026-08-03T09:41:21 38831 HCM7554887 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8588.09 2026-08-03T09:41:21 38832 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 38833 APV7520133 2025-10-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 69.93 2026-08-03T09:41:21 38834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1868.06 2026-08-03T09:41:21 38835 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.18 2026-08-03T09:41:21 38836 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.1 2026-08-03T09:41:21 38837 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 450.0 2026-08-03T09:41:21 38838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 310.75 2026-08-03T09:41:21 38839 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7414.77 2026-08-03T09:41:21 38840 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 524.59 2026-08-03T09:41:21 38841 0007508077 2025-10-08T00:00:00 2026 2 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-08-03T09:41:21 38842 APV7560808 2025-12-22T00:00:00 2026 2 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 38843 0007520788 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30795.96 2026-08-03T09:41:21 38844 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.36 2026-08-03T09:41:21 38845 0007554041 2025-12-11T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-08-03T09:41:21 38846 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 116.83 2026-08-03T09:41:21 38847 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 38848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 883.05 2026-08-03T09:41:21 38849 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.25 2026-08-03T09:41:21 38850 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.89 2026-08-03T09:41:21 38851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 742.56 2026-08-03T09:41:21 38852 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 38853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 361.25 2026-08-03T09:41:21 38854 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 38855 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14047.27 2026-08-03T09:41:21 38856 APV7525032 2025-10-24T00:00:00 2026 2 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 38857 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.02 2026-08-03T09:41:21 38858 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 301.04 2026-08-03T09:41:21 38859 HCM7512136 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.07 2026-08-03T09:41:21 38860 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 38861 HCM7512093 2025-10-08T00:00:00 2026 2 516002 FICA - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 15531.8 2026-08-03T09:41:21 38946 APV7532026 2025-11-04T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-08-03T09:41:21 38947 APV7525458 2025-10-24T00:00:00 2026 2 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 38948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 569.06 2026-08-03T09:41:21 38949 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-08-03T09:41:21 38950 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 38951 EXV7556481 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 33.32 2026-08-03T09:41:21 38952 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 846.7 2026-08-03T09:41:21 38953 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 258.35 2026-08-03T09:41:21 38954 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.83 2026-08-03T09:41:21 38955 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 134816.41 2026-08-03T09:41:21 38956 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 841.15 2026-08-03T09:41:21 38957 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 38958 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1209.38 2026-08-03T09:41:21 38959 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.54 2026-08-03T09:41:21 38960 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 38961 APV7541497 2025-11-19T00:00:00 2026 2 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 38962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 837.09 2026-08-03T09:41:21 38963 EXV7535241 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-08-03T09:41:21 38964 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 116.94 2026-08-03T09:41:21 38965 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.65 2026-08-03T09:41:21 38966 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 38967 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 102845.48 2026-08-03T09:41:21 38968 APV7525032 2025-10-24T00:00:00 2026 2 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 38969 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-08-03T09:41:21 38970 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 944.44 2026-08-03T09:41:21 38971 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11265.83 2026-08-03T09:41:21 38972 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-08-03T09:41:21 38973 ARD7517979 2025-10-15T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-08-03T09:41:21 38974 0007554041 2025-12-11T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan 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 0000398507 NELBUD SERVICES LLC 1085.85 2026-08-03T09:41:21 38993 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 942.9 2026-08-03T09:41:21 38994 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 525.89 2026-08-03T09:41:21 38995 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4290.52 2026-08-03T09:41:21 38996 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.59 2026-08-03T09:41:21 38997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 240.83 2026-08-03T09:41:21 38998 APV7541497 2025-11-19T00:00:00 2026 2 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 38999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1056.86 2026-08-03T09:41:21 39000 APV7549198 2025-12-02T00:00:00 2026 2 531010 Prof Serv - 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Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1111.04 2026-08-03T09:41:21 39028 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-08-03T09:41:21 39029 0007551571 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.76 2026-08-03T09:41:21 39030 APV7532034 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9552.56 2026-08-03T09:41:21 39031 APV7525032 2025-10-24T00:00:00 2026 2 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 39032 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.59 2026-08-03T09:41:21 39033 APV7560808 2025-12-22T00:00:00 2026 2 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 39034 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1830.88 2026-08-03T09:41:21 39035 0007532604 2025-11-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2886.83 2026-08-03T09:41:21 39036 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 39037 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.55 2026-08-03T09:41:21 39038 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.1 2026-08-03T09:41:21 39039 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 39040 APV7525032 2025-10-24T00:00:00 2026 2 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 39041 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.85 2026-08-03T09:41:21 39042 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-08-03T09:41:21 39043 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.54 2026-08-03T09:41:21 39044 APV7527007 2025-10-28T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 56.95 2026-08-03T09:41:21 39045 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 78918.7 2026-08-03T09:41:21 39046 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-08-03T09:41:21 39047 0007519746 2025-10-17T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39048 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 233.07 2026-08-03T09:41:21 39049 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 165.19 2026-08-03T09:41:21 39050 0007522851 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 39051 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 39052 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 39053 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 5132.4 2026-08-03T09:41:21 39054 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000067993 ARTS FOR LEARNING 6027.28 2026-08-03T09:41:21 39055 APV7537325 2025-11-13T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 9406.0 2026-08-03T09:41:21 39056 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-08-03T09:41:21 39057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 757.02 2026-08-03T09:41:21 39058 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.08 2026-08-03T09:41:21 39059 APV7525032 2025-10-24T00:00:00 2026 2 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 323.76 2026-08-03T09:41:21 39060 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 30.77 2026-08-03T09:41:21 39061 0007517516 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 372.64 2026-08-03T09:41:21 39062 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2788.36 2026-08-03T09:41:21 39063 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 540412.67 2026-08-03T09:41:21 39064 APV7511495 2025-10-03T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 19.53 2026-08-03T09:41:21 39065 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.17 2026-08-03T09:41:21 39066 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 47.15 2026-08-03T09:41:21 39067 APV7548210 2025-12-02T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7335.0 2026-08-03T09:41:21 39068 0007543017 2025-11-21T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 125.0 2026-08-03T09:41:21 39069 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2766.86 2026-08-03T09:41:21 39070 0007543008 2025-11-21T00:00:00 2026 2 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 550.76 2026-08-03T09:41:21 39071 HCM7562953 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 39.28 2026-08-03T09:41:21 39072 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101049.47 2026-08-03T09:41:21 39073 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24279.0 2026-08-03T09:41:21 39074 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 39075 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.6 2026-08-03T09:41:21 39076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.49 2026-08-03T09:41:21 39077 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 39078 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 22783.08 2026-08-03T09:41:21 39079 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.59 2026-08-03T09:41:21 39080 0007534429 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 39081 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 39082 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.78 2026-08-03T09:41:21 39083 EXV7551289 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 134.34 2026-08-03T09:41:21 39084 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.89 2026-08-03T09:41:21 39085 APV7525032 2025-10-24T00:00:00 2026 2 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 39086 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 58.61 2026-08-03T09:41:21 39087 HCM7554928 2025-12-17T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1241.88 2026-08-03T09:41:21 39088 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 35197.63 2026-08-03T09:41:21 39089 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.34 2026-08-03T09:41:21 39090 HCM7529618 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160306.63 2026-08-03T09:41:21 39091 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 57.2 2026-08-03T09:41:21 39092 APV7526092 2025-10-27T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 0.0 2026-08-03T09:41:21 39093 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 804.97 2026-08-03T09:41:21 39094 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 673.54 2026-08-03T09:41:21 39095 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 319504.08 2026-08-03T09:41:21 39096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 349.59 2026-08-03T09:41:21 39097 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 2593.1 2026-08-03T09:41:21 39098 0007514176 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 634641.81 2026-08-03T09:41:21 39099 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 973.06 2026-08-03T09:41:21 39100 HCM7554929 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11447.74 2026-08-03T09:41:21 39101 APV7518675 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-08-03T09:41:21 39102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 492.3 2026-08-03T09:41:21 39103 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.48 2026-08-03T09:41:21 39104 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.99 2026-08-03T09:41:21 39105 0007552442 2025-12-09T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -167.2 2026-08-03T09:41:21 39106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 2223.49 2026-08-03T09:41:21 39107 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 39108 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 39109 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1266.71 2026-08-03T09:41:21 39110 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 39111 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 1165.41 2026-08-03T09:41:21 39112 0007561331 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 39113 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 875.63 2026-08-03T09:41:21 39114 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 36045.0 2026-08-03T09:41:21 39115 0007523934 2025-10-23T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 39116 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 160.53 2026-08-03T09:41:21 39117 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 703.47 2026-08-03T09:41:21 39118 APV7515346 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119208 WEX BANK 71.15 2026-08-03T09:41:21 39119 0007540292 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.73 2026-08-03T09:41:21 39120 APV7560808 2025-12-22T00:00:00 2026 2 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 39121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 303.44 2026-08-03T09:41:21 39122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 983.8 2026-08-03T09:41:21 39123 APV7544212 2025-11-24T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-08-03T09:41:21 39124 APV7560808 2025-12-22T00:00:00 2026 2 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 39125 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 683.17 2026-08-03T09:41:21 39126 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.74 2026-08-03T09:41:21 39127 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.7 2026-08-03T09:41:21 39128 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1705.1 2026-08-03T09:41:21 39129 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-08-03T09:41:21 39130 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 290.34 2026-08-03T09:41:21 39131 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -11.61 2026-08-03T09:41:21 39132 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 8000.0 2026-08-03T09:41:21 39133 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 2827.93 2026-08-03T09:41:21 39134 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 832.31 2026-08-03T09:41:21 39135 0007530499 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 202.67 2026-08-03T09:41:21 39136 APV7522335 2025-10-21T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 9318.3 2026-08-03T09:41:21 39137 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 335283.06 2026-08-03T09:41:21 39138 0007520788 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.56 2026-08-03T09:41:21 39139 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.74 2026-08-03T09:41:21 39140 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.39 2026-08-03T09:41:21 39141 APV7560808 2025-12-22T00:00:00 2026 2 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 39142 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 291.33 2026-08-03T09:41:21 39143 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 6791.0 2026-08-03T09:41:21 39144 APV7560808 2025-12-22T00:00:00 2026 2 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 39145 APV7554277 2025-12-11T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 185.8 2026-08-03T09:41:21 39146 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-08-03T09:41:21 39147 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.06 2026-08-03T09:41:21 39148 0007564130 2025-12-31T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.22 2026-08-03T09:41:21 39149 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 31.24 2026-08-03T09:41:21 39150 APV7531993 2025-11-04T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000280135 NATL FDTN FOR INFECTIOUS 3500.0 2026-08-03T09:41:21 39151 APV7541497 2025-11-19T00:00:00 2026 2 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 39152 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 39153 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 39154 APV7547053 2025-12-01T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1462.06 2026-08-03T09:41:21 39155 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 25326.53 2026-08-03T09:41:21 39156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1853.61 2026-08-03T09:41:21 39157 APV7518697 2025-10-16T00:00:00 2026 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 70418.0 2026-08-03T09:41:21 39158 APV7541497 2025-11-19T00:00:00 2026 2 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 39159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 951.68 2026-08-03T09:41:21 39160 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 39161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 571.97 2026-08-03T09:41:21 39162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 229.77 2026-08-03T09:41:21 39163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 809.19 2026-08-03T09:41:21 39164 APV7560808 2025-12-22T00:00:00 2026 2 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 39165 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 524.59 2026-08-03T09:41:21 39166 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4598.65 2026-08-03T09:41:21 39167 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 9572.63 2026-08-03T09:41:21 39168 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 39169 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2373.77 2026-08-03T09:41:21 39170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 954.98 2026-08-03T09:41:21 39171 APV7541497 2025-11-19T00:00:00 2026 2 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 39172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 698.02 2026-08-03T09:41:21 39173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 588.23 2026-08-03T09:41:21 39174 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 903.46 2026-08-03T09:41:21 39175 HCM7529621 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1095.0 2026-08-03T09:41:21 39176 APV7547002 2025-12-01T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 202.42 2026-08-03T09:41:21 39177 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 39178 EXV7558701 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.24 2026-08-03T09:41:21 39179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 591.98 2026-08-03T09:41:21 39180 HCM7512070 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 85.78 2026-08-03T09:41:21 39181 0007514176 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 446.11 2026-08-03T09:41:21 39182 APV7541497 2025-11-19T00:00:00 2026 2 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 39183 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.97 2026-08-03T09:41:21 39184 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 401.39 2026-08-03T09:41:21 39185 HCM7546535 2025-12-03T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 39186 APV7560758 2025-12-22T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 211.09 2026-08-03T09:41:21 39187 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 50034.01 2026-08-03T09:41:21 39188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 401.39 2026-08-03T09:41:21 39189 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 39190 HCM7512080 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 174.4 2026-08-03T09:41:21 39191 APV7525032 2025-10-24T00:00:00 2026 2 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 39192 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.05 2026-08-03T09:41:21 39193 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 401.33 2026-08-03T09:41:21 39194 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13542.13 2026-08-03T09:41:21 39195 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 39196 0007532682 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5614.39 2026-08-03T09:41:21 39197 0007549679 2025-12-04T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-08-03T09:41:21 39198 ARD7561858 2025-12-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57009284.52 2026-08-03T09:41:21 39199 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.28 2026-08-03T09:41:21 39200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 1043.61 2026-08-03T09:41:21 39201 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.69 2026-08-03T09:41:21 39202 APH7519103 2025-10-17T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 306.72 2026-08-03T09:41:21 39203 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-08-03T09:41:21 39204 HCM7512100 2025-10-08T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-08-03T09:41:21 39205 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 349.6 2026-08-03T09:41:21 39206 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-08-03T09:41:21 39207 APV7559104 2025-12-18T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 14277.83 2026-08-03T09:41:21 39208 HCM7529579 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5131.83 2026-08-03T09:41:21 39209 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.7 2026-08-03T09:41:21 39210 0007563931 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 39211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 310.75 2026-08-03T09:41:21 39212 APV7560808 2025-12-22T00:00:00 2026 2 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 39213 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000294292 IMAGING ASSOCIATES OF INDIANA PC 953.61 2026-08-03T09:41:21 39214 APV7525032 2025-10-24T00:00:00 2026 2 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 39215 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 39216 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 39217 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 571.0 2026-08-03T09:41:21 39218 APV7560808 2025-12-22T00:00:00 2026 2 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 39219 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 321.11 2026-08-03T09:41:21 39220 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of 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Services Foster Care Title IV-E General Ledger Entry 2523.95 2026-08-03T09:41:21 39227 APV7541497 2025-11-19T00:00:00 2026 2 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 39228 APV7521288 2025-10-20T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 304.56 2026-08-03T09:41:21 39229 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 521.81 2026-08-03T09:41:21 39230 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 59576.58 2026-08-03T09:41:21 39231 APV7560808 2025-12-22T00:00:00 2026 2 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 39232 0007545487 2025-11-26T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 283.32 2026-08-03T09:41:21 39233 APV7555163 2025-12-12T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 223.49 2026-08-03T09:41:21 39234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 331.14 2026-08-03T09:41:21 39235 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11901.5 2026-08-03T09:41:21 39236 EXV7556637 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.63 2026-08-03T09:41:21 39237 0007561399 2025-12-23T00:00:00 2026 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -2463.3 2026-08-03T09:41:21 39238 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121489 JAY SCHOOL CORP TREASURER 18460.8 2026-08-03T09:41:21 39239 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 854.57 2026-08-03T09:41:21 39240 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.35 2026-08-03T09:41:21 39241 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.67 2026-08-03T09:41:21 39242 APV7541497 2025-11-19T00:00:00 2026 2 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 39243 0007530540 2025-11-03T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1694.28 2026-08-03T09:41:21 39244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 349.6 2026-08-03T09:41:21 39245 APV7541497 2025-11-19T00:00:00 2026 2 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 39246 APV7541497 2025-11-19T00:00:00 2026 2 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 39247 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 360.0 2026-08-03T09:41:21 39248 APV7522282 2025-10-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 91.14 2026-08-03T09:41:21 39249 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 124.04 2026-08-03T09:41:21 39250 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 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Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.3 2026-08-03T09:41:21 39255 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.98 2026-08-03T09:41:21 39256 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-08-03T09:41:21 39257 APV7525032 2025-10-24T00:00:00 2026 2 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 39258 0007547578 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 400.42 2026-08-03T09:41:21 39259 APV7541497 2025-11-19T00:00:00 2026 2 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 39260 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 11577.44 2026-08-03T09:41:21 39261 APV7525032 2025-10-24T00:00:00 2026 2 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 39262 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.7 2026-08-03T09:41:21 39263 0007544979 2025-11-25T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 39264 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-08-03T09:41:21 39265 APV7525032 2025-10-24T00:00:00 2026 2 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 39266 0007561433 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 39267 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.95 2026-08-03T09:41:21 39268 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1424.04 2026-08-03T09:41:21 39269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.35 2026-08-03T09:41:21 39270 APV7547039 2025-12-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 192.09 2026-08-03T09:41:21 39271 0007509101 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 39272 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 369.36 2026-08-03T09:41:21 39273 APV7525032 2025-10-24T00:00:00 2026 2 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 39274 HCM7562976 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.84 2026-08-03T09:41:21 39275 APV7558336 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 6971.25 2026-08-03T09:41:21 39276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 441.53 2026-08-03T09:41:21 39277 APV7541497 2025-11-19T00:00:00 2026 2 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 39278 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 39279 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 39280 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 121218.42 2026-08-03T09:41:21 39281 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.69 2026-08-03T09:41:21 39282 APV7560808 2025-12-22T00:00:00 2026 2 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 39283 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 779.54 2026-08-03T09:41:21 39284 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 63.76 2026-08-03T09:41:21 39285 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.53 2026-08-03T09:41:21 39286 EXV7561205 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.0 2026-08-03T09:41:21 39287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 458.79 2026-08-03T09:41:21 39288 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 39289 0007518325 2025-10-16T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19871.79 2026-08-03T09:41:21 39290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 654.72 2026-08-03T09:41:21 39291 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 786.33 2026-08-03T09:41:21 39292 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 10380.14 2026-08-03T09:41:21 39293 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 39294 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 101032.81 2026-08-03T09:41:21 39295 APV7560808 2025-12-22T00:00:00 2026 2 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 39296 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 28.0 2026-08-03T09:41:21 39297 APV7541497 2025-11-19T00:00:00 2026 2 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 39298 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3379.06 2026-08-03T09:41:21 39299 0007547826 2025-11-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 39300 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.57 2026-08-03T09:41:21 39301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 2683.28 2026-08-03T09:41:21 39302 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 8537.33 2026-08-03T09:41:21 39303 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 39304 APV7541497 2025-11-19T00:00:00 2026 2 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 39305 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 116.96 2026-08-03T09:41:21 39306 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean 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FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 26582.97 2026-08-03T09:41:21 39311 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.88 2026-08-03T09:41:21 39312 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.5 2026-08-03T09:41:21 39313 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6388.23 2026-08-03T09:41:21 39314 APV7560730 2025-12-22T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-08-03T09:41:21 39315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 875.03 2026-08-03T09:41:21 39316 0007560453 2025-12-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 39317 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 2953.03 2026-08-03T09:41:21 39318 APV7541497 2025-11-19T00:00:00 2026 2 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 39319 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 216.54 2026-08-03T09:41:21 39320 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5855.88 2026-08-03T09:41:21 39321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 698.01 2026-08-03T09:41:21 39322 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.36 2026-08-03T09:41:21 39323 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 39328 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 686.29 2026-08-03T09:41:21 39329 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 21689.37 2026-08-03T09:41:21 39330 APV7525032 2025-10-24T00:00:00 2026 2 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 39331 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 310.76 2026-08-03T09:41:21 39332 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 39333 0007508049 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 39334 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 39335 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 78176.1 2026-08-03T09:41:21 39336 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.22 2026-08-03T09:41:21 39337 APV7518607 2025-10-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 81.81 2026-08-03T09:41:21 39338 HCM7529581 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1618.0 2026-08-03T09:41:21 39339 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 17.0 2026-08-03T09:41:21 39340 EXV7566931 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 216.09 2026-08-03T09:41:21 39341 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12454.55 2026-08-03T09:41:21 39342 HCM7512097 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.95 2026-08-03T09:41:21 39343 APV7560808 2025-12-22T00:00:00 2026 2 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 39344 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 12.5 2026-08-03T09:41:21 39345 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 252.48 2026-08-03T09:41:21 39346 EXV7567596 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.0 2026-08-03T09:41:21 39347 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11004.0 2026-08-03T09:41:21 39348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 341.18 2026-08-03T09:41:21 39349 APV7560808 2025-12-22T00:00:00 2026 2 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 39350 0007533790 2025-11-06T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.14 2026-08-03T09:41:21 39351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 381.32 2026-08-03T09:41:21 39352 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 204545.03 2026-08-03T09:41:21 39353 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000364697 INDIANAPOLIS SHAKESPEARE COMPANY INC 4969.78 2026-08-03T09:41:21 39354 APV7560808 2025-12-22T00:00:00 2026 2 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 39355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 640.93 2026-08-03T09:41:21 39356 0007538194 2025-11-14T00:00:00 2026 2 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 Loan Repayment General Ledger Entry 3.38 2026-08-03T09:41:21 39357 HCM7554884 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 24.95 2026-08-03T09:41:21 39358 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 47590.47 2026-08-03T09:41:21 39359 APV7541497 2025-11-19T00:00:00 2026 2 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 39360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 397.38 2026-08-03T09:41:21 39361 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22934.0 2026-08-03T09:41:21 39362 0007546812 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1194.25 2026-08-03T09:41:21 39363 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 39364 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3215.9 2026-08-03T09:41:21 39365 0007523008 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 39366 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.7 2026-08-03T09:41:21 39367 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 39368 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.08 2026-08-03T09:41:21 39369 APV7525032 2025-10-24T00:00:00 2026 2 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 39370 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.19 2026-08-03T09:41:21 39371 APV7534880 2025-11-07T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000073646 BARADA ASSOCIATES, INC. -59.4 2026-08-03T09:41:21 39372 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 8223.03 2026-08-03T09:41:21 39373 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.75 2026-08-03T09:41:21 39374 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1737.71 2026-08-03T09:41:21 39375 0007546814 2025-12-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2763.07 2026-08-03T09:41:21 39376 0007522877 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.85 2026-08-03T09:41:21 39377 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 39378 APV7558393 2025-12-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 19479.63 2026-08-03T09:41:21 39379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 180.62 2026-08-03T09:41:21 39380 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 21107.19 2026-08-03T09:41:21 39381 0007556789 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 254.16 2026-08-03T09:41:21 39382 EXV7555579 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.2 2026-08-03T09:41:21 39383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 418.64 2026-08-03T09:41:21 39384 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-08-03T09:41:21 39385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.04 2026-08-03T09:41:21 39386 0007518424 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.01 2026-08-03T09:41:21 39387 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.51 2026-08-03T09:41:21 39388 APV7560808 2025-12-22T00:00:00 2026 2 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 39389 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 39390 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 39391 APV7543289 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 30276.82 2026-08-03T09:41:21 39392 HCM7563001 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158268.52 2026-08-03T09:41:21 39393 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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2026 2 581090 CASE 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 39411 APV7525032 2025-10-24T00:00:00 2026 2 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 39412 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8120.97 2026-08-03T09:41:21 39413 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 950.0 2026-08-03T09:41:21 39414 HCM7538057 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3771.34 2026-08-03T09:41:21 39415 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-08-03T09:41:21 39416 0007518333 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry -10549.2 2026-08-03T09:41:21 39417 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.01 2026-08-03T09:41:21 39463 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 39464 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 15853.1 2026-08-03T09:41:21 39465 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 260.91 2026-08-03T09:41:21 39466 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - 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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 133.34 2026-08-03T09:41:21 39470 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161149.93 2026-08-03T09:41:21 39471 0007517457 2025-10-15T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26658.23 2026-08-03T09:41:21 39472 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.08 2026-08-03T09:41:21 39473 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 7461.93 2026-08-03T09:41:21 39474 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-08-03T09:41:21 39475 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1608.89 2026-08-03T09:41:21 39476 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 634.91 2026-08-03T09:41:21 39477 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.35 2026-08-03T09:41:21 39478 APV7560808 2025-12-22T00:00:00 2026 2 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 39479 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.6 2026-08-03T09:41:21 39480 APV7525032 2025-10-24T00:00:00 2026 2 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 39481 HCM7554876 2025-12-17T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 12.78 2026-08-03T09:41:21 39482 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 34344.0 2026-08-03T09:41:21 39483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 880.25 2026-08-03T09:41:21 39484 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 5327.59 2026-08-03T09:41:21 39485 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.81 2026-08-03T09:41:21 39486 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 20000.0 2026-08-03T09:41:21 39487 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 39488 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.71 2026-08-03T09:41:21 39489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 437.51 2026-08-03T09:41:21 39490 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-08-03T09:41:21 39491 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 389.95 2026-08-03T09:41:21 39492 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 326.23 2026-08-03T09:41:21 39493 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 69326.18 2026-08-03T09:41:21 39494 APV7560808 2025-12-22T00:00:00 2026 2 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 39495 APV7509612 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK 519.96 2026-08-03T09:41:21 39496 HCM7529621 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-08-03T09:41:21 39497 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-08-03T09:41:21 39498 HCM7538079 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 219.4 2026-08-03T09:41:21 39499 APV7525032 2025-10-24T00:00:00 2026 2 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 39500 EXV7540055 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 168.92 2026-08-03T09:41:21 39501 EXV7524599 2025-10-08T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 342.63 2026-08-03T09:41:21 39502 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4769.85 2026-08-03T09:41:21 39503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1171.34 2026-08-03T09:41:21 39504 0007522080 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -260.31 2026-08-03T09:41:21 39505 APV7525032 2025-10-24T00:00:00 2026 2 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 39506 0007523916 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-08-03T09:41:21 39507 0007528372 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 262.1 2026-08-03T09:41:21 39508 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-08-03T09:41:21 39509 0007565147 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3396.7 2026-08-03T09:41:21 39510 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-08-03T09:41:21 39511 APV7539639 2025-11-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 245.02 2026-08-03T09:41:21 39512 HCM7538084 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 39513 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 39514 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 8629.65 2026-08-03T09:41:21 39515 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.95 2026-08-03T09:41:21 39516 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-08-03T09:41:21 39517 0007529456 2025-11-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.01 2026-08-03T09:41:21 39518 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-08-03T09:41:21 39519 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 4411.87 2026-08-03T09:41:21 39520 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 81095.38 2026-08-03T09:41:21 39521 0007546817 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-08-03T09:41:21 39522 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.89 2026-08-03T09:41:21 39523 0007514932 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -31.51 2026-08-03T09:41:21 39524 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 71822.15 2026-08-03T09:41:21 39525 0007529417 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 39526 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 438.36 2026-08-03T09:41:21 39527 APV7541563 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13765.15 2026-08-03T09:41:21 39528 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1022.83 2026-08-03T09:41:21 39529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 588.24 2026-08-03T09:41:21 39530 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 5975.58 2026-08-03T09:41:21 39531 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 14000.0 2026-08-03T09:41:21 39532 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.83 2026-08-03T09:41:21 39533 HCM7554905 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.58 2026-08-03T09:41:21 39534 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 181.17 2026-08-03T09:41:21 39535 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.22 2026-08-03T09:41:21 39536 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 39537 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 34.81 2026-08-03T09:41:21 39538 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 43.71 2026-08-03T09:41:21 39539 0007525833 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.09 2026-08-03T09:41:21 39540 HCM7562930 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-08-03T09:41:21 39541 HCM7538097 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 39542 APV7541497 2025-11-19T00:00:00 2026 2 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 39543 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 364.16 2026-08-03T09:41:21 39544 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 39545 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 527.22 2026-08-03T09:41:21 39546 APV7525032 2025-10-24T00:00:00 2026 2 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 39547 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 441.53 2026-08-03T09:41:21 39548 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 152273.63 2026-08-03T09:41:21 39549 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 39550 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-08-03T09:41:21 39551 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 534.85 2026-08-03T09:41:21 39552 APV7548085 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 22131.61 2026-08-03T09:41:21 39553 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 189.99 2026-08-03T09:41:21 39554 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-08-03T09:41:21 39555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 501.74 2026-08-03T09:41:21 39556 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 498.95 2026-08-03T09:41:21 39557 APV7559764 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 331.09 2026-08-03T09:41:21 39558 APV7560808 2025-12-22T00:00:00 2026 2 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 39559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 401.39 2026-08-03T09:41:21 39560 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 77.43 2026-08-03T09:41:21 39561 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1415.29 2026-08-03T09:41:21 39562 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.41 2026-08-03T09:41:21 39563 0007529525 2025-10-31T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 210651.96 2026-08-03T09:41:21 39564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 38.85 2026-08-03T09:41:21 39565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 135.95 2026-08-03T09:41:21 39566 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1104.55 2026-08-03T09:41:21 39567 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 22271.91 2026-08-03T09:41:21 39568 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 39569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 743.17 2026-08-03T09:41:21 39570 0007541286 2025-11-19T00:00:00 2026 2 595130 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 0000073194 COMCAST CABLE COMMUNICATIONS INC 50878.52 2026-08-03T09:41:21 39576 0007543009 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6227.32 2026-08-03T09:41:21 39577 APV7545060 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2721.84 2026-08-03T09:41:21 39578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1285.24 2026-08-03T09:41:21 39579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 270.94 2026-08-03T09:41:21 39580 APV7560808 2025-12-22T00:00:00 2026 2 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 39581 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 39582 0007566217 2025-12-31T00:00:00 2026 2 516002 FICA - 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Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.36 2026-08-03T09:41:21 39596 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 39597 APV7560808 2025-12-22T00:00:00 2026 2 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 39598 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.64 2026-08-03T09:41:21 39599 APV7560808 2025-12-22T00:00:00 2026 2 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 39600 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - 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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 0000059955 CITY OF LEBANON 270.88 2026-08-03T09:41:21 39617 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.62 2026-08-03T09:41:21 39618 APV7541497 2025-11-19T00:00:00 2026 2 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 39619 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 308.03 2026-08-03T09:41:21 39620 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 39621 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.27 2026-08-03T09:41:21 39622 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.38 2026-08-03T09:41:21 39623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 923.59 2026-08-03T09:41:21 39624 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 39625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 602.09 2026-08-03T09:41:21 39626 0007547826 2025-11-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 39627 APV7525032 2025-10-24T00:00:00 2026 2 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 39628 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 641322.82 2026-08-03T09:41:21 39629 APV7553460 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 61559.0 2026-08-03T09:41:21 39630 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 39631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 388.44 2026-08-03T09:41:21 39632 0007535475 2025-11-10T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -14.08 2026-08-03T09:41:21 39633 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 39634 APV7560730 2025-12-22T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1092.11 2026-08-03T09:41:21 39635 ARD7561039 2025-12-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10028.26 2026-08-03T09:41:21 39636 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 39637 APV7510635 2025-10-02T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 4370.32 2026-08-03T09:41:21 39638 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.59 2026-08-03T09:41:21 39639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 683.16 2026-08-03T09:41:21 39640 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11343.31 2026-08-03T09:41:21 39641 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.74 2026-08-03T09:41:21 39642 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.19 2026-08-03T09:41:21 39643 0007513202 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3421.98 2026-08-03T09:41:21 39648 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29285.55 2026-08-03T09:41:21 39649 APV7554216 2025-12-11T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10403.46 2026-08-03T09:41:21 39650 APV7540547 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 19.2 2026-08-03T09:41:21 39651 APV7560808 2025-12-22T00:00:00 2026 2 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 39652 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 231.37 2026-08-03T09:41:21 39653 APV7525032 2025-10-24T00:00:00 2026 2 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 39654 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 28188.9 2026-08-03T09:41:21 39655 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 304.73 2026-08-03T09:41:21 39656 APV7525032 2025-10-24T00:00:00 2026 2 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 39657 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 39658 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 330.0 2026-08-03T09:41:21 39659 APV7560808 2025-12-22T00:00:00 2026 2 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 39660 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 6115.91 2026-08-03T09:41:21 39661 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 2379.0 2026-08-03T09:41:21 39662 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 39663 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2427.99 2026-08-03T09:41:21 39664 APV7559813 2025-12-19T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000396370 DATIX USA INC 8612.52 2026-08-03T09:41:21 39665 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 39666 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1254.13 2026-08-03T09:41:21 39667 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 39668 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8365.36 2026-08-03T09:41:21 39669 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.62 2026-08-03T09:41:21 39670 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 6093.64 2026-08-03T09:41:21 39671 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1560.49 2026-08-03T09:41:21 39672 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5351.1 2026-08-03T09:41:21 39673 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services 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 39674 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 605.96 2026-08-03T09:41:21 39675 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.56 2026-08-03T09:41:21 39676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 903.73 2026-08-03T09:41:21 39677 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.06 2026-08-03T09:41:21 39678 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 420.48 2026-08-03T09:41:21 39679 0007558858 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.07 2026-08-03T09:41:21 39680 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 68831.3 2026-08-03T09:41:21 39681 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.0 2026-08-03T09:41:21 39682 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-08-03T09:41:21 39683 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-08-03T09:41:21 39684 0007561328 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 39685 0007536308 2025-11-12T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 39686 HCM7554888 2025-12-17T00:00:00 2026 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2141.58 2026-08-03T09:41:21 39687 APV7561617 2025-12-23T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 37855.13 2026-08-03T09:41:21 39688 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.12 2026-08-03T09:41:21 39689 EXV7529215 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-08-03T09:41:21 39690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 97.11 2026-08-03T09:41:21 39691 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3.0 2026-08-03T09:41:21 39692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 481.66 2026-08-03T09:41:21 39693 APV7553460 2025-12-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28431.8 2026-08-03T09:41:21 39694 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 111899.54 2026-08-03T09:41:21 39695 0007557023 2025-12-16T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 39696 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.8 2026-08-03T09:41:21 39697 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-08-03T09:41:21 39698 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 37789.84 2026-08-03T09:41:21 39699 0007541132 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 373.53 2026-08-03T09:41:21 39700 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.52 2026-08-03T09:41:21 39701 APV7511534 2025-10-02T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.34 2026-08-03T09:41:21 39702 APV7560808 2025-12-22T00:00:00 2026 2 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 39703 APV7509596 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 0.57 2026-08-03T09:41:21 39704 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 31.36 2026-08-03T09:41:21 39705 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 709.55 2026-08-03T09:41:21 39706 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 325.64 2026-08-03T09:41:21 39707 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 39708 APV7541497 2025-11-19T00:00:00 2026 2 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 39709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.04 2026-08-03T09:41:21 39710 APV7541497 2025-11-19T00:00:00 2026 2 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 39711 0007549742 2025-12-04T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.98 2026-08-03T09:41:21 39712 APV7557191 2025-12-16T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 6148.21 2026-08-03T09:41:21 39713 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 910.89 2026-08-03T09:41:21 39714 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.23 2026-08-03T09:41:21 39715 APV7560808 2025-12-22T00:00:00 2026 2 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 39716 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1522.54 2026-08-03T09:41:21 39717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 407.86 2026-08-03T09:41:21 39718 APV7521398 2025-10-17T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 549.97 2026-08-03T09:41:21 39719 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 528.23 2026-08-03T09:41:21 39720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 194.22 2026-08-03T09:41:21 39721 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.84 2026-08-03T09:41:21 39722 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1915.53 2026-08-03T09:41:21 39723 HCM7538079 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3256.25 2026-08-03T09:41:21 39724 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - 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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 75.43 2026-08-03T09:41:21 39749 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 144102.71 2026-08-03T09:41:21 39750 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 39751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 376.3 2026-08-03T09:41:21 39752 0007536343 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 368.63 2026-08-03T09:41:21 39753 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.56 2026-08-03T09:41:21 39754 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322433.65 2026-08-03T09:41:21 39783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 480.67 2026-08-03T09:41:21 39784 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.19 2026-08-03T09:41:21 39785 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-08-03T09:41:21 39786 APV7541497 2025-11-19T00:00:00 2026 2 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 39787 APV7525032 2025-10-24T00:00:00 2026 2 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 39788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 845.52 2026-08-03T09:41:21 39789 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 39790 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 3060.0 2026-08-03T09:41:21 39791 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 84.43 2026-08-03T09:41:21 39792 0007563212 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-08-03T09:41:21 39793 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.75 2026-08-03T09:41:21 39794 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2273.08 2026-08-03T09:41:21 39795 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-08-03T09:41:21 39796 APV7535582 2025-11-10T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 245.34 2026-08-03T09:41:21 39797 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.7 2026-08-03T09:41:21 39798 HCM7546502 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-08-03T09:41:21 39799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 622.15 2026-08-03T09:41:21 39800 0007553167 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 39801 APV7552566 2025-12-09T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 69.28 2026-08-03T09:41:21 39802 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 12732.04 2026-08-03T09:41:21 39803 APV7541497 2025-11-19T00:00:00 2026 2 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 39804 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 2044.67 2026-08-03T09:41:21 39805 ARD7553622 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82038.64 2026-08-03T09:41:21 39806 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 831.88 2026-08-03T09:41:21 39807 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 104263.52 2026-08-03T09:41:21 39808 APV7541497 2025-11-19T00:00:00 2026 2 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 39809 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 39810 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 5194.45 2026-08-03T09:41:21 39811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 737.75 2026-08-03T09:41:21 39812 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 213.51 2026-08-03T09:41:21 39813 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 39814 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.96 2026-08-03T09:41:21 39815 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-08-03T09:41:21 39816 0007546633 2025-11-30T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.63 2026-08-03T09:41:21 39817 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 308.03 2026-08-03T09:41:21 39818 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21404.2 2026-08-03T09:41:21 39819 HCM7519906 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-08-03T09:41:21 39820 0007551528 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 39821 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 1507.1 2026-08-03T09:41:21 39822 0007533790 2025-11-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.87 2026-08-03T09:41:21 39823 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 39824 0007523897 2025-10-23T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 39825 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3225.2 2026-08-03T09:41:21 39826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 200.7 2026-08-03T09:41:21 39827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 501.74 2026-08-03T09:41:21 39828 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 240.83 2026-08-03T09:41:21 39829 APV7541497 2025-11-19T00:00:00 2026 2 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 39830 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140139 ALICIA OD REED-THOMAS 14.0 2026-08-03T09:41:21 39831 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 39832 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 341.13 2026-08-03T09:41:21 39833 HCM7554871 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.95 2026-08-03T09:41:21 39834 0007561411 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -30.86 2026-08-03T09:41:21 39835 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 173408.0 2026-08-03T09:41:21 39836 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 264.96 2026-08-03T09:41:21 39837 APV7515080 2025-10-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 39838 0007515063 2025-10-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.64 2026-08-03T09:41:21 39839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 296.82 2026-08-03T09:41:21 39840 EXV7546182 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 103.73 2026-08-03T09:41:21 39841 APV7549979 2025-12-04T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.92 2026-08-03T09:41:21 39842 HCM7519916 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.21 2026-08-03T09:41:21 39843 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1226.3 2026-08-03T09:41:21 39844 0007521948 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2876.47 2026-08-03T09:41:21 39845 APV7565508 2025-12-31T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-08-03T09:41:21 39846 APV7525032 2025-10-24T00:00:00 2026 2 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 39847 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 349.6 2026-08-03T09:41:21 39848 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 58.26 2026-08-03T09:41:21 39849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 401.39 2026-08-03T09:41:21 39850 0007519989 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -67008.72 2026-08-03T09:41:21 39851 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-08-03T09:41:21 39852 APV7525032 2025-10-24T00:00:00 2026 2 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 39853 HCM7529597 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 39854 0007536308 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 39855 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.31 2026-08-03T09:41:21 39856 0007558854 2025-12-18T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 39857 0007516689 2025-10-14T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1026.42 2026-08-03T09:41:21 39858 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.91 2026-08-03T09:41:21 39859 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7990.78 2026-08-03T09:41:21 39860 APV7525032 2025-10-24T00:00:00 2026 2 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 39861 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 540.72 2026-08-03T09:41:21 39862 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1356.27 2026-08-03T09:41:21 39863 APV7535616 2025-11-10T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 750.0 2026-08-03T09:41:21 39864 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 39865 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 200.69 2026-08-03T09:41:21 39866 0007519833 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-08-03T09:41:21 39867 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 301.65 2026-08-03T09:41:21 39868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 7254.12 2026-08-03T09:41:21 39869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 421.46 2026-08-03T09:41:21 39870 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 5624.56 2026-08-03T09:41:21 39871 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000430423 ABOITE HEALTH CENTER INC 14.0 2026-08-03T09:41:21 39872 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 39873 0007567161 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 39874 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 194.22 2026-08-03T09:41:21 39875 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.01 2026-08-03T09:41:21 39876 0007509129 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 415284.85 2026-08-03T09:41:21 39877 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 28.0 2026-08-03T09:41:21 39878 HCM7554907 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 214.26 2026-08-03T09:41:21 39879 0007514932 2025-10-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.08 2026-08-03T09:41:21 39880 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.49 2026-08-03T09:41:21 39881 APV7560808 2025-12-22T00:00:00 2026 2 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 39882 0007527584 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 39883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 1942.2 2026-08-03T09:41:21 39884 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193804 MONROE CENTRAL SCHOOL TREAS 1821.0 2026-08-03T09:41:21 39885 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 1402.09 2026-08-03T09:41:21 39886 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.35 2026-08-03T09:41:21 39887 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2174.12 2026-08-03T09:41:21 39888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 2007.26 2026-08-03T09:41:21 39889 HCM7529622 2025-11-05T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 124.6 2026-08-03T09:41:21 39890 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 475.31 2026-08-03T09:41:21 39891 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.65 2026-08-03T09:41:21 39892 0007528424 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4491.33 2026-08-03T09:41:21 39893 APV7538382 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 11581.0 2026-08-03T09:41:21 39894 APV7548071 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5464.65 2026-08-03T09:41:21 39895 APV7560808 2025-12-22T00:00:00 2026 2 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 39896 0007508007 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 39897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 232.68 2026-08-03T09:41:21 39898 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 301.04 2026-08-03T09:41:21 39899 APV7523252 2025-10-22T00:00:00 2026 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000115053 INTERNAL REVENUE SERVICE 40035.98 2026-08-03T09:41:21 39900 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 19478.0 2026-08-03T09:41:21 39901 APV7560808 2025-12-22T00:00:00 2026 2 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 39902 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 39903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 2170.91 2026-08-03T09:41:21 39904 APV7522305 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 58.39 2026-08-03T09:41:21 39905 0007557050 2025-12-16T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 39906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 782.71 2026-08-03T09:41:21 39907 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-08-03T09:41:21 39908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 642.23 2026-08-03T09:41:21 39909 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 31979.61 2026-08-03T09:41:21 39910 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 434.33 2026-08-03T09:41:21 39911 HCM7538057 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.79 2026-08-03T09:41:21 39912 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 39913 HCM7546506 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2078.19 2026-08-03T09:41:21 39914 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-08-03T09:41:21 39915 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 2399.29 2026-08-03T09:41:21 39916 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 694.0 2026-08-03T09:41:21 39917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 301.04 2026-08-03T09:41:21 39918 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.27 2026-08-03T09:41:21 39919 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.65 2026-08-03T09:41:21 39920 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-08-03T09:41:21 39921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 2190.98 2026-08-03T09:41:21 39922 APV7549910 2025-12-04T00:00:00 2026 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1018.29 2026-08-03T09:41:21 39923 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 39924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 926.8 2026-08-03T09:41:21 39925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1880.71 2026-08-03T09:41:21 39926 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 28.0 2026-08-03T09:41:21 39927 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1068846.25 2026-08-03T09:41:21 39928 APV7511586 2025-10-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 579215.6 2026-08-03T09:41:21 39929 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1476.75 2026-08-03T09:41:21 39930 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 34691.36 2026-08-03T09:41:21 39931 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.17 2026-08-03T09:41:21 39932 APV7560808 2025-12-22T00:00:00 2026 2 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 39933 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.22 2026-08-03T09:41:21 39934 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1686.4 2026-08-03T09:41:21 39935 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 39936 APV7560808 2025-12-22T00:00:00 2026 2 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 39937 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 26567.0 2026-08-03T09:41:21 39938 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54931.3 2026-08-03T09:41:21 39939 0007520788 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57869.65 2026-08-03T09:41:21 39940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1401.84 2026-08-03T09:41:21 39941 0007540292 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.08 2026-08-03T09:41:21 39942 APV7532979 2025-11-05T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 39943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 682.35 2026-08-03T09:41:21 39944 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.99 2026-08-03T09:41:21 39945 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 21140.19 2026-08-03T09:41:21 39946 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 524.59 2026-08-03T09:41:21 39947 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 50.0 2026-08-03T09:41:21 39948 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 24.83 2026-08-03T09:41:21 39949 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 39950 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.66 2026-08-03T09:41:21 39951 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-08-03T09:41:21 39952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 510.22 2026-08-03T09:41:21 39953 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 961.24 2026-08-03T09:41:21 39954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2858.34 2026-08-03T09:41:21 39955 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 8931.87 2026-08-03T09:41:21 39956 APV7526033 2025-10-27T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-08-03T09:41:21 39957 APV7560808 2025-12-22T00:00:00 2026 2 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 39958 APV7557261 2025-12-11T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-08-03T09:41:21 39959 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 135.0 2026-08-03T09:41:21 39960 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 39961 APV7514494 2025-10-08T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4798.8 2026-08-03T09:41:21 39962 APV7525032 2025-10-24T00:00:00 2026 2 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 39963 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 8474.75 2026-08-03T09:41:21 39964 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16878.07 2026-08-03T09:41:21 39965 EXV7548610 2025-11-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 39966 0007561350 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 39967 HCM7562961 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 39968 0007557050 2025-12-16T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 39969 APV7547094 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 1499.0 2026-08-03T09:41:21 39970 0007540297 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 142.42 2026-08-03T09:41:21 39971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 252.49 2026-08-03T09:41:21 39972 EXV7555589 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 38.82 2026-08-03T09:41:21 39973 APV7550848 2025-12-05T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 143.82 2026-08-03T09:41:21 39974 EXV7516470 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.81 2026-08-03T09:41:21 39975 APV7560808 2025-12-22T00:00:00 2026 2 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 39976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 232.67 2026-08-03T09:41:21 39977 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.13 2026-08-03T09:41:21 39978 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 39979 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 632.0 2026-08-03T09:41:21 39980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 100.34 2026-08-03T09:41:21 39981 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.59 2026-08-03T09:41:21 39982 APV7560808 2025-12-22T00:00:00 2026 2 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 39983 EXV7532379 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 94.32 2026-08-03T09:41:21 39984 APV7525032 2025-10-24T00:00:00 2026 2 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 39985 HCM7529580 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 39986 0007548948 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 413.09 2026-08-03T09:41:21 39987 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 39988 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3803.25 2026-08-03T09:41:21 39989 APV7525032 2025-10-24T00:00:00 2026 2 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 39990 0007566211 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.04 2026-08-03T09:41:21 39991 APV7541497 2025-11-19T00:00:00 2026 2 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 39992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 738.04 2026-08-03T09:41:21 39993 APV7525990 2025-10-27T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003323 FORESTRY SUPPLIERS INC 492.8 2026-08-03T09:41:21 39994 0007518415 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 714.05 2026-08-03T09:41:21 39995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 1087.63 2026-08-03T09:41:21 39996 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.01 2026-08-03T09:41:21 39997 APV7560808 2025-12-22T00:00:00 2026 2 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 39998 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 39999 APV7552630 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 196690.25 2026-08-03T09:41:21 40000 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 250.0 2026-08-03T09:41:21 40001 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.81 2026-08-03T09:41:21 40002 APV7547094 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 40003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1625.63 2026-08-03T09:41:21 40004 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.43 2026-08-03T09:41:21 40005 0007530517 2025-11-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2756.63 2026-08-03T09:41:21 40006 0007551529 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 40007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 726.91 2026-08-03T09:41:21 40008 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6800.0 2026-08-03T09:41:21 40009 0007531553 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -7.5 2026-08-03T09:41:21 40010 APV7557215 2025-12-16T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 128.38 2026-08-03T09:41:21 40011 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.71 2026-08-03T09:41:21 40012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 918.17 2026-08-03T09:41:21 40013 HCM7554888 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3826.76 2026-08-03T09:41:21 40014 APV7541497 2025-11-19T00:00:00 2026 2 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 40015 APV7525032 2025-10-24T00:00:00 2026 2 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 40016 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1658.53 2026-08-03T09:41:21 40017 APV7541497 2025-11-19T00:00:00 2026 2 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 40018 APV7541497 2025-11-19T00:00:00 2026 2 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 40019 0007523787 2025-10-23T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.71 2026-08-03T09:41:21 40020 0007547611 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.8 2026-08-03T09:41:21 40021 APV7525032 2025-10-24T00:00:00 2026 2 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 40022 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 102500.0 2026-08-03T09:41:21 40023 APV7560808 2025-12-22T00:00:00 2026 2 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 40024 APV7522282 2025-10-21T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1855.5 2026-08-03T09:41:21 40025 HCM7519863 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 904.55 2026-08-03T09:41:21 40026 APV7547084 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 962.5 2026-08-03T09:41:21 40027 APV7541497 2025-11-19T00:00:00 2026 2 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 40028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 230.8 2026-08-03T09:41:21 40029 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 40030 APV7552471 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-08-03T09:41:21 40031 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.73 2026-08-03T09:41:21 40032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 845.24 2026-08-03T09:41:21 40033 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 842.0 2026-08-03T09:41:21 40034 HCM7519903 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 362.42 2026-08-03T09:41:21 40035 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 76375.33 2026-08-03T09:41:21 40036 APV7560808 2025-12-22T00:00:00 2026 2 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 40037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 3600.25 2026-08-03T09:41:21 40038 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 40039 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 401.38 2026-08-03T09:41:21 40040 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 6405.6 2026-08-03T09:41:21 40041 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.34 2026-08-03T09:41:21 40042 APV7525032 2025-10-24T00:00:00 2026 2 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 40043 0007536343 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 402.31 2026-08-03T09:41:21 40044 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8765.67 2026-08-03T09:41:21 40045 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 175.13 2026-08-03T09:41:21 40046 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 40047 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 40048 0007543988 2025-11-24T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.24 2026-08-03T09:41:21 40049 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 206.08 2026-08-03T09:41:21 40050 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.7 2026-08-03T09:41:21 40051 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7622.53 2026-08-03T09:41:21 40052 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 40053 APV7524150 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 527420.2 2026-08-03T09:41:21 40054 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.4 2026-08-03T09:41:21 40055 0007541133 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 40056 APV7525032 2025-10-24T00:00:00 2026 2 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 40057 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12916.56 2026-08-03T09:41:21 40058 0007522872 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229.51 2026-08-03T09:41:21 40059 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 40060 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2481.13 2026-08-03T09:41:21 40061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.35 2026-08-03T09:41:21 40062 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3774.95 2026-08-03T09:41:21 40063 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.25 2026-08-03T09:41:21 40064 APV7560808 2025-12-22T00:00:00 2026 2 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 40065 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 180255.74 2026-08-03T09:41:21 40066 APV7541497 2025-11-19T00:00:00 2026 2 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 40067 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-08-03T09:41:21 40068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 460.19 2026-08-03T09:41:21 40069 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 40070 APV7541497 2025-11-19T00:00:00 2026 2 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 40071 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 401.39 2026-08-03T09:41:21 40072 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2777.37 2026-08-03T09:41:21 40073 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 826.25 2026-08-03T09:41:21 40074 0007540207 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4485.77 2026-08-03T09:41:21 40075 APV7560808 2025-12-22T00:00:00 2026 2 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 40076 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.61 2026-08-03T09:41:21 40077 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.28 2026-08-03T09:41:21 40078 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.89 2026-08-03T09:41:21 40079 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 40080 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 463.61 2026-08-03T09:41:21 40081 HCM7546550 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 67.24 2026-08-03T09:41:21 40082 APV7560808 2025-12-22T00:00:00 2026 2 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 40083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 815.73 2026-08-03T09:41:21 40084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 151.49 2026-08-03T09:41:21 40085 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 531.31 2026-08-03T09:41:21 40086 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 319.49 2026-08-03T09:41:21 40087 0007557050 2025-12-16T00:00:00 2026 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 40088 APV7560808 2025-12-22T00:00:00 2026 2 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 40089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.55 2026-08-03T09:41:21 40090 EXV7557620 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.53 2026-08-03T09:41:21 40091 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1548.17 2026-08-03T09:41:21 40092 APV7541497 2025-11-19T00:00:00 2026 2 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 40093 HCM7546542 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 40094 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-08-03T09:41:21 40095 0007525796 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.52 2026-08-03T09:41:21 40096 HCM7562953 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 233.03 2026-08-03T09:41:21 40097 APV7560808 2025-12-22T00:00:00 2026 2 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 40098 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-08-03T09:41:21 40099 0007540261 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -32.74 2026-08-03T09:41:21 40100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 364.16 2026-08-03T09:41:21 40101 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 294.02 2026-08-03T09:41:21 40102 APV7560808 2025-12-22T00:00:00 2026 2 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 40103 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 3039.47 2026-08-03T09:41:21 40104 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 40105 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.59 2026-08-03T09:41:21 40106 0007522851 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.54 2026-08-03T09:41:21 40107 HCM7546560 2025-12-03T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108250.2 2026-08-03T09:41:21 40108 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 351.21 2026-08-03T09:41:21 40109 APV7525032 2025-10-24T00:00:00 2026 2 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 40110 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 40111 0007537981 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 40112 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21539.85 2026-08-03T09:41:21 40113 HCM7538079 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 346.9 2026-08-03T09:41:21 40114 0007554885 2025-12-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194.25 2026-08-03T09:41:21 40115 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2644.56 2026-08-03T09:41:21 40116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2447.17 2026-08-03T09:41:21 40117 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 40118 APV7560808 2025-12-22T00:00:00 2026 2 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 40119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 433.3 2026-08-03T09:41:21 40120 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 40121 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-08-03T09:41:21 40122 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1500.06 2026-08-03T09:41:21 40123 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 381.32 2026-08-03T09:41:21 40124 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 31.0 2026-08-03T09:41:21 40125 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 40126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 642.22 2026-08-03T09:41:21 40127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 388.44 2026-08-03T09:41:21 40128 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16.95 2026-08-03T09:41:21 40129 APV7541497 2025-11-19T00:00:00 2026 2 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 40130 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 15098.93 2026-08-03T09:41:21 40131 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 8904.33 2026-08-03T09:41:21 40132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 822.85 2026-08-03T09:41:21 40133 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 135.96 2026-08-03T09:41:21 40134 APV7537325 2025-11-13T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-08-03T09:41:21 40135 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 7253.54 2026-08-03T09:41:21 40136 0007519729 2025-10-17T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 40137 APV7523311 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 4080.0 2026-08-03T09:41:21 40138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 71407.66 2026-08-03T09:41:21 40152 APV7541497 2025-11-19T00:00:00 2026 2 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 40153 APV7547863 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000083237 SWITZERLAND COUNTY SWCD -1892.0 2026-08-03T09:41:21 40154 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-08-03T09:41:21 40155 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2053.89 2026-08-03T09:41:21 40156 APV7560808 2025-12-22T00:00:00 2026 2 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 40157 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 198.94 2026-08-03T09:41:21 40158 0007531554 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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 0000422366 MELISSA D ESTES 683.17 2026-08-03T09:41:21 40162 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9135.51 2026-08-03T09:41:21 40163 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 40164 APV7525032 2025-10-24T00:00:00 2026 2 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 40165 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 69.17 2026-08-03T09:41:21 40166 0007539306 2025-11-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 40167 APV7526976 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2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9399.78 2026-08-03T09:41:21 40171 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 731.43 2026-08-03T09:41:21 40172 0007536250 2025-11-12T00:00:00 2026 2 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 1181.99 2026-08-03T09:41:21 40173 0007524770 2025-10-24T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 40174 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 40175 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 337.94 2026-08-03T09:41:21 40176 APV7525032 2025-10-24T00:00:00 2026 2 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 40177 APV7535567 2025-11-10T00:00:00 2026 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 48140.08 2026-08-03T09:41:21 40178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 240.83 2026-08-03T09:41:21 40179 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 6373.07 2026-08-03T09:41:21 40180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 678.95 2026-08-03T09:41:21 40181 HCM7512115 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.73 2026-08-03T09:41:21 40182 APV7515211 2025-10-09T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4500.0 2026-08-03T09:41:21 40183 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 85829.0 2026-08-03T09:41:21 40184 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333006 ERIN DICKERSON 14.0 2026-08-03T09:41:21 40185 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 141.0 2026-08-03T09:41:21 40186 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway 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0000385813 ZONEICE NICHELLE TROTTER 853.75 2026-08-03T09:41:21 40210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 304.74 2026-08-03T09:41:21 40211 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 3714.87 2026-08-03T09:41:21 40212 0007546901 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5893.32 2026-08-03T09:41:21 40213 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10932.39 2026-08-03T09:41:21 40214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 873.8 2026-08-03T09:41:21 40215 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.42 2026-08-03T09:41:21 40216 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 40217 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.08 2026-08-03T09:41:21 40218 0007525612 2025-10-27T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.63 2026-08-03T09:41:21 40219 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-08-03T09:41:21 40220 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1919.64 2026-08-03T09:41:21 40221 APV7525032 2025-10-24T00:00:00 2026 2 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 40222 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.78 2026-08-03T09:41:21 40223 APV7517848 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000388701 THE POINT THEATER, INC 4636.08 2026-08-03T09:41:21 40224 EXV7563772 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.42 2026-08-03T09:41:21 40225 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8862.26 2026-08-03T09:41:21 40226 APV7523220 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 16652.93 2026-08-03T09:41:21 40227 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409620 KAITLYN SARMENTO 47.32 2026-08-03T09:41:21 40228 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 820.85 2026-08-03T09:41:21 40229 APV7528678 2025-10-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2411.51 2026-08-03T09:41:21 40230 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 40231 APV7541497 2025-11-19T00:00:00 2026 2 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 40232 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 414.0 2026-08-03T09:41:21 40233 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.55 2026-08-03T09:41:21 40234 APV7560808 2025-12-22T00:00:00 2026 2 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 40235 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 250.0 2026-08-03T09:41:21 40236 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.59 2026-08-03T09:41:21 40237 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.4 2026-08-03T09:41:21 40238 HCM7529552 2025-11-05T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 540.23 2026-08-03T09:41:21 40239 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.71 2026-08-03T09:41:21 40240 0007554009 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.0 2026-08-03T09:41:21 40241 APV7560808 2025-12-22T00:00:00 2026 2 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 40242 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2868.31 2026-08-03T09:41:21 40243 APV7560808 2025-12-22T00:00:00 2026 2 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 40244 EXV7566889 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 76.69 2026-08-03T09:41:21 40245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 7649.25 2026-08-03T09:41:21 40246 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 217.0 2026-08-03T09:41:21 40247 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1410.08 2026-08-03T09:41:21 40248 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 40249 0007528424 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 982.7 2026-08-03T09:41:21 40250 0007563993 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-08-03T09:41:21 40251 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.33 2026-08-03T09:41:21 40252 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 7000.0 2026-08-03T09:41:21 40253 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 40254 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 8857.08 2026-08-03T09:41:21 40255 0007559529 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -62.19 2026-08-03T09:41:21 40256 APV7536557 2025-11-12T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 466.12 2026-08-03T09:41:21 40257 0007528356 2025-11-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.22 2026-08-03T09:41:21 40258 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.88 2026-08-03T09:41:21 40259 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 405.65 2026-08-03T09:41:21 40260 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 280.97 2026-08-03T09:41:21 40261 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-08-03T09:41:21 40262 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 161967.37 2026-08-03T09:41:21 40263 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 89.44 2026-08-03T09:41:21 40264 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 11096.36 2026-08-03T09:41:21 40265 APV7525032 2025-10-24T00:00:00 2026 2 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 40266 EXV7567523 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.4 2026-08-03T09:41:21 40267 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 534.0 2026-08-03T09:41:21 40268 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 40269 APV7560808 2025-12-22T00:00:00 2026 2 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 40270 0007523897 2025-10-23T00:00:00 2026 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 40271 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.52 2026-08-03T09:41:21 40272 0007566430 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -31.16 2026-08-03T09:41:21 40273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 588.24 2026-08-03T09:41:21 40274 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 31178.71 2026-08-03T09:41:21 40275 APV7541497 2025-11-19T00:00:00 2026 2 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 40276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 260.9 2026-08-03T09:41:21 40277 HCM7519847 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1743.22 2026-08-03T09:41:21 40278 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -59.26 2026-08-03T09:41:21 40279 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.59 2026-08-03T09:41:21 40280 APV7560808 2025-12-22T00:00:00 2026 2 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 40281 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 36331.09 2026-08-03T09:41:21 40282 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 552.01 2026-08-03T09:41:21 40283 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 486.03 2026-08-03T09:41:21 40284 0007551559 2025-12-08T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 40285 0007528424 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.21 2026-08-03T09:41:21 40286 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 40287 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 809.46 2026-08-03T09:41:21 40288 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 524.37 2026-08-03T09:41:21 40289 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-08-03T09:41:21 40290 APV7541497 2025-11-19T00:00:00 2026 2 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 40291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 200.69 2026-08-03T09:41:21 40292 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 40293 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 113587.84 2026-08-03T09:41:21 40294 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 28.0 2026-08-03T09:41:21 40295 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-08-03T09:41:21 40296 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 271.91 2026-08-03T09:41:21 40297 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-08-03T09:41:21 40298 0007510224 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.71 2026-08-03T09:41:21 40299 0007549738 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 166.26 2026-08-03T09:41:21 40300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1359.54 2026-08-03T09:41:21 40301 APV7541497 2025-11-19T00:00:00 2026 2 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 40302 APV7512460 2025-10-06T00:00:00 2026 2 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-08-03T09:41:21 40303 0007528424 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19232.36 2026-08-03T09:41:21 40304 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9663.77 2026-08-03T09:41:21 40305 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -6.44 2026-08-03T09:41:21 40306 APV7525032 2025-10-24T00:00:00 2026 2 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 40307 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 500.77 2026-08-03T09:41:21 40308 APV7560808 2025-12-22T00:00:00 2026 2 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 40309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 702.42 2026-08-03T09:41:21 40310 EXV7543696 2025-11-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-08-03T09:41:21 40311 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.77 2026-08-03T09:41:21 40312 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 40313 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 40314 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-08-03T09:41:21 40315 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 47217.4 2026-08-03T09:41:21 40316 0007561433 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 40317 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 40318 APV7541497 2025-11-19T00:00:00 2026 2 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 40319 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 10848.0 2026-08-03T09:41:21 40320 APV7525032 2025-10-24T00:00:00 2026 2 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 40321 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8406.52 2026-08-03T09:41:21 40322 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 160.0 2026-08-03T09:41:21 40323 APV7536544 2025-11-12T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.24 2026-08-03T09:41:21 40324 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-08-03T09:41:21 40325 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 59909.65 2026-08-03T09:41:21 40326 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 327.9 2026-08-03T09:41:21 40327 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 384854.61 2026-08-03T09:41:21 40328 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.36 2026-08-03T09:41:21 40329 APV7560808 2025-12-22T00:00:00 2026 2 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 40330 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 19500.0 2026-08-03T09:41:21 40331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 200.7 2026-08-03T09:41:21 40332 APV7525032 2025-10-24T00:00:00 2026 2 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 40333 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 31290.51 2026-08-03T09:41:21 40334 0007514168 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 283.33 2026-08-03T09:41:21 40335 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 40336 0007505861 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 369.01 2026-08-03T09:41:21 40337 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 40338 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.2 2026-08-03T09:41:21 40339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 260.9 2026-08-03T09:41:21 40340 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 892387.0 2026-08-03T09:41:21 40341 APV7560808 2025-12-22T00:00:00 2026 2 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 40342 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.23 2026-08-03T09:41:21 40343 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 8.63 2026-08-03T09:41:21 40344 0007517516 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.32 2026-08-03T09:41:21 40345 APH7536944 2025-11-13T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.8 2026-08-03T09:41:21 40346 APV7564364 2025-12-30T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 42972.59 2026-08-03T09:41:21 40347 EXV7521796 2025-10-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-08-03T09:41:21 40348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 610.71 2026-08-03T09:41:21 40349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 267.53 2026-08-03T09:41:21 40350 HCM7512107 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 40351 APV7516905 2025-10-14T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 103.91 2026-08-03T09:41:21 40352 APV7516957 2025-10-14T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 555991.53 2026-08-03T09:41:21 40353 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 13.06 2026-08-03T09:41:21 40354 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 40355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 448.65 2026-08-03T09:41:21 40356 0007561341 2025-12-23T00:00:00 2026 2 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 1263.11 2026-08-03T09:41:21 40357 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 381.32 2026-08-03T09:41:21 40358 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1800.0 2026-08-03T09:41:21 40359 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.18 2026-08-03T09:41:21 40360 APV7525032 2025-10-24T00:00:00 2026 2 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 40361 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 18115.29 2026-08-03T09:41:21 40362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 782.7 2026-08-03T09:41:21 40363 APV7541497 2025-11-19T00:00:00 2026 2 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 40364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 574.31 2026-08-03T09:41:21 40365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 200.69 2026-08-03T09:41:21 40366 0007522144 2025-10-21T00:00:00 2026 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-08-03T09:41:21 40367 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 40368 APV7541497 2025-11-19T00:00:00 2026 2 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 40369 0007530538 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 344.78 2026-08-03T09:41:21 40370 HCM7519919 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.43 2026-08-03T09:41:21 40371 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 504.97 2026-08-03T09:41:21 40372 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 40373 HCM7538097 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.64 2026-08-03T09:41:21 40374 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-08-03T09:41:21 40375 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 424.97 2026-08-03T09:41:21 40376 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.77 2026-08-03T09:41:21 40377 0007508033 2025-10-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2617.03 2026-08-03T09:41:21 40378 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 307.43 2026-08-03T09:41:21 40379 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 472.14 2026-08-03T09:41:21 40380 HCM7519894 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.76 2026-08-03T09:41:21 40381 0007540270 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 64.0 2026-08-03T09:41:21 40382 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 40383 HCM7512136 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 407.37 2026-08-03T09:41:21 40384 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 6234.36 2026-08-03T09:41:21 40385 APV7532984 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 408.0 2026-08-03T09:41:21 40386 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 452.6 2026-08-03T09:41:21 40387 APV7560808 2025-12-22T00:00:00 2026 2 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 40388 0007507904 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-08-03T09:41:21 40389 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.18 2026-08-03T09:41:21 40390 0007532677 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 817.51 2026-08-03T09:41:21 40391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2642.13 2026-08-03T09:41:21 40392 HCM7529622 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8292.23 2026-08-03T09:41:21 40393 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 40394 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 194.22 2026-08-03T09:41:21 40395 0007559528 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 40396 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 780.0 2026-08-03T09:41:21 40397 APV7525032 2025-10-24T00:00:00 2026 2 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 40398 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 409463.94 2026-08-03T09:41:21 40399 0007566082 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1477.97 2026-08-03T09:41:21 40400 0007522885 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.32 2026-08-03T09:41:21 40401 APV7560808 2025-12-22T00:00:00 2026 2 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 40402 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 344.71 2026-08-03T09:41:21 40403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 683.17 2026-08-03T09:41:21 40404 APV7560808 2025-12-22T00:00:00 2026 2 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 40405 HCM7512122 2025-10-08T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34.26 2026-08-03T09:41:21 40406 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 12000.17 2026-08-03T09:41:21 40407 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.53 2026-08-03T09:41:21 40408 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 252.92 2026-08-03T09:41:21 40409 APV7560808 2025-12-22T00:00:00 2026 2 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 40410 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-08-03T09:41:21 40411 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-08-03T09:41:21 40412 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 38142.22 2026-08-03T09:41:21 40413 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10829.8 2026-08-03T09:41:21 40414 APV7541497 2025-11-19T00:00:00 2026 2 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 40415 HCM7538077 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.04 2026-08-03T09:41:21 40416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 401.39 2026-08-03T09:41:21 40417 APV7560875 2025-12-21T00:00:00 2026 2 531068 Prof Serv - Food Service 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296746 PANERA BREAD CO 811.53 2026-08-03T09:41:21 40418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 250.86 2026-08-03T09:41:21 40419 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.64 2026-08-03T09:41:21 40420 APV7541497 2025-11-19T00:00:00 2026 2 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 40421 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1625.0 2026-08-03T09:41:21 40422 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 26668.56 2026-08-03T09:41:21 40423 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 291.33 2026-08-03T09:41:21 40424 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.22 2026-08-03T09:41:21 40425 APV7520171 2025-10-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 1165.34 2026-08-03T09:41:21 40426 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1048.79 2026-08-03T09:41:21 40427 HCM7538081 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 40428 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 40429 0007547599 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1052.47 2026-08-03T09:41:21 40430 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 40431 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.07 2026-08-03T09:41:21 40432 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 2764.1 2026-08-03T09:41:21 40433 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 37.77 2026-08-03T09:41:21 40434 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 40435 0007549679 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-08-03T09:41:21 40436 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.19 2026-08-03T09:41:21 40437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1302.71 2026-08-03T09:41:21 40438 0007520788 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 89.87 2026-08-03T09:41:21 40439 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 5730.24 2026-08-03T09:41:21 40440 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 810.42 2026-08-03T09:41:21 40441 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 216.41 2026-08-03T09:41:21 40442 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 40443 0007548867 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 189.91 2026-08-03T09:41:21 40444 0007519754 2025-10-17T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2923.36 2026-08-03T09:41:21 40445 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.48 2026-08-03T09:41:21 40446 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 98.34 2026-08-03T09:41:21 40447 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.07 2026-08-03T09:41:21 40448 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.97 2026-08-03T09:41:21 40449 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1759.67 2026-08-03T09:41:21 40450 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16896.52 2026-08-03T09:41:21 40451 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 610.01 2026-08-03T09:41:21 40452 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 40453 APV7525032 2025-10-24T00:00:00 2026 2 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 40454 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.67 2026-08-03T09:41:21 40455 APV7511542 2025-10-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 19.96 2026-08-03T09:41:21 40456 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120771 W BOONE CTY COMM SCHOOL TREAS 3879.4 2026-08-03T09:41:21 40457 APV7536601 2025-11-12T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.78 2026-08-03T09:41:21 40458 0007507987 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 40459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 527.22 2026-08-03T09:41:21 40460 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 7016.69 2026-08-03T09:41:21 40461 HCM7529620 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 433.3 2026-08-03T09:41:21 40462 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-08-03T09:41:21 40463 0007531560 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 40464 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-08-03T09:41:21 40465 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000297673 SUMMER STOCK STAGE INC 5738.7 2026-08-03T09:41:21 40466 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 40467 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1457.44 2026-08-03T09:41:21 40468 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.5 2026-08-03T09:41:21 40469 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.24 2026-08-03T09:41:21 40470 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 837.09 2026-08-03T09:41:21 40471 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 40472 0007563931 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 40473 HCM7546531 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1253.0 2026-08-03T09:41:21 40474 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1525.27 2026-08-03T09:41:21 40475 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.27 2026-08-03T09:41:21 40476 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.03 2026-08-03T09:41:21 40477 0007510219 2025-10-02T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689659.07 2026-08-03T09:41:21 40478 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 40479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 939.25 2026-08-03T09:41:21 40480 0007513202 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 427.02 2026-08-03T09:41:21 40481 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 40482 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 14588.06 2026-08-03T09:41:21 40483 APV7541497 2025-11-19T00:00:00 2026 2 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 40484 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.88 2026-08-03T09:41:21 40485 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9580.86 2026-08-03T09:41:21 40486 0007519737 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -79.39 2026-08-03T09:41:21 40487 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-08-03T09:41:21 40488 0007555842 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-08-03T09:41:21 40489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 263.71 2026-08-03T09:41:21 40490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1396.83 2026-08-03T09:41:21 40491 APV7544203 2025-11-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.07 2026-08-03T09:41:21 40492 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.19 2026-08-03T09:41:21 40493 APV7560808 2025-12-22T00:00:00 2026 2 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 40494 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 44670.55 2026-08-03T09:41:21 40495 APV7541497 2025-11-19T00:00:00 2026 2 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 40496 APV7560808 2025-12-22T00:00:00 2026 2 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 40497 APV7509606 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-08-03T09:41:21 40498 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 4797.42 2026-08-03T09:41:21 40499 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 369.02 2026-08-03T09:41:21 40500 EXV7511787 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 228.38 2026-08-03T09:41:21 40501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 369.02 2026-08-03T09:41:21 40502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 558.74 2026-08-03T09:41:21 40503 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 40504 APV7560808 2025-12-22T00:00:00 2026 2 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 40505 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 40506 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.61 2026-08-03T09:41:21 40507 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.57 2026-08-03T09:41:21 40508 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 40509 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.76 2026-08-03T09:41:21 40510 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 260.9 2026-08-03T09:41:21 40511 APV7525032 2025-10-24T00:00:00 2026 2 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 40512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.35 2026-08-03T09:41:21 40513 0007532677 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.58 2026-08-03T09:41:21 40514 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 40515 0007539234 2025-11-17T00:00:00 2026 2 517006 Ret - Def Comp Employer share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3631.6 2026-08-03T09:41:21 40516 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 253854.53 2026-08-03T09:41:21 40517 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 40518 APV7541497 2025-11-19T00:00:00 2026 2 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 40519 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-08-03T09:41:21 40520 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 561.94 2026-08-03T09:41:21 40521 APV7560808 2025-12-22T00:00:00 2026 2 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 40522 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 5591.2 2026-08-03T09:41:21 40523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 413.11 2026-08-03T09:41:21 40524 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 40525 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 19043.6 2026-08-03T09:41:21 40526 0007548898 2025-12-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 40527 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 40528 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-08-03T09:41:21 40529 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 6537.14 2026-08-03T09:41:21 40530 HCM7512136 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.84 2026-08-03T09:41:21 40531 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2599.39 2026-08-03T09:41:21 40532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 662.3 2026-08-03T09:41:21 40533 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.79 2026-08-03T09:41:21 40534 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1278.41 2026-08-03T09:41:21 40535 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 233.06 2026-08-03T09:41:21 40536 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 943962.18 2026-08-03T09:41:21 40537 APV7509596 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 161.39 2026-08-03T09:41:21 40538 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 9.71 2026-08-03T09:41:21 40539 APV7541497 2025-11-19T00:00:00 2026 2 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 40540 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 133.67 2026-08-03T09:41:21 40541 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 40359.23 2026-08-03T09:41:21 40542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 291.33 2026-08-03T09:41:21 40543 APV7558336 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 40544 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 5811.83 2026-08-03T09:41:21 40545 APV7525032 2025-10-24T00:00:00 2026 2 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 40546 APV7560808 2025-12-22T00:00:00 2026 2 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 40547 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.0 2026-08-03T09:41:21 40548 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.15 2026-08-03T09:41:21 40549 APV7541497 2025-11-19T00:00:00 2026 2 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 40550 APV7541497 2025-11-19T00:00:00 2026 2 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 40551 APV7560808 2025-12-22T00:00:00 2026 2 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 40552 APV7560808 2025-12-22T00:00:00 2026 2 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 40553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3866.57 2026-08-03T09:41:21 40554 APV7525032 2025-10-24T00:00:00 2026 2 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 40555 0007563936 2025-12-30T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 40556 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 67188.37 2026-08-03T09:41:21 40557 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3348.85 2026-08-03T09:41:21 40558 APV7520133 2025-10-17T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 14750.0 2026-08-03T09:41:21 40559 APV7510706 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 40560 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-08-03T09:41:21 40561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 160.56 2026-08-03T09:41:21 40562 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 322.52 2026-08-03T09:41:21 40563 APV7537372 2025-11-13T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 274.0 2026-08-03T09:41:21 40564 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.02 2026-08-03T09:41:21 40565 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24369.02 2026-08-03T09:41:21 40566 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-08-03T09:41:21 40567 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 50.0 2026-08-03T09:41:21 40568 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-08-03T09:41:21 40569 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 186.89 2026-08-03T09:41:21 40570 APV7541497 2025-11-19T00:00:00 2026 2 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 40571 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28201.39 2026-08-03T09:41:21 40572 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 239.78 2026-08-03T09:41:21 40573 0007543017 2025-11-21T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3501.64 2026-08-03T09:41:21 40574 APV7525032 2025-10-24T00:00:00 2026 2 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 40575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1225.24 2026-08-03T09:41:21 40576 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 9.65 2026-08-03T09:41:21 40577 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 263.0 2026-08-03T09:41:21 40578 0007509159 2025-10-01T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 16.8 2026-08-03T09:41:21 40579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 543.81 2026-08-03T09:41:21 40580 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 75.64 2026-08-03T09:41:21 40581 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-08-03T09:41:21 40582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 286.47 2026-08-03T09:41:21 40583 APV7560808 2025-12-22T00:00:00 2026 2 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 40584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 501.73 2026-08-03T09:41:21 40585 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2269.45 2026-08-03T09:41:21 40586 0007552442 2025-12-09T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 40587 0007558923 2025-12-18T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 40588 APV7565411 2025-12-31T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 774.0 2026-08-03T09:41:21 40589 HCM7546572 2025-12-03T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 40590 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 40591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1535.11 2026-08-03T09:41:21 40592 APV7560808 2025-12-22T00:00:00 2026 2 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 40593 APV7541497 2025-11-19T00:00:00 2026 2 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 40594 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 315.38 2026-08-03T09:41:21 40595 0007529456 2025-11-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10441.86 2026-08-03T09:41:21 40596 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 23.35 2026-08-03T09:41:21 40597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 461.6 2026-08-03T09:41:21 40598 APV7541497 2025-11-19T00:00:00 2026 2 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 40599 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.87 2026-08-03T09:41:21 40600 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 196.24 2026-08-03T09:41:21 40601 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 40602 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.49 2026-08-03T09:41:21 40603 0007560431 2025-12-22T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 40604 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.31 2026-08-03T09:41:21 40605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 401.39 2026-08-03T09:41:21 40606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1713.72 2026-08-03T09:41:21 40607 0007533636 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 40608 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3654.2 2026-08-03T09:41:21 40609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 466.13 2026-08-03T09:41:21 40610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 194.22 2026-08-03T09:41:21 40611 0007515860 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1.15 2026-08-03T09:41:21 40612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 327.45 2026-08-03T09:41:21 40613 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13018.93 2026-08-03T09:41:21 40614 APV7516921 2025-10-14T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2692.04 2026-08-03T09:41:21 40615 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 433.93 2026-08-03T09:41:21 40616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 58.27 2026-08-03T09:41:21 40617 APV7510632 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 35218.75 2026-08-03T09:41:21 40618 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 40619 HCM7554887 2025-12-17T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 123419.61 2026-08-03T09:41:21 40620 0007560431 2025-12-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 40621 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 40622 APV7523201 2025-10-22T00:00:00 2026 2 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 1112.98 2026-08-03T09:41:21 40623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 232.67 2026-08-03T09:41:21 40624 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2440.88 2026-08-03T09:41:21 40625 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 5330.0 2026-08-03T09:41:21 40626 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 7573.16 2026-08-03T09:41:21 40627 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 719.2 2026-08-03T09:41:21 40628 HCM7519918 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.0 2026-08-03T09:41:21 40629 0007520788 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 40630 0007520788 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 69.07 2026-08-03T09:41:21 40631 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2247.43 2026-08-03T09:41:21 40632 0007546745 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2220.8 2026-08-03T09:41:21 40633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 200.69 2026-08-03T09:41:21 40634 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4272.39 2026-08-03T09:41:21 40635 APV7525032 2025-10-24T00:00:00 2026 2 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 40636 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 14948.47 2026-08-03T09:41:21 40637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1345.85 2026-08-03T09:41:21 40638 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.88 2026-08-03T09:41:21 40639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 582.01 2026-08-03T09:41:21 40640 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1105.24 2026-08-03T09:41:21 40641 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1247.83 2026-08-03T09:41:21 40642 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.97 2026-08-03T09:41:21 40643 0007512180 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 138440.6 2026-08-03T09:41:21 40644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1447.2 2026-08-03T09:41:21 40645 0007555792 2025-12-15T00:00:00 2026 2 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 35182.11 2026-08-03T09:41:21 40646 HCM7554862 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 40647 APV7554377 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1144.0 2026-08-03T09:41:21 40648 EXV7557541 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.88 2026-08-03T09:41:21 40649 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 306.49 2026-08-03T09:41:21 40650 APV7560808 2025-12-22T00:00:00 2026 2 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 40651 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 515.06 2026-08-03T09:41:21 40652 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 813.91 2026-08-03T09:41:21 40653 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 40654 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7041.13 2026-08-03T09:41:21 40655 APV7513413 2025-10-07T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 120.6 2026-08-03T09:41:21 40656 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.67 2026-08-03T09:41:21 40657 APV7560808 2025-12-22T00:00:00 2026 2 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 40658 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15669.08 2026-08-03T09:41:21 40659 APV7564364 2025-12-30T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 315.77 2026-08-03T09:41:21 40660 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 2216.48 2026-08-03T09:41:21 40661 HCM7519919 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.98 2026-08-03T09:41:21 40662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1327.89 2026-08-03T09:41:21 40663 APV7560808 2025-12-22T00:00:00 2026 2 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 40664 0007536357 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 40665 HCM7529610 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1847.13 2026-08-03T09:41:21 40666 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 129.91 2026-08-03T09:41:21 40667 APV7541497 2025-11-19T00:00:00 2026 2 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 40668 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 6310.6 2026-08-03T09:41:21 40669 HCM7512113 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-08-03T09:41:21 40670 EXV7544663 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.17 2026-08-03T09:41:21 40671 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 57896.22 2026-08-03T09:41:21 40672 HCM7554887 2025-12-17T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9308.34 2026-08-03T09:41:21 40673 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.92 2026-08-03T09:41:21 40674 APV7510583 2025-10-02T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 761.85 2026-08-03T09:41:21 40675 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-08-03T09:41:21 40676 0007522968 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1187.46 2026-08-03T09:41:21 40677 APV7541497 2025-11-19T00:00:00 2026 2 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 40678 EXV7523554 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.42 2026-08-03T09:41:21 40679 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 40680 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 40681 APV7541497 2025-11-19T00:00:00 2026 2 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 40682 0007550460 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 159.99 2026-08-03T09:41:21 40683 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-08-03T09:41:21 40684 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 62784.35 2026-08-03T09:41:21 40685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1605.55 2026-08-03T09:41:21 40686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 276.76 2026-08-03T09:41:21 40687 APV7541497 2025-11-19T00:00:00 2026 2 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 40688 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 1377.39 2026-08-03T09:41:21 40689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 501.74 2026-08-03T09:41:21 40690 0007528402 2025-11-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-08-03T09:41:21 40691 EXV7540031 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.09 2026-08-03T09:41:21 40692 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 719.2 2026-08-03T09:41:21 40693 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 15300.04 2026-08-03T09:41:21 40694 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 485.55 2026-08-03T09:41:21 40695 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 55.7 2026-08-03T09:41:21 40696 0007548823 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-08-03T09:41:21 40697 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 466.13 2026-08-03T09:41:21 40698 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 40699 HCM7529537 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.82 2026-08-03T09:41:21 40700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 418.64 2026-08-03T09:41:21 40701 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-08-03T09:41:21 40702 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 40703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 301.05 2026-08-03T09:41:21 40704 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 1174.78 2026-08-03T09:41:21 40705 APH7530315 2025-11-03T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 845.64 2026-08-03T09:41:21 40706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 388.44 2026-08-03T09:41:21 40707 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 971.1 2026-08-03T09:41:21 40708 APV7515211 2025-10-09T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 38.99 2026-08-03T09:41:21 40709 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 40710 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27.13 2026-08-03T09:41:21 40711 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 86753.0 2026-08-03T09:41:21 40712 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-08-03T09:41:21 40713 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.85 2026-08-03T09:41:21 40714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2287.91 2026-08-03T09:41:21 40715 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-08-03T09:41:21 40716 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-08-03T09:41:21 40717 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1547.48 2026-08-03T09:41:21 40718 APV7560808 2025-12-22T00:00:00 2026 2 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 40719 HCM7562955 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 713.25 2026-08-03T09:41:21 40720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.04 2026-08-03T09:41:21 40721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 381.32 2026-08-03T09:41:21 40722 APV7525032 2025-10-24T00:00:00 2026 2 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 40723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 501.74 2026-08-03T09:41:21 40724 APV7509612 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 426.39 2026-08-03T09:41:21 40725 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 40726 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 238.49 2026-08-03T09:41:21 40727 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 941.66 2026-08-03T09:41:21 40728 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 373688.76 2026-08-03T09:41:21 40747 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2008.18 2026-08-03T09:41:21 40748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 200.69 2026-08-03T09:41:21 40749 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 194.22 2026-08-03T09:41:21 40750 HCM7554966 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 265.03 2026-08-03T09:41:21 40751 APV7560808 2025-12-22T00:00:00 2026 2 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 40752 EXV7559433 2025-12-18T00:00:00 2026 2 595110 InState Travel - 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Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.14 2026-08-03T09:41:21 40812 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 40813 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-08-03T09:41:21 40814 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 41.63 2026-08-03T09:41:21 40815 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 2673.06 2026-08-03T09:41:21 40816 APV7510713 2025-10-02T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 426.37 2026-08-03T09:41:21 40817 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 40818 APV7510594 2025-10-02T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 12805.53 2026-08-03T09:41:21 40819 APV7560808 2025-12-22T00:00:00 2026 2 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 40820 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 141.17 2026-08-03T09:41:21 40821 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6995.1 2026-08-03T09:41:21 40822 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 40823 APV7532929 2025-11-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 2393.35 2026-08-03T09:41:21 40824 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 40825 0007518410 2025-10-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 40826 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.3 2026-08-03T09:41:21 40827 0007522071 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 17018.42 2026-08-03T09:41:21 40828 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 40829 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-08-03T09:41:21 40830 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44411.34 2026-08-03T09:41:21 40831 APV7560808 2025-12-22T00:00:00 2026 2 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 40832 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 2368.19 2026-08-03T09:41:21 40833 APV7532081 2025-11-03T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 522475.56 2026-08-03T09:41:21 40834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 240.83 2026-08-03T09:41:21 40835 0007544905 2025-11-25T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 40836 APV7560808 2025-12-22T00:00:00 2026 2 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 40837 APV7559803 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064812 RIPLEY COUNTY 0.0 2026-08-03T09:41:21 40838 0007521948 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.16 2026-08-03T09:41:21 40839 APV7525032 2025-10-24T00:00:00 2026 2 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 40840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 634.45 2026-08-03T09:41:21 40841 APV7560877 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2319.06 2026-08-03T09:41:21 40842 APV7560808 2025-12-22T00:00:00 2026 2 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 40843 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 122.1 2026-08-03T09:41:21 40844 APV7541497 2025-11-19T00:00:00 2026 2 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 40845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1533.5 2026-08-03T09:41:21 40846 APV7541497 2025-11-19T00:00:00 2026 2 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 40847 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 381.32 2026-08-03T09:41:21 40848 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44741.91 2026-08-03T09:41:21 40849 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 52838.84 2026-08-03T09:41:21 40850 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 17751.93 2026-08-03T09:41:21 40851 APV7561620 2025-12-23T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 20155.58 2026-08-03T09:41:21 40852 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 20387.52 2026-08-03T09:41:21 40853 EXV7526412 2025-10-17T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.1 2026-08-03T09:41:21 40854 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 10000.0 2026-08-03T09:41:21 40855 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2538.65 2026-08-03T09:41:21 40856 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1642.72 2026-08-03T09:41:21 40857 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-08-03T09:41:21 40858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 815.73 2026-08-03T09:41:21 40859 EXV7545273 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 61.5 2026-08-03T09:41:21 40860 APV7546937 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 211.5 2026-08-03T09:41:21 40861 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1259.36 2026-08-03T09:41:21 40862 0007522921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.52 2026-08-03T09:41:21 40863 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1713.4 2026-08-03T09:41:21 40864 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.93 2026-08-03T09:41:21 40865 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 207.79 2026-08-03T09:41:21 40866 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.9 2026-08-03T09:41:21 40867 APV7560808 2025-12-22T00:00:00 2026 2 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 40868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 463.6 2026-08-03T09:41:21 40869 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-08-03T09:41:21 40870 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 859.48 2026-08-03T09:41:21 40871 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 800.0 2026-08-03T09:41:21 40872 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.34 2026-08-03T09:41:21 40873 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 831.74 2026-08-03T09:41:21 40874 APV7525990 2025-10-27T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 1953.07 2026-08-03T09:41:21 40875 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 40876 0007521948 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 635.11 2026-08-03T09:41:21 40877 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3154.0 2026-08-03T09:41:21 40878 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.38 2026-08-03T09:41:21 40879 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2756.11 2026-08-03T09:41:21 40880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 680.55 2026-08-03T09:41:21 40881 HCM7512093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 125.86 2026-08-03T09:41:21 40882 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11857.02 2026-08-03T09:41:21 40883 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-08-03T09:41:21 40884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 291.33 2026-08-03T09:41:21 40885 0007519746 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 40886 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.4 2026-08-03T09:41:21 40887 APV7525032 2025-10-24T00:00:00 2026 2 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 40888 0007554985 2025-12-12T00:00:00 2026 2 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 5742.57 2026-08-03T09:41:21 40889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 461.59 2026-08-03T09:41:21 40890 0007538163 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16702.39 2026-08-03T09:41:21 40891 APV7527742 2025-10-29T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 151.05 2026-08-03T09:41:21 40892 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 104.86 2026-08-03T09:41:21 40893 HCM7546550 2025-12-03T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.94 2026-08-03T09:41:21 40894 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 40895 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 54949.44 2026-08-03T09:41:21 40896 0007520788 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 909.36 2026-08-03T09:41:21 40897 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.96 2026-08-03T09:41:21 40898 APV7525032 2025-10-24T00:00:00 2026 2 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 40899 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 8842.0 2026-08-03T09:41:21 40900 0007536343 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4615.63 2026-08-03T09:41:21 40901 0007515930 2025-10-10T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.15 2026-08-03T09:41:21 40902 0007528395 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2900.0 2026-08-03T09:41:21 40903 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.73 2026-08-03T09:41:21 40904 APV7560808 2025-12-22T00:00:00 2026 2 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 40905 HCM7554907 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2300.86 2026-08-03T09:41:21 40906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 675.5 2026-08-03T09:41:21 40907 APV7541497 2025-11-19T00:00:00 2026 2 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 40908 0007563149 2025-12-29T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 40909 APV7552595 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.29 2026-08-03T09:41:21 40910 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 40911 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 630.0 2026-08-03T09:41:21 40912 0007522857 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 300.66 2026-08-03T09:41:21 40913 APV7561559 2025-12-23T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 12735.23 2026-08-03T09:41:21 40914 APV7552566 2025-12-09T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 605.41 2026-08-03T09:41:21 40915 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1103.82 2026-08-03T09:41:21 40916 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 40917 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6623.41 2026-08-03T09:41:21 40918 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-08-03T09:41:21 40919 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 28.0 2026-08-03T09:41:21 40920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 318.3 2026-08-03T09:41:21 40921 APV7557256 2025-12-16T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 269411.64 2026-08-03T09:41:21 40922 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7014.71 2026-08-03T09:41:21 40923 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 772.8 2026-08-03T09:41:21 40924 0007563145 2025-12-29T00:00:00 2026 2 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1857.0 2026-08-03T09:41:21 40925 APV7515280 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 230.76 2026-08-03T09:41:21 40926 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 388.44 2026-08-03T09:41:21 40927 HCM7529606 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.01 2026-08-03T09:41:21 40928 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 40929 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6606.58 2026-08-03T09:41:21 40930 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 95.48 2026-08-03T09:41:21 40931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 174.79 2026-08-03T09:41:21 40932 APV7560808 2025-12-22T00:00:00 2026 2 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 40933 0007510220 2025-10-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39779.12 2026-08-03T09:41:21 40934 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1006.98 2026-08-03T09:41:21 40935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1005.48 2026-08-03T09:41:21 40936 APV7525032 2025-10-24T00:00:00 2026 2 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 40937 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 311.52 2026-08-03T09:41:21 40938 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1419.75 2026-08-03T09:41:21 40939 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 12649.86 2026-08-03T09:41:21 40940 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.77 2026-08-03T09:41:21 40941 EXV7563760 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.26 2026-08-03T09:41:21 40942 APV7560808 2025-12-22T00:00:00 2026 2 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 40943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 338.37 2026-08-03T09:41:21 40944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 200.7 2026-08-03T09:41:21 40945 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7040.0 2026-08-03T09:41:21 40946 APV7558392 2025-12-16T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46597.02 2026-08-03T09:41:21 40947 0007558921 2025-12-18T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 40948 0007546816 2025-12-08T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1299.56 2026-08-03T09:41:21 40949 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2479.5 2026-08-03T09:41:21 40950 0007542045 2025-11-20T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.16 2026-08-03T09:41:21 40951 APV7541497 2025-11-19T00:00:00 2026 2 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 40952 0007534431 2025-11-07T00:00:00 2026 2 547018 SpOp-Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.72 2026-08-03T09:41:21 40953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 541.88 2026-08-03T09:41:21 40954 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 433.3 2026-08-03T09:41:21 40955 0007563991 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 40956 EXV7511791 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 110.0 2026-08-03T09:41:21 40957 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 524.58 2026-08-03T09:41:21 40958 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 698.02 2026-08-03T09:41:21 40959 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.04 2026-08-03T09:41:21 40960 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-08-03T09:41:21 40961 HCM7512093 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1089.34 2026-08-03T09:41:21 40962 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 94788.23 2026-08-03T09:41:21 40963 APV7560808 2025-12-22T00:00:00 2026 2 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 40964 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.89 2026-08-03T09:41:21 40965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 683.16 2026-08-03T09:41:21 40966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 260.9 2026-08-03T09:41:21 40967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2867.52 2026-08-03T09:41:21 40968 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 64.0 2026-08-03T09:41:21 40969 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 40970 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 776.42 2026-08-03T09:41:21 40971 APV7560808 2025-12-22T00:00:00 2026 2 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 40972 APV7533893 2025-11-06T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 377.85 2026-08-03T09:41:21 40973 APV7560808 2025-12-22T00:00:00 2026 2 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 40974 APV7560808 2025-12-22T00:00:00 2026 2 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 40975 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.16 2026-08-03T09:41:21 40976 APV7541497 2025-11-19T00:00:00 2026 2 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 40977 HCM7519879 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.5 2026-08-03T09:41:21 40978 HCM7554931 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.19 2026-08-03T09:41:21 40979 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.61 2026-08-03T09:41:21 40980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.04 2026-08-03T09:41:21 40981 APV7560808 2025-12-22T00:00:00 2026 2 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 40982 0007554991 2025-12-12T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 40983 HCM7538123 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 121.3 2026-08-03T09:41:21 40984 APV7517729 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4043.95 2026-08-03T09:41:21 40985 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 21948.42 2026-08-03T09:41:21 40986 APV7560808 2025-12-22T00:00:00 2026 2 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 40987 APV7525032 2025-10-24T00:00:00 2026 2 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 40988 0007505861 2025-10-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 531.55 2026-08-03T09:41:21 40989 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 160.55 2026-08-03T09:41:21 40990 APV7525032 2025-10-24T00:00:00 2026 2 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 40991 APV7522318 2025-10-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1085.74 2026-08-03T09:41:21 40992 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.99 2026-08-03T09:41:21 40993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 754.61 2026-08-03T09:41:21 40994 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 445.41 2026-08-03T09:41:21 40995 0007512004 2025-10-06T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.72 2026-08-03T09:41:21 40996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1454.02 2026-08-03T09:41:21 40997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 553.53 2026-08-03T09:41:21 40998 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000102696 INDIANA HEAD START ASSOCIATION 101676.7 2026-08-03T09:41:21 40999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 521.6 2026-08-03T09:41:21 41000 HCM7546561 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1243.27 2026-08-03T09:41:21 41001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 361.25 2026-08-03T09:41:21 41002 APV7541497 2025-11-19T00:00:00 2026 2 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 41003 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7327.1 2026-08-03T09:41:21 41004 APV7560808 2025-12-22T00:00:00 2026 2 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 41005 0007522961 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 41006 APV7516117 2025-10-10T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 66.35 2026-08-03T09:41:21 41007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 280.97 2026-08-03T09:41:21 41008 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 41009 HCM7519916 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.1 2026-08-03T09:41:21 41010 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 135.95 2026-08-03T09:41:21 41011 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437700 MESHA GREENE 600.0 2026-08-03T09:41:21 41012 APV7525032 2025-10-24T00:00:00 2026 2 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 41013 EXV7547411 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.57 2026-08-03T09:41:21 41014 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.82 2026-08-03T09:41:21 41015 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 149.0 2026-08-03T09:41:21 41016 0007530492 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 41017 HCM7529584 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4740.67 2026-08-03T09:41:21 41018 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 443.7 2026-08-03T09:41:21 41019 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7501.71 2026-08-03T09:41:21 41020 0007566215 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 41021 0007539244 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.0 2026-08-03T09:41:21 41022 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 241965.5 2026-08-03T09:41:21 41023 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 31147.08 2026-08-03T09:41:21 41024 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 106.45 2026-08-03T09:41:21 41025 APV7560808 2025-12-22T00:00:00 2026 2 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 41026 APV7533934 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.71 2026-08-03T09:41:21 41027 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 13.95 2026-08-03T09:41:21 41028 APV7560808 2025-12-22T00:00:00 2026 2 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 41029 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 35950.8 2026-08-03T09:41:21 41030 APV7560808 2025-12-22T00:00:00 2026 2 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 41031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1398.38 2026-08-03T09:41:21 41032 0007546824 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-08-03T09:41:21 41033 0007517537 2025-10-15T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.5 2026-08-03T09:41:21 41034 APV7560808 2025-12-22T00:00:00 2026 2 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 41035 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6279.49 2026-08-03T09:41:21 41036 HCM7554930 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 41037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 361.25 2026-08-03T09:41:21 41038 HCM7512107 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4293.96 2026-08-03T09:41:21 41039 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 41040 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 29312.87 2026-08-03T09:41:21 41041 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1045.62 2026-08-03T09:41:21 41042 HCM7538106 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 225.42 2026-08-03T09:41:21 41043 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 2139.0 2026-08-03T09:41:21 41044 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12607.15 2026-08-03T09:41:21 41045 APV7541497 2025-11-19T00:00:00 2026 2 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 41046 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 14905.01 2026-08-03T09:41:21 41047 0007557074 2025-12-16T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 41048 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 4534.0 2026-08-03T09:41:21 41049 0007563934 2025-12-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 41050 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 524.59 2026-08-03T09:41:21 41051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 401.38 2026-08-03T09:41:21 41052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 2321.73 2026-08-03T09:41:21 41053 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.88 2026-08-03T09:41:21 41054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 291.33 2026-08-03T09:41:21 41055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1123.88 2026-08-03T09:41:21 41056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 768.06 2026-08-03T09:41:21 41057 0007551579 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-08-03T09:41:21 41058 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 87.49 2026-08-03T09:41:21 41059 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 786.98 2026-08-03T09:41:21 41060 APV7554378 2025-12-11T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 295445.62 2026-08-03T09:41:21 41061 APV7541497 2025-11-19T00:00:00 2026 2 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 41062 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.51 2026-08-03T09:41:21 41063 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 18442.01 2026-08-03T09:41:21 41064 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4513.76 2026-08-03T09:41:21 41065 0007508023 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-08-03T09:41:21 41066 HCM7529622 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3572.35 2026-08-03T09:41:21 41067 APV7560808 2025-12-22T00:00:00 2026 2 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 41068 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 41069 0007515051 2025-10-09T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 41070 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 986.81 2026-08-03T09:41:21 41071 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 6097.63 2026-08-03T09:41:21 41072 APV7560808 2025-12-22T00:00:00 2026 2 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 41073 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 41074 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8519.11 2026-08-03T09:41:21 41075 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 131.55 2026-08-03T09:41:21 41076 HCM7562968 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1598.01 2026-08-03T09:41:21 41077 HCM7546550 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 15.72 2026-08-03T09:41:21 41078 APV7560808 2025-12-22T00:00:00 2026 2 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 41079 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-08-03T09:41:21 41080 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.44 2026-08-03T09:41:21 41081 APV7515302 2025-10-09T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 222.0 2026-08-03T09:41:21 41082 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.34 2026-08-03T09:41:21 41083 0007554041 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 41084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 704.64 2026-08-03T09:41:21 41085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1365.76 2026-08-03T09:41:21 41086 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 5.6 2026-08-03T09:41:21 41087 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6342.48 2026-08-03T09:41:21 41088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 213.64 2026-08-03T09:41:21 41089 0007549730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 41090 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 41091 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41092 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 6500.0 2026-08-03T09:41:21 41093 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 41094 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.44 2026-08-03T09:41:21 41095 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1575.88 2026-08-03T09:41:21 41096 APV7525032 2025-10-24T00:00:00 2026 2 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 41097 APV7541497 2025-11-19T00:00:00 2026 2 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 41098 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 722.0 2026-08-03T09:41:21 41099 APV7548071 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK -376.27 2026-08-03T09:41:21 41100 APV7541497 2025-11-19T00:00:00 2026 2 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 41101 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.55 2026-08-03T09:41:21 41102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 661.12 2026-08-03T09:41:21 41103 APV7541497 2025-11-19T00:00:00 2026 2 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 41104 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 229.76 2026-08-03T09:41:21 41105 0007547591 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.58 2026-08-03T09:41:21 41106 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 40445.88 2026-08-03T09:41:21 41107 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 97.11 2026-08-03T09:41:21 41108 APV7559160 2025-12-18T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3082.67 2026-08-03T09:41:21 41109 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.83 2026-08-03T09:41:21 41110 0007522979 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 41111 0007558822 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 41112 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.0 2026-08-03T09:41:21 41113 APV7525032 2025-10-24T00:00:00 2026 2 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 41114 APV7560808 2025-12-22T00:00:00 2026 2 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 41115 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2904.56 2026-08-03T09:41:21 41116 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 14898.0 2026-08-03T09:41:21 41117 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-08-03T09:41:21 41118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 401.39 2026-08-03T09:41:21 41119 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 41120 HCM7546572 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.64 2026-08-03T09:41:21 41121 0007532604 2025-11-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58554.38 2026-08-03T09:41:21 41122 APV7560808 2025-12-22T00:00:00 2026 2 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 41123 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 41310.03 2026-08-03T09:41:21 41124 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.37 2026-08-03T09:41:21 41125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 675.89 2026-08-03T09:41:21 41126 APV7541497 2025-11-19T00:00:00 2026 2 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 41127 APV7554241 2025-12-11T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 8359.53 2026-08-03T09:41:21 41128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 194.22 2026-08-03T09:41:21 41129 0007518415 2025-10-16T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 744.04 2026-08-03T09:41:21 41130 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 11204.02 2026-08-03T09:41:21 41131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 200.7 2026-08-03T09:41:21 41132 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-08-03T09:41:21 41133 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4550.88 2026-08-03T09:41:21 41134 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 41135 APV7541497 2025-11-19T00:00:00 2026 2 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 41136 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-08-03T09:41:21 41137 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 9567.35 2026-08-03T09:41:21 41138 APV7541497 2025-11-19T00:00:00 2026 2 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 41139 APV7560808 2025-12-22T00:00:00 2026 2 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 41140 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 220821.72 2026-08-03T09:41:21 41141 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.44 2026-08-03T09:41:21 41142 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 41143 APV7541497 2025-11-19T00:00:00 2026 2 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 41144 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 3305.93 2026-08-03T09:41:21 41145 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 41146 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 10472.0 2026-08-03T09:41:21 41147 EXV7559435 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.58 2026-08-03T09:41:21 41148 EXV7555536 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 41149 0007528418 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-08-03T09:41:21 41150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 759.22 2026-08-03T09:41:21 41151 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 1917.69 2026-08-03T09:41:21 41152 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 232.68 2026-08-03T09:41:21 41153 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 285.18 2026-08-03T09:41:21 41154 0007551470 2025-12-08T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1160.0 2026-08-03T09:41:21 41155 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4471.81 2026-08-03T09:41:21 41156 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 113590.76 2026-08-03T09:41:21 41157 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.4 2026-08-03T09:41:21 41158 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 257.66 2026-08-03T09:41:21 41159 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 420830.5 2026-08-03T09:41:21 41160 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-08-03T09:41:21 41161 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 41162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 200.7 2026-08-03T09:41:21 41163 APV7534813 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.5 2026-08-03T09:41:21 41164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 419.32 2026-08-03T09:41:21 41165 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1849.03 2026-08-03T09:41:21 41166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1003.47 2026-08-03T09:41:21 41167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1760.49 2026-08-03T09:41:21 41168 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 41169 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 102.67 2026-08-03T09:41:21 41170 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.1 2026-08-03T09:41:21 41171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 903.12 2026-08-03T09:41:21 41172 HCM7529606 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.04 2026-08-03T09:41:21 41173 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.97 2026-08-03T09:41:21 41174 APV7549940 2025-12-04T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 502.88 2026-08-03T09:41:21 41175 APV7525032 2025-10-24T00:00:00 2026 2 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 41176 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13505.99 2026-08-03T09:41:21 41177 EXV7513857 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 313.31 2026-08-03T09:41:21 41178 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.33 2026-08-03T09:41:21 41179 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 7311.64 2026-08-03T09:41:21 41180 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-08-03T09:41:21 41181 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 7480.85 2026-08-03T09:41:21 41182 APH7511104 2025-10-02T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -20.16 2026-08-03T09:41:21 41183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 510.21 2026-08-03T09:41:21 41184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 593.45 2026-08-03T09:41:21 41185 0007540297 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -142.42 2026-08-03T09:41:21 41186 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.97 2026-08-03T09:41:21 41187 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 1176.47 2026-08-03T09:41:21 41188 APV7530894 2025-11-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.15 2026-08-03T09:41:21 41189 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.58 2026-08-03T09:41:21 41190 0007528386 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.79 2026-08-03T09:41:21 41191 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.32 2026-08-03T09:41:21 41192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1082.34 2026-08-03T09:41:21 41193 0007509107 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 890.63 2026-08-03T09:41:21 41194 0007522851 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.67 2026-08-03T09:41:21 41195 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 480.0 2026-08-03T09:41:21 41196 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7895.81 2026-08-03T09:41:21 41197 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 41198 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 76.0 2026-08-03T09:41:21 41199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 542.08 2026-08-03T09:41:21 41200 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.19 2026-08-03T09:41:21 41201 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 41202 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000104230 ST JUDE HOUSE INC 17400.0 2026-08-03T09:41:21 41203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 527.22 2026-08-03T09:41:21 41204 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 368.0 2026-08-03T09:41:21 41205 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -33.6 2026-08-03T09:41:21 41206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 330.17 2026-08-03T09:41:21 41207 HCM7529623 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.84 2026-08-03T09:41:21 41208 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 524.58 2026-08-03T09:41:21 41209 HCM7538123 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 770.75 2026-08-03T09:41:21 41210 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.13 2026-08-03T09:41:21 41211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1083.75 2026-08-03T09:41:21 41212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 713.76 2026-08-03T09:41:21 41213 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 70030.96 2026-08-03T09:41:21 41214 HCM7529591 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 373.74 2026-08-03T09:41:21 41215 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3379.43 2026-08-03T09:41:21 41216 0007528350 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -447.0 2026-08-03T09:41:21 41217 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6120.52 2026-08-03T09:41:21 41218 APV7554216 2025-12-11T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC 1160.55 2026-08-03T09:41:21 41219 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 441.53 2026-08-03T09:41:21 41220 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 41221 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 38.84 2026-08-03T09:41:21 41222 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 136.64 2026-08-03T09:41:21 41223 0007556928 2025-12-16T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 41224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1020.43 2026-08-03T09:41:21 41225 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 24.47 2026-08-03T09:41:21 41226 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.34 2026-08-03T09:41:21 41227 APV7565370 2025-12-31T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 430.95 2026-08-03T09:41:21 41228 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.66 2026-08-03T09:41:21 41229 HCM7512134 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.01 2026-08-03T09:41:21 41230 0007546831 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4676.61 2026-08-03T09:41:21 41231 0007522877 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.56 2026-08-03T09:41:21 41232 0007550462 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 41233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1339.03 2026-08-03T09:41:21 41234 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 41235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 3847.5 2026-08-03T09:41:21 41236 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.61 2026-08-03T09:41:21 41237 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3730.21 2026-08-03T09:41:21 41238 0007507989 2025-10-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-08-03T09:41:21 41239 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1447.21 2026-08-03T09:41:21 41240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 543.81 2026-08-03T09:41:21 41241 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 18000.0 2026-08-03T09:41:21 41242 APV7525032 2025-10-24T00:00:00 2026 2 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 41243 APV7525032 2025-10-24T00:00:00 2026 2 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 41244 APV7560808 2025-12-22T00:00:00 2026 2 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 41245 APV7560808 2025-12-22T00:00:00 2026 2 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 41246 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 28.5 2026-08-03T09:41:21 41247 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16.3 2026-08-03T09:41:21 41248 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 13392.27 2026-08-03T09:41:21 41249 APV7560808 2025-12-22T00:00:00 2026 2 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 41250 HCM7563000 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 41251 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 41252 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419945 JACKI R HUDSON 1184.56 2026-08-03T09:41:21 41253 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.38 2026-08-03T09:41:21 41254 HCM7538051 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.79 2026-08-03T09:41:21 41255 0007509107 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-08-03T09:41:21 41256 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41257 HCM7554887 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 216.39 2026-08-03T09:41:21 41258 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 118000.0 2026-08-03T09:41:21 41259 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 896.91 2026-08-03T09:41:21 41260 0007509107 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.94 2026-08-03T09:41:21 41261 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 75000.0 2026-08-03T09:41:21 41262 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1966.51 2026-08-03T09:41:21 41263 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000390893 5 STAR COMPANY INC 22222.52 2026-08-03T09:41:21 41264 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41265 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-08-03T09:41:21 41266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.35 2026-08-03T09:41:21 41267 APV7525032 2025-10-24T00:00:00 2026 2 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 41268 0007530557 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.98 2026-08-03T09:41:21 41269 ARD7538838 2025-11-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42095.18 2026-08-03T09:41:21 41270 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-08-03T09:41:21 41271 APV7510583 2025-10-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 94.63 2026-08-03T09:41:21 41272 APV7520139 2025-10-16T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 114.82 2026-08-03T09:41:21 41273 APV7525032 2025-10-24T00:00:00 2026 2 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 41274 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 6835.23 2026-08-03T09:41:21 41275 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-08-03T09:41:21 41276 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 56047.0 2026-08-03T09:41:21 41277 HCM7512137 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5512.09 2026-08-03T09:41:21 41278 0007531552 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 41279 HCM7512123 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 587.89 2026-08-03T09:41:21 41280 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 106.5 2026-08-03T09:41:21 41281 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.1 2026-08-03T09:41:21 41282 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-08-03T09:41:21 41283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.34 2026-08-03T09:41:21 41284 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 26425.5 2026-08-03T09:41:21 41285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.21 2026-08-03T09:41:21 41286 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.5 2026-08-03T09:41:21 41287 APV7532929 2025-11-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 1730.34 2026-08-03T09:41:21 41288 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1505.81 2026-08-03T09:41:21 41289 APV7511587 2025-10-03T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000077793 PURDUE UNIVERSITY CALUMET 20000.0 2026-08-03T09:41:21 41290 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1653.59 2026-08-03T09:41:21 41291 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 228030.4 2026-08-03T09:41:21 41292 APV7560808 2025-12-22T00:00:00 2026 2 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 41293 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 11808.51 2026-08-03T09:41:21 41294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 194.22 2026-08-03T09:41:21 41295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1366.33 2026-08-03T09:41:21 41296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 401.39 2026-08-03T09:41:21 41297 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057545 DELAWARE COUNTY 17273.02 2026-08-03T09:41:21 41298 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.89 2026-08-03T09:41:21 41299 0007511331 2025-10-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 41300 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5144.32 2026-08-03T09:41:21 41301 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 41302 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.63 2026-08-03T09:41:21 41303 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-08-03T09:41:21 41304 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 2095.85 2026-08-03T09:41:21 41305 HCM7562983 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 219.01 2026-08-03T09:41:21 41306 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 535.18 2026-08-03T09:41:21 41307 0007522885 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.6 2026-08-03T09:41:21 41308 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1903.26 2026-08-03T09:41:21 41309 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.14 2026-08-03T09:41:21 41310 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 22537.69 2026-08-03T09:41:21 41311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 401.38 2026-08-03T09:41:21 41312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 240.43 2026-08-03T09:41:21 41313 APV7540492 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24109.95 2026-08-03T09:41:21 41314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 301.04 2026-08-03T09:41:21 41315 APV7531966 2025-11-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 106.22 2026-08-03T09:41:21 41316 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 291.33 2026-08-03T09:41:21 41317 HCM7529618 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-08-03T09:41:21 41318 APV7541497 2025-11-19T00:00:00 2026 2 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 41319 0007566230 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -12.17 2026-08-03T09:41:21 41320 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-08-03T09:41:21 41321 HCM7538063 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.3 2026-08-03T09:41:21 41322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 426.87 2026-08-03T09:41:21 41323 0007519729 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 41324 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 25136.89 2026-08-03T09:41:21 41325 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.72 2026-08-03T09:41:21 41326 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 41327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 364.16 2026-08-03T09:41:21 41328 0007557023 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 41329 HCM7512139 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1127.98 2026-08-03T09:41:21 41330 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.6 2026-08-03T09:41:21 41331 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.67 2026-08-03T09:41:21 41332 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 32.44 2026-08-03T09:41:21 41333 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 373243.38 2026-08-03T09:41:21 41334 APV7560808 2025-12-22T00:00:00 2026 2 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 41335 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-08-03T09:41:21 41336 APV7541497 2025-11-19T00:00:00 2026 2 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 41337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1376.24 2026-08-03T09:41:21 41338 EXV7561199 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 433.01 2026-08-03T09:41:21 41339 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 8861.17 2026-08-03T09:41:21 41340 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1611.45 2026-08-03T09:41:21 41341 0007535519 2025-11-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8888.92 2026-08-03T09:41:21 41342 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4049.95 2026-08-03T09:41:21 41343 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 41344 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-08-03T09:41:21 41345 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 63492.0 2026-08-03T09:41:21 41346 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 41347 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.84 2026-08-03T09:41:21 41348 APV7538591 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101594.93 2026-08-03T09:41:21 41349 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 41350 ARD7560007 2025-12-19T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -685.18 2026-08-03T09:41:21 41351 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.7 2026-08-03T09:41:21 41352 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 4788.56 2026-08-03T09:41:21 41353 0007514125 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.51 2026-08-03T09:41:21 41354 APV7510622 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 35000.0 2026-08-03T09:41:21 41355 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.49 2026-08-03T09:41:21 41356 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -51469.06 2026-08-03T09:41:21 41357 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1801.45 2026-08-03T09:41:21 41358 APV7560808 2025-12-22T00:00:00 2026 2 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 41359 APV7560808 2025-12-22T00:00:00 2026 2 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 41360 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2178.94 2026-08-03T09:41:21 41361 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 8353.76 2026-08-03T09:41:21 41362 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 5349.99 2026-08-03T09:41:21 41363 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -205.25 2026-08-03T09:41:21 41364 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 231.92 2026-08-03T09:41:21 41365 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 41366 0007557074 2025-12-16T00:00:00 2026 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 41367 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2366.17 2026-08-03T09:41:21 41368 0007566217 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 199.25 2026-08-03T09:41:21 41369 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.55 2026-08-03T09:41:21 41370 APV7525032 2025-10-24T00:00:00 2026 2 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 41371 APV7560808 2025-12-22T00:00:00 2026 2 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 41372 APV7525032 2025-10-24T00:00:00 2026 2 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 41373 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 175.0 2026-08-03T09:41:21 41374 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-08-03T09:41:21 41375 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 63.96 2026-08-03T09:41:21 41376 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 18543.03 2026-08-03T09:41:21 41377 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 621.5 2026-08-03T09:41:21 41378 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8047.54 2026-08-03T09:41:21 41379 APV7525032 2025-10-24T00:00:00 2026 2 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 41380 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 422.63 2026-08-03T09:41:21 41381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 837.09 2026-08-03T09:41:21 41382 APV7538543 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 6573.3 2026-08-03T09:41:21 41383 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 17295.29 2026-08-03T09:41:21 41384 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 41385 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 41386 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 13375.0 2026-08-03T09:41:21 41387 0007543009 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.84 2026-08-03T09:41:21 41388 0007551553 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 41389 EXV7555587 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.75 2026-08-03T09:41:21 41390 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.07 2026-08-03T09:41:21 41391 APV7560808 2025-12-22T00:00:00 2026 2 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 41392 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 10885.7 2026-08-03T09:41:21 41393 0007530517 2025-11-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4700.55 2026-08-03T09:41:21 41394 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 200.7 2026-08-03T09:41:21 41395 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 1070.86 2026-08-03T09:41:21 41396 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 103136.48 2026-08-03T09:41:21 41397 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.86 2026-08-03T09:41:21 41398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 233.06 2026-08-03T09:41:21 41399 0007563149 2025-12-29T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 41400 APV7526971 2025-10-28T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-08-03T09:41:21 41401 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 226.01 2026-08-03T09:41:21 41402 0007551453 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 41403 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 41404 HCM7546535 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 71.44 2026-08-03T09:41:21 41405 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 564.01 2026-08-03T09:41:21 41406 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 41407 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13660.11 2026-08-03T09:41:21 41408 EXV7544706 2025-11-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 41409 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1291.57 2026-08-03T09:41:21 41410 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.07 2026-08-03T09:41:21 41411 APV7525032 2025-10-24T00:00:00 2026 2 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 41412 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 116.92 2026-08-03T09:41:21 41413 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 41414 APV7525032 2025-10-24T00:00:00 2026 2 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 41415 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 41416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 798.77 2026-08-03T09:41:21 41417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 1456.65 2026-08-03T09:41:21 41418 APV7515256 2025-10-09T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 360.0 2026-08-03T09:41:21 41419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 60.21 2026-08-03T09:41:21 41420 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 527.22 2026-08-03T09:41:21 41421 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 41422 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 1834.53 2026-08-03T09:41:21 41423 0007540269 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55.01 2026-08-03T09:41:21 41424 APV7541497 2025-11-19T00:00:00 2026 2 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 41425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 485.55 2026-08-03T09:41:21 41426 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1756.13 2026-08-03T09:41:21 41427 APV7559110 2025-12-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 15.6 2026-08-03T09:41:21 41428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 527.22 2026-08-03T09:41:21 41429 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 35344.79 2026-08-03T09:41:21 41430 0007536362 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-08-03T09:41:21 41431 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 280.97 2026-08-03T09:41:21 41432 APV7560808 2025-12-22T00:00:00 2026 2 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 41433 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.38 2026-08-03T09:41:21 41434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.21 2026-08-03T09:41:21 41435 APV7541497 2025-11-19T00:00:00 2026 2 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 41436 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 41437 APV7512460 2025-10-06T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 46.17 2026-08-03T09:41:21 41438 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 56.67 2026-08-03T09:41:21 41439 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.31 2026-08-03T09:41:21 41440 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.09 2026-08-03T09:41:21 41441 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 10464.56 2026-08-03T09:41:21 41442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1655.73 2026-08-03T09:41:21 41443 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 48135.25 2026-08-03T09:41:21 41444 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.33 2026-08-03T09:41:21 41445 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 743.17 2026-08-03T09:41:21 41446 0007520788 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5117.17 2026-08-03T09:41:21 41447 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 41448 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1363.11 2026-08-03T09:41:21 41449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1099.2 2026-08-03T09:41:21 41450 HCM7538106 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.29 2026-08-03T09:41:21 41451 HCM7563001 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 205.55 2026-08-03T09:41:21 41452 APV7541497 2025-11-19T00:00:00 2026 2 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 41453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 1143.95 2026-08-03T09:41:21 41454 0007517584 2025-10-15T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -5045.48 2026-08-03T09:41:21 41455 0007517458 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196005.37 2026-08-03T09:41:21 41456 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 57.74 2026-08-03T09:41:21 41457 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 41458 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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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 41468 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 41469 APV7549940 2025-12-04T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 788.06 2026-08-03T09:41:21 41470 APV7560808 2025-12-22T00:00:00 2026 2 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 41471 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 2730.77 2026-08-03T09:41:21 41472 0007551470 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3347.17 2026-08-03T09:41:21 41473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.04 2026-08-03T09:41:21 41474 APV7554259 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 14336.11 2026-08-03T09:41:21 41475 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 598.79 2026-08-03T09:41:21 41476 HCM7562996 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.25 2026-08-03T09:41:21 41477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1003.47 2026-08-03T09:41:21 41478 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 1.0 2026-08-03T09:41:21 41479 0007557023 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 41480 0007537062 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52928.32 2026-08-03T09:41:21 41481 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 41482 APV7525032 2025-10-24T00:00:00 2026 2 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 41483 APV7509561 2025-10-01T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 787.5 2026-08-03T09:41:21 41484 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1316.34 2026-08-03T09:41:21 41485 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -27.39 2026-08-03T09:41:21 41486 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 41487 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 238.17 2026-08-03T09:41:21 41488 0007533839 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 41489 0007508007 2025-10-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-08-03T09:41:21 41490 APV7561608 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 263.13 2026-08-03T09:41:21 41491 HCM7529584 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.22 2026-08-03T09:41:21 41492 0007510303 2025-10-02T00:00:00 2026 2 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 835.65 2026-08-03T09:41:21 41493 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.49 2026-08-03T09:41:21 41494 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.46 2026-08-03T09:41:21 41495 0007520788 2025-10-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-08-03T09:41:21 41496 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 41497 APV7560808 2025-12-22T00:00:00 2026 2 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 41498 APV7515246 2025-10-09T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 82.17 2026-08-03T09:41:21 41499 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 653.4 2026-08-03T09:41:21 41500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 38.85 2026-08-03T09:41:21 41501 APV7533905 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC 6921.87 2026-08-03T09:41:21 41502 0007554829 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5850.75 2026-08-03T09:41:21 41503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1766.11 2026-08-03T09:41:21 41504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 229.77 2026-08-03T09:41:21 41505 APV7541497 2025-11-19T00:00:00 2026 2 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 41506 HCM7546542 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 41507 APV7536554 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 87.26 2026-08-03T09:41:21 41508 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3161.61 2026-08-03T09:41:21 41509 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 794.03 2026-08-03T09:41:21 41510 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 437.51 2026-08-03T09:41:21 41511 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 27557.8 2026-08-03T09:41:21 41512 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 41513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 743.17 2026-08-03T09:41:21 41514 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.93 2026-08-03T09:41:21 41515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 896.91 2026-08-03T09:41:21 41516 0007566217 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 274.87 2026-08-03T09:41:21 41517 0007521948 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.75 2026-08-03T09:41:21 41518 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.81 2026-08-03T09:41:21 41519 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 41520 HCM7512126 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 625.65 2026-08-03T09:41:21 41521 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 411.85 2026-08-03T09:41:21 41522 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 195408.72 2026-08-03T09:41:21 41523 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-08-03T09:41:21 41524 APV7560808 2025-12-22T00:00:00 2026 2 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 41525 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.84 2026-08-03T09:41:21 41526 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 41527 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1276.6 2026-08-03T09:41:21 41528 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 469.12 2026-08-03T09:41:21 41529 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.22 2026-08-03T09:41:21 41530 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 289.14 2026-08-03T09:41:21 41531 EXV7535226 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.24 2026-08-03T09:41:21 41532 APV7541497 2025-11-19T00:00:00 2026 2 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 41533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 59.82 2026-08-03T09:41:21 41534 APV7525032 2025-10-24T00:00:00 2026 2 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 41535 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1663.78 2026-08-03T09:41:21 41536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5330.44 2026-08-03T09:41:21 41537 APV7527738 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.11 2026-08-03T09:41:21 41538 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121001 BURRIS LABORATORY SCHOOL 48.0 2026-08-03T09:41:21 41539 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 155.53 2026-08-03T09:41:21 41540 0007542991 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.78 2026-08-03T09:41:21 41541 APV7560808 2025-12-22T00:00:00 2026 2 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 41542 0007563993 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.9 2026-08-03T09:41:21 41543 0007514932 2025-10-09T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 31.93 2026-08-03T09:41:21 41544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1441.58 2026-08-03T09:41:21 41545 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 125.0 2026-08-03T09:41:21 41546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.49 2026-08-03T09:41:21 41547 APV7547053 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-08-03T09:41:21 41548 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 43794.14 2026-08-03T09:41:21 41549 APV7513448 2025-10-07T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 74.79 2026-08-03T09:41:21 41550 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41551 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 41552 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1656.49 2026-08-03T09:41:21 41553 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.28 2026-08-03T09:41:21 41554 APV7526969 2025-10-28T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 740.02 2026-08-03T09:41:21 41555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 322.41 2026-08-03T09:41:21 41556 APV7525032 2025-10-24T00:00:00 2026 2 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 41557 APV7541497 2025-11-19T00:00:00 2026 2 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 41558 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 41559 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.44 2026-08-03T09:41:21 41560 APV7541497 2025-11-19T00:00:00 2026 2 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 41561 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 12365.87 2026-08-03T09:41:21 41562 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 41563 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 8429.01 2026-08-03T09:41:21 41564 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 12101.56 2026-08-03T09:41:21 41565 0007508006 2025-10-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-08-03T09:41:21 41566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 418.65 2026-08-03T09:41:21 41567 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4910.92 2026-08-03T09:41:21 41568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1304.51 2026-08-03T09:41:21 41569 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 50615.06 2026-08-03T09:41:21 41570 APV7525032 2025-10-24T00:00:00 2026 2 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 41571 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 173556.41 2026-08-03T09:41:21 41572 APV7516905 2025-10-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 207.84 2026-08-03T09:41:21 41573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 501.34 2026-08-03T09:41:21 41574 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 41575 APV7560808 2025-12-22T00:00:00 2026 2 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 41576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 401.39 2026-08-03T09:41:21 41577 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 609.47 2026-08-03T09:41:21 41578 0007561353 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 41579 APV7531993 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 5700.0 2026-08-03T09:41:21 41580 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2141.46 2026-08-03T09:41:21 41581 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.22 2026-08-03T09:41:21 41582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 660.28 2026-08-03T09:41:21 41583 APV7559827 2025-12-19T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 89269.79 2026-08-03T09:41:21 41584 0007525612 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 137.12 2026-08-03T09:41:21 41585 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.72 2026-08-03T09:41:21 41586 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 41587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 361.25 2026-08-03T09:41:21 41588 0007521967 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96290.0 2026-08-03T09:41:21 41589 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 41590 APV7545083 2025-11-25T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 192456.61 2026-08-03T09:41:21 41591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 862.99 2026-08-03T09:41:21 41592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 504.97 2026-08-03T09:41:21 41593 APV7513285 2025-10-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 147.04 2026-08-03T09:41:21 41594 EXV7543745 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 106.56 2026-08-03T09:41:21 41595 HCM7519857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.18 2026-08-03T09:41:21 41596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 802.77 2026-08-03T09:41:21 41597 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 29392.65 2026-08-03T09:41:21 41598 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1396.03 2026-08-03T09:41:21 41599 0007558014 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 41600 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.12 2026-08-03T09:41:21 41601 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 41602 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 5500.0 2026-08-03T09:41:21 41603 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 15401.51 2026-08-03T09:41:21 41604 APV7525032 2025-10-24T00:00:00 2026 2 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 41605 0007531834 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.01 2026-08-03T09:41:21 41606 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.81 2026-08-03T09:41:21 41607 APV7541497 2025-11-19T00:00:00 2026 2 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 41608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1824.91 2026-08-03T09:41:21 41609 APV7525032 2025-10-24T00:00:00 2026 2 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 41610 0007533481 2025-11-06T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97085.9 2026-08-03T09:41:21 41611 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 588.23 2026-08-03T09:41:21 41612 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 210.06 2026-08-03T09:41:21 41613 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-08-03T09:41:21 41614 APV7525032 2025-10-24T00:00:00 2026 2 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 41615 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.91 2026-08-03T09:41:21 41616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 504.97 2026-08-03T09:41:21 41617 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 41618 INV7527386 2025-10-28T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.89 2026-08-03T09:41:21 41619 APV7545085 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3643.27 2026-08-03T09:41:21 41620 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-08-03T09:41:21 41621 0007565161 2025-12-31T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 41622 APV7541483 2025-11-19T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003269 FISHER SCIENTIFIC CO, LLC 1164.8 2026-08-03T09:41:21 41623 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 41624 0007563939 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47728117.15 2026-08-03T09:41:21 41625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 218.76 2026-08-03T09:41:21 41626 APV7540527 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 61.04 2026-08-03T09:41:21 41627 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 39.51 2026-08-03T09:41:21 41628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 364.16 2026-08-03T09:41:21 41629 0007518348 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.22 2026-08-03T09:41:21 41630 HCM7529551 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.89 2026-08-03T09:41:21 41631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 457.09 2026-08-03T09:41:21 41632 0007540207 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4576.13 2026-08-03T09:41:21 41633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 341.18 2026-08-03T09:41:21 41634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 401.39 2026-08-03T09:41:21 41635 APV7525032 2025-10-24T00:00:00 2026 2 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 41636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 280.97 2026-08-03T09:41:21 41637 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-08-03T09:41:21 41638 EXV7515527 2025-10-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 40.0 2026-08-03T09:41:21 41639 APV7511542 2025-10-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 38.78 2026-08-03T09:41:21 41640 HCM7512133 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-08-03T09:41:21 41641 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.56 2026-08-03T09:41:21 41642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 200.7 2026-08-03T09:41:21 41643 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 34754.38 2026-08-03T09:41:21 41644 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 698.02 2026-08-03T09:41:21 41645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1003.47 2026-08-03T09:41:21 41646 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 15052.6 2026-08-03T09:41:21 41647 APV7541497 2025-11-19T00:00:00 2026 2 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 41648 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 22.54 2026-08-03T09:41:21 41649 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 41650 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 263.91 2026-08-03T09:41:21 41651 APV7561617 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 9862.68 2026-08-03T09:41:21 41652 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 15243.0 2026-08-03T09:41:21 41653 0007508023 2025-10-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 311.95 2026-08-03T09:41:21 41654 EXV7543679 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.57 2026-08-03T09:41:21 41655 0007522144 2025-10-21T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 15.89 2026-08-03T09:41:21 41656 APV7560808 2025-12-22T00:00:00 2026 2 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 41657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 291.33 2026-08-03T09:41:21 41658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.56 2026-08-03T09:41:21 41659 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 1005.8 2026-08-03T09:41:21 41660 0007557023 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 41661 APV7560808 2025-12-22T00:00:00 2026 2 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 41662 APV7559063 2025-12-18T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 88.96 2026-08-03T09:41:21 41663 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-08-03T09:41:21 41664 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.61 2026-08-03T09:41:21 41665 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 41666 HCM7519906 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.59 2026-08-03T09:41:21 41667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 200.7 2026-08-03T09:41:21 41668 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3.28 2026-08-03T09:41:21 41669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 401.39 2026-08-03T09:41:21 41670 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 679.51 2026-08-03T09:41:21 41671 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 538.26 2026-08-03T09:41:21 41672 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 470.43 2026-08-03T09:41:21 41673 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 675.5 2026-08-03T09:41:21 41674 HCM7562984 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.0 2026-08-03T09:41:21 41675 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 182.28 2026-08-03T09:41:21 41676 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 99310.75 2026-08-03T09:41:21 41677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1054.45 2026-08-03T09:41:21 41678 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 41679 ARD7526238 2025-10-27T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2330.64 2026-08-03T09:41:21 41680 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -414.52 2026-08-03T09:41:21 41681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1468.5 2026-08-03T09:41:21 41682 0007512004 2025-10-06T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1993.7 2026-08-03T09:41:21 41683 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-08-03T09:41:21 41684 APV7526935 2025-10-28T00:00:00 2026 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 223.01 2026-08-03T09:41:21 41685 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 57.82 2026-08-03T09:41:21 41686 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.69 2026-08-03T09:41:21 41687 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 41688 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 41689 APV7525458 2025-10-24T00:00:00 2026 2 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 41690 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 61506.12 2026-08-03T09:41:21 41691 APV7525032 2025-10-24T00:00:00 2026 2 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 41692 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 41693 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 678.95 2026-08-03T09:41:21 41694 0007509138 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.58 2026-08-03T09:41:21 41695 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 381.13 2026-08-03T09:41:21 41696 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-08-03T09:41:21 41697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2127.35 2026-08-03T09:41:21 41698 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.7 2026-08-03T09:41:21 41699 APV7554253 2025-12-11T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24013.56 2026-08-03T09:41:21 41700 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.59 2026-08-03T09:41:21 41701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1159.49 2026-08-03T09:41:21 41702 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3454.42 2026-08-03T09:41:21 41703 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1053.89 2026-08-03T09:41:21 41704 EXV7564872 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 201.14 2026-08-03T09:41:21 41705 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 252.64 2026-08-03T09:41:21 41706 0007514145 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23210.25 2026-08-03T09:41:21 41707 0007566099 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 950.1 2026-08-03T09:41:21 41708 APV7525032 2025-10-24T00:00:00 2026 2 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 41709 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 41710 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 2630.35 2026-08-03T09:41:21 41711 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 2840.23 2026-08-03T09:41:21 41712 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6629.38 2026-08-03T09:41:21 41713 APV7557191 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 193.0 2026-08-03T09:41:21 41714 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-08-03T09:41:21 41715 APV7560808 2025-12-22T00:00:00 2026 2 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 41716 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1330.96 2026-08-03T09:41:21 41717 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1941.33 2026-08-03T09:41:21 41718 HCM7519906 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.95 2026-08-03T09:41:21 41719 APV7541497 2025-11-19T00:00:00 2026 2 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 41720 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.16 2026-08-03T09:41:21 41721 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 199.21 2026-08-03T09:41:21 41722 0007529466 2025-11-08T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-08-03T09:41:21 41723 APV7541497 2025-11-19T00:00:00 2026 2 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 41724 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 788.85 2026-08-03T09:41:21 41725 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.25 2026-08-03T09:41:21 41726 APV7525032 2025-10-24T00:00:00 2026 2 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 41727 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 89.89 2026-08-03T09:41:21 41728 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 166.96 2026-08-03T09:41:21 41729 0007564130 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.24 2026-08-03T09:41:21 41730 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 3380.8 2026-08-03T09:41:21 41731 HCM7546560 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51363.58 2026-08-03T09:41:21 41732 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409046 HUTSON SCHOOL 154.0 2026-08-03T09:41:21 41733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 535.05 2026-08-03T09:41:21 41734 APV7541497 2025-11-19T00:00:00 2026 2 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 41735 APV7525032 2025-10-24T00:00:00 2026 2 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 41736 APV7530910 2025-11-03T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 4062.0 2026-08-03T09:41:21 41737 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.44 2026-08-03T09:41:21 41738 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -15707.09 2026-08-03T09:41:21 41739 HCM7538123 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1329.91 2026-08-03T09:41:21 41740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.35 2026-08-03T09:41:21 41741 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 863.47 2026-08-03T09:41:21 41742 HCM7562999 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 41743 0007535519 2025-11-10T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1726.55 2026-08-03T09:41:21 41744 APV7524981 2025-10-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1239.45 2026-08-03T09:41:21 41745 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 140.61 2026-08-03T09:41:21 41746 EXV7560152 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 148.99 2026-08-03T09:41:21 41747 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1254.5 2026-08-03T09:41:21 41748 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.69 2026-08-03T09:41:21 41749 APV7525032 2025-10-24T00:00:00 2026 2 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 41750 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1718.54 2026-08-03T09:41:21 41751 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-08-03T09:41:21 41752 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.49 2026-08-03T09:41:21 41753 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.01 2026-08-03T09:41:21 41754 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 109.23 2026-08-03T09:41:21 41755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 926.8 2026-08-03T09:41:21 41756 0007514132 2025-10-08T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 444636.04 2026-08-03T09:41:21 41757 EXV7547413 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 291.19 2026-08-03T09:41:21 41758 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 433.61 2026-08-03T09:41:21 41759 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 10645.08 2026-08-03T09:41:21 41760 APV7541497 2025-11-19T00:00:00 2026 2 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 41761 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security 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and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.09 2026-08-03T09:41:21 41765 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 90.55 2026-08-03T09:41:21 41766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 200.69 2026-08-03T09:41:21 41767 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and 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2025-12-31T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 41775 APV7525032 2025-10-24T00:00:00 2026 2 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 41776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.56 2026-08-03T09:41:21 41777 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments 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Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1143.95 2026-08-03T09:41:21 41788 APV7560808 2025-12-22T00:00:00 2026 2 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 41789 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 8213.69 2026-08-03T09:41:21 41790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 150.53 2026-08-03T09:41:21 41791 APV7522305 2025-10-21T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 5767.05 2026-08-03T09:41:21 41792 HCM7546573 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-08-03T09:41:21 41793 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 598.11 2026-08-03T09:41:21 41794 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.04 2026-08-03T09:41:21 41804 APV7510583 2025-10-02T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 124.56 2026-08-03T09:41:21 41805 APV7541497 2025-11-19T00:00:00 2026 2 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 41806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 323.77 2026-08-03T09:41:21 41807 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 41808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1075.52 2026-08-03T09:41:21 41809 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 10221.44 2026-08-03T09:41:21 41810 APV7560808 2025-12-22T00:00:00 2026 2 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 41811 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.4 2026-08-03T09:41:21 41812 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 943.27 2026-08-03T09:41:21 41813 APV7538687 2025-11-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4847.28 2026-08-03T09:41:21 41814 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 64.1 2026-08-03T09:41:21 41815 0007542984 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 41816 APV7560808 2025-12-22T00:00:00 2026 2 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 41817 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-08-03T09:41:21 41818 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1558.03 2026-08-03T09:41:21 41819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 135.96 2026-08-03T09:41:21 41820 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 4585.46 2026-08-03T09:41:21 41821 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 194.19 2026-08-03T09:41:21 41822 APV7531975 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.0 2026-08-03T09:41:21 41823 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.51 2026-08-03T09:41:21 41824 0007528402 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.08 2026-08-03T09:41:21 41825 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 291.33 2026-08-03T09:41:21 41826 APV7525032 2025-10-24T00:00:00 2026 2 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 41827 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 41828 HCM7512126 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.6 2026-08-03T09:41:21 41829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 369.01 2026-08-03T09:41:21 41830 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 1212382.41 2026-08-03T09:41:21 41831 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.74 2026-08-03T09:41:21 41832 APV7541497 2025-11-19T00:00:00 2026 2 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 41833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 524.59 2026-08-03T09:41:21 41834 APV7560808 2025-12-22T00:00:00 2026 2 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 41835 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 527.22 2026-08-03T09:41:21 41836 APV7560808 2025-12-22T00:00:00 2026 2 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 41837 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.22 2026-08-03T09:41:21 41838 EXV7543601 2025-11-13T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21.73 2026-08-03T09:41:21 41839 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 1082.31 2026-08-03T09:41:21 41840 0007522080 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management 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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 41844 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 1643.71 2026-08-03T09:41:21 41845 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 41846 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 76958.72 2026-08-03T09:41:21 41847 0007561341 2025-12-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -396.46 2026-08-03T09:41:21 41848 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 108531.84 2026-08-03T09:41:21 41849 APV7525032 2025-10-24T00:00:00 2026 2 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 41850 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 41851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 501.74 2026-08-03T09:41:21 41852 0007551539 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 41853 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7468.65 2026-08-03T09:41:21 41854 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 108.62 2026-08-03T09:41:21 41855 0007537170 2025-11-13T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -192.52 2026-08-03T09:41:21 41856 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6111.46 2026-08-03T09:41:21 41857 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.16 2026-08-03T09:41:21 41858 APV7525032 2025-10-24T00:00:00 2026 2 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 41859 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.63 2026-08-03T09:41:21 41860 APV7518630 2025-10-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 140.17 2026-08-03T09:41:21 41861 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 33526.67 2026-08-03T09:41:21 41862 APV7541497 2025-11-19T00:00:00 2026 2 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 41863 APV7524984 2025-10-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 2550.0 2026-08-03T09:41:21 41864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1364.12 2026-08-03T09:41:21 41865 HCM7554918 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 545.35 2026-08-03T09:41:21 41866 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.94 2026-08-03T09:41:21 41867 0007566218 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.91 2026-08-03T09:41:21 41868 0007544014 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 41869 APV7525032 2025-10-24T00:00:00 2026 2 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 41870 APV7525032 2025-10-24T00:00:00 2026 2 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 41871 0007522949 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.23 2026-08-03T09:41:21 41872 APV7525032 2025-10-24T00:00:00 2026 2 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 41873 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14059.75 2026-08-03T09:41:21 41874 APV7541497 2025-11-19T00:00:00 2026 2 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 41875 APV7541497 2025-11-19T00:00:00 2026 2 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 41876 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-08-03T09:41:21 41877 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 6947.07 2026-08-03T09:41:21 41878 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.31 2026-08-03T09:41:21 41879 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.37 2026-08-03T09:41:21 41880 APV7509605 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431818 BRIDGE OF GRACE INC 5519.64 2026-08-03T09:41:21 41881 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 139.0 2026-08-03T09:41:21 41882 APV7547053 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022724 STAPLES INC 36.21 2026-08-03T09:41:21 41883 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1300.08 2026-08-03T09:41:21 41884 HCM7562983 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 534.82 2026-08-03T09:41:21 41885 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 449.15 2026-08-03T09:41:21 41886 APV7525032 2025-10-24T00:00:00 2026 2 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 41887 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 2198.2 2026-08-03T09:41:21 41888 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.01 2026-08-03T09:41:21 41889 APV7525032 2025-10-24T00:00:00 2026 2 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 41890 0007533643 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 41891 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 126069.05 2026-08-03T09:41:21 41892 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 21.35 2026-08-03T09:41:21 41893 0007546754 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-08-03T09:41:21 41894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 420.68 2026-08-03T09:41:21 41895 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 6000.0 2026-08-03T09:41:21 41896 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 41897 HCM7519873 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8225.97 2026-08-03T09:41:21 41898 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.59 2026-08-03T09:41:21 41899 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 880.25 2026-08-03T09:41:21 41900 0007540262 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -148.17 2026-08-03T09:41:21 41901 APV7560808 2025-12-22T00:00:00 2026 2 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 41902 EXV7534190 2025-10-30T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 41903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 582.66 2026-08-03T09:41:21 41904 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.85 2026-08-03T09:41:21 41905 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 41906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 401.39 2026-08-03T09:41:21 41907 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 73717.33 2026-08-03T09:41:21 41908 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 209.84 2026-08-03T09:41:21 41909 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 41910 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.62 2026-08-03T09:41:21 41911 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.83 2026-08-03T09:41:21 41912 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.86 2026-08-03T09:41:21 41913 APV7562373 2025-12-23T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 364689.79 2026-08-03T09:41:21 41914 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-08-03T09:41:21 41915 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-08-03T09:41:21 41916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 301.05 2026-08-03T09:41:21 41917 APV7541497 2025-11-19T00:00:00 2026 2 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 41918 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 310.75 2026-08-03T09:41:21 41919 0007525791 2025-10-27T00:00:00 2026 2 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1250.37 2026-08-03T09:41:21 41920 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 41921 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 41922 APV7560808 2025-12-22T00:00:00 2026 2 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 41923 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 41924 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 41925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 644.81 2026-08-03T09:41:21 41926 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 92136.5 2026-08-03T09:41:21 41927 APV7560808 2025-12-22T00:00:00 2026 2 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 41928 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 155.09 2026-08-03T09:41:21 41929 0007530578 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 730 Library Personal Services and Fringe Benefits (Payroll) Other Personnel Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 63.26 2026-08-03T09:41:21 41930 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-08-03T09:41:21 41931 APV7560730 2025-12-22T00:00:00 2026 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 325.6 2026-08-03T09:41:21 41932 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 94.92 2026-08-03T09:41:21 41933 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.14 2026-08-03T09:41:21 41934 APV7517772 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 34.0 2026-08-03T09:41:21 41935 0007514145 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12469.47 2026-08-03T09:41:21 41936 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 91.2 2026-08-03T09:41:21 41937 0007529396 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -111.0 2026-08-03T09:41:21 41938 APV7549940 2025-12-04T00:00:00 2026 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.42 2026-08-03T09:41:21 41939 0007540270 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 148.05 2026-08-03T09:41:21 41940 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.6 2026-08-03T09:41:21 41941 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.26 2026-08-03T09:41:21 41942 0007528401 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.58 2026-08-03T09:41:21 41943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 481.66 2026-08-03T09:41:21 41944 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 163.17 2026-08-03T09:41:21 41945 APV7541497 2025-11-19T00:00:00 2026 2 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 41946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 200.69 2026-08-03T09:41:21 41947 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 790.92 2026-08-03T09:41:21 41948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 699.19 2026-08-03T09:41:21 41949 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 696.6 2026-08-03T09:41:21 41950 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.06 2026-08-03T09:41:21 41951 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-08-03T09:41:21 41952 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 429.25 2026-08-03T09:41:21 41953 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 154439.43 2026-08-03T09:41:21 41954 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 238.74 2026-08-03T09:41:21 41955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 527.22 2026-08-03T09:41:21 41956 APV7541497 2025-11-19T00:00:00 2026 2 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 41957 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 583.21 2026-08-03T09:41:21 41958 0007527560 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.6 2026-08-03T09:41:21 41959 APV7559764 2025-12-19T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.55 2026-08-03T09:41:21 41960 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 9679.0 2026-08-03T09:41:21 41961 APV7560808 2025-12-22T00:00:00 2026 2 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 41962 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.22 2026-08-03T09:41:21 41963 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 240.83 2026-08-03T09:41:21 41965 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 771.95 2026-08-03T09:41:21 41966 APV7560730 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 52933.61 2026-08-03T09:41:21 41967 0007520788 2025-10-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.64 2026-08-03T09:41:21 41968 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 33871.12 2026-08-03T09:41:21 41969 APV7518683 2025-10-16T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1554.9 2026-08-03T09:41:21 41970 0007561377 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 41971 0007532604 2025-11-01T00:00:00 2026 2 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 281.12 2026-08-03T09:41:21 41972 0007530491 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 41973 EXV7512937 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 41974 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -699.78 2026-08-03T09:41:21 41975 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 3244.09 2026-08-03T09:41:21 41976 APV7525032 2025-10-24T00:00:00 2026 2 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 41977 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 41978 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 543.12 2026-08-03T09:41:21 41979 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 41980 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 41981 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.46 2026-08-03T09:41:21 41982 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.06 2026-08-03T09:41:21 41983 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-08-03T09:41:21 41984 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4450.64 2026-08-03T09:41:21 41985 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 31.26 2026-08-03T09:41:21 41986 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 58.27 2026-08-03T09:41:21 41987 0007546896 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 41988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 406.4 2026-08-03T09:41:21 41989 APV7560808 2025-12-22T00:00:00 2026 2 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 41990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 842.92 2026-08-03T09:41:21 41991 0007565151 2025-12-31T00:00:00 2026 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 40767.99 2026-08-03T09:41:21 41992 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 218.05 2026-08-03T09:41:21 41993 EXV7546239 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.09 2026-08-03T09:41:21 41994 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 78235.77 2026-08-03T09:41:21 41995 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.5 2026-08-03T09:41:21 41996 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 14961.5 2026-08-03T09:41:21 41997 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.74 2026-08-03T09:41:21 41998 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 92.0 2026-08-03T09:41:21 41999 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.08 2026-08-03T09:41:21 42000 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 42001 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 42002 HCM7546542 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.28 2026-08-03T09:41:21 42003 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135.14 2026-08-03T09:41:21 42004 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 42005 0007560465 2025-12-22T00:00:00 2026 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-08-03T09:41:21 42006 0007554011 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 42007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 470.43 2026-08-03T09:41:21 42008 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 2339.72 2026-08-03T09:41:21 42009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 401.39 2026-08-03T09:41:21 42010 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1448.29 2026-08-03T09:41:21 42011 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 42012 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 42013 APV7525032 2025-10-24T00:00:00 2026 2 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 42014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 240.83 2026-08-03T09:41:21 42015 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.06 2026-08-03T09:41:21 42016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 200.69 2026-08-03T09:41:21 42017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 327.84 2026-08-03T09:41:21 42018 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 176.33 2026-08-03T09:41:21 42019 APV7541497 2025-11-19T00:00:00 2026 2 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 42020 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1011.22 2026-08-03T09:41:21 42021 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.1 2026-08-03T09:41:21 42022 APV7541497 2025-11-19T00:00:00 2026 2 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 42023 HCM7512122 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 120.7 2026-08-03T09:41:21 42024 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.57 2026-08-03T09:41:21 42025 APV7525032 2025-10-24T00:00:00 2026 2 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 42026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 534.24 2026-08-03T09:41:21 42027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 441.53 2026-08-03T09:41:21 42028 0007518445 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 42029 EXV7545282 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.77 2026-08-03T09:41:21 42030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 280.97 2026-08-03T09:41:21 42031 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.25 2026-08-03T09:41:21 42032 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 85548.68 2026-08-03T09:41:21 42033 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 249565.42 2026-08-03T09:41:21 42034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2408.13 2026-08-03T09:41:21 42035 APV7541497 2025-11-19T00:00:00 2026 2 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 42036 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Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 240.43 2026-08-03T09:41:21 42049 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.5 2026-08-03T09:41:21 42050 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 28.0 2026-08-03T09:41:21 42051 APV7552623 2025-12-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2160.5 2026-08-03T09:41:21 42052 APV7549910 2025-12-04T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435089 REYNOLDS FARM EQUIP LLC 1420.19 2026-08-03T09:41:21 42053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 445.35 2026-08-03T09:41:21 42054 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 132.0 2026-08-03T09:41:21 42055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1083.75 2026-08-03T09:41:21 42056 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 12893.76 2026-08-03T09:41:21 42057 APV7560808 2025-12-22T00:00:00 2026 2 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 42058 APV7560808 2025-12-22T00:00:00 2026 2 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 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Entry 2.62 2026-08-03T09:41:21 42062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 230.79 2026-08-03T09:41:21 42063 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 11929.0 2026-08-03T09:41:21 42064 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 2146.71 2026-08-03T09:41:21 42065 0007551559 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-08-03T09:41:21 42066 0007543015 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4182.31 2026-08-03T09:41:21 42067 EXV7511819 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-08-03T09:41:21 42068 EXV7557587 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 286.95 2026-08-03T09:41:21 42069 APV7541497 2025-11-19T00:00:00 2026 2 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 42070 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-08-03T09:41:21 42071 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 12165.39 2026-08-03T09:41:21 42072 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 24828.9 2026-08-03T09:41:21 42073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1447.2 2026-08-03T09:41:21 42074 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.48 2026-08-03T09:41:21 42075 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 42076 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153196 HOLLY L LYONS 831.05 2026-08-03T09:41:21 42077 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 28404.0 2026-08-03T09:41:21 42078 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 282.46 2026-08-03T09:41:21 42079 APV7541497 2025-11-19T00:00:00 2026 2 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 42080 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-08-03T09:41:21 42081 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6489.11 2026-08-03T09:41:21 42082 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 480.36 2026-08-03T09:41:21 42083 0007541242 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2801.49 2026-08-03T09:41:21 42084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 401.39 2026-08-03T09:41:21 42085 APV7531975 2025-11-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000440342 DELUXE HOSPITALITY LLC -128.52 2026-08-03T09:41:21 42086 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 85485.49 2026-08-03T09:41:21 42087 APV7560808 2025-12-22T00:00:00 2026 2 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 42088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 602.09 2026-08-03T09:41:21 42089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 308.03 2026-08-03T09:41:21 42090 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-08-03T09:41:21 42091 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.2 2026-08-03T09:41:21 42092 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 130.98 2026-08-03T09:41:21 42093 HCM7529580 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.03 2026-08-03T09:41:21 42094 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 42095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 364.16 2026-08-03T09:41:21 42096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 822.85 2026-08-03T09:41:21 42097 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2994.9 2026-08-03T09:41:21 42098 APV7545896 2025-11-25T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 56410.07 2026-08-03T09:41:21 42099 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 42100 APV7541497 2025-11-19T00:00:00 2026 2 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 42101 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 431.56 2026-08-03T09:41:21 42102 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -0.5 2026-08-03T09:41:21 42103 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 161.19 2026-08-03T09:41:21 42104 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24479.16 2026-08-03T09:41:21 42105 APV7542274 2025-11-20T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.06 2026-08-03T09:41:21 42106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 911.29 2026-08-03T09:41:21 42107 APV7560808 2025-12-22T00:00:00 2026 2 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 42108 HCM7519871 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 29.76 2026-08-03T09:41:21 42109 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 187.27 2026-08-03T09:41:21 42110 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 1627.56 2026-08-03T09:41:21 42111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.41 2026-08-03T09:41:21 42112 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 116642.4 2026-08-03T09:41:21 42113 APV7554258 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8750.0 2026-08-03T09:41:21 42114 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 42115 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 157.96 2026-08-03T09:41:21 42116 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 957.34 2026-08-03T09:41:21 42117 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-08-03T09:41:21 42118 APV7547094 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000021729 GEOGRAPHIC SOLUTIONS INC 70106.1 2026-08-03T09:41:21 42119 0007527584 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 42120 0007551571 2025-12-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.03 2026-08-03T09:41:21 42121 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1203.98 2026-08-03T09:41:21 42122 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 39.24 2026-08-03T09:41:21 42123 0007532604 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.64 2026-08-03T09:41:21 42124 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 244494.07 2026-08-03T09:41:21 42125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 621.51 2026-08-03T09:41:21 42126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 491.38 2026-08-03T09:41:21 42127 0007518415 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.95 2026-08-03T09:41:21 42128 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 42129 APV7560758 2025-12-22T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 243.23 2026-08-03T09:41:21 42130 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 4122.91 2026-08-03T09:41:21 42131 APV7560808 2025-12-22T00:00:00 2026 2 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 42132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 683.16 2026-08-03T09:41:21 42133 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2371.23 2026-08-03T09:41:21 42134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 364.16 2026-08-03T09:41:21 42135 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 42136 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.97 2026-08-03T09:41:21 42137 ARD7556447 2025-12-15T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-08-03T09:41:21 42138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 97.11 2026-08-03T09:41:21 42139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 120.41 2026-08-03T09:41:21 42140 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 662.29 2026-08-03T09:41:21 42141 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6906.14 2026-08-03T09:41:21 42142 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 234.22 2026-08-03T09:41:21 42143 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 2849.76 2026-08-03T09:41:21 42144 0007551539 2025-12-08T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 42145 APV7559073 2025-12-17T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4330.74 2026-08-03T09:41:21 42146 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000067684 CITY OF ATTICA 560.0 2026-08-03T09:41:21 42147 APV7532856 2025-11-05T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS -2450.0 2026-08-03T09:41:21 42148 APV7510583 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 439.61 2026-08-03T09:41:21 42149 APV7560808 2025-12-22T00:00:00 2026 2 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 42150 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 775.0 2026-08-03T09:41:21 42151 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 260.0 2026-08-03T09:41:21 42152 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-08-03T09:41:21 42153 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.49 2026-08-03T09:41:21 42154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.05 2026-08-03T09:41:21 42155 APV7530894 2025-11-03T00:00:00 2026 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1617.3 2026-08-03T09:41:21 42156 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 593.09 2026-08-03T09:41:21 42157 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 42158 APV7513544 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 1891.67 2026-08-03T09:41:21 42159 0007517516 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4392.61 2026-08-03T09:41:21 42160 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 194.22 2026-08-03T09:41:21 42161 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 186.76 2026-08-03T09:41:21 42162 APV7541497 2025-11-19T00:00:00 2026 2 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 42163 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 30880.28 2026-08-03T09:41:21 42164 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 738.1 2026-08-03T09:41:21 42165 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 56659.43 2026-08-03T09:41:21 42166 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.34 2026-08-03T09:41:21 42167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 200.69 2026-08-03T09:41:21 42168 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 42169 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.08 2026-08-03T09:41:21 42170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 417.58 2026-08-03T09:41:21 42171 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-08-03T09:41:21 42172 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 771.07 2026-08-03T09:41:21 42173 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-08-03T09:41:21 42174 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.36 2026-08-03T09:41:21 42175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1866.46 2026-08-03T09:41:21 42176 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 42177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 401.39 2026-08-03T09:41:21 42178 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3043.16 2026-08-03T09:41:21 42179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1487.35 2026-08-03T09:41:21 42180 HCM7512107 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7996.63 2026-08-03T09:41:21 42181 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.87 2026-08-03T09:41:21 42182 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 698.02 2026-08-03T09:41:21 42183 EXV7546251 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 244.56 2026-08-03T09:41:21 42184 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000277080 HARRISON CENTER FOR THE ARTS 5707.21 2026-08-03T09:41:21 42185 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 42186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1764.68 2026-08-03T09:41:21 42187 HCM7554918 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.38 2026-08-03T09:41:21 42188 APV7541497 2025-11-19T00:00:00 2026 2 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 42189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 873.42 2026-08-03T09:41:21 42190 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 49.87 2026-08-03T09:41:21 42191 HCM7512139 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 51.62 2026-08-03T09:41:21 42192 ARD7516354 2025-10-10T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2783.94 2026-08-03T09:41:21 42193 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.14 2026-08-03T09:41:21 42194 0007546817 2025-12-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 136.96 2026-08-03T09:41:21 42195 APV7541497 2025-11-19T00:00:00 2026 2 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 42196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 676.54 2026-08-03T09:41:21 42197 APV7541497 2025-11-19T00:00:00 2026 2 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 42198 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 141.09 2026-08-03T09:41:21 42199 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.59 2026-08-03T09:41:21 42200 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 6312.5 2026-08-03T09:41:21 42201 0007557074 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 42202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 338.37 2026-08-03T09:41:21 42203 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 407.86 2026-08-03T09:41:21 42204 0007544861 2025-11-25T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 42205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 200.69 2026-08-03T09:41:21 42206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 200.69 2026-08-03T09:41:21 42207 HCM7562926 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 42208 0007548948 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.94 2026-08-03T09:41:21 42209 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 777.6 2026-08-03T09:41:21 42210 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 42211 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 42212 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3403.36 2026-08-03T09:41:21 42213 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 40874.0 2026-08-03T09:41:21 42214 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 260.91 2026-08-03T09:41:21 42215 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 53.8 2026-08-03T09:41:21 42216 0007558858 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.05 2026-08-03T09:41:21 42217 HCM7512139 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 52.71 2026-08-03T09:41:21 42218 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.25 2026-08-03T09:41:21 42219 0007531559 2025-11-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61.17 2026-08-03T09:41:21 42220 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1786.59 2026-08-03T09:41:21 42221 0007559534 2025-12-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -122.08 2026-08-03T09:41:21 42222 0007566010 2025-12-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.23 2026-08-03T09:41:21 42223 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 26687.0 2026-08-03T09:41:21 42224 0007557074 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 42225 APV7510583 2025-10-02T00:00:00 2026 2 591019 NonRealEstRnt-Telecom Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 40.85 2026-08-03T09:41:21 42226 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 7473.08 2026-08-03T09:41:21 42227 APV7530894 2025-11-03T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 751.62 2026-08-03T09:41:21 42228 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 1836.15 2026-08-03T09:41:21 42229 EXV7555573 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.0 2026-08-03T09:41:21 42230 0007528329 2025-11-08T00:00:00 2026 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5581.19 2026-08-03T09:41:21 42231 APV7560808 2025-12-22T00:00:00 2026 2 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 42232 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1121.23 2026-08-03T09:41:21 42233 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 570.66 2026-08-03T09:41:21 42234 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 630.02 2026-08-03T09:41:21 42235 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-08-03T09:41:21 42236 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 155.38 2026-08-03T09:41:21 42237 APV7527723 2025-10-29T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085003 FREITAG WEINHARDT INC 11995.0 2026-08-03T09:41:21 42238 0007535448 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3168.77 2026-08-03T09:41:21 42239 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 42240 0007546824 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-08-03T09:41:21 42241 APV7560808 2025-12-22T00:00:00 2026 2 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 42242 HCM7529564 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 27.52 2026-08-03T09:41:21 42243 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.26 2026-08-03T09:41:21 42244 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2239.19 2026-08-03T09:41:21 42245 APV7558330 2025-12-10T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 64.44 2026-08-03T09:41:21 42246 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 42247 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1453.83 2026-08-03T09:41:21 42248 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 18477.03 2026-08-03T09:41:21 42249 APV7522413 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 136785.36 2026-08-03T09:41:21 42250 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 642.22 2026-08-03T09:41:21 42251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 349.59 2026-08-03T09:41:21 42252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 240.43 2026-08-03T09:41:21 42253 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.94 2026-08-03T09:41:21 42254 APV7525032 2025-10-24T00:00:00 2026 2 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 42255 APV7541497 2025-11-19T00:00:00 2026 2 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 42256 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2070.56 2026-08-03T09:41:21 42257 0007537059 2025-11-13T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26927.01 2026-08-03T09:41:21 42258 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 42259 EXV7512967 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.11 2026-08-03T09:41:21 42260 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000119810 MOTHERS AGAINST DRUNK DRIVING 10949.51 2026-08-03T09:41:21 42261 APH7564896 2025-12-31T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 237.96 2026-08-03T09:41:21 42262 APV7539345 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 68822.0 2026-08-03T09:41:21 42263 APV7531985 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1395.91 2026-08-03T09:41:21 42264 APV7541497 2025-11-19T00:00:00 2026 2 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 42265 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.54 2026-08-03T09:41:21 42266 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416362 INDIANA BREASTFEEDING COALITION INC 7343.22 2026-08-03T09:41:21 42267 EXV7542747 2025-11-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-08-03T09:41:21 42268 APV7541497 2025-11-19T00:00:00 2026 2 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 42269 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.75 2026-08-03T09:41:21 42270 0007552345 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 42271 0007522877 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.48 2026-08-03T09:41:21 42272 APV7548106 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 35.98 2026-08-03T09:41:21 42273 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 60304.35 2026-08-03T09:41:21 42274 APV7560808 2025-12-22T00:00:00 2026 2 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 42275 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.17 2026-08-03T09:41:21 42276 APV7541497 2025-11-19T00:00:00 2026 2 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 42277 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 186.74 2026-08-03T09:41:21 42278 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 616.02 2026-08-03T09:41:21 42279 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 42280 0007548867 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.52 2026-08-03T09:41:21 42281 0007540217 2025-11-18T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 756.46 2026-08-03T09:41:21 42282 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.5 2026-08-03T09:41:21 42283 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-08-03T09:41:21 42284 0007523857 2025-10-23T00:00:00 2026 2 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 766.26 2026-08-03T09:41:21 42285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 521.8 2026-08-03T09:41:21 42286 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 6056.68 2026-08-03T09:41:21 42287 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2872.05 2026-08-03T09:41:21 42288 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.12 2026-08-03T09:41:21 42289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.91 2026-08-03T09:41:21 42290 ARD7538839 2025-11-14T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 42291 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 41.76 2026-08-03T09:41:21 42292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1216.2 2026-08-03T09:41:21 42293 APV7525032 2025-10-24T00:00:00 2026 2 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 42294 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 14248.15 2026-08-03T09:41:21 42295 APV7547075 2025-12-01T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-08-03T09:41:21 42296 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 225.85 2026-08-03T09:41:21 42297 EXV7543743 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 42298 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 42299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 140.49 2026-08-03T09:41:21 42300 APV7525032 2025-10-24T00:00:00 2026 2 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 42301 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 240.04 2026-08-03T09:41:21 42302 0007510220 2025-10-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 966.22 2026-08-03T09:41:21 42303 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 10459.47 2026-08-03T09:41:21 42304 APV7525032 2025-10-24T00:00:00 2026 2 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 42305 0007557050 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 42306 APV7556166 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 625.0 2026-08-03T09:41:21 42307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-08-03T09:41:21 42308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 401.39 2026-08-03T09:41:21 42309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 813.0 2026-08-03T09:41:21 42310 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 10340.32 2026-08-03T09:41:21 42311 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 2428.0 2026-08-03T09:41:21 42475 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3112.65 2026-08-03T09:41:21 42476 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41094.19 2026-08-03T09:41:21 42477 APV7538624 2025-11-14T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 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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 42491 0007557074 2025-12-16T00:00:00 2026 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 42492 HCM7529584 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 728.76 2026-08-03T09:41:21 42493 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 42494 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.93 2026-08-03T09:41:21 42495 APV7541497 2025-11-19T00:00:00 2026 2 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 42496 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 2000.0 2026-08-03T09:41:21 42497 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120751 BENTON COMM SCHL CORP TREAS 4810.0 2026-08-03T09:41:21 42498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 602.09 2026-08-03T09:41:21 42499 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.3 2026-08-03T09:41:21 42500 0007545586 2025-11-26T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 42501 APV7541497 2025-11-19T00:00:00 2026 2 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 42502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 660.28 2026-08-03T09:41:21 42503 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 524.59 2026-08-03T09:41:21 42504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 388.44 2026-08-03T09:41:21 42505 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 13937.04 2026-08-03T09:41:21 42506 HCM7529621 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-08-03T09:41:21 42507 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 42508 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-08-03T09:41:21 42509 APV7541497 2025-11-19T00:00:00 2026 2 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 42510 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 27133.16 2026-08-03T09:41:21 42511 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1033.8 2026-08-03T09:41:21 42512 0007527584 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 42513 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-08-03T09:41:21 42514 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2771.99 2026-08-03T09:41:21 42515 APV7525032 2025-10-24T00:00:00 2026 2 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 42516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 301.04 2026-08-03T09:41:21 42517 APV7561655 2025-12-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057167 US BANK 634.84 2026-08-03T09:41:21 42518 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.91 2026-08-03T09:41:21 42519 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1904.18 2026-08-03T09:41:21 42520 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 116.51 2026-08-03T09:41:21 42521 0007564130 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29393.59 2026-08-03T09:41:21 42522 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 750.61 2026-08-03T09:41:21 42523 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.15 2026-08-03T09:41:21 42524 0007557074 2025-12-16T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 42525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1883.71 2026-08-03T09:41:21 42526 APV7553337 2025-12-10T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 3262.5 2026-08-03T09:41:21 42527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1256.99 2026-08-03T09:41:21 42528 APV7525032 2025-10-24T00:00:00 2026 2 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 42529 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.77 2026-08-03T09:41:21 42530 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.48 2026-08-03T09:41:21 42531 APV7525032 2025-10-24T00:00:00 2026 2 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 42532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 521.81 2026-08-03T09:41:21 42533 APV7541497 2025-11-19T00:00:00 2026 2 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 42534 APV7560808 2025-12-22T00:00:00 2026 2 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 42535 APV7525032 2025-10-24T00:00:00 2026 2 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 42536 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific 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2026-08-03T09:41:21 42540 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-08-03T09:41:21 42541 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 217430.37 2026-08-03T09:41:21 42542 HCM7546574 2025-12-03T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.24 2026-08-03T09:41:21 42543 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1725.77 2026-08-03T09:41:21 42544 0007543998 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 42545 0007549738 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 97.2 2026-08-03T09:41:21 42546 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1754.56 2026-08-03T09:41:21 42547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 116.53 2026-08-03T09:41:21 42548 0007563138 2025-12-29T00:00:00 2026 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.7 2026-08-03T09:41:21 42549 0007542991 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.49 2026-08-03T09:41:21 42550 APV7525032 2025-10-24T00:00:00 2026 2 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 42551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 218.76 2026-08-03T09:41:21 42552 0007563931 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 42553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 501.74 2026-08-03T09:41:21 42554 EXV7550266 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 300.56 2026-08-03T09:41:21 42555 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.65 2026-08-03T09:41:21 42556 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 45161.44 2026-08-03T09:41:21 42557 APV7525032 2025-10-24T00:00:00 2026 2 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 42558 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 494.0 2026-08-03T09:41:21 42559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 200.69 2026-08-03T09:41:21 42560 APV7518466 2025-10-16T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 4561.6 2026-08-03T09:41:21 42561 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3316.44 2026-08-03T09:41:21 42562 0007547581 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Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 291.33 2026-08-03T09:41:21 42569 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 1574.67 2026-08-03T09:41:21 42570 APV7525032 2025-10-24T00:00:00 2026 2 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 42571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 842.91 2026-08-03T09:41:21 42572 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 540.0 2026-08-03T09:41:21 42573 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1907.54 2026-08-03T09:41:21 42574 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 30743.85 2026-08-03T09:41:21 42575 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe 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2026-08-03T09:41:21 42579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 381.31 2026-08-03T09:41:21 42580 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 42581 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 381.32 2026-08-03T09:41:21 42582 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.25 2026-08-03T09:41:21 42583 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2.48 2026-08-03T09:41:21 42584 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 31.0 2026-08-03T09:41:21 42585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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WAYNE COMM SCHL TREASURER 170488.32 2026-08-03T09:41:21 42589 0007518393 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.24 2026-08-03T09:41:21 42590 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-08-03T09:41:21 42591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 842.92 2026-08-03T09:41:21 42592 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.04 2026-08-03T09:41:21 42593 APV7541497 2025-11-19T00:00:00 2026 2 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 42594 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-08-03T09:41:21 42595 0007515928 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 430.62 2026-08-03T09:41:21 42596 APV7525032 2025-10-24T00:00:00 2026 2 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 42597 APV7517856 2025-10-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 10000.0 2026-08-03T09:41:21 42598 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.38 2026-08-03T09:41:21 42599 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 21387.05 2026-08-03T09:41:21 42600 EXV7542699 2025-11-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 42601 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.09 2026-08-03T09:41:21 42602 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 42603 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 391.58 2026-08-03T09:41:21 42604 APV7541497 2025-11-19T00:00:00 2026 2 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 42605 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1083.36 2026-08-03T09:41:21 42606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 679.77 2026-08-03T09:41:21 42607 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.06 2026-08-03T09:41:21 42608 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.81 2026-08-03T09:41:21 42609 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 556.0 2026-08-03T09:41:21 42610 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 156.72 2026-08-03T09:41:21 42611 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 42612 APV7525032 2025-10-24T00:00:00 2026 2 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 42613 APV7525032 2025-10-24T00:00:00 2026 2 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 42614 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 42615 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 42616 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.67 2026-08-03T09:41:21 42617 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-08-03T09:41:21 42618 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.3 2026-08-03T09:41:21 42619 APV7525032 2025-10-24T00:00:00 2026 2 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 42620 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2012.64 2026-08-03T09:41:21 42621 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.8 2026-08-03T09:41:21 42622 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - 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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 111.23 2026-08-03T09:41:21 42631 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.42 2026-08-03T09:41:21 42632 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 139.87 2026-08-03T09:41:21 42633 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 42634 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 42635 0007558903 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.68 2026-08-03T09:41:21 42636 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7732.31 2026-08-03T09:41:21 42637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 943.26 2026-08-03T09:41:21 42638 0007515928 2025-10-10T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.41 2026-08-03T09:41:21 42639 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 221.46 2026-08-03T09:41:21 42640 0007514093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.6 2026-08-03T09:41:21 42641 0007520788 2025-10-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.59 2026-08-03T09:41:21 42642 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.0 2026-08-03T09:41:21 42643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 280.97 2026-08-03T09:41:21 42644 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 20.78 2026-08-03T09:41:21 42645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 842.92 2026-08-03T09:41:21 42646 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 80357.81 2026-08-03T09:41:21 42647 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 42648 APV7521402 2025-10-20T00:00:00 2026 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 119168.0 2026-08-03T09:41:21 42649 0007543998 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 42650 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 30669.65 2026-08-03T09:41:21 42651 0007523008 2025-10-21T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 42652 0007517584 2025-10-15T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 459.09 2026-08-03T09:41:21 42653 HCM7538122 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-08-03T09:41:21 42654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 702.43 2026-08-03T09:41:21 42655 APV7560808 2025-12-22T00:00:00 2026 2 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 42656 APV7531863 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 259.23 2026-08-03T09:41:21 42657 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 913.53 2026-08-03T09:41:21 42658 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.3 2026-08-03T09:41:21 42659 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 13095.79 2026-08-03T09:41:21 42660 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60405.92 2026-08-03T09:41:21 42661 APV7524181 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 20930.25 2026-08-03T09:41:21 42662 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 16.98 2026-08-03T09:41:21 42663 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-08-03T09:41:21 42664 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 114.91 2026-08-03T09:41:21 42665 HCM7512139 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3786.18 2026-08-03T09:41:21 42666 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 421.46 2026-08-03T09:41:21 42667 0007541242 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1393.19 2026-08-03T09:41:21 42668 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 450.49 2026-08-03T09:41:21 42669 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 42670 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 29272.12 2026-08-03T09:41:21 42671 APV7525032 2025-10-24T00:00:00 2026 2 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 42672 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 6100.36 2026-08-03T09:41:21 42673 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 26286.83 2026-08-03T09:41:21 42674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 722.49 2026-08-03T09:41:21 42675 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2204.82 2026-08-03T09:41:21 42676 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 427.48 2026-08-03T09:41:21 42677 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.16 2026-08-03T09:41:21 42678 APV7560808 2025-12-22T00:00:00 2026 2 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 42679 APV7514358 2025-10-07T00:00:00 2026 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 12.1 2026-08-03T09:41:21 42680 HCM7546542 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11223.2 2026-08-03T09:41:21 42681 APV7518630 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5464.65 2026-08-03T09:41:21 42682 APV7518740 2025-10-16T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7420.21 2026-08-03T09:41:21 42683 APV7525032 2025-10-24T00:00:00 2026 2 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 42684 HCM7546502 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 42685 APV7512453 2025-10-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 137.77 2026-08-03T09:41:21 42686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 260.87 2026-08-03T09:41:21 42687 APV7541497 2025-11-19T00:00:00 2026 2 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 42688 APV7541497 2025-11-19T00:00:00 2026 2 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 42689 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.76 2026-08-03T09:41:21 42690 APV7549910 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5622.52 2026-08-03T09:41:21 42691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 252.49 2026-08-03T09:41:21 42692 0007540269 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1779.05 2026-08-03T09:41:21 42693 APV7555313 2025-12-12T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 20045.92 2026-08-03T09:41:21 42694 HCM7554914 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 517.19 2026-08-03T09:41:21 42695 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 433.22 2026-08-03T09:41:21 42696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1083.75 2026-08-03T09:41:21 42697 APV7560808 2025-12-22T00:00:00 2026 2 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 42698 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 67.5 2026-08-03T09:41:21 42699 APV7541497 2025-11-19T00:00:00 2026 2 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 42700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 514.78 2026-08-03T09:41:21 42701 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 44.31 2026-08-03T09:41:21 42702 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 75.88 2026-08-03T09:41:21 42703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 271.91 2026-08-03T09:41:21 42704 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 42705 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 3070.0 2026-08-03T09:41:21 42706 APV7525032 2025-10-24T00:00:00 2026 2 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 42707 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-08-03T09:41:21 42708 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 149.45 2026-08-03T09:41:21 42709 0007557730 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.61 2026-08-03T09:41:21 42710 0007530538 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 42711 0007556941 2025-12-16T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 42712 APV7550888 2025-12-05T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17616.86 2026-08-03T09:41:21 42713 0007519746 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 42714 APV7524258 2025-10-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 165925.21 2026-08-03T09:41:21 42715 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 197198.15 2026-08-03T09:41:21 42716 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 3720.74 2026-08-03T09:41:21 42717 APV7541497 2025-11-19T00:00:00 2026 2 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 42718 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 12251.48 2026-08-03T09:41:21 42719 HCM7546550 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.36 2026-08-03T09:41:21 42720 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-08-03T09:41:21 42721 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-08-03T09:41:21 42722 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.07 2026-08-03T09:41:21 42723 0007553146 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 2274.89 2026-08-03T09:41:21 42724 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.03 2026-08-03T09:41:21 42725 APV7541497 2025-11-19T00:00:00 2026 2 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 42726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.35 2026-08-03T09:41:21 42727 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.77 2026-08-03T09:41:21 42728 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 180.62 2026-08-03T09:41:21 42729 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 42730 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1062.62 2026-08-03T09:41:21 42731 HCM7512122 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 276.94 2026-08-03T09:41:21 42732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 683.16 2026-08-03T09:41:21 42733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.04 2026-08-03T09:41:21 42734 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.82 2026-08-03T09:41:21 42735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 738.03 2026-08-03T09:41:21 42736 APV7541497 2025-11-19T00:00:00 2026 2 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 42737 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 125.88 2026-08-03T09:41:21 42738 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 200000.0 2026-08-03T09:41:21 42739 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3484.98 2026-08-03T09:41:21 42740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-08-03T09:41:21 42741 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 3000.0 2026-08-03T09:41:21 42742 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6768.24 2026-08-03T09:41:21 42743 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.52 2026-08-03T09:41:21 42744 HCM7538077 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-08-03T09:41:21 42745 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 92175.0 2026-08-03T09:41:21 42746 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-08-03T09:41:21 42747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 314.89 2026-08-03T09:41:21 42748 0007514168 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 29.2 2026-08-03T09:41:21 42749 APV7560808 2025-12-22T00:00:00 2026 2 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 42750 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1024.71 2026-08-03T09:41:21 42751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 926.8 2026-08-03T09:41:21 42752 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 59.07 2026-08-03T09:41:21 42753 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.19 2026-08-03T09:41:21 42754 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.78 2026-08-03T09:41:21 42755 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1506.07 2026-08-03T09:41:21 42756 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 42757 APV7541497 2025-11-19T00:00:00 2026 2 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 42758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3016.23 2026-08-03T09:41:21 42759 APV7541497 2025-11-19T00:00:00 2026 2 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 42760 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.92 2026-08-03T09:41:21 42761 APV7560808 2025-12-22T00:00:00 2026 2 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 42762 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 6811.12 2026-08-03T09:41:21 42763 APV7560808 2025-12-22T00:00:00 2026 2 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 42764 APV7541497 2025-11-19T00:00:00 2026 2 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 42765 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1628.83 2026-08-03T09:41:21 42766 APV7527723 2025-10-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-08-03T09:41:21 42767 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 42768 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 220.77 2026-08-03T09:41:21 42769 EXV7522624 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.25 2026-08-03T09:41:21 42770 0007548823 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1695.03 2026-08-03T09:41:21 42771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.56 2026-08-03T09:41:21 42772 0007526780 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 905.52 2026-08-03T09:41:21 42773 0007522912 2025-10-22T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35232.79 2026-08-03T09:41:21 42774 APV7541497 2025-11-19T00:00:00 2026 2 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 42775 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 14.19 2026-08-03T09:41:21 42776 0007534429 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 361.15 2026-08-03T09:41:21 42777 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 243.66 2026-08-03T09:41:21 42778 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 42779 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18847.12 2026-08-03T09:41:21 42780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1404.85 2026-08-03T09:41:21 42781 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 42782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 896.91 2026-08-03T09:41:21 42783 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 42784 APV7564356 2025-12-30T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 104.5 2026-08-03T09:41:21 42785 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 42786 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.71 2026-08-03T09:41:21 42787 0007528402 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.18 2026-08-03T09:41:21 42788 0007526682 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 42789 0007549740 2025-12-04T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 42790 APV7541497 2025-11-19T00:00:00 2026 2 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 42791 0007558906 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 42792 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 5854.95 2026-08-03T09:41:21 42793 0007509145 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.06 2026-08-03T09:41:21 42794 APV7560808 2025-12-22T00:00:00 2026 2 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 42795 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 218.71 2026-08-03T09:41:21 42796 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 233.07 2026-08-03T09:41:21 42797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 376.3 2026-08-03T09:41:21 42798 APV7527007 2025-10-28T00:00:00 2026 2 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 13.41 2026-08-03T09:41:21 42799 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 42800 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5683.88 2026-08-03T09:41:21 42801 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-08-03T09:41:21 42802 APV7560808 2025-12-22T00:00:00 2026 2 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 42803 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.39 2026-08-03T09:41:21 42804 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 42805 APV7551855 2025-12-05T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 58495.67 2026-08-03T09:41:21 42806 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 493.5 2026-08-03T09:41:21 42807 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.66 2026-08-03T09:41:21 42808 0007540202 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.06 2026-08-03T09:41:21 42809 0007556788 2025-12-16T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 299.16 2026-08-03T09:41:21 42810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 260.9 2026-08-03T09:41:21 42811 APV7525032 2025-10-24T00:00:00 2026 2 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 42812 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.08 2026-08-03T09:41:21 42813 APV7541497 2025-11-19T00:00:00 2026 2 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 42814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 330.17 2026-08-03T09:41:21 42815 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.4 2026-08-03T09:41:21 42816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 301.04 2026-08-03T09:41:21 42817 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.93 2026-08-03T09:41:21 42818 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 42819 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 161.4 2026-08-03T09:41:21 42820 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 210.52 2026-08-03T09:41:21 42821 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 19939.45 2026-08-03T09:41:21 42822 APV7561619 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 573.12 2026-08-03T09:41:21 42823 0007522957 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.1 2026-08-03T09:41:21 42824 HCM7519871 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 165.0 2026-08-03T09:41:21 42825 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 719.2 2026-08-03T09:41:21 42826 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 28533.49 2026-08-03T09:41:21 42827 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.51 2026-08-03T09:41:21 42828 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 910.51 2026-08-03T09:41:21 42829 APV7523324 2025-10-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 328.1 2026-08-03T09:41:21 42830 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 829.13 2026-08-03T09:41:21 42831 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.28 2026-08-03T09:41:21 42832 APV7522180 2025-10-21T00:00:00 2026 2 573201 GR-Social Science 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000100628 KIDS VOICE OF INDIANA INC 1711.79 2026-08-03T09:41:21 42833 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 17127.38 2026-08-03T09:41:21 42834 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 5070.0 2026-08-03T09:41:21 42835 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.07 2026-08-03T09:41:21 42836 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 1016120.68 2026-08-03T09:41:21 42837 0007521948 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5352.57 2026-08-03T09:41:21 42838 APV7541497 2025-11-19T00:00:00 2026 2 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 42839 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3400.19 2026-08-03T09:41:21 42840 0007532663 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -399.82 2026-08-03T09:41:21 42841 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-08-03T09:41:21 42842 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 42843 APV7523271 2025-10-22T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 167.55 2026-08-03T09:41:21 42844 APV7529811 2025-10-31T00:00:00 2026 2 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 13423.47 2026-08-03T09:41:21 42845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 361.25 2026-08-03T09:41:21 42846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 237.42 2026-08-03T09:41:21 42847 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2463.43 2026-08-03T09:41:21 42848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 381.31 2026-08-03T09:41:21 42849 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.5 2026-08-03T09:41:21 42850 APV7541497 2025-11-19T00:00:00 2026 2 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 42851 APV7541497 2025-11-19T00:00:00 2026 2 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 42852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 501.34 2026-08-03T09:41:21 42853 0007507912 2025-10-08T00:00:00 2026 2 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 42854 0007547578 2025-12-02T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 117.0 2026-08-03T09:41:21 42855 APV7525032 2025-10-24T00:00:00 2026 2 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 42856 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 149.03 2026-08-03T09:41:21 42857 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.64 2026-08-03T09:41:21 42858 EXV7512950 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 125.37 2026-08-03T09:41:21 42859 APV7560808 2025-12-22T00:00:00 2026 2 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 42860 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 791.0 2026-08-03T09:41:21 42861 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 885.5 2026-08-03T09:41:21 42862 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2807.84 2026-08-03T09:41:21 42863 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 15890.73 2026-08-03T09:41:21 42864 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 42865 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3978.8 2026-08-03T09:41:21 42866 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1384.79 2026-08-03T09:41:21 42867 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.98 2026-08-03T09:41:21 42868 APV7525032 2025-10-24T00:00:00 2026 2 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 42869 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 675.5 2026-08-03T09:41:21 42870 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-08-03T09:41:21 42871 APV7516905 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 8.87 2026-08-03T09:41:21 42872 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1020.43 2026-08-03T09:41:21 42873 APV7560808 2025-12-22T00:00:00 2026 2 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 42874 0007546817 2025-12-08T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6529.0 2026-08-03T09:41:21 42875 APV7560808 2025-12-22T00:00:00 2026 2 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 42876 APV7525032 2025-10-24T00:00:00 2026 2 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 42877 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.46 2026-08-03T09:41:21 42878 APV7516921 2025-10-14T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 125.52 2026-08-03T09:41:21 42879 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 11772.42 2026-08-03T09:41:21 42880 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 524.58 2026-08-03T09:41:21 42881 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 54057.68 2026-08-03T09:41:21 42882 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 42883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 485.55 2026-08-03T09:41:21 42884 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.28 2026-08-03T09:41:21 42885 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2.88 2026-08-03T09:41:21 42886 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.41 2026-08-03T09:41:21 42887 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-08-03T09:41:21 42888 APV7525032 2025-10-24T00:00:00 2026 2 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 42889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1396.83 2026-08-03T09:41:21 42890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 501.74 2026-08-03T09:41:21 42891 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 660.35 2026-08-03T09:41:21 42892 APV7541497 2025-11-19T00:00:00 2026 2 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 42893 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 82138.57 2026-08-03T09:41:21 42894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 252.48 2026-08-03T09:41:21 42895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2471.83 2026-08-03T09:41:21 42896 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 1373.94 2026-08-03T09:41:21 42897 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.3 2026-08-03T09:41:21 42898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1344.65 2026-08-03T09:41:21 42899 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.36 2026-08-03T09:41:21 42900 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-08-03T09:41:21 42901 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.1 2026-08-03T09:41:21 42902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.35 2026-08-03T09:41:21 42903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 871.65 2026-08-03T09:41:21 42904 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 348893.78 2026-08-03T09:41:21 42905 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 12801.54 2026-08-03T09:41:21 42906 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 20340.58 2026-08-03T09:41:21 42907 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 271.91 2026-08-03T09:41:21 42908 APV7541497 2025-11-19T00:00:00 2026 2 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 42909 APV7525032 2025-10-24T00:00:00 2026 2 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 42910 0007525791 2025-10-27T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1302.6 2026-08-03T09:41:21 42911 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 942.0 2026-08-03T09:41:21 42912 APV7561656 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 30508.74 2026-08-03T09:41:21 42913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 349.6 2026-08-03T09:41:21 42914 EXV7544618 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 78.42 2026-08-03T09:41:21 42915 0007561353 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 42916 ARD7520374 2025-10-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9289.07 2026-08-03T09:41:21 42917 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3857.08 2026-08-03T09:41:21 42918 0007541269 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.96 2026-08-03T09:41:21 42919 0007521948 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.6 2026-08-03T09:41:21 42920 0007542045 2025-11-20T00:00:00 2026 2 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.7 2026-08-03T09:41:21 42921 0007551548 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 42922 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2656.07 2026-08-03T09:41:21 42923 APV7541497 2025-11-19T00:00:00 2026 2 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 42924 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 252.49 2026-08-03T09:41:21 42925 APV7525032 2025-10-24T00:00:00 2026 2 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 42926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 341.18 2026-08-03T09:41:21 42927 0007557732 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104928.18 2026-08-03T09:41:21 42928 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 42929 APV7549161 2025-12-03T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 650.15 2026-08-03T09:41:21 42930 0007539269 2025-11-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 42931 APV7525032 2025-10-24T00:00:00 2026 2 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 42932 HCM7546569 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.17 2026-08-03T09:41:21 42933 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.04 2026-08-03T09:41:21 42934 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 25532.4 2026-08-03T09:41:21 42935 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 194.86 2026-08-03T09:41:21 42936 0007508049 2025-10-08T00:00:00 2026 2 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 42937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 260.91 2026-08-03T09:41:21 42938 APV7521288 2025-10-20T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 32.57 2026-08-03T09:41:21 42939 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 42940 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 398.73 2026-08-03T09:41:21 42941 APV7525032 2025-10-24T00:00:00 2026 2 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 42942 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 42943 0007508007 2025-10-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1008.11 2026-08-03T09:41:21 42944 HCM7512138 2025-10-08T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 54.93 2026-08-03T09:41:21 42945 HCM7554892 2025-12-17T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 42946 HCM7519845 2025-10-22T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 653.57 2026-08-03T09:41:21 42947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 194.22 2026-08-03T09:41:21 42948 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 103.58 2026-08-03T09:41:21 42949 APV7559160 2025-12-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440298 STEVE MCCALISTER 671340.0 2026-08-03T09:41:21 42950 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.63 2026-08-03T09:41:21 42951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 813.22 2026-08-03T09:41:21 42952 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 185.36 2026-08-03T09:41:21 42953 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 42954 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.45 2026-08-03T09:41:21 42955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.42 2026-08-03T09:41:21 42956 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 42957 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 261.0 2026-08-03T09:41:21 42958 APV7560808 2025-12-22T00:00:00 2026 2 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 42959 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 208.16 2026-08-03T09:41:21 42960 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 6688.4 2026-08-03T09:41:21 42961 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 1069038.11 2026-08-03T09:41:21 42962 0007543009 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.49 2026-08-03T09:41:21 42963 APV7549940 2025-12-04T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1218.4 2026-08-03T09:41:21 42964 0007521948 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-08-03T09:41:21 42965 APV7560808 2025-12-22T00:00:00 2026 2 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 42966 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14340.43 2026-08-03T09:41:21 42967 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 104.9 2026-08-03T09:41:21 42968 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.74 2026-08-03T09:41:21 42969 0007528401 2025-11-08T00:00:00 2026 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2397.8 2026-08-03T09:41:21 42970 HCM7529608 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-08-03T09:41:21 42971 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 95313.89 2026-08-03T09:41:21 42972 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 358.08 2026-08-03T09:41:21 42973 0007532677 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.84 2026-08-03T09:41:21 42974 0007548942 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.9 2026-08-03T09:41:21 42975 APV7560808 2025-12-22T00:00:00 2026 2 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 42976 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-08-03T09:41:21 42977 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 610.27 2026-08-03T09:41:21 42978 APV7541497 2025-11-19T00:00:00 2026 2 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 42979 APV7549940 2025-12-04T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 189.13 2026-08-03T09:41:21 42980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 682.36 2026-08-03T09:41:21 42981 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 18697.45 2026-08-03T09:41:21 42982 0007511269 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185797.43 2026-08-03T09:41:21 42983 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.48 2026-08-03T09:41:21 42984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.34 2026-08-03T09:41:21 42985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 743.17 2026-08-03T09:41:21 42986 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 85.1 2026-08-03T09:41:21 42987 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 93264.77 2026-08-03T09:41:21 42988 APV7515264 2025-10-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-08-03T09:41:21 42989 APV7524984 2025-10-24T00:00:00 2026 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1110.0 2026-08-03T09:41:21 42990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 120.42 2026-08-03T09:41:21 42991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 401.38 2026-08-03T09:41:21 42992 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 42993 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 31600.03 2026-08-03T09:41:21 42994 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-08-03T09:41:21 42995 APV7560808 2025-12-22T00:00:00 2026 2 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 42996 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 161.0 2026-08-03T09:41:21 42997 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 10403.72 2026-08-03T09:41:21 42998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 341.18 2026-08-03T09:41:21 42999 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 778.85 2026-08-03T09:41:21 43000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 388.44 2026-08-03T09:41:21 43001 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.79 2026-08-03T09:41:21 43002 0007520788 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 180.93 2026-08-03T09:41:21 43003 APV7540527 2025-11-18T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-08-03T09:41:21 43004 0007550522 2025-12-05T00:00:00 2026 2 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 386.96 2026-08-03T09:41:21 43005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 291.33 2026-08-03T09:41:21 43006 APV7541497 2025-11-19T00:00:00 2026 2 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 43007 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 748.17 2026-08-03T09:41:21 43008 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 157.93 2026-08-03T09:41:21 43009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 432.3 2026-08-03T09:41:21 43010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 588.23 2026-08-03T09:41:21 43011 0007513163 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 125.58 2026-08-03T09:41:21 43012 0007557026 2025-12-16T00:00:00 2026 2 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 43013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 510.22 2026-08-03T09:41:21 43014 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-08-03T09:41:21 43015 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 286.02 2026-08-03T09:41:21 43016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1416.26 2026-08-03T09:41:21 43017 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.69 2026-08-03T09:41:21 43018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.49 2026-08-03T09:41:21 43019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 941.66 2026-08-03T09:41:21 43020 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6580.29 2026-08-03T09:41:21 43021 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.99 2026-08-03T09:41:21 43022 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 43023 0007557012 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3521.0 2026-08-03T09:41:21 43024 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.42 2026-08-03T09:41:21 43025 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1313.55 2026-08-03T09:41:21 43026 APV7541497 2025-11-19T00:00:00 2026 2 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 43027 APV7541497 2025-11-19T00:00:00 2026 2 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 43028 0007537982 2025-11-14T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 632.04 2026-08-03T09:41:21 43029 APV7518607 2025-10-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 45.73 2026-08-03T09:41:21 43030 HCM7562933 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.32 2026-08-03T09:41:21 43031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 225.78 2026-08-03T09:41:21 43032 APV7545828 2025-11-26T00:00:00 2026 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 1640.0 2026-08-03T09:41:21 43033 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 43034 APV7510619 2025-10-02T00:00:00 2026 2 531010 Prof Serv - 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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 43120 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 726.92 2026-08-03T09:41:21 43121 0007513211 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 166.33 2026-08-03T09:41:21 43122 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.95 2026-08-03T09:41:21 43123 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 51.35 2026-08-03T09:41:21 43129 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.26 2026-08-03T09:41:21 43130 HCM7554905 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.1 2026-08-03T09:41:21 43131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 455.25 2026-08-03T09:41:21 43132 HCM7529620 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.68 2026-08-03T09:41:21 43133 APV7541497 2025-11-19T00:00:00 2026 2 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 43134 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15080.78 2026-08-03T09:41:21 43135 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 660.82 2026-08-03T09:41:21 43136 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1680.2 2026-08-03T09:41:21 43137 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.04 2026-08-03T09:41:21 43138 APV7541497 2025-11-19T00:00:00 2026 2 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 43139 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.8 2026-08-03T09:41:21 43140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1090.78 2026-08-03T09:41:21 43141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 338.37 2026-08-03T09:41:21 43142 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 388.44 2026-08-03T09:41:21 43143 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 147.45 2026-08-03T09:41:21 43144 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.99 2026-08-03T09:41:21 43145 APV7541425 2025-11-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 51.89 2026-08-03T09:41:21 43146 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.03 2026-08-03T09:41:21 43147 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23680.19 2026-08-03T09:41:21 43148 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-08-03T09:41:21 43149 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.13 2026-08-03T09:41:21 43150 0007515860 2025-10-10T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.02 2026-08-03T09:41:21 43151 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 740.16 2026-08-03T09:41:21 43152 APV7540529 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 16760.0 2026-08-03T09:41:21 43153 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 99.74 2026-08-03T09:41:21 43154 APV7544241 2025-11-20T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3312.67 2026-08-03T09:41:21 43155 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064593 ORANGE COUNTY 3.0 2026-08-03T09:41:21 43156 0007523897 2025-10-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 43157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 260.91 2026-08-03T09:41:21 43158 0007546901 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7283.12 2026-08-03T09:41:21 43159 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 1016.71 2026-08-03T09:41:21 43160 APV7544203 2025-11-24T00:00:00 2026 2 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000439195 COMMUNITY CONTAINER SOLUTIONS, LLC 5452.5 2026-08-03T09:41:21 43161 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 43162 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 63.98 2026-08-03T09:41:21 43163 APV7560808 2025-12-22T00:00:00 2026 2 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 43164 0007530503 2025-10-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.0 2026-08-03T09:41:21 43165 0007522860 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 662.77 2026-08-03T09:41:21 43166 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 349.6 2026-08-03T09:41:21 43167 HCM7562974 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9755.78 2026-08-03T09:41:21 43168 HCM7512080 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5814.07 2026-08-03T09:41:21 43169 0007559534 2025-12-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -256.15 2026-08-03T09:41:21 43170 0007518340 2025-10-16T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-08-03T09:41:21 43171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.49 2026-08-03T09:41:21 43172 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 43173 APV7525457 2025-10-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1358.47 2026-08-03T09:41:21 43174 EXV7553721 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-08-03T09:41:21 43175 0007526817 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 43176 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 109.0 2026-08-03T09:41:21 43177 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 424.57 2026-08-03T09:41:21 43178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 410.83 2026-08-03T09:41:21 43179 0007521982 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -2860.37 2026-08-03T09:41:21 43180 HCM7538079 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3515.7 2026-08-03T09:41:21 43181 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 461.6 2026-08-03T09:41:21 43182 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.11 2026-08-03T09:41:21 43183 HCM7562976 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 849.33 2026-08-03T09:41:21 43184 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 326.88 2026-08-03T09:41:21 43185 0007533839 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 43186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 421.45 2026-08-03T09:41:21 43187 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 9936.08 2026-08-03T09:41:21 43188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.55 2026-08-03T09:41:21 43189 APV7563376 2025-12-29T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 79619.11 2026-08-03T09:41:21 43190 APV7541497 2025-11-19T00:00:00 2026 2 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 43191 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 72.76 2026-08-03T09:41:21 43192 APV7548192 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 49555.11 2026-08-03T09:41:21 43193 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 133.25 2026-08-03T09:41:21 43194 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 8040.24 2026-08-03T09:41:21 43195 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.31 2026-08-03T09:41:21 43196 APV7537372 2025-11-13T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 868.74 2026-08-03T09:41:21 43197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.56 2026-08-03T09:41:21 43198 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 296.83 2026-08-03T09:41:21 43199 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 29382.0 2026-08-03T09:41:21 43200 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 351.84 2026-08-03T09:41:21 43201 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 38086.74 2026-08-03T09:41:21 43202 APV7525032 2025-10-24T00:00:00 2026 2 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 43203 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 27652.09 2026-08-03T09:41:21 43204 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.55 2026-08-03T09:41:21 43205 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.94 2026-08-03T09:41:21 43206 APV7539592 2025-11-17T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050020 CITY OF INDIANAPOLIS 1009988.26 2026-08-03T09:41:21 43207 APV7560808 2025-12-22T00:00:00 2026 2 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 43208 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 43209 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 43210 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 280.97 2026-08-03T09:41:21 43211 APV7525458 2025-10-24T00:00:00 2026 2 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 43212 0007552398 2025-12-09T00:00:00 2026 2 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 1496.83 2026-08-03T09:41:21 43213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.34 2026-08-03T09:41:21 43214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 97.11 2026-08-03T09:41:21 43215 HCM7538077 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 211.12 2026-08-03T09:41:21 43216 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -37.48 2026-08-03T09:41:21 43217 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 9.47 2026-08-03T09:41:21 43218 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 70.0 2026-08-03T09:41:21 43219 APV7560808 2025-12-22T00:00:00 2026 2 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 43220 EXV7555579 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.15 2026-08-03T09:41:21 43221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 250.86 2026-08-03T09:41:21 43222 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.32 2026-08-03T09:41:21 43223 APV7560808 2025-12-22T00:00:00 2026 2 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 43224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 364.17 2026-08-03T09:41:21 43225 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 677.17 2026-08-03T09:41:21 43226 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 204041.01 2026-08-03T09:41:21 43227 APV7525032 2025-10-24T00:00:00 2026 2 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 43228 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 1071.04 2026-08-03T09:41:21 43229 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 369.02 2026-08-03T09:41:21 43230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.21 2026-08-03T09:41:21 43231 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 233.07 2026-08-03T09:41:21 43232 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 363.23 2026-08-03T09:41:21 43233 HCM7529599 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26021.88 2026-08-03T09:41:21 43234 0007519746 2025-10-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 43235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 602.08 2026-08-03T09:41:21 43236 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 16584.2 2026-08-03T09:41:21 43237 0007558858 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.48 2026-08-03T09:41:21 43238 APV7560808 2025-12-22T00:00:00 2026 2 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 43239 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 21897.91 2026-08-03T09:41:21 43240 HCM7563000 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.44 2026-08-03T09:41:21 43241 APV7541465 2025-11-19T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC 27680.0 2026-08-03T09:41:21 43242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 743.28 2026-08-03T09:41:21 43243 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 95.37 2026-08-03T09:41:21 43244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.55 2026-08-03T09:41:21 43245 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 17512.82 2026-08-03T09:41:21 43246 HCM7554926 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10021.11 2026-08-03T09:41:21 43247 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 51.16 2026-08-03T09:41:21 43248 0007522885 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.06 2026-08-03T09:41:21 43249 0007514103 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.82 2026-08-03T09:41:21 43250 0007512004 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18566.32 2026-08-03T09:41:21 43251 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 0.0 2026-08-03T09:41:21 43252 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 106.37 2026-08-03T09:41:21 43253 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 64883.08 2026-08-03T09:41:21 43254 HCM7538079 2025-11-19T00:00:00 2026 2 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 145.35 2026-08-03T09:41:21 43255 EXV7530240 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 759.59 2026-08-03T09:41:21 43256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1203.63 2026-08-03T09:41:21 43257 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.91 2026-08-03T09:41:21 43258 APV7525032 2025-10-24T00:00:00 2026 2 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 43259 0007521948 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.45 2026-08-03T09:41:21 43260 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 77928.67 2026-08-03T09:41:21 43261 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 86.0 2026-08-03T09:41:21 43262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 602.09 2026-08-03T09:41:21 43263 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-08-03T09:41:21 43264 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2707.64 2026-08-03T09:41:21 43265 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 43266 0007559598 2025-12-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 70.0 2026-08-03T09:41:21 43267 0007520788 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-08-03T09:41:21 43268 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 67.21 2026-08-03T09:41:21 43269 0007507993 2025-10-08T00:00:00 2026 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2347.52 2026-08-03T09:41:21 43270 APV7525032 2025-10-24T00:00:00 2026 2 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 43271 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 753.8 2026-08-03T09:41:21 43272 APV7546941 2025-12-01T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000379746 MAINSTREAM FIBER NETWORKS LLC 176492.0 2026-08-03T09:41:21 43273 APV7547094 2025-12-01T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.75 2026-08-03T09:41:21 43274 APV7537396 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 177.16 2026-08-03T09:41:21 43275 APV7541497 2025-11-19T00:00:00 2026 2 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 43276 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 1638.91 2026-08-03T09:41:21 43277 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 43278 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 43279 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 662.29 2026-08-03T09:41:21 43280 APV7563304 2025-12-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-08-03T09:41:21 43281 0007520788 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 202.36 2026-08-03T09:41:21 43282 0007528303 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -8431.66 2026-08-03T09:41:21 43283 APV7525032 2025-10-24T00:00:00 2026 2 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 43284 APV7553396 2025-12-09T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 481.29 2026-08-03T09:41:21 43285 EXV7526361 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 49.22 2026-08-03T09:41:21 43286 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 291.33 2026-08-03T09:41:21 43287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 661.13 2026-08-03T09:41:21 43288 0007519993 2025-10-17T00:00:00 2026 2 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3813.3 2026-08-03T09:41:21 43289 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 43290 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 457.94 2026-08-03T09:41:21 43291 APV7541497 2025-11-19T00:00:00 2026 2 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 43292 0007546771 2025-12-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.22 2026-08-03T09:41:21 43293 APV7525458 2025-10-24T00:00:00 2026 2 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 43294 0007559598 2025-12-19T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -900.0 2026-08-03T09:41:21 43295 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 18766.95 2026-08-03T09:41:21 43296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 240.83 2026-08-03T09:41:21 43297 0007541242 2025-11-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 43298 0007554011 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 43299 ARD7545233 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102136.17 2026-08-03T09:41:21 43300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 280.97 2026-08-03T09:41:21 43301 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 10000.0 2026-08-03T09:41:21 43302 0007557050 2025-12-16T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 43303 HCM7546528 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.79 2026-08-03T09:41:21 43304 0007541184 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.44 2026-08-03T09:41:21 43305 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20511.65 2026-08-03T09:41:21 43306 HCM7529610 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 158.23 2026-08-03T09:41:21 43307 EXV7529150 2025-10-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.2 2026-08-03T09:41:21 43308 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 4463.51 2026-08-03T09:41:21 43309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 296.82 2026-08-03T09:41:21 43310 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.45 2026-08-03T09:41:21 43311 HCM7562912 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.69 2026-08-03T09:41:21 43312 APV7521515 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 147.5 2026-08-03T09:41:21 43313 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3180.76 2026-08-03T09:41:21 43314 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 696.47 2026-08-03T09:41:21 43315 0007546830 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7125.37 2026-08-03T09:41:21 43316 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 135.96 2026-08-03T09:41:21 43317 HCM7519874 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.11 2026-08-03T09:41:21 43318 HCM7519919 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16847.74 2026-08-03T09:41:21 43319 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 87.22 2026-08-03T09:41:21 43320 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 245.68 2026-08-03T09:41:21 43321 0007521948 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-08-03T09:41:21 43322 APV7541497 2025-11-19T00:00:00 2026 2 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 43323 APV7543328 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 157953.07 2026-08-03T09:41:21 43324 0007529452 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195518.12 2026-08-03T09:41:21 43325 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 224.91 2026-08-03T09:41:21 43326 0007564130 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 335.52 2026-08-03T09:41:21 43327 0007540235 2025-11-18T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 43328 APV7509561 2025-10-01T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1478.5 2026-08-03T09:41:21 43329 APV7560808 2025-12-22T00:00:00 2026 2 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 43330 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 43331 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 43332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.2 2026-08-03T09:41:21 43333 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.38 2026-08-03T09:41:21 43334 APV7525458 2025-10-24T00:00:00 2026 2 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 43335 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 176.9 2026-08-03T09:41:21 43336 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.36 2026-08-03T09:41:21 43337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 341.17 2026-08-03T09:41:21 43338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1458.64 2026-08-03T09:41:21 43339 APV7521312 2025-10-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 400.65 2026-08-03T09:41:21 43340 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.09 2026-08-03T09:41:21 43341 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 2608.0 2026-08-03T09:41:21 43342 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 25692.0 2026-08-03T09:41:21 43343 0007540217 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.62 2026-08-03T09:41:21 43344 APV7560808 2025-12-22T00:00:00 2026 2 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 43345 APV7541497 2025-11-19T00:00:00 2026 2 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 43346 APV7560808 2025-12-22T00:00:00 2026 2 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 43347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 487.16 2026-08-03T09:41:21 43348 APV7526023 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 75000.0 2026-08-03T09:41:21 43349 APV7560808 2025-12-22T00:00:00 2026 2 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 43350 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-08-03T09:41:21 43351 APV7541497 2025-11-19T00:00:00 2026 2 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 43352 APV7560808 2025-12-22T00:00:00 2026 2 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 43353 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 85.0 2026-08-03T09:41:21 43354 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 237.43 2026-08-03T09:41:21 43355 0007540269 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 43356 HCM7512107 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4575.75 2026-08-03T09:41:21 43357 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 88.1 2026-08-03T09:41:21 43358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 755.02 2026-08-03T09:41:21 43359 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1844.74 2026-08-03T09:41:21 43360 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-08-03T09:41:21 43361 HCM7529606 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 236.21 2026-08-03T09:41:21 43362 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 4851.96 2026-08-03T09:41:21 43363 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 43364 APV7530894 2025-11-03T00:00:00 2026 2 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 134.17 2026-08-03T09:41:21 43365 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.22 2026-08-03T09:41:21 43366 0007537990 2025-11-14T00:00:00 2026 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 290.4 2026-08-03T09:41:21 43367 APV7560808 2025-12-22T00:00:00 2026 2 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 43368 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -52.69 2026-08-03T09:41:21 43369 APV7541497 2025-11-19T00:00:00 2026 2 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 43370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 361.25 2026-08-03T09:41:21 43371 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.52 2026-08-03T09:41:21 43372 HCM7562998 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.1 2026-08-03T09:41:21 43373 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 43374 APV7560808 2025-12-22T00:00:00 2026 2 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 43375 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20970.39 2026-08-03T09:41:21 43376 APV7525032 2025-10-24T00:00:00 2026 2 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 43377 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 43378 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 430.0 2026-08-03T09:41:21 43379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 401.38 2026-08-03T09:41:21 43380 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 50450.19 2026-08-03T09:41:21 43381 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 70.0 2026-08-03T09:41:21 43382 0007510224 2025-10-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1166.83 2026-08-03T09:41:21 43383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 240.83 2026-08-03T09:41:21 43384 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-08-03T09:41:21 43385 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 406.93 2026-08-03T09:41:21 43386 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000394800 AGUDAH CAMPS INC 13940.0 2026-08-03T09:41:21 43387 EXV7552924 2025-12-01T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.26 2026-08-03T09:41:21 43388 HCM7529599 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.51 2026-08-03T09:41:21 43389 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 1600.0 2026-08-03T09:41:21 43390 EXV7546206 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.79 2026-08-03T09:41:21 43391 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 59923.2 2026-08-03T09:41:21 43392 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1327.16 2026-08-03T09:41:21 43393 APV7514391 2025-10-08T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064364 JOHNSON COUNTY 18750.0 2026-08-03T09:41:21 43394 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-08-03T09:41:21 43395 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 427.28 2026-08-03T09:41:21 43396 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 12409.81 2026-08-03T09:41:21 43397 0007509098 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3196450.09 2026-08-03T09:41:21 43398 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-08-03T09:41:21 43399 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 678.55 2026-08-03T09:41:21 43400 APV7528446 2025-10-30T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006599 ALLEN COUNTY 6142.33 2026-08-03T09:41:21 43401 APV7530894 2025-11-03T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 970.05 2026-08-03T09:41:21 43402 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 43403 0007509107 2025-10-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2748.58 2026-08-03T09:41:21 43404 ARD7549433 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4318.83 2026-08-03T09:41:21 43405 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2018.65 2026-08-03T09:41:21 43406 0007557730 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-08-03T09:41:21 43407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 661.12 2026-08-03T09:41:21 43408 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2265.05 2026-08-03T09:41:21 43409 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 30963.36 2026-08-03T09:41:21 43410 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 33682.38 2026-08-03T09:41:21 43411 APV7530910 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 700.0 2026-08-03T09:41:21 43412 HCM7546548 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.02 2026-08-03T09:41:21 43413 APV7516930 2025-10-14T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1914.13 2026-08-03T09:41:21 43414 HCM7554918 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.82 2026-08-03T09:41:21 43415 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 4371.95 2026-08-03T09:41:21 43416 APV7559152 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 692.82 2026-08-03T09:41:21 43417 APV7548130 2025-12-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 17.33 2026-08-03T09:41:21 43418 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 43419 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 43420 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 43421 APV7518476 2025-10-16T00:00:00 2026 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 1.16 2026-08-03T09:41:21 43422 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389499 INDIANAPOLIS SUZUKI ACADEMY INC 4737.13 2026-08-03T09:41:21 43423 APV7525032 2025-10-24T00:00:00 2026 2 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 43424 EXV7518133 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.64 2026-08-03T09:41:21 43425 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.06 2026-08-03T09:41:21 43426 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.35 2026-08-03T09:41:21 43427 0007522857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.14 2026-08-03T09:41:21 43428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 738.03 2026-08-03T09:41:21 43429 0007523787 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.04 2026-08-03T09:41:21 43430 APV7525032 2025-10-24T00:00:00 2026 2 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 43431 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-08-03T09:41:21 43432 EXV7566882 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-08-03T09:41:21 43433 APV7541497 2025-11-19T00:00:00 2026 2 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 43434 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 78.47 2026-08-03T09:41:21 43435 APV7540477 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 11808.51 2026-08-03T09:41:21 43436 APV7560808 2025-12-22T00:00:00 2026 2 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 43437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.41 2026-08-03T09:41:21 43438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 743.17 2026-08-03T09:41:21 43439 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 14125.6 2026-08-03T09:41:21 43440 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1625.62 2026-08-03T09:41:21 43441 APV7525032 2025-10-24T00:00:00 2026 2 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 43442 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 43443 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 251.89 2026-08-03T09:41:21 43444 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000309846 REINS TO RECOVERY INC 51173.93 2026-08-03T09:41:21 43445 APV7541497 2025-11-19T00:00:00 2026 2 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 43446 APV7550974 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5760.0 2026-08-03T09:41:21 43447 APV7525032 2025-10-24T00:00:00 2026 2 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 43448 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.75 2026-08-03T09:41:21 43449 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 3.0 2026-08-03T09:41:21 43450 0007558921 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 43451 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 384.0 2026-08-03T09:41:21 43452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 273.95 2026-08-03T09:41:21 43453 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 45651.59 2026-08-03T09:41:21 43454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 757.46 2026-08-03T09:41:21 43455 HCM7554905 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-08-03T09:41:21 43456 0007530538 2025-11-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34167.42 2026-08-03T09:41:21 43457 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 150.0 2026-08-03T09:41:21 43458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 165.09 2026-08-03T09:41:21 43459 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 43460 0007518445 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 43461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 571.98 2026-08-03T09:41:21 43462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 361.25 2026-08-03T09:41:21 43463 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 377.45 2026-08-03T09:41:21 43464 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 43465 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 141.6 2026-08-03T09:41:21 43466 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 28.0 2026-08-03T09:41:21 43467 0007541147 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -150760.5 2026-08-03T09:41:21 43468 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 662.52 2026-08-03T09:41:21 43469 HCM7554926 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 43470 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 973.2 2026-08-03T09:41:21 43471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 200.69 2026-08-03T09:41:21 43472 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 266.0 2026-08-03T09:41:21 43473 APV7541497 2025-11-19T00:00:00 2026 2 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 43474 APV7541497 2025-11-19T00:00:00 2026 2 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 43475 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1552.17 2026-08-03T09:41:21 43476 APV7525032 2025-10-24T00:00:00 2026 2 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 43477 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 8200.4 2026-08-03T09:41:21 43478 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 675.49 2026-08-03T09:41:21 43479 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 11683.84 2026-08-03T09:41:21 43484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 237.42 2026-08-03T09:41:21 43485 APV7560808 2025-12-22T00:00:00 2026 2 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 43486 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 96731.05 2026-08-03T09:41:21 43487 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.75 2026-08-03T09:41:21 43488 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-08-03T09:41:21 43489 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 108.11 2026-08-03T09:41:21 43490 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 252.49 2026-08-03T09:41:21 43491 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 43492 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 210927.65 2026-08-03T09:41:21 43493 APV7541497 2025-11-19T00:00:00 2026 2 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 43494 0007519989 2025-10-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3263.38 2026-08-03T09:41:21 43495 EXV7526393 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 293.66 2026-08-03T09:41:21 43496 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.85 2026-08-03T09:41:21 43497 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 403.66 2026-08-03T09:41:21 43498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 440.1 2026-08-03T09:41:21 43499 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.45 2026-08-03T09:41:21 43500 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-08-03T09:41:21 43501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1537.83 2026-08-03T09:41:21 43502 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 236.0 2026-08-03T09:41:21 43503 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 29775.21 2026-08-03T09:41:21 43504 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3115.76 2026-08-03T09:41:21 43505 APV7514448 2025-10-08T00:00:00 2026 2 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 1024.0 2026-08-03T09:41:21 43506 0007554991 2025-12-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 43507 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 3213.87 2026-08-03T09:41:21 43508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1390.23 2026-08-03T09:41:21 43509 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.75 2026-08-03T09:41:21 43510 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3427.8 2026-08-03T09:41:21 43511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 200.69 2026-08-03T09:41:21 43512 0007525771 2025-10-27T00:00:00 2026 2 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -155.64 2026-08-03T09:41:21 43513 APV7554216 2025-12-11T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394578 MACLELLAN HVAC AND MECHANICAL INC 1326.29 2026-08-03T09:41:21 43514 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 610.64 2026-08-03T09:41:21 43515 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 494.0 2026-08-03T09:41:21 43516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 232.68 2026-08-03T09:41:21 43517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 296.83 2026-08-03T09:41:21 43518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 3258.48 2026-08-03T09:41:21 43519 APV7541497 2025-11-19T00:00:00 2026 2 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 43520 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 43521 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29485.75 2026-08-03T09:41:21 43522 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 2178.45 2026-08-03T09:41:21 43523 EXV7537779 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.5 2026-08-03T09:41:21 43524 APV7541497 2025-11-19T00:00:00 2026 2 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 43525 APV7560808 2025-12-22T00:00:00 2026 2 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 43526 0007525767 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.73 2026-08-03T09:41:21 43527 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 527.22 2026-08-03T09:41:21 43528 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 496.2 2026-08-03T09:41:21 43529 APV7525032 2025-10-24T00:00:00 2026 2 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 43530 APV7541497 2025-11-19T00:00:00 2026 2 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 43531 0007514133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.98 2026-08-03T09:41:21 43532 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 351.84 2026-08-03T09:41:21 43533 APV7525032 2025-10-24T00:00:00 2026 2 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 43534 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 605.39 2026-08-03T09:41:21 43535 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.97 2026-08-03T09:41:21 43536 HCM7519901 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1114.3 2026-08-03T09:41:21 43537 APV7536559 2025-11-12T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3584.0 2026-08-03T09:41:21 43538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 602.08 2026-08-03T09:41:21 43539 0007559534 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1825.07 2026-08-03T09:41:21 43540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1002.26 2026-08-03T09:41:21 43541 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 43542 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-08-03T09:41:21 43543 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1292.59 2026-08-03T09:41:21 43544 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 49.04 2026-08-03T09:41:21 43545 0007522851 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 159.88 2026-08-03T09:41:21 43546 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3570.59 2026-08-03T09:41:21 43547 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 130430.38 2026-08-03T09:41:21 43548 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 260.9 2026-08-03T09:41:21 43549 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 43550 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.74 2026-08-03T09:41:21 43551 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.49 2026-08-03T09:41:21 43552 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.35 2026-08-03T09:41:21 43553 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 43554 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 661.12 2026-08-03T09:41:21 43555 0007520788 2025-10-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137158.0 2026-08-03T09:41:21 43556 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 43557 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-08-03T09:41:21 43558 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 43559 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 35019.55 2026-08-03T09:41:21 43560 HCM7538122 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.64 2026-08-03T09:41:21 43561 HCM7529584 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.37 2026-08-03T09:41:21 43562 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 43563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 660.28 2026-08-03T09:41:21 43564 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 1644.46 2026-08-03T09:41:21 43565 0007565161 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 43566 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 135.95 2026-08-03T09:41:21 43567 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 743.17 2026-08-03T09:41:21 43568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.05 2026-08-03T09:41:21 43569 APV7530894 2025-11-03T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 43570 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 330.04 2026-08-03T09:41:21 43571 HCM7538063 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.54 2026-08-03T09:41:21 43572 APV7513539 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 200.0 2026-08-03T09:41:21 43573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 488.69 2026-08-03T09:41:21 43574 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.95 2026-08-03T09:41:21 43575 ARD7517072 2025-10-14T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1089.35 2026-08-03T09:41:21 43576 0007544014 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 43577 EXV7547382 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 97.55 2026-08-03T09:41:21 43578 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 4793.49 2026-08-03T09:41:21 43579 0007514081 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.81 2026-08-03T09:41:21 43580 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.55 2026-08-03T09:41:21 43581 EXV7545296 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.5 2026-08-03T09:41:21 43582 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 4473.54 2026-08-03T09:41:21 43583 EXV7553725 2025-12-09T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13.27 2026-08-03T09:41:21 43584 0007528422 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-08-03T09:41:21 43585 0007514107 2025-10-08T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.39 2026-08-03T09:41:21 43586 HCM7519857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 31.84 2026-08-03T09:41:21 43587 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.97 2026-08-03T09:41:21 43588 0007531552 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 43589 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120994 MUNCIE COMM SCHL TREASURER 33844.8 2026-08-03T09:41:21 43590 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 196.51 2026-08-03T09:41:21 43591 0007544861 2025-11-25T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 43592 0007517516 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 653588.09 2026-08-03T09:41:21 43593 0007533704 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30194.02 2026-08-03T09:41:21 43594 EXV7542714 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.9 2026-08-03T09:41:21 43595 HCM7546561 2025-12-03T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 726.6 2026-08-03T09:41:21 43596 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 2625.56 2026-08-03T09:41:21 43597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 314.89 2026-08-03T09:41:21 43598 APV7560808 2025-12-22T00:00:00 2026 2 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 43599 0007550475 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 43600 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-08-03T09:41:21 43601 APV7525032 2025-10-24T00:00:00 2026 2 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 43602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1284.44 2026-08-03T09:41:21 43603 0007560413 2025-12-22T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 43604 HCM7546608 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.24 2026-08-03T09:41:21 43605 APV7560808 2025-12-22T00:00:00 2026 2 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 43606 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.66 2026-08-03T09:41:21 43607 0007547559 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -9022.87 2026-08-03T09:41:21 43608 APV7525032 2025-10-24T00:00:00 2026 2 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 43609 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.37 2026-08-03T09:41:21 43610 APV7550916 2025-12-05T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 16775.3 2026-08-03T09:41:21 43611 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 4270.6 2026-08-03T09:41:21 43612 0007556928 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 43613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 537.05 2026-08-03T09:41:21 43614 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1248.35 2026-08-03T09:41:21 43615 APV7541497 2025-11-19T00:00:00 2026 2 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 43616 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 50.0 2026-08-03T09:41:21 43617 HCM7519879 2025-10-22T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6496.25 2026-08-03T09:41:21 43618 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 874.58 2026-08-03T09:41:21 43619 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 47.97 2026-08-03T09:41:21 43620 0007566011 2025-12-31T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1480.32 2026-08-03T09:41:21 43621 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-08-03T09:41:21 43622 EXV7529112 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-08-03T09:41:21 43623 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 168.01 2026-08-03T09:41:21 43624 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 90.39 2026-08-03T09:41:21 43625 0007537062 2025-11-13T00:00:00 2026 2 547012 SpOp-Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.3 2026-08-03T09:41:21 43626 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.65 2026-08-03T09:41:21 43627 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 17691.81 2026-08-03T09:41:21 43628 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.4 2026-08-03T09:41:21 43629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 200.69 2026-08-03T09:41:21 43630 0007529456 2025-11-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.38 2026-08-03T09:41:21 43631 APV7541497 2025-11-19T00:00:00 2026 2 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 43632 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 107924.62 2026-08-03T09:41:21 43633 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 889.4 2026-08-03T09:41:21 43634 APV7541497 2025-11-19T00:00:00 2026 2 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 43635 EXV7557606 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-08-03T09:41:21 43636 EXV7564839 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.98 2026-08-03T09:41:21 43637 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 285.77 2026-08-03T09:41:21 43638 0007543998 2025-11-24T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 43639 APV7521334 2025-10-20T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 20.99 2026-08-03T09:41:21 43640 APV7525032 2025-10-24T00:00:00 2026 2 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 43641 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.5 2026-08-03T09:41:21 43642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 364.16 2026-08-03T09:41:21 43643 APV7560808 2025-12-22T00:00:00 2026 2 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 43644 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.09 2026-08-03T09:41:21 43645 HCM7554914 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 397.23 2026-08-03T09:41:21 43646 APV7522413 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 364024.0 2026-08-03T09:41:21 43647 APV7525032 2025-10-24T00:00:00 2026 2 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 43648 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 43649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 200.69 2026-08-03T09:41:21 43650 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.24 2026-08-03T09:41:21 43651 APV7541497 2025-11-19T00:00:00 2026 2 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 43652 APV7527816 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 18720.0 2026-08-03T09:41:21 43653 0007520758 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37635.24 2026-08-03T09:41:21 43654 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.5 2026-08-03T09:41:21 43655 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 64.94 2026-08-03T09:41:21 43656 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.77 2026-08-03T09:41:21 43657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.49 2026-08-03T09:41:21 43658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 330.17 2026-08-03T09:41:21 43659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 230.8 2026-08-03T09:41:21 43660 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 5110.45 2026-08-03T09:41:21 43661 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 1538.64 2026-08-03T09:41:21 43662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 349.6 2026-08-03T09:41:21 43663 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.59 2026-08-03T09:41:21 43664 APV7560808 2025-12-22T00:00:00 2026 2 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 43665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 220.76 2026-08-03T09:41:21 43666 0007537062 2025-11-13T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.92 2026-08-03T09:41:21 43667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 343.18 2026-08-03T09:41:21 43668 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 986.82 2026-08-03T09:41:21 43669 APV7526935 2025-10-28T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-08-03T09:41:21 43670 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 308.03 2026-08-03T09:41:21 43671 APV7541497 2025-11-19T00:00:00 2026 2 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 43672 APV7559806 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-08-03T09:41:21 43673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 837.1 2026-08-03T09:41:21 43674 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.56 2026-08-03T09:41:21 43675 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.77 2026-08-03T09:41:21 43676 APV7541497 2025-11-19T00:00:00 2026 2 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 43677 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3666.22 2026-08-03T09:41:21 43678 APV7541497 2025-11-19T00:00:00 2026 2 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 43679 APV7537325 2025-11-13T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 34.92 2026-08-03T09:41:21 43680 APV7535632 2025-11-10T00:00:00 2026 2 531068 Prof Serv - Food Service 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296746 PANERA BREAD CO 895.44 2026-08-03T09:41:21 43681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1011.89 2026-08-03T09:41:21 43682 0007557074 2025-12-16T00:00:00 2026 2 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 43683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 853.75 2026-08-03T09:41:21 43684 HCM7519916 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 274.4 2026-08-03T09:41:21 43685 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.2 2026-08-03T09:41:21 43686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 318.3 2026-08-03T09:41:21 43687 0007522144 2025-10-21T00:00:00 2026 2 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-08-03T09:41:21 43688 0007549738 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.56 2026-08-03T09:41:21 43689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 541.88 2026-08-03T09:41:21 43690 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 1250.0 2026-08-03T09:41:21 43691 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 427.88 2026-08-03T09:41:21 43692 APV7521288 2025-10-20T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 300.0 2026-08-03T09:41:21 43693 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7410.02 2026-08-03T09:41:21 43694 HCM7519843 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2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9817.2 2026-08-03T09:41:21 43708 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.49 2026-08-03T09:41:21 43709 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 15677.62 2026-08-03T09:41:21 43710 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 46.91 2026-08-03T09:41:21 43711 APV7525032 2025-10-24T00:00:00 2026 2 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 43712 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 43713 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 43714 APV7560808 2025-12-22T00:00:00 2026 2 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 43715 0007547591 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -222.99 2026-08-03T09:41:21 43716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1447.2 2026-08-03T09:41:21 43717 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 983.4 2026-08-03T09:41:21 43718 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-08-03T09:41:21 43719 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 12.61 2026-08-03T09:41:21 43720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 220.76 2026-08-03T09:41:21 43721 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 43722 APV7512460 2025-10-06T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351444 COOKS LOCKSMITH SERVICES INC 0.0 2026-08-03T09:41:21 43723 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10328.46 2026-08-03T09:41:21 43724 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 89753.95 2026-08-03T09:41:21 43725 APV7560770 2025-12-22T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 26818.91 2026-08-03T09:41:21 43726 APV7525032 2025-10-24T00:00:00 2026 2 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 43727 APV7525032 2025-10-24T00:00:00 2026 2 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 43728 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1279.52 2026-08-03T09:41:21 43729 APV7525032 2025-10-24T00:00:00 2026 2 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 43730 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 148.23 2026-08-03T09:41:21 43731 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.2 2026-08-03T09:41:21 43732 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.11 2026-08-03T09:41:21 43733 APV7525032 2025-10-24T00:00:00 2026 2 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 43734 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 43735 0007540292 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 173.53 2026-08-03T09:41:21 43736 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.75 2026-08-03T09:41:21 43737 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.28 2026-08-03T09:41:21 43738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 561.95 2026-08-03T09:41:21 43739 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 72.4 2026-08-03T09:41:21 43740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 401.39 2026-08-03T09:41:21 43741 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-08-03T09:41:21 43742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 297.83 2026-08-03T09:41:21 43743 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1247.84 2026-08-03T09:41:21 43744 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.02 2026-08-03T09:41:21 43745 0007514994 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5583.0 2026-08-03T09:41:21 43746 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 80100.98 2026-08-03T09:41:21 43747 EXV7517326 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 230.82 2026-08-03T09:41:21 43748 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 632.52 2026-08-03T09:41:21 43749 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.6 2026-08-03T09:41:21 43750 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-08-03T09:41:21 43751 APV7525032 2025-10-24T00:00:00 2026 2 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 43752 0007553122 2025-12-10T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 19025.8 2026-08-03T09:41:21 43753 0007566214 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 151.79 2026-08-03T09:41:21 43754 ARD7552825 2025-12-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17617.91 2026-08-03T09:41:21 43755 APV7548071 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -7.81 2026-08-03T09:41:21 43756 APV7544210 2025-11-24T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064593 ORANGE COUNTY 0.0 2026-08-03T09:41:21 43757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 405.14 2026-08-03T09:41:21 43758 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 43759 APV7534828 2025-11-07T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000358915 AB SCIEX LLC 44289.03 2026-08-03T09:41:21 43760 0007546816 2025-12-08T00:00:00 2026 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 484.57 2026-08-03T09:41:21 43761 0007546901 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1478.5 2026-08-03T09:41:21 43762 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 43763 APV7510594 2025-10-02T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000193487 TOWN OF BREMEN 11428.6 2026-08-03T09:41:21 43764 0007512004 2025-10-06T00:00:00 2026 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 70.43 2026-08-03T09:41:21 43765 APV7560808 2025-12-22T00:00:00 2026 2 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 43766 HCM7519857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.45 2026-08-03T09:41:21 43767 APV7554292 2025-12-11T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3366.0 2026-08-03T09:41:21 43768 APV7560808 2025-12-22T00:00:00 2026 2 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 43769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 218.75 2026-08-03T09:41:21 43770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1826.32 2026-08-03T09:41:21 43771 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 43772 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 437.52 2026-08-03T09:41:21 43773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 441.53 2026-08-03T09:41:21 43774 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1043.79 2026-08-03T09:41:21 43775 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3383.25 2026-08-03T09:41:21 43776 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 12991.18 2026-08-03T09:41:21 43777 0007556968 2025-12-16T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 189.38 2026-08-03T09:41:21 43778 APV7541497 2025-11-19T00:00:00 2026 2 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 43779 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 219.15 2026-08-03T09:41:21 43780 ARD7531173 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24310.13 2026-08-03T09:41:21 43781 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-08-03T09:41:21 43782 0007549742 2025-12-04T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.91 2026-08-03T09:41:21 43783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 401.39 2026-08-03T09:41:21 43784 APV7510641 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22918.94 2026-08-03T09:41:21 43785 0007534429 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-08-03T09:41:21 43786 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-08-03T09:41:21 43787 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 43788 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 349.59 2026-08-03T09:41:21 43789 APV7547866 2025-12-02T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000379746 MAINSTREAM FIBER NETWORKS LLC 1722243.0 2026-08-03T09:41:21 43790 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 369.02 2026-08-03T09:41:21 43791 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.5 2026-08-03T09:41:21 43792 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 41651.46 2026-08-03T09:41:21 43793 HCM7512134 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1366.14 2026-08-03T09:41:21 43794 APV7526087 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 39822.87 2026-08-03T09:41:21 43795 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.34 2026-08-03T09:41:21 43796 APV7560808 2025-12-22T00:00:00 2026 2 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 43797 0007517540 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13938.81 2026-08-03T09:41:21 43798 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 43799 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 734.43 2026-08-03T09:41:21 43800 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.73 2026-08-03T09:41:21 43801 APV7560808 2025-12-22T00:00:00 2026 2 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 43802 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 43803 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 383.82 2026-08-03T09:41:21 43804 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 426.08 2026-08-03T09:41:21 43805 APV7565411 2025-12-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 5945.88 2026-08-03T09:41:21 43806 APV7512284 2025-10-06T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 1856.0 2026-08-03T09:41:21 43807 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 140.68 2026-08-03T09:41:21 43808 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 70052.07 2026-08-03T09:41:21 43809 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 8194.0 2026-08-03T09:41:21 43810 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16573.5 2026-08-03T09:41:21 43811 0007532677 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 119.5 2026-08-03T09:41:21 43812 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3618.21 2026-08-03T09:41:21 43813 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 11156.81 2026-08-03T09:41:21 43814 APV7525032 2025-10-24T00:00:00 2026 2 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 43815 0007557730 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.05 2026-08-03T09:41:21 43816 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 43817 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.04 2026-08-03T09:41:21 43818 0007530538 2025-11-08T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 32392.5 2026-08-03T09:41:21 43843 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.34 2026-08-03T09:41:21 43844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 805.04 2026-08-03T09:41:21 43845 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 301.04 2026-08-03T09:41:21 43846 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46732.92 2026-08-03T09:41:21 43890 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 43891 APV7560808 2025-12-22T00:00:00 2026 2 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 43892 HCM7546569 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.75 2026-08-03T09:41:21 43893 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5106.02 2026-08-03T09:41:21 43894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 540.71 2026-08-03T09:41:21 43895 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 54.35 2026-08-03T09:41:21 43896 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-08-03T09:41:21 43897 APV7538687 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 158915.63 2026-08-03T09:41:21 43898 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.9 2026-08-03T09:41:21 43899 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.67 2026-08-03T09:41:21 43900 HCM7512138 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-08-03T09:41:21 43901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 3028.88 2026-08-03T09:41:21 43902 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 842.5 2026-08-03T09:41:21 43903 0007523897 2025-10-23T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 43904 0007559600 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.77 2026-08-03T09:41:21 43905 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20564.7 2026-08-03T09:41:21 43906 HCM7512085 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 126.41 2026-08-03T09:41:21 43907 APV7525032 2025-10-24T00:00:00 2026 2 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 43908 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 43909 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5016.22 2026-08-03T09:41:21 43910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 224.32 2026-08-03T09:41:21 43911 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 429.69 2026-08-03T09:41:21 43912 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2282.4 2026-08-03T09:41:21 43913 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 2435.42 2026-08-03T09:41:21 43914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1453.83 2026-08-03T09:41:21 43915 EXV7528047 2025-10-24T00:00:00 2026 2 595170 InState Travel - 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Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.04 2026-08-03T09:41:21 43923 APV7522305 2025-10-21T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 4576.5 2026-08-03T09:41:21 43924 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-08-03T09:41:21 43925 0007522857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.96 2026-08-03T09:41:21 43926 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2423.71 2026-08-03T09:41:21 43927 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.52 2026-08-03T09:41:21 43928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 291.33 2026-08-03T09:41:21 43929 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6507.25 2026-08-03T09:41:21 43930 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 43931 APV7525965 2025-10-27T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 85.84 2026-08-03T09:41:21 43932 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 668.78 2026-08-03T09:41:21 43933 APV7560808 2025-12-22T00:00:00 2026 2 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 43934 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3189.18 2026-08-03T09:41:21 43940 APV7560808 2025-12-22T00:00:00 2026 2 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 43941 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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. 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2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.66 2026-08-03T09:41:21 43965 APV7537355 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 58.53 2026-08-03T09:41:21 43966 APV7541497 2025-11-19T00:00:00 2026 2 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 43967 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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0000050578 BUTLER FAIRMAN AND SEUFERT INC 17187.5 2026-08-03T09:41:21 43971 0007538022 2025-11-14T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2330.54 2026-08-03T09:41:21 43972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 702.43 2026-08-03T09:41:21 43973 0007554017 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 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6737.58 2026-08-03T09:41:21 44063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 521.81 2026-08-03T09:41:21 44064 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 44065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 174.8 2026-08-03T09:41:21 44066 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service 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Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 229.14 2026-08-03T09:41:21 44070 HCM7519879 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 289.89 2026-08-03T09:41:21 44071 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.44 2026-08-03T09:41:21 44072 0007508006 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.38 2026-08-03T09:41:21 44073 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 277.5 2026-08-03T09:41:21 44074 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-08-03T09:41:21 44075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L 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Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5786.15 2026-08-03T09:41:21 44083 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 44084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 699.19 2026-08-03T09:41:21 44085 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 361.25 2026-08-03T09:41:21 44090 APV7525032 2025-10-24T00:00:00 2026 2 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 44091 APV7547053 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 53.91 2026-08-03T09:41:21 44092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 405.14 2026-08-03T09:41:21 44093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 677.54 2026-08-03T09:41:21 44094 0007559586 2025-12-19T00:00:00 2026 2 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-08-03T09:41:21 44095 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 553.0 2026-08-03T09:41:21 44096 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.95 2026-08-03T09:41:21 44097 APV7541497 2025-11-19T00:00:00 2026 2 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 44098 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2026.61 2026-08-03T09:41:21 44099 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-08-03T09:41:21 44100 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.5 2026-08-03T09:41:21 44101 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194309 FRONTIER SCHL CORP TREASURER 200.0 2026-08-03T09:41:21 44102 0007520788 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.16 2026-08-03T09:41:21 44103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 422.63 2026-08-03T09:41:21 44104 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 44105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 437.51 2026-08-03T09:41:21 44106 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 162348.85 2026-08-03T09:41:21 44107 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 5023.72 2026-08-03T09:41:21 44108 HCM7554930 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.84 2026-08-03T09:41:21 44109 0007551559 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and 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Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.9 2026-08-03T09:41:21 44123 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 44124 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 28795.72 2026-08-03T09:41:21 44125 APV7541497 2025-11-19T00:00:00 2026 2 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 44126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 200.69 2026-08-03T09:41:21 44127 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 38.12 2026-08-03T09:41:21 44128 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human 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2026-08-03T09:41:21 44135 APV7541497 2025-11-19T00:00:00 2026 2 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 44136 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.24 2026-08-03T09:41:21 44137 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 332.52 2026-08-03T09:41:21 44138 APV7512460 2025-10-06T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 8520.74 2026-08-03T09:41:21 44139 0007532706 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -104.14 2026-08-03T09:41:21 44140 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 11500.0 2026-08-03T09:41:21 44141 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3441.82 2026-08-03T09:41:21 44142 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 233.06 2026-08-03T09:41:21 44143 0007522864 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.53 2026-08-03T09:41:21 44144 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2.16 2026-08-03T09:41:21 44145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 180.62 2026-08-03T09:41:21 44146 APV7541497 2025-11-19T00:00:00 2026 2 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 44147 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 44148 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.45 2026-08-03T09:41:21 44149 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 6195.94 2026-08-03T09:41:21 44150 APV7559813 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 25184.14 2026-08-03T09:41:21 44151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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(Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 499.16 2026-08-03T09:41:21 44168 APV7525458 2025-10-24T00:00:00 2026 2 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 44169 HCM7562953 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2722.46 2026-08-03T09:41:21 44170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 501.33 2026-08-03T09:41:21 44171 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 22060.57 2026-08-03T09:41:21 44172 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2807.91 2026-08-03T09:41:21 44173 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.22 2026-08-03T09:41:21 44174 0007520788 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39921.44 2026-08-03T09:41:21 44175 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 44176 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 17129.91 2026-08-03T09:41:21 44177 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 330.25 2026-08-03T09:41:21 44178 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 44179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 593.46 2026-08-03T09:41:21 44180 APV7547002 2025-12-01T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 253.47 2026-08-03T09:41:21 44181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 437.51 2026-08-03T09:41:21 44182 HCM7519892 2025-10-22T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-08-03T09:41:21 44183 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.42 2026-08-03T09:41:21 44184 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 588.23 2026-08-03T09:41:21 44185 0007553167 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 683.17 2026-08-03T09:41:21 44187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 702.43 2026-08-03T09:41:21 44188 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-08-03T09:41:21 44189 APV7534801 2025-11-07T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 23750.0 2026-08-03T09:41:21 44190 0007515930 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-08-03T09:41:21 44191 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 401.38 2026-08-03T09:41:21 44192 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.54 2026-08-03T09:41:21 44193 HCM7512074 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14740.13 2026-08-03T09:41:21 44194 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 301.04 2026-08-03T09:41:21 44195 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 44196 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 485.55 2026-08-03T09:41:21 44197 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 44198 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.85 2026-08-03T09:41:21 44199 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 113.27 2026-08-03T09:41:21 44200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 568.87 2026-08-03T09:41:21 44201 APV7560808 2025-12-22T00:00:00 2026 2 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 44202 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 376.3 2026-08-03T09:41:21 44203 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 164.26 2026-08-03T09:41:21 44204 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 44205 HCM7529577 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2368.77 2026-08-03T09:41:21 44206 APV7560808 2025-12-22T00:00:00 2026 2 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 44207 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.92 2026-08-03T09:41:21 44208 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.99 2026-08-03T09:41:21 44209 HCM7519892 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.26 2026-08-03T09:41:21 44210 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1519.35 2026-08-03T09:41:21 44211 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.52 2026-08-03T09:41:21 44212 0007507904 2025-10-08T00:00:00 2026 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.59 2026-08-03T09:41:21 44213 APV7560808 2025-12-22T00:00:00 2026 2 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 44214 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-08-03T09:41:21 44215 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3005.69 2026-08-03T09:41:21 44216 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 44217 0007529466 2025-11-08T00:00:00 2026 2 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-08-03T09:41:21 44218 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121570 VINCENNES COMM SCHL CORP 1377.0 2026-08-03T09:41:21 44219 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2049.59 2026-08-03T09:41:21 44220 APV7525032 2025-10-24T00:00:00 2026 2 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 44221 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 334.39 2026-08-03T09:41:21 44222 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2335.44 2026-08-03T09:41:21 44223 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 407.86 2026-08-03T09:41:21 44224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 194.22 2026-08-03T09:41:21 44225 APV7528678 2025-10-29T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 186.36 2026-08-03T09:41:21 44226 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.38 2026-08-03T09:41:21 44227 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 44228 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 86302.97 2026-08-03T09:41:21 44229 0007543009 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 154.59 2026-08-03T09:41:21 44230 APV7549940 2025-12-04T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 112.05 2026-08-03T09:41:21 44231 HCM7538106 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 222.31 2026-08-03T09:41:21 44232 HCM7529620 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3290.61 2026-08-03T09:41:21 44233 APV7559878 2025-12-19T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2501102.75 2026-08-03T09:41:21 44234 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 405.3 2026-08-03T09:41:21 44235 APV7525032 2025-10-24T00:00:00 2026 2 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 44236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 527.22 2026-08-03T09:41:21 44237 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 44238 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 83.83 2026-08-03T09:41:21 44239 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 345.91 2026-08-03T09:41:21 44240 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 36.08 2026-08-03T09:41:21 44241 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 240.83 2026-08-03T09:41:21 44242 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1487.3 2026-08-03T09:41:21 44243 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-08-03T09:41:21 44244 APV7525032 2025-10-24T00:00:00 2026 2 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 44245 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.18 2026-08-03T09:41:21 44246 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - 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StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 44260 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 636.0 2026-08-03T09:41:21 44261 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 308.04 2026-08-03T09:41:21 44262 HCM7538118 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.96 2026-08-03T09:41:21 44263 APV7560808 2025-12-22T00:00:00 2026 2 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 44264 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 44270 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 88.81 2026-08-03T09:41:21 44271 EXV7535127 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 49.17 2026-08-03T09:41:21 44272 HCM7562939 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.67 2026-08-03T09:41:21 44273 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 44274 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 424.0 2026-08-03T09:41:21 44275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 525.37 2026-08-03T09:41:21 44276 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 210.0 2026-08-03T09:41:21 44277 APV7513536 2025-10-07T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.0 2026-08-03T09:41:21 44278 0007550460 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.02 2026-08-03T09:41:21 44279 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.98 2026-08-03T09:41:21 44280 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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HOWE 291.33 2026-08-03T09:41:21 44295 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 525.88 2026-08-03T09:41:21 44296 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 45789.62 2026-08-03T09:41:21 44297 APV7534962 2025-11-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 21541.5 2026-08-03T09:41:21 44298 HCM7519919 2025-10-22T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 689.42 2026-08-03T09:41:21 44299 APV7560808 2025-12-22T00:00:00 2026 2 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 44300 APV7525032 2025-10-24T00:00:00 2026 2 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 44301 APV7550055 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 23055.52 2026-08-03T09:41:21 44302 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-08-03T09:41:21 44303 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 44304 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1048.79 2026-08-03T09:41:21 44305 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 44306 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1086.66 2026-08-03T09:41:21 44307 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5316.8 2026-08-03T09:41:21 44308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 588.23 2026-08-03T09:41:21 44309 0007534429 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 334.62 2026-08-03T09:41:21 44310 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 44311 APV7557191 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1899.07 2026-08-03T09:41:21 44312 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 954.98 2026-08-03T09:41:21 44313 APV7560808 2025-12-22T00:00:00 2026 2 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 44314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2448.47 2026-08-03T09:41:21 44315 EXV7535243 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State 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Violence Shelter and Supportive Services General Ledger Entry 12.09 2026-08-03T09:41:21 44319 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-08-03T09:41:21 44320 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.0 2026-08-03T09:41:21 44321 APV7531985 2025-11-04T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 6651.0 2026-08-03T09:41:21 44322 0007525612 2025-10-27T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 190.07 2026-08-03T09:41:21 44323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 116.53 2026-08-03T09:41:21 44324 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 282.89 2026-08-03T09:41:21 44325 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 44326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 200.7 2026-08-03T09:41:21 44327 APV7561454 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 26785.01 2026-08-03T09:41:21 44328 0007508033 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.28 2026-08-03T09:41:21 44329 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 444.38 2026-08-03T09:41:21 44330 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2293.38 2026-08-03T09:41:21 44331 HCM7554899 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 44332 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-08-03T09:41:21 44333 APV7548082 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 197.5 2026-08-03T09:41:21 44334 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.88 2026-08-03T09:41:21 44335 APV7560808 2025-12-22T00:00:00 2026 2 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 44336 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.17 2026-08-03T09:41:21 44337 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -351.84 2026-08-03T09:41:21 44338 APV7524150 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. -105.84 2026-08-03T09:41:21 44339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 184.51 2026-08-03T09:41:21 44340 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.0 2026-08-03T09:41:21 44341 0007540269 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.69 2026-08-03T09:41:21 44342 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 44343 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-08-03T09:41:21 44344 APV7525032 2025-10-24T00:00:00 2026 2 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 44345 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2451.69 2026-08-03T09:41:21 44346 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 44347 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 8402.88 2026-08-03T09:41:21 44348 0007541262 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.95 2026-08-03T09:41:21 44349 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-08-03T09:41:21 44350 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Competitive Grants for State Assessments General Ledger Entry 2375.0 2026-08-03T09:41:21 44351 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-08-03T09:41:21 44352 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8078.52 2026-08-03T09:41:21 44353 APV7549940 2025-12-04T00:00:00 2026 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.75 2026-08-03T09:41:21 44354 APV7541497 2025-11-19T00:00:00 2026 2 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 44355 0007546860 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 44356 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 200.69 2026-08-03T09:41:21 44357 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 44358 APV7549163 2025-12-03T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. -26480.14 2026-08-03T09:41:21 44359 0007525612 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 714.58 2026-08-03T09:41:21 44360 ARD7551999 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -176.84 2026-08-03T09:41:21 44361 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 8948.17 2026-08-03T09:41:21 44362 APV7542386 2025-11-20T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 49.99 2026-08-03T09:41:21 44363 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 240.83 2026-08-03T09:41:21 44364 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 9835.1 2026-08-03T09:41:21 44365 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 44366 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-08-03T09:41:21 44367 APV7542377 2025-11-20T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 3508.56 2026-08-03T09:41:21 44368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 436.71 2026-08-03T09:41:21 44369 0007563931 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44370 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 44371 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 792.25 2026-08-03T09:41:21 44372 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.19 2026-08-03T09:41:21 44373 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 893.42 2026-08-03T09:41:21 44374 APV7560808 2025-12-22T00:00:00 2026 2 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 44375 APV7541497 2025-11-19T00:00:00 2026 2 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 44376 0007552345 2025-12-09T00:00:00 2026 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 44377 0007505861 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.23 2026-08-03T09:41:21 44378 0007522850 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2121.43 2026-08-03T09:41:21 44379 APV7525032 2025-10-24T00:00:00 2026 2 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 44380 0007521948 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.0 2026-08-03T09:41:21 44381 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.48 2026-08-03T09:41:21 44382 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 735.23 2026-08-03T09:41:21 44383 APV7565370 2025-12-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 44384 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 342.28 2026-08-03T09:41:21 44385 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1419.75 2026-08-03T09:41:21 44386 0007559583 2025-12-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -97.58 2026-08-03T09:41:21 44387 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22750.88 2026-08-03T09:41:21 44388 EXV7563741 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 408.7 2026-08-03T09:41:21 44389 EXV7558600 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.1 2026-08-03T09:41:21 44390 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 368.38 2026-08-03T09:41:21 44391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 772.68 2026-08-03T09:41:21 44392 0007517584 2025-10-15T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1962.85 2026-08-03T09:41:21 44393 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 579.66 2026-08-03T09:41:21 44394 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 2590.07 2026-08-03T09:41:21 44395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 418.65 2026-08-03T09:41:21 44396 0007566218 2025-12-31T00:00:00 2026 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 161.39 2026-08-03T09:41:21 44397 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 9014.2 2026-08-03T09:41:21 44398 EXV7526277 2025-10-02T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 44399 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.31 2026-08-03T09:41:21 44400 0007514168 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-08-03T09:41:21 44401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 542.08 2026-08-03T09:41:21 44402 APV7525032 2025-10-24T00:00:00 2026 2 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 2152.34 2026-08-03T09:41:21 44403 0007546745 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.49 2026-08-03T09:41:21 44404 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 44405 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1658.24 2026-08-03T09:41:21 44406 APV7555251 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 241.39 2026-08-03T09:41:21 44407 0007558852 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 407.9 2026-08-03T09:41:21 44408 0007522851 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24688.84 2026-08-03T09:41:21 44409 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-08-03T09:41:21 44410 0007543012 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 476.9 2026-08-03T09:41:21 44411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.05 2026-08-03T09:41:21 44412 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -2973.45 2026-08-03T09:41:21 44413 0007544015 2025-11-24T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 44414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 270.94 2026-08-03T09:41:21 44415 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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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 0000393231 AMBER LYNN PAUL 240.43 2026-08-03T09:41:21 44435 APV7541497 2025-11-19T00:00:00 2026 2 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 44436 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.61 2026-08-03T09:41:21 44437 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 341.18 2026-08-03T09:41:21 44458 APV7553372 2025-12-10T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 744.21 2026-08-03T09:41:21 44459 0007526817 2025-10-28T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 44460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.53 2026-08-03T09:41:21 44475 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.61 2026-08-03T09:41:21 44476 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.39 2026-08-03T09:41:21 44477 0007546824 2025-12-08T00:00:00 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of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 24.5 2026-08-03T09:41:21 44484 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 10786.28 2026-08-03T09:41:21 44485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 896.9 2026-08-03T09:41:21 44486 APV7525032 2025-10-24T00:00:00 2026 2 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 44487 APV7541497 2025-11-19T00:00:00 2026 2 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 44488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 501.74 2026-08-03T09:41:21 44489 APV7525032 2025-10-24T00:00:00 2026 2 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 44490 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-08-03T09:41:21 44497 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 22131.06 2026-08-03T09:41:21 44498 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 250.87 2026-08-03T09:41:21 44499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 674.13 2026-08-03T09:41:21 44500 APV7529858 2025-10-31T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 5702.02 2026-08-03T09:41:21 44501 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 158.4 2026-08-03T09:41:21 44502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.56 2026-08-03T09:41:21 44503 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 44504 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 44505 APV7541497 2025-11-19T00:00:00 2026 2 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 44506 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 856.77 2026-08-03T09:41:21 44507 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.86 2026-08-03T09:41:21 44508 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 843.44 2026-08-03T09:41:21 44509 0007528321 2025-11-08T00:00:00 2026 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-08-03T09:41:21 44510 HCM7512138 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.56 2026-08-03T09:41:21 44511 APV7556104 2025-12-15T00:00:00 2026 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 375.4 2026-08-03T09:41:21 44512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 200.69 2026-08-03T09:41:21 44513 HCM7546609 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 82.34 2026-08-03T09:41:21 44514 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 768.05 2026-08-03T09:41:21 44515 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 542.07 2026-08-03T09:41:21 44516 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 237.42 2026-08-03T09:41:21 44517 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.21 2026-08-03T09:41:21 44518 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 44519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 547.51 2026-08-03T09:41:21 44520 APV7560808 2025-12-22T00:00:00 2026 2 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 44521 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 903.13 2026-08-03T09:41:21 44522 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 204.75 2026-08-03T09:41:21 44523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 116.54 2026-08-03T09:41:21 44524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 349.6 2026-08-03T09:41:21 44525 0007522140 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 44526 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.24 2026-08-03T09:41:21 44527 HCM7538118 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 609.5 2026-08-03T09:41:21 44528 HCM7562957 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.73 2026-08-03T09:41:21 44529 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 44530 APV7540500 2025-11-18T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 234917.34 2026-08-03T09:41:21 44531 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 51.65 2026-08-03T09:41:21 44532 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 34360.56 2026-08-03T09:41:21 44533 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4274.43 2026-08-03T09:41:21 44534 APV7525032 2025-10-24T00:00:00 2026 2 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 44535 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 588.23 2026-08-03T09:41:21 44536 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.91 2026-08-03T09:41:21 44537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 782.71 2026-08-03T09:41:21 44538 APV7564446 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 44539 APV7521352 2025-10-20T00:00:00 2026 2 572404 GR-Leisure & Recreational Acti 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000436174 LITTLE FLOWER NEIGHBORHOOD ASSOCIATION 1428.58 2026-08-03T09:41:21 44540 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 14211.54 2026-08-03T09:41:21 44541 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19694.68 2026-08-03T09:41:21 44542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 625.56 2026-08-03T09:41:21 44543 APV7533940 2025-11-06T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-08-03T09:41:21 44544 0007510342 2025-10-02T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -0.05 2026-08-03T09:41:21 44545 0007513154 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.93 2026-08-03T09:41:21 44546 APV7541497 2025-11-19T00:00:00 2026 2 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 44547 HCM7519851 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1804.18 2026-08-03T09:41:21 44548 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 10922.89 2026-08-03T09:41:21 44549 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 44550 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87489.58 2026-08-03T09:41:21 44551 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107284 SAFE PASSAGE, INC. 20000.0 2026-08-03T09:41:21 44552 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 497.72 2026-08-03T09:41:21 44553 APV7559829 2025-12-19T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-08-03T09:41:21 44554 0007547599 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1605.04 2026-08-03T09:41:21 44555 APV7525032 2025-10-24T00:00:00 2026 2 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 44556 0007561433 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44557 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 44558 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.84 2026-08-03T09:41:21 44559 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 44560 0007551583 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-08-03T09:41:21 44561 APV7541497 2025-11-19T00:00:00 2026 2 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 44562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 661.12 2026-08-03T09:41:21 44563 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1463.46 2026-08-03T09:41:21 44564 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 44565 APV7541497 2025-11-19T00:00:00 2026 2 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 44566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 341.18 2026-08-03T09:41:21 44567 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 44568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 847.97 2026-08-03T09:41:21 44569 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 45609.52 2026-08-03T09:41:21 44570 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.2 2026-08-03T09:41:21 44571 0007523952 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.72 2026-08-03T09:41:21 44572 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 941.66 2026-08-03T09:41:21 44573 APV7560808 2025-12-22T00:00:00 2026 2 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 44574 APV7541497 2025-11-19T00:00:00 2026 2 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 44575 0007536309 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.03 2026-08-03T09:41:21 44576 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 44577 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4477.48 2026-08-03T09:41:21 44578 0007508032 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-08-03T09:41:21 44579 HCM7562933 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 142.74 2026-08-03T09:41:21 44580 APV7525032 2025-10-24T00:00:00 2026 2 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 44581 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.06 2026-08-03T09:41:21 44582 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.32 2026-08-03T09:41:21 44583 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 59948.0 2026-08-03T09:41:21 44584 APV7515358 2025-10-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 627.83 2026-08-03T09:41:21 44585 0007566082 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.6 2026-08-03T09:41:21 44586 APV7541497 2025-11-19T00:00:00 2026 2 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 44587 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 418.65 2026-08-03T09:41:21 44588 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 52437.86 2026-08-03T09:41:21 44589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 542.07 2026-08-03T09:41:21 44590 APV7525032 2025-10-24T00:00:00 2026 2 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 44591 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 562.26 2026-08-03T09:41:21 44592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 194.22 2026-08-03T09:41:21 44593 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.38 2026-08-03T09:41:21 44594 APV7560808 2025-12-22T00:00:00 2026 2 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 44595 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.58 2026-08-03T09:41:21 44596 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-08-03T09:41:21 44597 HCM7519916 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 434.83 2026-08-03T09:41:21 44598 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 44599 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060455 EMERGENCY PHYSICIANS OF INDIANAPOLIS PC 2310.0 2026-08-03T09:41:21 44600 APV7541497 2025-11-19T00:00:00 2026 2 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 44601 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 521.81 2026-08-03T09:41:21 44602 APV7525032 2025-10-24T00:00:00 2026 2 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 44603 EXV7533230 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.0 2026-08-03T09:41:21 44604 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 898.07 2026-08-03T09:41:21 44605 0007529466 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-08-03T09:41:21 44606 HCM7538107 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10100.53 2026-08-03T09:41:21 44607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 453.17 2026-08-03T09:41:21 44608 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 3259.24 2026-08-03T09:41:21 44609 APV7560808 2025-12-22T00:00:00 2026 2 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 44610 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 422.73 2026-08-03T09:41:21 44611 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2178.94 2026-08-03T09:41:21 44612 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 44613 APV7549160 2025-12-03T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 148.31 2026-08-03T09:41:21 44614 APV7518664 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 36.88 2026-08-03T09:41:21 44615 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.31 2026-08-03T09:41:21 44616 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 28.02 2026-08-03T09:41:21 44617 APV7541497 2025-11-19T00:00:00 2026 2 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 44618 0007547556 2025-11-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9413.09 2026-08-03T09:41:21 44619 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 27809.14 2026-08-03T09:41:21 44620 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.5 2026-08-03T09:41:21 44621 APV7551751 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 127.0 2026-08-03T09:41:21 44622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 401.38 2026-08-03T09:41:21 44623 APV7530854 2025-11-03T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 7392.0 2026-08-03T09:41:21 44624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 683.16 2026-08-03T09:41:21 44625 0007538126 2025-11-14T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 44626 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 422.63 2026-08-03T09:41:21 44627 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 44628 APV7541497 2025-11-19T00:00:00 2026 2 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 44629 EXV7518996 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-08-03T09:41:21 44630 APV7525032 2025-10-24T00:00:00 2026 2 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 44631 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-08-03T09:41:21 44632 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 502.47 2026-08-03T09:41:21 44633 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 72.71 2026-08-03T09:41:21 44634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.04 2026-08-03T09:41:21 44635 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 9712.78 2026-08-03T09:41:21 44636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 260.9 2026-08-03T09:41:21 44637 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 20701.55 2026-08-03T09:41:21 44638 APV7525032 2025-10-24T00:00:00 2026 2 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 44639 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 78.47 2026-08-03T09:41:21 44640 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 44641 0007522845 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 20.81 2026-08-03T09:41:21 44642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1285.25 2026-08-03T09:41:21 44643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 301.04 2026-08-03T09:41:21 44644 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 321.11 2026-08-03T09:41:21 44645 0007563993 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 763.53 2026-08-03T09:41:21 44646 0007508026 2025-10-08T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1199.1 2026-08-03T09:41:21 44647 APV7541497 2025-11-19T00:00:00 2026 2 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 44648 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-08-03T09:41:21 44649 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 492.13 2026-08-03T09:41:21 44650 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 943.99 2026-08-03T09:41:21 44651 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.13 2026-08-03T09:41:21 44652 HCM7554889 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 44653 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 136.95 2026-08-03T09:41:21 44654 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.21 2026-08-03T09:41:21 44655 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-08-03T09:41:21 44656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 436.71 2026-08-03T09:41:21 44657 HCM7519918 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.08 2026-08-03T09:41:21 44658 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 16158.24 2026-08-03T09:41:21 44659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 662.29 2026-08-03T09:41:21 44660 APV7560808 2025-12-22T00:00:00 2026 2 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 44661 HCM7512126 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 914.84 2026-08-03T09:41:21 44662 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 561.95 2026-08-03T09:41:21 44663 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 44664 0007516564 2025-10-10T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -177.01 2026-08-03T09:41:21 44665 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 246.86 2026-08-03T09:41:21 44666 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 450.63 2026-08-03T09:41:21 44667 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.76 2026-08-03T09:41:21 44668 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 275.83 2026-08-03T09:41:21 44669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 485.55 2026-08-03T09:41:21 44670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 240.43 2026-08-03T09:41:21 44671 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 160.56 2026-08-03T09:41:21 44672 0007525667 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 44673 APV7522188 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 17500.0 2026-08-03T09:41:21 44674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 240.83 2026-08-03T09:41:21 44675 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 165.3 2026-08-03T09:41:21 44676 APV7554216 2025-12-11T00:00:00 2026 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 138.28 2026-08-03T09:41:21 44677 HCM7529623 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.45 2026-08-03T09:41:21 44678 0007522968 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.39 2026-08-03T09:41:21 44679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 194.22 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Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 17859.88 2026-08-03T09:41:21 44789 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1048.79 2026-08-03T09:41:21 44790 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 44791 APV7538575 2025-11-14T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000437971 RENEW HYDRAULICS INC 150.99 2026-08-03T09:41:21 44792 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 240.43 2026-08-03T09:41:21 44793 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10284.32 2026-08-03T09:41:21 44794 0007553124 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and 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Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 498.22 2026-08-03T09:41:21 44802 HCM7546535 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 32692.27 2026-08-03T09:41:21 44803 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.08 2026-08-03T09:41:21 44804 EXV7555577 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and 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Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.93 2026-08-03T09:41:21 44808 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 29360.16 2026-08-03T09:41:21 44809 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1472.49 2026-08-03T09:41:21 44810 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 44811 0007557074 2025-12-16T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 44812 APV7541497 2025-11-19T00:00:00 2026 2 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 44813 0007565045 2025-12-31T00:00:00 2026 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment 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and Animal Care General Ledger Entry 692.69 2026-08-03T09:41:21 44817 0007525792 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 44818 APV7541497 2025-11-19T00:00:00 2026 2 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 44819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 180.62 2026-08-03T09:41:21 44820 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 5383.9 2026-08-03T09:41:21 44821 HCM7519851 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.98 2026-08-03T09:41:21 44822 0007540277 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2938.74 2026-08-03T09:41:21 44823 APV7511506 2025-10-03T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-08-03T09:41:21 44824 EXV7547350 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 44825 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3200.03 2026-08-03T09:41:21 44826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1362.25 2026-08-03T09:41:21 44827 APV7530910 2025-11-03T00:00:00 2026 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-08-03T09:41:21 44828 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2447.25 2026-08-03T09:41:21 44829 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 683.16 2026-08-03T09:41:21 44830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 571.98 2026-08-03T09:41:21 44831 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 571265.94 2026-08-03T09:41:21 44832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 796.3 2026-08-03T09:41:21 44833 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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2026-08-03T09:41:21 44840 0007518376 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5923.5 2026-08-03T09:41:21 44841 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-08-03T09:41:21 44842 0007557050 2025-12-16T00:00:00 2026 2 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 441.52 2026-08-03T09:41:21 44847 0007518415 2025-10-16T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 234.32 2026-08-03T09:41:21 44848 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 26138.44 2026-08-03T09:41:21 44849 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 633.68 2026-08-03T09:41:21 44850 APV7525032 2025-10-24T00:00:00 2026 2 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 44851 APV7551722 2025-12-08T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 3932.0 2026-08-03T09:41:21 44852 APV7541497 2025-11-19T00:00:00 2026 2 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 44853 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.92 2026-08-03T09:41:21 44854 APV7525032 2025-10-24T00:00:00 2026 2 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 44855 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.74 2026-08-03T09:41:21 44856 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 3341.77 2026-08-03T09:41:21 44857 0007541262 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.63 2026-08-03T09:41:21 44858 HCM7519886 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 43.44 2026-08-03T09:41:21 44859 0007520788 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-08-03T09:41:21 44860 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5.63 2026-08-03T09:41:21 44861 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 4551.37 2026-08-03T09:41:21 44862 APV7541497 2025-11-19T00:00:00 2026 2 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 44863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 896.91 2026-08-03T09:41:21 44864 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2000.35 2026-08-03T09:41:21 44865 APV7510712 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1006854.41 2026-08-03T09:41:21 44866 0007522917 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -618.44 2026-08-03T09:41:21 44867 0007527569 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17849.82 2026-08-03T09:41:21 44868 0007519833 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-08-03T09:41:21 44869 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 44870 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 560.11 2026-08-03T09:41:21 44871 0007507902 2025-10-08T00:00:00 2026 2 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-08-03T09:41:21 44872 APV7525032 2025-10-24T00:00:00 2026 2 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 44873 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 240.83 2026-08-03T09:41:21 44874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 1505.21 2026-08-03T09:41:21 44875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 813.21 2026-08-03T09:41:21 44876 HCM7538158 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.15 2026-08-03T09:41:21 44877 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 9264.24 2026-08-03T09:41:21 44878 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-08-03T09:41:21 44879 APV7545828 2025-11-26T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 999.39 2026-08-03T09:41:21 44880 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 44881 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.49 2026-08-03T09:41:21 44882 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 44883 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-08-03T09:41:21 44884 HCM7554899 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.96 2026-08-03T09:41:21 44885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 301.04 2026-08-03T09:41:21 44886 0007550459 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.02 2026-08-03T09:41:21 44887 APV7558955 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 14.0 2026-08-03T09:41:21 44888 APV7560808 2025-12-22T00:00:00 2026 2 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 44889 0007563931 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 44890 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7632.19 2026-08-03T09:41:21 44891 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 243.46 2026-08-03T09:41:21 44892 EXV7532305 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 123.97 2026-08-03T09:41:21 44893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 941.65 2026-08-03T09:41:21 44894 APV7541497 2025-11-19T00:00:00 2026 2 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 44895 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 44896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1962.09 2026-08-03T09:41:21 44897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1364.59 2026-08-03T09:41:21 44898 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-08-03T09:41:21 44899 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 44900 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 847.3 2026-08-03T09:41:21 44901 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.1 2026-08-03T09:41:21 44902 EXV7539039 2025-11-12T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.0 2026-08-03T09:41:21 44903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 510.21 2026-08-03T09:41:21 44904 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-08-03T09:41:21 44905 EXV7517319 2025-10-06T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 44906 APV7560808 2025-12-22T00:00:00 2026 2 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 44907 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 317.44 2026-08-03T09:41:21 44908 APV7520218 2025-10-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 29089.0 2026-08-03T09:41:21 44909 APV7510594 2025-10-02T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 98519.37 2026-08-03T09:41:21 44910 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 381.43 2026-08-03T09:41:21 44911 0007520788 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37420.03 2026-08-03T09:41:21 44912 HCM7512070 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.39 2026-08-03T09:41:21 44913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 759.6 2026-08-03T09:41:21 44914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 622.15 2026-08-03T09:41:21 44915 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 198986.26 2026-08-03T09:41:21 44916 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.73 2026-08-03T09:41:21 44917 APV7525032 2025-10-24T00:00:00 2026 2 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 44918 APV7560808 2025-12-22T00:00:00 2026 2 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 44919 EXV7536911 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-08-03T09:41:21 44920 0007505861 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 309.5 2026-08-03T09:41:21 44921 APV7525032 2025-10-24T00:00:00 2026 2 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 44922 APV7509561 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 59016.12 2026-08-03T09:41:21 44923 APV7530894 2025-11-03T00:00:00 2026 2 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 494.17 2026-08-03T09:41:21 44924 APV7564531 2025-12-30T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1197429.3 2026-08-03T09:41:21 44925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 233.06 2026-08-03T09:41:21 44926 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 44927 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6335.39 2026-08-03T09:41:21 44928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 213.64 2026-08-03T09:41:21 44929 APV7543322 2025-11-21T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 27140.6 2026-08-03T09:41:21 44930 APV7525458 2025-10-24T00:00:00 2026 2 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 44931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2216.66 2026-08-03T09:41:21 44932 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.55 2026-08-03T09:41:21 44933 APV7557215 2025-12-16T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001880 CLOVERDALE AGRI CENTER 277.5 2026-08-03T09:41:21 44934 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.1 2026-08-03T09:41:21 44935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 582.02 2026-08-03T09:41:21 44936 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 567945.58 2026-08-03T09:41:21 44937 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 44938 APV7560808 2025-12-22T00:00:00 2026 2 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 44939 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 96.0 2026-08-03T09:41:21 44940 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 44941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 636.6 2026-08-03T09:41:21 44942 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 44943 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 73.62 2026-08-03T09:41:21 44944 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.39 2026-08-03T09:41:21 44945 APV7515282 2025-10-09T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 318.0 2026-08-03T09:41:21 44946 APV7554241 2025-12-11T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 32.93 2026-08-03T09:41:21 44947 0007566082 2025-12-31T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.47 2026-08-03T09:41:21 44948 APV7560808 2025-12-22T00:00:00 2026 2 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 44949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 388.44 2026-08-03T09:41:21 44950 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4652.23 2026-08-03T09:41:21 44951 APV7560808 2025-12-22T00:00:00 2026 2 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 44952 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 726.91 2026-08-03T09:41:21 44953 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-08-03T09:41:21 44954 APV7513448 2025-10-07T00:00:00 2026 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 6000.0 2026-08-03T09:41:21 44955 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.88 2026-08-03T09:41:21 44956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 361.25 2026-08-03T09:41:21 44957 APV7560808 2025-12-22T00:00:00 2026 2 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 44958 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 80.0 2026-08-03T09:41:21 44959 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 44960 HCM7562996 2025-12-31T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-08-03T09:41:21 44961 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.3 2026-08-03T09:41:21 44962 0007534462 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238451.87 2026-08-03T09:41:21 44963 0007536293 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 44964 0007557074 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 44965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 341.18 2026-08-03T09:41:21 44966 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 13049.76 2026-08-03T09:41:21 44967 APV7557191 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 505.86 2026-08-03T09:41:21 44968 0007567176 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44969 APV7560808 2025-12-22T00:00:00 2026 2 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 44970 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 170.9 2026-08-03T09:41:21 44971 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-08-03T09:41:21 44972 HCM7546509 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 145.87 2026-08-03T09:41:21 44973 0007528418 2025-11-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-08-03T09:41:21 44974 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-08-03T09:41:21 44975 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 59.81 2026-08-03T09:41:21 44976 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 5.58 2026-08-03T09:41:21 44977 APV7541497 2025-11-19T00:00:00 2026 2 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 44978 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 2203.9 2026-08-03T09:41:21 44979 0007508023 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-08-03T09:41:21 44980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 60.69 2026-08-03T09:41:21 44981 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 133.1 2026-08-03T09:41:21 44982 APV7541497 2025-11-19T00:00:00 2026 2 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 44983 APV7560808 2025-12-22T00:00:00 2026 2 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 44984 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 44985 HCM7538080 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 322.99 2026-08-03T09:41:21 44986 APV7524109 2025-10-23T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 31409.16 2026-08-03T09:41:21 44987 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1378.96 2026-08-03T09:41:21 44988 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 40969.84 2026-08-03T09:41:21 44989 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-08-03T09:41:21 44990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 916.77 2026-08-03T09:41:21 44991 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.0 2026-08-03T09:41:21 44992 APV7525032 2025-10-24T00:00:00 2026 2 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 1584.45 2026-08-03T09:41:21 44993 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 44994 0007546830 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.87 2026-08-03T09:41:21 44995 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.19 2026-08-03T09:41:21 44996 0007557050 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 44997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 200.7 2026-08-03T09:41:21 44998 APV7541497 2025-11-19T00:00:00 2026 2 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 44999 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 1351.77 2026-08-03T09:41:21 45000 APV7560808 2025-12-22T00:00:00 2026 2 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 45001 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 1315675.41 2026-08-03T09:41:21 45002 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 45003 APV7545034 2025-11-25T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 6962.46 2026-08-03T09:41:21 45004 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 45005 APV7541497 2025-11-19T00:00:00 2026 2 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 45006 0007507967 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 545.18 2026-08-03T09:41:21 45007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 240.83 2026-08-03T09:41:21 45008 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 661.12 2026-08-03T09:41:21 45009 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11148.49 2026-08-03T09:41:21 45010 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 93.85 2026-08-03T09:41:21 45011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 364.16 2026-08-03T09:41:21 45012 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 159.83 2026-08-03T09:41:21 45013 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 45014 0007544861 2025-11-25T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 45015 0007543938 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 222.27 2026-08-03T09:41:21 45016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1078.93 2026-08-03T09:41:21 45017 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 45018 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 345.81 2026-08-03T09:41:21 45019 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1576.75 2026-08-03T09:41:21 45020 HCM7519845 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 383.53 2026-08-03T09:41:21 45021 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 999.05 2026-08-03T09:41:21 45022 APV7549906 2025-12-04T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 3000.0 2026-08-03T09:41:21 45023 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 45024 0007564030 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.7 2026-08-03T09:41:21 45025 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 1715.03 2026-08-03T09:41:21 45026 APV7560808 2025-12-22T00:00:00 2026 2 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 45027 APV7525032 2025-10-24T00:00:00 2026 2 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 45028 0007547826 2025-11-30T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 45029 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 67597.33 2026-08-03T09:41:21 45030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 837.09 2026-08-03T09:41:21 45031 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 40694.55 2026-08-03T09:41:21 45032 HCM7529606 2025-11-05T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4301.34 2026-08-03T09:41:21 45033 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2412.99 2026-08-03T09:41:21 45034 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.13 2026-08-03T09:41:21 45035 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2431.08 2026-08-03T09:41:21 45036 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 4132.13 2026-08-03T09:41:21 45037 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC -2500.0 2026-08-03T09:41:21 45038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 100.35 2026-08-03T09:41:21 45039 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2618.18 2026-08-03T09:41:21 45040 0007551453 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 45041 APV7541497 2025-11-19T00:00:00 2026 2 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 45042 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-08-03T09:41:21 45043 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.2 2026-08-03T09:41:21 45044 APV7522289 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 17634.56 2026-08-03T09:41:21 45045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 602.08 2026-08-03T09:41:21 45046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 218.75 2026-08-03T09:41:21 45047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 762.63 2026-08-03T09:41:21 45048 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 1291.67 2026-08-03T09:41:21 45049 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 45050 0007547813 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 45051 APV7541497 2025-11-19T00:00:00 2026 2 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 45052 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 12272.71 2026-08-03T09:41:21 45053 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 45054 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6940.06 2026-08-03T09:41:21 45055 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 957.34 2026-08-03T09:41:21 45056 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 357290.8 2026-08-03T09:41:21 45057 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 2380.17 2026-08-03T09:41:21 45058 HCM7529599 2025-11-05T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.43 2026-08-03T09:41:21 45059 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 1284.74 2026-08-03T09:41:21 45060 APV7517757 2025-10-15T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 0.04 2026-08-03T09:41:21 45061 APV7525032 2025-10-24T00:00:00 2026 2 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 45062 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.91 2026-08-03T09:41:21 45063 0007528418 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.42 2026-08-03T09:41:21 45064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 140.49 2026-08-03T09:41:21 45065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 237.42 2026-08-03T09:41:21 45066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 321.11 2026-08-03T09:41:21 45067 APV7525032 2025-10-24T00:00:00 2026 2 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 45068 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 114.98 2026-08-03T09:41:21 45069 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 87.35 2026-08-03T09:41:21 45070 0007534465 2025-11-07T00:00:00 2026 2 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 239.73 2026-08-03T09:41:21 45071 APV7549910 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 382.49 2026-08-03T09:41:21 45072 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.39 2026-08-03T09:41:21 45073 APV7525032 2025-10-24T00:00:00 2026 2 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 276.77 2026-08-03T09:41:21 45074 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 192219.13 2026-08-03T09:41:21 45075 HCM7546528 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5103.38 2026-08-03T09:41:21 45076 APV7541497 2025-11-19T00:00:00 2026 2 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 45077 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.43 2026-08-03T09:41:21 45078 HCM7562953 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-08-03T09:41:21 45079 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 193.51 2026-08-03T09:41:21 45080 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.18 2026-08-03T09:41:21 45081 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 45082 APV7560808 2025-12-22T00:00:00 2026 2 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 45083 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.41 2026-08-03T09:41:21 45084 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 811.7 2026-08-03T09:41:21 45085 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1738.13 2026-08-03T09:41:21 45086 0007546745 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-08-03T09:41:21 45087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1337.83 2026-08-03T09:41:21 45088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 237.43 2026-08-03T09:41:21 45089 APV7560808 2025-12-22T00:00:00 2026 2 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 45090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 341.58 2026-08-03T09:41:21 45091 APV7560808 2025-12-22T00:00:00 2026 2 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 45092 APV7563390 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 3.83 2026-08-03T09:41:21 45093 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 45094 APV7560808 2025-12-22T00:00:00 2026 2 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 45095 EXV7528017 2025-10-13T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.83 2026-08-03T09:41:21 45096 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 388.27 2026-08-03T09:41:21 45097 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 12804.43 2026-08-03T09:41:21 45098 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 45099 APV7560808 2025-12-22T00:00:00 2026 2 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 45100 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37933.2 2026-08-03T09:41:21 45101 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-08-03T09:41:21 45102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 233.06 2026-08-03T09:41:21 45103 0007551539 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 45104 APV7556148 2025-12-15T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 54.5 2026-08-03T09:41:21 45105 0007557026 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 45106 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 60124.6 2026-08-03T09:41:21 45107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 200.69 2026-08-03T09:41:21 45108 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 45109 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 45110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 388.44 2026-08-03T09:41:21 45111 0007548855 2025-12-03T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 45112 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 76.5 2026-08-03T09:41:21 45113 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 467.3 2026-08-03T09:41:21 45114 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 180.62 2026-08-03T09:41:21 45115 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 199.36 2026-08-03T09:41:21 45116 0007548844 2025-12-03T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 45117 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 45118 0007531554 2025-11-04T00:00:00 2026 2 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 45119 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2662.71 2026-08-03T09:41:21 45120 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.85 2026-08-03T09:41:21 45121 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.19 2026-08-03T09:41:21 45122 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 415.18 2026-08-03T09:41:21 45123 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9297.27 2026-08-03T09:41:21 45124 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.57 2026-08-03T09:41:21 45125 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 501.73 2026-08-03T09:41:21 45126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 568.96 2026-08-03T09:41:21 45127 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 45128 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4963.6 2026-08-03T09:41:21 45129 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 19.22 2026-08-03T09:41:21 45130 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 197.0 2026-08-03T09:41:21 45131 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 56710.0 2026-08-03T09:41:21 45132 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 364.16 2026-08-03T09:41:21 45133 0007541242 2025-11-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.92 2026-08-03T09:41:21 45134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 364.16 2026-08-03T09:41:21 45135 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1775.24 2026-08-03T09:41:21 45136 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-08-03T09:41:21 45137 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-08-03T09:41:21 45138 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 136.03 2026-08-03T09:41:21 45139 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.18 2026-08-03T09:41:21 45140 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.8 2026-08-03T09:41:21 45141 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 14.71 2026-08-03T09:41:21 45142 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5921.76 2026-08-03T09:41:21 45143 APV7543313 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 167.95 2026-08-03T09:41:21 45144 EXV7542732 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 107.42 2026-08-03T09:41:21 45145 APV7523323 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 65298.08 2026-08-03T09:41:21 45146 0007523897 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 45147 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 62366.74 2026-08-03T09:41:21 45148 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 155.37 2026-08-03T09:41:21 45149 ARD7557460 2025-12-16T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -8657.6 2026-08-03T09:41:21 45150 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 473.97 2026-08-03T09:41:21 45151 0007522927 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-08-03T09:41:21 45152 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 45153 APV7540467 2025-11-18T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 372.38 2026-08-03T09:41:21 45154 APV7541497 2025-11-19T00:00:00 2026 2 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 45155 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 818.25 2026-08-03T09:41:21 45156 APV7545052 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.74 2026-08-03T09:41:21 45157 0007542991 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.51 2026-08-03T09:41:21 45158 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 56.03 2026-08-03T09:41:21 45159 ARD7542592 2025-11-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12194.58 2026-08-03T09:41:21 45160 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.27 2026-08-03T09:41:21 45161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.21 2026-08-03T09:41:21 45162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1573.95 2026-08-03T09:41:21 45163 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 135.95 2026-08-03T09:41:21 45164 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4708.47 2026-08-03T09:41:21 45165 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 644.08 2026-08-03T09:41:21 45166 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 45167 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.55 2026-08-03T09:41:21 45168 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.5 2026-08-03T09:41:21 45169 0007522851 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6227.34 2026-08-03T09:41:21 45170 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-08-03T09:41:21 45171 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1200.0 2026-08-03T09:41:21 45172 0007552380 2025-12-09T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5922.22 2026-08-03T09:41:21 45173 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-08-03T09:41:21 45174 APV7560808 2025-12-22T00:00:00 2026 2 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 45175 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 372.0 2026-08-03T09:41:21 45176 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 45177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1483.73 2026-08-03T09:41:21 45178 EXV7544653 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.72 2026-08-03T09:41:21 45179 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.37 2026-08-03T09:41:21 45180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 718.61 2026-08-03T09:41:21 45181 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.32 2026-08-03T09:41:21 45182 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 45183 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 678.95 2026-08-03T09:41:21 45184 APV7541497 2025-11-19T00:00:00 2026 2 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 45185 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2777.7 2026-08-03T09:41:21 45186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 629.78 2026-08-03T09:41:21 45187 APV7560808 2025-12-22T00:00:00 2026 2 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 45188 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2087.14 2026-08-03T09:41:21 45189 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 45190 APV7525032 2025-10-24T00:00:00 2026 2 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 45191 0007515860 2025-10-10T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3.95 2026-08-03T09:41:21 45192 0007525802 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 4004.61 2026-08-03T09:41:21 45193 APV7541497 2025-11-19T00:00:00 2026 2 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 45194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 745.8 2026-08-03T09:41:21 45195 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 4322.95 2026-08-03T09:41:21 45196 APV7540547 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 57.6 2026-08-03T09:41:21 45197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 712.46 2026-08-03T09:41:21 45198 0007513202 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.17 2026-08-03T09:41:21 45199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 963.33 2026-08-03T09:41:21 45200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 990.52 2026-08-03T09:41:21 45201 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 58.27 2026-08-03T09:41:21 45202 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22104.9 2026-08-03T09:41:21 45203 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.13 2026-08-03T09:41:21 45204 EXV7544616 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-08-03T09:41:21 45205 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 896.53 2026-08-03T09:41:21 45206 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 33887.04 2026-08-03T09:41:21 45207 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 45208 EXV7541842 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122.26 2026-08-03T09:41:21 45209 EXV7559453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 45210 0007552345 2025-12-09T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45211 0007528424 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 343.53 2026-08-03T09:41:21 45212 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 4676.51 2026-08-03T09:41:21 45213 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 66193.0 2026-08-03T09:41:21 45214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 427.28 2026-08-03T09:41:21 45215 HCM7562987 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.95 2026-08-03T09:41:21 45216 EXV7550266 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.63 2026-08-03T09:41:21 45217 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 46.74 2026-08-03T09:41:21 45218 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 45219 EXV7566881 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 249.7 2026-08-03T09:41:21 45220 0007557074 2025-12-16T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1393.22 2026-08-03T09:41:21 45222 0007534467 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -407.28 2026-08-03T09:41:21 45223 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 90.55 2026-08-03T09:41:21 45224 0007561331 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 45225 APV7560808 2025-12-22T00:00:00 2026 2 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 45226 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10143.76 2026-08-03T09:41:21 45227 HCM7563001 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-08-03T09:41:21 45228 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 45229 APV7560808 2025-12-22T00:00:00 2026 2 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 45230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.35 2026-08-03T09:41:21 45231 APV7561656 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 15147.0 2026-08-03T09:41:21 45232 APV7546918 2025-12-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 54783.16 2026-08-03T09:41:21 45233 APV7525032 2025-10-24T00:00:00 2026 2 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 45234 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 45235 APV7560808 2025-12-22T00:00:00 2026 2 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 45236 APV7541497 2025-11-19T00:00:00 2026 2 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 45237 0007508033 2025-10-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12513.6 2026-08-03T09:41:21 45238 APV7548209 2025-12-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 183092.37 2026-08-03T09:41:21 45239 APC7517808 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS -9900.0 2026-08-03T09:41:21 45240 0007532706 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -31.35 2026-08-03T09:41:21 45241 0007531553 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 45242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 291.33 2026-08-03T09:41:21 45243 APV7550848 2025-12-05T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 27.98 2026-08-03T09:41:21 45244 APV7525032 2025-10-24T00:00:00 2026 2 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 45245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2884.55 2026-08-03T09:41:21 45246 0007557050 2025-12-16T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45247 0007532698 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.61 2026-08-03T09:41:21 45248 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11100.79 2026-08-03T09:41:21 45249 APV7541497 2025-11-19T00:00:00 2026 2 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 45250 APV7558305 2025-12-17T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-08-03T09:41:21 45251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 660.35 2026-08-03T09:41:21 45252 0007534450 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -40.5 2026-08-03T09:41:21 45253 APV7541497 2025-11-19T00:00:00 2026 2 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 45254 APV7525032 2025-10-24T00:00:00 2026 2 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 45255 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 45256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 460.19 2026-08-03T09:41:21 45257 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.23 2026-08-03T09:41:21 45258 APV7560808 2025-12-22T00:00:00 2026 2 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 45259 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 45260 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 542.07 2026-08-03T09:41:21 45261 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7324.0 2026-08-03T09:41:21 45262 APV7541497 2025-11-19T00:00:00 2026 2 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 45263 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 45264 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 45265 0007557023 2025-12-16T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 45266 APV7528678 2025-10-29T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 139.53 2026-08-03T09:41:21 45267 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.82 2026-08-03T09:41:21 45268 0007522851 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.84 2026-08-03T09:41:21 45269 0007528419 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 932.16 2026-08-03T09:41:21 45270 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 45271 0007533485 2025-11-06T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10645.5 2026-08-03T09:41:21 45272 APV7525032 2025-10-24T00:00:00 2026 2 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 45273 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 34091.68 2026-08-03T09:41:21 45274 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 164.69 2026-08-03T09:41:21 45275 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 1830.0 2026-08-03T09:41:21 45276 APV7525032 2025-10-24T00:00:00 2026 2 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 45277 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 28.0 2026-08-03T09:41:21 45278 APV7541497 2025-11-19T00:00:00 2026 2 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 45279 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 775.88 2026-08-03T09:41:21 45280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 413.1 2026-08-03T09:41:21 45281 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.17 2026-08-03T09:41:21 45282 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 45283 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 45284 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.03 2026-08-03T09:41:21 45285 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 45286 0007559534 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.61 2026-08-03T09:41:21 45287 HCM7562998 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.67 2026-08-03T09:41:21 45288 HCM7519914 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 729.37 2026-08-03T09:41:21 45289 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.7 2026-08-03T09:41:21 45290 EXV7543681 2025-11-10T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 15.0 2026-08-03T09:41:21 45291 APV7560808 2025-12-22T00:00:00 2026 2 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 45292 APV7560808 2025-12-22T00:00:00 2026 2 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 45293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 260.9 2026-08-03T09:41:21 45294 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 389.35 2026-08-03T09:41:21 45295 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 39.6 2026-08-03T09:41:21 45296 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1110.66 2026-08-03T09:41:21 45297 HCM7554887 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10165.4 2026-08-03T09:41:21 45298 APV7525032 2025-10-24T00:00:00 2026 2 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 45299 0007522917 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 995.96 2026-08-03T09:41:21 45300 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 10750.2 2026-08-03T09:41:21 45301 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3018.6 2026-08-03T09:41:21 45302 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 68557.63 2026-08-03T09:41:21 45303 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 460.0 2026-08-03T09:41:21 45304 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-08-03T09:41:21 45305 APV7556148 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 909.14 2026-08-03T09:41:21 45306 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000110332 TOWN OF NEW CHICAGO 2593.81 2026-08-03T09:41:21 45307 HCM7519917 2025-10-22T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.1 2026-08-03T09:41:21 45308 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 54.5 2026-08-03T09:41:21 45309 HCM7529597 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.16 2026-08-03T09:41:21 45310 0007563991 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 45311 0007557050 2025-12-16T00:00:00 2026 2 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45312 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 913.53 2026-08-03T09:41:21 45313 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 131.65 2026-08-03T09:41:21 45314 APV7548968 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 187.54 2026-08-03T09:41:21 45315 0007551577 2025-12-08T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 45316 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 45317 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 134.04 2026-08-03T09:41:21 45318 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.95 2026-08-03T09:41:21 45319 APV7525032 2025-10-24T00:00:00 2026 2 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 45320 APV7563304 2025-12-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 220.85 2026-08-03T09:41:21 45321 APV7525032 2025-10-24T00:00:00 2026 2 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 45322 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3479.91 2026-08-03T09:41:21 45323 0007508033 2025-10-08T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.26 2026-08-03T09:41:21 45324 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 13742.9 2026-08-03T09:41:21 45325 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 699.19 2026-08-03T09:41:21 45326 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2579.25 2026-08-03T09:41:21 45327 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 14892.05 2026-08-03T09:41:21 45328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1060.63 2026-08-03T09:41:21 45329 0007563991 2025-12-30T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 45330 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 745.21 2026-08-03T09:41:21 45331 APV7560808 2025-12-22T00:00:00 2026 2 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 45332 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 532.95 2026-08-03T09:41:21 45333 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 87.57 2026-08-03T09:41:21 45334 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 45335 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.34 2026-08-03T09:41:21 45336 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 13320.26 2026-08-03T09:41:21 45337 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.01 2026-08-03T09:41:21 45338 0007540277 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5825.05 2026-08-03T09:41:21 45339 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 343.21 2026-08-03T09:41:21 45340 APV7560808 2025-12-22T00:00:00 2026 2 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 45341 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.88 2026-08-03T09:41:21 45342 0007534431 2025-11-07T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.61 2026-08-03T09:41:21 45343 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8209.59 2026-08-03T09:41:21 45344 0007557074 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45345 APV7525032 2025-10-24T00:00:00 2026 2 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 45346 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 45347 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 45348 APV7554071 2025-12-11T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1469.01 2026-08-03T09:41:21 45349 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.91 2026-08-03T09:41:21 45350 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 45351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 875.03 2026-08-03T09:41:21 45352 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 330.0 2026-08-03T09:41:21 45353 APV7541497 2025-11-19T00:00:00 2026 2 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 45354 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 663.43 2026-08-03T09:41:21 45355 EXV7511814 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 23.64 2026-08-03T09:41:21 45356 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 79.32 2026-08-03T09:41:21 45357 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4504.81 2026-08-03T09:41:21 45358 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 569.25 2026-08-03T09:41:21 45359 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 61116.52 2026-08-03T09:41:21 45360 0007552340 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106584.59 2026-08-03T09:41:21 45361 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 289.93 2026-08-03T09:41:21 45362 0007566218 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 121.08 2026-08-03T09:41:21 45363 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 32135.08 2026-08-03T09:41:21 45364 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.55 2026-08-03T09:41:21 45365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 229.76 2026-08-03T09:41:21 45366 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 45367 0007520788 2025-10-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2147.96 2026-08-03T09:41:21 45368 APV7525032 2025-10-24T00:00:00 2026 2 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 45369 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2175.26 2026-08-03T09:41:21 45370 0007514103 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.89 2026-08-03T09:41:21 45371 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1304.51 2026-08-03T09:41:21 45372 APV7522282 2025-10-21T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 1300.66 2026-08-03T09:41:21 45373 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 271.66 2026-08-03T09:41:21 45374 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.13 2026-08-03T09:41:21 45375 APV7528691 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2328.06 2026-08-03T09:41:21 45376 APV7510712 2025-10-01T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 235899.46 2026-08-03T09:41:21 45377 HCM7554884 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 51236.43 2026-08-03T09:41:21 45378 0007532604 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1259.88 2026-08-03T09:41:21 45379 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3305.54 2026-08-03T09:41:21 45380 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 614.9 2026-08-03T09:41:21 45381 APV7560808 2025-12-22T00:00:00 2026 2 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 45382 APV7541497 2025-11-19T00:00:00 2026 2 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 45383 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY -62756.48 2026-08-03T09:41:21 45384 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 1472.0 2026-08-03T09:41:21 45385 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 52.38 2026-08-03T09:41:21 45386 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 6671.86 2026-08-03T09:41:21 45387 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1559.01 2026-08-03T09:41:21 45388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.07 2026-08-03T09:41:21 45389 HCM7554907 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.24 2026-08-03T09:41:21 45390 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 57048.09 2026-08-03T09:41:21 45391 0007567071 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 538.01 2026-08-03T09:41:21 45392 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 41.02 2026-08-03T09:41:21 45393 HCM7512065 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.54 2026-08-03T09:41:21 45394 APV7525032 2025-10-24T00:00:00 2026 2 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 45395 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1339.75 2026-08-03T09:41:21 45396 APV7525032 2025-10-24T00:00:00 2026 2 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 45397 APV7560808 2025-12-22T00:00:00 2026 2 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 45398 0007519234 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -124087.6 2026-08-03T09:41:21 45399 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 8252.61 2026-08-03T09:41:21 45400 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.97 2026-08-03T09:41:21 45401 APV7545064 2025-11-25T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-08-03T09:41:21 45402 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 45403 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 349.6 2026-08-03T09:41:21 45404 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 932.81 2026-08-03T09:41:21 45405 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.66 2026-08-03T09:41:21 45406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 582.66 2026-08-03T09:41:21 45407 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.82 2026-08-03T09:41:21 45408 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.48 2026-08-03T09:41:21 45409 APV7525032 2025-10-24T00:00:00 2026 2 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 45410 APV7521334 2025-10-20T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 710.64 2026-08-03T09:41:21 45411 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7534.26 2026-08-03T09:41:21 45412 APV7560808 2025-12-22T00:00:00 2026 2 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 45413 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 45414 APV7541497 2025-11-19T00:00:00 2026 2 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 45415 APV7550887 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 28627.35 2026-08-03T09:41:21 45416 ARD7553618 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1156.28 2026-08-03T09:41:21 45417 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC -7575.88 2026-08-03T09:41:21 45418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 963.33 2026-08-03T09:41:21 45419 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 326.18 2026-08-03T09:41:21 45420 0007546817 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.82 2026-08-03T09:41:21 45421 0007521948 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.19 2026-08-03T09:41:21 45422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1609.97 2026-08-03T09:41:21 45423 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 45424 APV7525032 2025-10-24T00:00:00 2026 2 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 45425 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 25979.04 2026-08-03T09:41:21 45426 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-08-03T09:41:21 45427 EXV7552136 2025-12-07T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 62.16 2026-08-03T09:41:21 45428 0007531553 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 45429 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-08-03T09:41:21 45430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 661.13 2026-08-03T09:41:21 45431 HCM7554918 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 16.93 2026-08-03T09:41:21 45432 APV7525032 2025-10-24T00:00:00 2026 2 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 45433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 815.73 2026-08-03T09:41:21 45434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1320.69 2026-08-03T09:41:21 45435 HCM7538081 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 45436 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 55165.97 2026-08-03T09:41:21 45437 APV7541497 2025-11-19T00:00:00 2026 2 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 45438 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 45439 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-08-03T09:41:21 45440 0007547581 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.6 2026-08-03T09:41:21 45441 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 11326.17 2026-08-03T09:41:21 45442 0007553146 2025-12-10T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 357.39 2026-08-03T09:41:21 45443 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.34 2026-08-03T09:41:21 45444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 341.18 2026-08-03T09:41:21 45445 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 719.2 2026-08-03T09:41:21 45446 HCM7519906 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 33.48 2026-08-03T09:41:21 45447 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 827.58 2026-08-03T09:41:21 45448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 1165.32 2026-08-03T09:41:21 45449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1165.43 2026-08-03T09:41:21 45450 0007557050 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45451 0007561335 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 45452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 743.17 2026-08-03T09:41:21 45453 APV7550923 2025-12-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 59.88 2026-08-03T09:41:21 45454 HCM7529591 2025-11-05T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.33 2026-08-03T09:41:21 45455 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.61 2026-08-03T09:41:21 45456 APV7556215 2025-12-15T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.37 2026-08-03T09:41:21 45457 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 32.16 2026-08-03T09:41:21 45458 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 705.84 2026-08-03T09:41:21 45459 0007564130 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.28 2026-08-03T09:41:21 45460 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4589.2 2026-08-03T09:41:21 45461 APV7520270 2025-10-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 408.67 2026-08-03T09:41:21 45462 APV7525458 2025-10-24T00:00:00 2026 2 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 45463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 237.43 2026-08-03T09:41:21 45464 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 45465 APV7525032 2025-10-24T00:00:00 2026 2 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 45466 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.63 2026-08-03T09:41:21 45467 APV7544173 2025-11-24T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 1000.0 2026-08-03T09:41:21 45468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 194.22 2026-08-03T09:41:21 45469 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.07 2026-08-03T09:41:21 45470 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 1194457.63 2026-08-03T09:41:21 45471 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -633.86 2026-08-03T09:41:21 45472 0007560424 2025-12-22T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5789.38 2026-08-03T09:41:21 45473 APV7541497 2025-11-19T00:00:00 2026 2 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 45474 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 45475 APV7514493 2025-10-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 180631.85 2026-08-03T09:41:21 45476 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 481.67 2026-08-03T09:41:21 45477 APV7560808 2025-12-22T00:00:00 2026 2 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 45478 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 960.0 2026-08-03T09:41:21 45479 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 1137.43 2026-08-03T09:41:21 45480 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.87 2026-08-03T09:41:21 45481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 240.84 2026-08-03T09:41:21 45482 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1348.28 2026-08-03T09:41:21 45483 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2074.26 2026-08-03T09:41:21 45484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 661.12 2026-08-03T09:41:21 45485 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.65 2026-08-03T09:41:21 45486 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 129046.13 2026-08-03T09:41:21 45487 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 315.97 2026-08-03T09:41:21 45488 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 45489 APV7560808 2025-12-22T00:00:00 2026 2 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 45490 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 68.71 2026-08-03T09:41:21 45491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 602.09 2026-08-03T09:41:21 45492 APV7525032 2025-10-24T00:00:00 2026 2 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 45493 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.3 2026-08-03T09:41:21 45494 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 119381.36 2026-08-03T09:41:21 45495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 401.39 2026-08-03T09:41:21 45496 HCM7562933 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.96 2026-08-03T09:41:21 45497 APV7521288 2025-10-20T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 69675.0 2026-08-03T09:41:21 45498 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 446.0 2026-08-03T09:41:21 45499 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1922.77 2026-08-03T09:41:21 45500 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1751.73 2026-08-03T09:41:21 45501 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -57327.88 2026-08-03T09:41:21 45502 APV7560808 2025-12-22T00:00:00 2026 2 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 45503 HCM7563001 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.27 2026-08-03T09:41:21 45504 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 9959.69 2026-08-03T09:41:21 45505 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 109434.64 2026-08-03T09:41:21 45506 APV7560808 2025-12-22T00:00:00 2026 2 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 45507 0007514175 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 19.92 2026-08-03T09:41:21 45508 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 45509 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 560.41 2026-08-03T09:41:21 45510 APV7541497 2025-11-19T00:00:00 2026 2 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 45511 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 1796.62 2026-08-03T09:41:21 45512 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 269.93 2026-08-03T09:41:21 45513 ARD7524362 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -426.04 2026-08-03T09:41:21 45514 0007527560 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.2 2026-08-03T09:41:21 45515 0007552345 2025-12-09T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1301.9 2026-08-03T09:41:21 45517 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.63 2026-08-03T09:41:21 45518 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9339.71 2026-08-03T09:41:21 45519 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1332.24 2026-08-03T09:41:21 45520 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 45521 APV7530946 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000430029 WABASH AVE LLC 1585.48 2026-08-03T09:41:21 45522 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40.88 2026-08-03T09:41:21 45523 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 39060.53 2026-08-03T09:41:21 45524 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 45525 0007526642 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4996.18 2026-08-03T09:41:21 45526 APV7525032 2025-10-24T00:00:00 2026 2 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 45527 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 45528 0007520788 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 375.88 2026-08-03T09:41:21 45529 0007561433 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 45530 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4938.87 2026-08-03T09:41:21 45531 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 111432.7 2026-08-03T09:41:21 45532 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1214.46 2026-08-03T09:41:21 45533 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 152631.85 2026-08-03T09:41:21 45534 0007559628 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4187.64 2026-08-03T09:41:21 45535 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1083.55 2026-08-03T09:41:21 45536 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 15074.95 2026-08-03T09:41:21 45537 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 45538 APV7541497 2025-11-19T00:00:00 2026 2 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 45539 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11797.86 2026-08-03T09:41:21 45540 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 291.33 2026-08-03T09:41:21 45541 0007523952 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -7.5 2026-08-03T09:41:21 45542 0007558845 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124293.32 2026-08-03T09:41:21 45543 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 45544 0007557026 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 45545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 338.72 2026-08-03T09:41:21 45546 APV7509596 2025-10-01T00:00:00 2026 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 792.61 2026-08-03T09:41:21 45547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 77.69 2026-08-03T09:41:21 45548 APV7554241 2025-12-11T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.37 2026-08-03T09:41:21 45549 APV7560808 2025-12-22T00:00:00 2026 2 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 45550 APV7550923 2025-12-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 15.53 2026-08-03T09:41:21 45551 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 223323.98 2026-08-03T09:41:21 45552 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-08-03T09:41:21 45553 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 0.0 2026-08-03T09:41:21 45554 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-08-03T09:41:21 45555 APV7541497 2025-11-19T00:00:00 2026 2 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 45556 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 56.87 2026-08-03T09:41:21 45557 APV7560808 2025-12-22T00:00:00 2026 2 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 45558 0007510279 2025-10-02T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 373.18 2026-08-03T09:41:21 45559 HCM7554918 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 656.22 2026-08-03T09:41:21 45560 0007557050 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1621.21 2026-08-03T09:41:21 45562 APV7541497 2025-11-19T00:00:00 2026 2 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 45563 HCM7519857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.2 2026-08-03T09:41:21 45564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 240.43 2026-08-03T09:41:21 45565 0007546824 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1297.99 2026-08-03T09:41:21 45566 APV7525032 2025-10-24T00:00:00 2026 2 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 45567 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5262.56 2026-08-03T09:41:21 45568 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000299209 HEARTLAND AMBULANCE SERVICE LLC 1159.13 2026-08-03T09:41:21 45569 HCM7519901 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 146.39 2026-08-03T09:41:21 45570 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 45571 APV7525032 2025-10-24T00:00:00 2026 2 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 45572 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 2723.96 2026-08-03T09:41:21 45573 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 621.51 2026-08-03T09:41:21 45574 APV7532856 2025-11-05T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 45575 APV7524984 2025-10-24T00:00:00 2026 2 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 132096.8 2026-08-03T09:41:21 45576 APV7517855 2025-10-14T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 101831.38 2026-08-03T09:41:21 45577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 682.36 2026-08-03T09:41:21 45578 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 11925.93 2026-08-03T09:41:21 45579 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 5829.43 2026-08-03T09:41:21 45580 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 958.37 2026-08-03T09:41:21 45581 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 5322.41 2026-08-03T09:41:21 45582 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 26255.22 2026-08-03T09:41:21 45583 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 698.01 2026-08-03T09:41:21 45584 ARD7516355 2025-10-10T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6223.98 2026-08-03T09:41:21 45585 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.75 2026-08-03T09:41:21 45586 APV7525032 2025-10-24T00:00:00 2026 2 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 45587 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 45588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 421.94 2026-08-03T09:41:21 45589 APV7541497 2025-11-19T00:00:00 2026 2 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 45590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 211.7 2026-08-03T09:41:21 45591 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1021.58 2026-08-03T09:41:21 45592 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 727290.37 2026-08-03T09:41:21 45593 HCM7538118 2025-11-19T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 45594 0007522061 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8510.6 2026-08-03T09:41:21 45595 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1300.08 2026-08-03T09:41:21 45596 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2502.07 2026-08-03T09:41:21 45597 0007539244 2025-11-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.45 2026-08-03T09:41:21 45598 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -13.5 2026-08-03T09:41:21 45599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 703.46 2026-08-03T09:41:21 45600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 675.89 2026-08-03T09:41:21 45601 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.88 2026-08-03T09:41:21 45602 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 26403.72 2026-08-03T09:41:21 45603 0007540292 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.38 2026-08-03T09:41:21 45604 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 6558.72 2026-08-03T09:41:21 45605 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 45606 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 52.0 2026-08-03T09:41:21 45607 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 15313.84 2026-08-03T09:41:21 45612 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 618.74 2026-08-03T09:41:21 45613 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 285054.4 2026-08-03T09:41:21 45614 0007559622 2025-12-19T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-08-03T09:41:21 45615 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-08-03T09:41:21 45616 0007566082 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2549.91 2026-08-03T09:41:21 45617 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.24 2026-08-03T09:41:21 45618 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 512.1 2026-08-03T09:41:21 45619 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 122796.71 2026-08-03T09:41:21 45620 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 45621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 301.04 2026-08-03T09:41:21 45622 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.5 2026-08-03T09:41:21 45623 APV7525458 2025-10-24T00:00:00 2026 2 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 45624 0007527560 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.62 2026-08-03T09:41:21 45625 APV7555313 2025-12-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1911.45 2026-08-03T09:41:21 45626 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 913.53 2026-08-03T09:41:21 45627 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.9 2026-08-03T09:41:21 45628 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 926.81 2026-08-03T09:41:21 45629 HCM7529622 2025-11-05T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61486.36 2026-08-03T09:41:21 45630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 58.26 2026-08-03T09:41:21 45631 APV7514382 2025-10-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063349 SULLIVAN COUNTY 7518.34 2026-08-03T09:41:21 45632 HCM7554917 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 147167.01 2026-08-03T09:41:21 45633 APV7527677 2025-10-29T00:00:00 2026 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 79893.85 2026-08-03T09:41:21 45634 APV7552566 2025-12-09T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9771.36 2026-08-03T09:41:21 45635 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 31.96 2026-08-03T09:41:21 45636 APV7525032 2025-10-24T00:00:00 2026 2 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 45637 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 2132.56 2026-08-03T09:41:21 45638 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6663.56 2026-08-03T09:41:21 45639 APV7525032 2025-10-24T00:00:00 2026 2 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 45640 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1575.45 2026-08-03T09:41:21 45641 APV7560808 2025-12-22T00:00:00 2026 2 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 45642 APV7521422 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1729.18 2026-08-03T09:41:21 45643 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - 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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. 54904.95 2026-08-03T09:41:21 45660 0007516692 2025-10-14T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -97.66 2026-08-03T09:41:21 45661 APV7525032 2025-10-24T00:00:00 2026 2 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 45662 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-08-03T09:41:21 45663 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-08-03T09:41:21 45664 0007547599 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1127.57 2026-08-03T09:41:21 45665 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 45666 APV7539609 2025-11-17T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC 74500.0 2026-08-03T09:41:21 45667 APV7541497 2025-11-19T00:00:00 2026 2 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 45668 0007557074 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45669 APV7539609 2025-11-17T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 232.32 2026-08-03T09:41:21 45670 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 8.0 2026-08-03T09:41:21 45671 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 29.32 2026-08-03T09:41:21 45672 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 501.74 2026-08-03T09:41:21 45673 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7156.85 2026-08-03T09:41:21 45674 APV7545089 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 41954.87 2026-08-03T09:41:21 45675 0007525763 2025-10-27T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -4765.41 2026-08-03T09:41:21 45676 0007557050 2025-12-16T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45677 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 45678 0007513272 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -71.54 2026-08-03T09:41:21 45679 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.15 2026-08-03T09:41:21 45680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 762.64 2026-08-03T09:41:21 45681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 200.7 2026-08-03T09:41:21 45682 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4470.44 2026-08-03T09:41:21 45683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1194.74 2026-08-03T09:41:21 45684 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 45685 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 57229.23 2026-08-03T09:41:21 45686 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1579.9 2026-08-03T09:41:21 45687 0007533790 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.45 2026-08-03T09:41:21 45688 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1026.75 2026-08-03T09:41:21 45689 HCM7562983 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.78 2026-08-03T09:41:21 45690 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.6 2026-08-03T09:41:21 45691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 2075.44 2026-08-03T09:41:21 45692 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 45693 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 70.9 2026-08-03T09:41:21 45694 APV7541497 2025-11-19T00:00:00 2026 2 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 45695 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -212.53 2026-08-03T09:41:21 45696 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 2069.87 2026-08-03T09:41:21 45697 APV7560808 2025-12-22T00:00:00 2026 2 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 45698 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 45699 HCM7546609 2025-12-03T00:00:00 2026 2 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.19 2026-08-03T09:41:21 45700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 501.33 2026-08-03T09:41:21 45701 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 45702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 229.76 2026-08-03T09:41:21 45703 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.37 2026-08-03T09:41:21 45704 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 16078.52 2026-08-03T09:41:21 45705 0007517458 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56715.12 2026-08-03T09:41:21 45706 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 53569.86 2026-08-03T09:41:21 45707 APV7525032 2025-10-24T00:00:00 2026 2 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 45708 EXV7565846 2025-12-17T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 152.95 2026-08-03T09:41:21 45709 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 172.65 2026-08-03T09:41:21 45710 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.68 2026-08-03T09:41:21 45711 0007509107 2025-10-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.85 2026-08-03T09:41:21 45712 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.42 2026-08-03T09:41:21 45713 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 59.5 2026-08-03T09:41:21 45714 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.58 2026-08-03T09:41:21 45715 APV7513276 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 742.5 2026-08-03T09:41:21 45716 APV7560808 2025-12-22T00:00:00 2026 2 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 45717 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 372.48 2026-08-03T09:41:21 45718 0007532682 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -27.35 2026-08-03T09:41:21 45719 APV7560808 2025-12-22T00:00:00 2026 2 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 45720 APV7541497 2025-11-19T00:00:00 2026 2 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 45721 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.83 2026-08-03T09:41:21 45722 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.55 2026-08-03T09:41:21 45723 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.85 2026-08-03T09:41:21 45724 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.01 2026-08-03T09:41:21 45725 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 41904.8 2026-08-03T09:41:21 45726 APV7541497 2025-11-19T00:00:00 2026 2 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 45727 HCM7529599 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 7.03 2026-08-03T09:41:21 45728 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 401.39 2026-08-03T09:41:21 45729 APV7560808 2025-12-22T00:00:00 2026 2 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 45730 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 1486.09 2026-08-03T09:41:21 45731 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.18 2026-08-03T09:41:21 45732 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.79 2026-08-03T09:41:21 45733 APV7541497 2025-11-19T00:00:00 2026 2 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 45734 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-08-03T09:41:21 45735 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 45736 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 36235.0 2026-08-03T09:41:21 45737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 260.9 2026-08-03T09:41:21 45738 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.3 2026-08-03T09:41:21 45739 APV7547863 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 64.5 2026-08-03T09:41:21 45740 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4945.5 2026-08-03T09:41:21 45741 APV7516132 2025-10-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 66.13 2026-08-03T09:41:21 45742 APV7541497 2025-11-19T00:00:00 2026 2 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 45743 APV7559074 2025-12-18T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 37.96 2026-08-03T09:41:21 45744 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 349.23 2026-08-03T09:41:21 45745 APV7541497 2025-11-19T00:00:00 2026 2 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 45746 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 118357.04 2026-08-03T09:41:21 45747 0007561327 2025-12-23T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 45748 0007516733 2025-10-14T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 45749 APV7516962 2025-10-14T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 139.31 2026-08-03T09:41:21 45750 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2032.91 2026-08-03T09:41:21 45751 0007521948 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-08-03T09:41:21 45752 HCM7512097 2025-10-08T00:00:00 2026 2 516002 FICA - 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CONSTRUCTION INC 423363.5 2026-08-03T09:41:21 45769 0007520788 2025-10-01T00:00:00 2026 2 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 176.61 2026-08-03T09:41:21 45770 HCM7538123 2025-11-19T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31669.24 2026-08-03T09:41:21 45771 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4350.58 2026-08-03T09:41:21 45772 APV7538687 2025-11-14T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1853.24 2026-08-03T09:41:21 45773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 940.85 2026-08-03T09:41:21 45774 0007536349 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 45775 0007517516 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.62 2026-08-03T09:41:21 45776 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3716.88 2026-08-03T09:41:21 45777 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 17.22 2026-08-03T09:41:21 45778 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 38591.04 2026-08-03T09:41:21 45779 HCM7529552 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2806.85 2026-08-03T09:41:21 45780 APV7560808 2025-12-22T00:00:00 2026 2 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 45781 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 79.1 2026-08-03T09:41:21 45782 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 47048.28 2026-08-03T09:41:21 45783 APV7525032 2025-10-24T00:00:00 2026 2 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 45784 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 1908.35 2026-08-03T09:41:21 45785 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 5312.37 2026-08-03T09:41:21 45786 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1631.76 2026-08-03T09:41:21 45787 0007512020 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45183.15 2026-08-03T09:41:21 45788 ARD7524365 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -133710.8 2026-08-03T09:41:21 45789 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 25.64 2026-08-03T09:41:21 45790 HCM7529618 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 45791 0007525828 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 45792 HCM7512136 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 178.22 2026-08-03T09:41:21 45793 0007552345 2025-12-09T00:00:00 2026 2 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 45794 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 401.38 2026-08-03T09:41:21 45795 0007508033 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4676.61 2026-08-03T09:41:21 45796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1143.95 2026-08-03T09:41:21 45797 0007561335 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 45798 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 137.56 2026-08-03T09:41:21 45799 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 417.76 2026-08-03T09:41:21 45800 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 334.06 2026-08-03T09:41:21 45801 0007523934 2025-10-23T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 155.96 2026-08-03T09:41:21 45802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 218.76 2026-08-03T09:41:21 45803 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.08 2026-08-03T09:41:21 45804 0007514175 2025-10-01T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 77.98 2026-08-03T09:41:21 45805 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 911.28 2026-08-03T09:41:21 45806 HCM7519916 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.59 2026-08-03T09:41:21 45807 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 543.81 2026-08-03T09:41:21 45808 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 384.0 2026-08-03T09:41:21 45809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 339.3 2026-08-03T09:41:21 45810 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 594.89 2026-08-03T09:41:21 45811 0007511310 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -20.63 2026-08-03T09:41:21 45812 0007541149 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -3.22 2026-08-03T09:41:21 45813 APV7560808 2025-12-22T00:00:00 2026 2 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 45814 APV7520162 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC -139.61 2026-08-03T09:41:21 45815 0007532626 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.24 2026-08-03T09:41:21 45816 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.1 2026-08-03T09:41:21 45817 HCM7554914 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 26.74 2026-08-03T09:41:21 45818 APV7525032 2025-10-24T00:00:00 2026 2 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 45819 APV7525458 2025-10-24T00:00:00 2026 2 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 45820 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7270.64 2026-08-03T09:41:21 45821 HCM7546502 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 45822 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.96 2026-08-03T09:41:21 45823 0007522149 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.4 2026-08-03T09:41:21 45824 APV7533939 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 18275.21 2026-08-03T09:41:21 45825 HCM7519873 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2304.74 2026-08-03T09:41:21 45826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 388.44 2026-08-03T09:41:21 45827 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 130598.02 2026-08-03T09:41:21 45828 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 980.27 2026-08-03T09:41:21 45829 APV7560808 2025-12-22T00:00:00 2026 2 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 45830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1729.98 2026-08-03T09:41:21 45831 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 45832 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6640.45 2026-08-03T09:41:21 45833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 220.76 2026-08-03T09:41:21 45834 APV7539604 2025-11-17T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.83 2026-08-03T09:41:21 45835 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 101815.19 2026-08-03T09:41:21 45836 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 876.23 2026-08-03T09:41:21 45837 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-08-03T09:41:21 45838 APV7525032 2025-10-24T00:00:00 2026 2 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 45839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 743.17 2026-08-03T09:41:21 45840 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 478.85 2026-08-03T09:41:21 45841 APV7525032 2025-10-24T00:00:00 2026 2 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 45842 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 45843 APV7515211 2025-10-09T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-08-03T09:41:21 45844 APV7518472 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 13363.0 2026-08-03T09:41:21 45845 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.21 2026-08-03T09:41:21 45846 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 194.26 2026-08-03T09:41:21 45847 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.53 2026-08-03T09:41:21 45848 EXV7552119 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 540.24 2026-08-03T09:41:21 45849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1018.93 2026-08-03T09:41:21 45850 APV7554241 2025-12-11T00:00:00 2026 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 48197.59 2026-08-03T09:41:21 45851 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.69 2026-08-03T09:41:21 45852 APV7525032 2025-10-24T00:00:00 2026 2 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 45853 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-08-03T09:41:21 45854 0007536250 2025-11-12T00:00:00 2026 2 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 1108.69 2026-08-03T09:41:21 45855 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 6694.49 2026-08-03T09:41:21 45856 0007559534 2025-12-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -210.36 2026-08-03T09:41:21 45857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 100.34 2026-08-03T09:41:21 45858 APV7525032 2025-10-24T00:00:00 2026 2 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 45859 0007537113 2025-11-13T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 508576.15 2026-08-03T09:41:21 45860 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1886.24 2026-08-03T09:41:21 45861 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10048.85 2026-08-03T09:41:21 45862 APV7534770 2025-11-07T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364128 V3 COMPANIES LTD 7265.0 2026-08-03T09:41:21 45863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 599.27 2026-08-03T09:41:21 45864 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 45865 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 778.5 2026-08-03T09:41:21 45866 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 1198.66 2026-08-03T09:41:21 45867 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 15505.6 2026-08-03T09:41:21 45868 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 321.74 2026-08-03T09:41:21 45869 EXV7525281 2025-10-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 78.0 2026-08-03T09:41:21 45870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 461.6 2026-08-03T09:41:21 45871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 155.37 2026-08-03T09:41:21 45872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 593.45 2026-08-03T09:41:21 45873 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-08-03T09:41:21 45874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 180.63 2026-08-03T09:41:21 45875 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-08-03T09:41:21 45876 HCM7554928 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4394.12 2026-08-03T09:41:21 45877 APV7525032 2025-10-24T00:00:00 2026 2 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 45878 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 501.74 2026-08-03T09:41:21 45879 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2587.48 2026-08-03T09:41:21 45880 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 45881 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 86720.54 2026-08-03T09:41:21 45882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 97.11 2026-08-03T09:41:21 45883 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.27 2026-08-03T09:41:21 45884 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 65.06 2026-08-03T09:41:21 45885 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.05 2026-08-03T09:41:21 45886 APV7560808 2025-12-22T00:00:00 2026 2 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 45887 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 649.35 2026-08-03T09:41:21 45888 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 527.22 2026-08-03T09:41:21 45889 0007534429 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.92 2026-08-03T09:41:21 45890 APV7525032 2025-10-24T00:00:00 2026 2 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 45891 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 45892 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.87 2026-08-03T09:41:21 45893 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 696.48 2026-08-03T09:41:21 45894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 401.39 2026-08-03T09:41:21 45895 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.87 2026-08-03T09:41:21 45896 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1242.78 2026-08-03T09:41:21 45897 EXV7549519 2025-12-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.0 2026-08-03T09:41:21 45898 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 136.19 2026-08-03T09:41:21 45899 APV7555196 2025-12-11T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000373487 CHAD E LEWIS 12557.19 2026-08-03T09:41:21 45900 APV7534770 2025-11-07T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 61.5 2026-08-03T09:41:21 45901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 662.29 2026-08-03T09:41:21 45902 0007515063 2025-10-09T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-08-03T09:41:21 45903 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 45904 APV7525032 2025-10-24T00:00:00 2026 2 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 45905 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 686.09 2026-08-03T09:41:21 45906 0007559534 2025-12-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -726.32 2026-08-03T09:41:21 45907 0007505861 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.6 2026-08-03T09:41:21 45908 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.72 2026-08-03T09:41:21 45909 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 1323.25 2026-08-03T09:41:21 45910 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 6020.82 2026-08-03T09:41:21 45911 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-08-03T09:41:21 45912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 582.01 2026-08-03T09:41:21 45913 0007563931 2025-12-30T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 45914 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000228835 GRIFFITH PUBLIC SCHOOLS 21586.5 2026-08-03T09:41:21 45915 APV7525032 2025-10-24T00:00:00 2026 2 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 45916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 200.69 2026-08-03T09:41:21 45917 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 703.35 2026-08-03T09:41:21 45918 APV7560808 2025-12-22T00:00:00 2026 2 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 45919 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 3507.81 2026-08-03T09:41:21 45920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 240.44 2026-08-03T09:41:21 45921 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 388.44 2026-08-03T09:41:21 45922 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.23 2026-08-03T09:41:21 45923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 218.76 2026-08-03T09:41:21 45924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 266.93 2026-08-03T09:41:21 45925 APV7525032 2025-10-24T00:00:00 2026 2 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 45926 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.76 2026-08-03T09:41:21 45927 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 318.3 2026-08-03T09:41:21 45928 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.51 2026-08-03T09:41:21 45929 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1670.5 2026-08-03T09:41:21 45930 EXV7517284 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.52 2026-08-03T09:41:21 45931 0007522955 2025-10-22T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -22.56 2026-08-03T09:41:21 45932 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 45933 APV7525032 2025-10-24T00:00:00 2026 2 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 45934 0007509104 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34660.0 2026-08-03T09:41:21 45935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 81.57 2026-08-03T09:41:21 45936 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 45937 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 90.44 2026-08-03T09:41:21 45938 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 3026.08 2026-08-03T09:41:21 45939 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 48.6 2026-08-03T09:41:21 45940 HCM7512138 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.11 2026-08-03T09:41:21 45941 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1700.71 2026-08-03T09:41:21 45942 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 45943 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 190.02 2026-08-03T09:41:21 45944 0007528354 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.58 2026-08-03T09:41:21 45945 APV7547039 2025-12-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2698.65 2026-08-03T09:41:21 45946 0007520788 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 202.16 2026-08-03T09:41:21 45947 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 341.18 2026-08-03T09:41:21 45948 APV7522313 2025-10-21T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 18.0 2026-08-03T09:41:21 45949 APV7556148 2025-12-15T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-08-03T09:41:21 45950 HCM7538080 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9793.78 2026-08-03T09:41:21 45951 APV7560808 2025-12-22T00:00:00 2026 2 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 45952 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-08-03T09:41:21 45953 HCM7538120 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.48 2026-08-03T09:41:21 45954 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 712.46 2026-08-03T09:41:21 45955 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6607.41 2026-08-03T09:41:21 45956 EXV7553725 2025-12-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.0 2026-08-03T09:41:21 45957 HCM7512137 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 45958 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000316582 SAPPHIRE THEATRE COMAPNY INC 4803.87 2026-08-03T09:41:21 45959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 441.53 2026-08-03T09:41:21 45960 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 782.71 2026-08-03T09:41:21 45961 APV7541497 2025-11-19T00:00:00 2026 2 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 45962 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 45963 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-08-03T09:41:21 45964 0007540335 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9472.26 2026-08-03T09:41:21 45965 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-08-03T09:41:21 45966 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4250.0 2026-08-03T09:41:21 45967 0007530517 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 892.49 2026-08-03T09:41:21 45968 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1087.3 2026-08-03T09:41:21 45969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 553.53 2026-08-03T09:41:21 45970 0007516564 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1184.11 2026-08-03T09:41:21 45971 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 539160.96 2026-08-03T09:41:21 45972 APV7525032 2025-10-24T00:00:00 2026 2 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 45973 APV7525032 2025-10-24T00:00:00 2026 2 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 45974 0007519993 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 112333.46 2026-08-03T09:41:21 45975 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 728.1 2026-08-03T09:41:21 45976 APV7515255 2025-10-09T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064294 JAY COUNTY 6850.0 2026-08-03T09:41:21 45977 HCM7562945 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 665.05 2026-08-03T09:41:21 45978 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.41 2026-08-03T09:41:21 45979 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 45980 APV7560808 2025-12-22T00:00:00 2026 2 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 45981 0007509098 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.21 2026-08-03T09:41:21 45982 HCM7512136 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1378.88 2026-08-03T09:41:21 45983 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.89 2026-08-03T09:41:21 45984 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.68 2026-08-03T09:41:21 45985 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 45986 APV7541497 2025-11-19T00:00:00 2026 2 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 45987 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 371.8 2026-08-03T09:41:21 45988 EXV7512958 2025-10-02T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.02 2026-08-03T09:41:21 45989 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 625.56 2026-08-03T09:41:21 45990 0007532687 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61763.27 2026-08-03T09:41:21 45991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1095.99 2026-08-03T09:41:21 45992 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.6 2026-08-03T09:41:21 45993 APV7560808 2025-12-22T00:00:00 2026 2 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 45994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.49 2026-08-03T09:41:21 45995 HCM7538063 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.83 2026-08-03T09:41:21 45996 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 30857.76 2026-08-03T09:41:21 45997 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.6 2026-08-03T09:41:21 45998 0007522062 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2530536.97 2026-08-03T09:41:21 45999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 280.98 2026-08-03T09:41:21 46000 APV7541497 2025-11-19T00:00:00 2026 2 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 46001 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 369.36 2026-08-03T09:41:21 46002 APV7543394 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 342.25 2026-08-03T09:41:21 46003 0007522995 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 46004 0007538362 2025-11-14T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 46005 APV7541497 2025-11-19T00:00:00 2026 2 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 46006 APV7560808 2025-12-22T00:00:00 2026 2 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 46007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 291.33 2026-08-03T09:41:21 46008 HCM7512134 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10008.77 2026-08-03T09:41:21 46009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 949.69 2026-08-03T09:41:21 46010 0007540269 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.47 2026-08-03T09:41:21 46011 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 200.69 2026-08-03T09:41:21 46012 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.52 2026-08-03T09:41:21 46013 0007517602 2025-10-15T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -242.5 2026-08-03T09:41:21 46014 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 46015 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 209.26 2026-08-03T09:41:21 46016 APV7509654 2025-10-01T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -2150.43 2026-08-03T09:41:21 46017 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.89 2026-08-03T09:41:21 46018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 782.71 2026-08-03T09:41:21 46019 HCM7554917 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-08-03T09:41:21 46020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 610.71 2026-08-03T09:41:21 46021 0007540292 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.44 2026-08-03T09:41:21 46022 EXV7542748 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.0 2026-08-03T09:41:21 46023 0007522851 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26889.43 2026-08-03T09:41:21 46024 APV7541497 2025-11-19T00:00:00 2026 2 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 46025 0007513202 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1011.04 2026-08-03T09:41:21 46026 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437646 DEEPKUMAR G PATEL 10000.0 2026-08-03T09:41:21 46027 APV7560808 2025-12-22T00:00:00 2026 2 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 46028 APV7525032 2025-10-24T00:00:00 2026 2 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 46029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1138.94 2026-08-03T09:41:21 46030 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 233.06 2026-08-03T09:41:21 46031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.35 2026-08-03T09:41:21 46032 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.24 2026-08-03T09:41:21 46033 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 46034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 621.51 2026-08-03T09:41:21 46035 APV7538612 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.76 2026-08-03T09:41:21 46036 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-08-03T09:41:21 46037 APV7525032 2025-10-24T00:00:00 2026 2 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 46038 0007543015 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.59 2026-08-03T09:41:21 46039 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 527.23 2026-08-03T09:41:21 46040 APV7520270 2025-10-17T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 745992.55 2026-08-03T09:41:21 46041 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 46042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 246.86 2026-08-03T09:41:21 46043 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.62 2026-08-03T09:41:21 46044 APV7520224 2025-10-17T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119284 FOUNDATION FOR BLIND CHILDREN 1259.0 2026-08-03T09:41:21 46045 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 70131.42 2026-08-03T09:41:21 46046 0007530499 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.68 2026-08-03T09:41:21 46047 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 194.22 2026-08-03T09:41:21 46048 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.11 2026-08-03T09:41:21 46049 APV7560808 2025-12-22T00:00:00 2026 2 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 46050 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 822.85 2026-08-03T09:41:21 46051 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2818.43 2026-08-03T09:41:21 46052 0007558858 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.75 2026-08-03T09:41:21 46053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 381.32 2026-08-03T09:41:21 46054 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 934.1 2026-08-03T09:41:21 46055 EXV7546277 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.86 2026-08-03T09:41:21 46056 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051012 NAAB ROAD SURGICAL GROUP PC 470.62 2026-08-03T09:41:21 46057 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.55 2026-08-03T09:41:21 46058 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 1648.15 2026-08-03T09:41:21 46059 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.3 2026-08-03T09:41:21 46060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 501.74 2026-08-03T09:41:21 46061 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-08-03T09:41:21 46062 0007542991 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1567.18 2026-08-03T09:41:21 46063 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-08-03T09:41:21 46064 HCM7529591 2025-11-05T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 748.62 2026-08-03T09:41:21 46065 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.15 2026-08-03T09:41:21 46066 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1009.67 2026-08-03T09:41:21 46067 HCM7529610 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-08-03T09:41:21 46068 0007521948 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 128.97 2026-08-03T09:41:21 46069 0007511268 2025-10-03T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 389858.26 2026-08-03T09:41:21 46070 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4299.3 2026-08-03T09:41:21 46071 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 576.78 2026-08-03T09:41:21 46072 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 17641.63 2026-08-03T09:41:21 46073 0007522917 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 618.44 2026-08-03T09:41:21 46074 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 46798.95 2026-08-03T09:41:21 46075 0007518424 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 46076 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.38 2026-08-03T09:41:21 46077 APV7541497 2025-11-19T00:00:00 2026 2 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 46078 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 524.39 2026-08-03T09:41:21 46079 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46080 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 46081 APV7528691 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 7.54 2026-08-03T09:41:21 46082 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 46083 APV7541497 2025-11-19T00:00:00 2026 2 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 46084 APV7554253 2025-12-11T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 165661.96 2026-08-03T09:41:21 46085 APV7557191 2025-12-16T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083048 R and C FENCE INC 228.0 2026-08-03T09:41:21 46086 APV7541497 2025-11-19T00:00:00 2026 2 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 46087 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 46088 HCM7538099 2025-11-19T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4005.73 2026-08-03T09:41:21 46089 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439219 MAX J HUFF 45.0 2026-08-03T09:41:21 46090 EXV7565812 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.22 2026-08-03T09:41:21 46091 0007515942 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 46092 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 878.02 2026-08-03T09:41:21 46093 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 46094 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 12382.04 2026-08-03T09:41:21 46095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 1204.17 2026-08-03T09:41:21 46096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 308.04 2026-08-03T09:41:21 46097 APV7525032 2025-10-24T00:00:00 2026 2 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 46098 0007551539 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 46099 0007557050 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 46100 0007557074 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 46101 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 194.22 2026-08-03T09:41:21 46102 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 17609.33 2026-08-03T09:41:21 46103 0007563141 2025-12-29T00:00:00 2026 2 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 316.83 2026-08-03T09:41:21 46104 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.22 2026-08-03T09:41:21 46105 APV7533893 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 5029.26 2026-08-03T09:41:21 46106 APV7509561 2025-10-01T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 12975.0 2026-08-03T09:41:21 46107 0007521948 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-08-03T09:41:21 46108 APV7521408 2025-10-20T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -46907.79 2026-08-03T09:41:21 46109 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 46110 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.78 2026-08-03T09:41:21 46111 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 46112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 662.29 2026-08-03T09:41:21 46113 APV7521421 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 184653.79 2026-08-03T09:41:21 46114 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 200.69 2026-08-03T09:41:21 46115 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1424.44 2026-08-03T09:41:21 46116 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 46117 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 389.94 2026-08-03T09:41:21 46118 APV7525032 2025-10-24T00:00:00 2026 2 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 46119 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.09 2026-08-03T09:41:21 46120 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 524.59 2026-08-03T09:41:21 46121 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 472.85 2026-08-03T09:41:21 46122 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 299.83 2026-08-03T09:41:21 46123 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-08-03T09:41:21 46124 APV7520162 2025-10-17T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 244.53 2026-08-03T09:41:21 46125 HCM7519917 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.32 2026-08-03T09:41:21 46126 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1131.55 2026-08-03T09:41:21 46127 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.99 2026-08-03T09:41:21 46128 HCM7562995 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 223.91 2026-08-03T09:41:21 46129 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-08-03T09:41:21 46130 APV7560808 2025-12-22T00:00:00 2026 2 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 46131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 719.2 2026-08-03T09:41:21 46132 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-08-03T09:41:21 46133 0007549741 2025-12-04T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5970.89 2026-08-03T09:41:21 46134 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.06 2026-08-03T09:41:21 46135 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 16140.9 2026-08-03T09:41:21 46136 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 660.34 2026-08-03T09:41:21 46137 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 670.75 2026-08-03T09:41:21 46138 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1578.27 2026-08-03T09:41:21 46139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 571.98 2026-08-03T09:41:21 46140 APV7551751 2025-12-08T00:00:00 2026 2 539137 ProgOp - Inspection 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 0.53 2026-08-03T09:41:21 46141 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 8186.75 2026-08-03T09:41:21 46142 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 46143 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 37493.38 2026-08-03T09:41:21 46144 HCM7554889 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 46145 0007566222 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.73 2026-08-03T09:41:21 46146 APV7525032 2025-10-24T00:00:00 2026 2 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 46147 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 189.83 2026-08-03T09:41:21 46148 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 46149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.55 2026-08-03T09:41:21 46150 HCM7519873 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5500.15 2026-08-03T09:41:21 46151 0007513263 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.71 2026-08-03T09:41:21 46152 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.78 2026-08-03T09:41:21 46153 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 18.98 2026-08-03T09:41:21 46154 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.27 2026-08-03T09:41:21 46155 APV7515954 2025-10-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 5360.39 2026-08-03T09:41:21 46156 HCM7554926 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 403.81 2026-08-03T09:41:21 46157 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.54 2026-08-03T09:41:21 46158 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.93 2026-08-03T09:41:21 46159 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1100.41 2026-08-03T09:41:21 46160 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 65.73 2026-08-03T09:41:21 46161 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8072.76 2026-08-03T09:41:21 46162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 963.33 2026-08-03T09:41:21 46163 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.46 2026-08-03T09:41:21 46164 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.36 2026-08-03T09:41:21 46165 APV7527751 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 40769.3 2026-08-03T09:41:21 46166 APV7522322 2025-10-21T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5000.0 2026-08-03T09:41:21 46167 EXV7521766 2025-10-16T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 118.24 2026-08-03T09:41:21 46168 APV7540584 2025-11-18T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114924 THE BRUMAN GROUP, PLLC 4785.0 2026-08-03T09:41:21 46169 APV7525032 2025-10-24T00:00:00 2026 2 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 46170 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4172.87 2026-08-03T09:41:21 46171 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 577.1 2026-08-03T09:41:21 46172 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.59 2026-08-03T09:41:21 46173 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 46174 APV7537325 2025-11-13T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 35077.41 2026-08-03T09:41:21 46175 APV7516957 2025-10-14T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 50733.25 2026-08-03T09:41:21 46176 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 46177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 588.23 2026-08-03T09:41:21 46178 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 501.74 2026-08-03T09:41:21 46179 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 200.66 2026-08-03T09:41:21 46180 APV7525032 2025-10-24T00:00:00 2026 2 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 46181 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 30768.0 2026-08-03T09:41:21 46182 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-08-03T09:41:21 46183 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 12561.49 2026-08-03T09:41:21 46184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 835.14 2026-08-03T09:41:21 46185 0007510306 2025-10-02T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -662.4 2026-08-03T09:41:21 46186 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 918.97 2026-08-03T09:41:21 46187 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 6.0 2026-08-03T09:41:21 46188 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 42508.0 2026-08-03T09:41:21 46189 0007540222 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 46190 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 46191 APV7515296 2025-10-09T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438603 ANGELA G CONN 500.0 2026-08-03T09:41:21 46192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 466.13 2026-08-03T09:41:21 46193 HCM7562929 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.86 2026-08-03T09:41:21 46194 APV7541497 2025-11-19T00:00:00 2026 2 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 46195 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.61 2026-08-03T09:41:21 46196 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4742.77 2026-08-03T09:41:21 46197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.35 2026-08-03T09:41:21 46198 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 18742.97 2026-08-03T09:41:21 46199 0007535519 2025-11-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 103.84 2026-08-03T09:41:21 46200 0007541133 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 46201 0007553078 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 46202 APV7541465 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 712010.78 2026-08-03T09:41:21 46203 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 698.01 2026-08-03T09:41:21 46204 APV7541497 2025-11-19T00:00:00 2026 2 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 46205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.04 2026-08-03T09:41:21 46206 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 46207 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.06 2026-08-03T09:41:21 46208 0007540297 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 19.72 2026-08-03T09:41:21 46209 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 63029.58 2026-08-03T09:41:21 46210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 815.72 2026-08-03T09:41:21 46211 0007521948 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-08-03T09:41:21 46212 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 6070.68 2026-08-03T09:41:21 46213 EXV7558677 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-08-03T09:41:21 46214 APV7525032 2025-10-24T00:00:00 2026 2 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 46215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 303.65 2026-08-03T09:41:21 46216 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.54 2026-08-03T09:41:21 46217 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 434.66 2026-08-03T09:41:21 46218 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46219 HCM7538081 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 46220 0007554044 2025-12-11T00:00:00 2026 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 46221 0007532615 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 8.0 2026-08-03T09:41:21 46222 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 3965.44 2026-08-03T09:41:21 46223 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-08-03T09:41:21 46224 0007536320 2025-11-12T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 46225 EXV7548610 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 298.17 2026-08-03T09:41:21 46226 APV7560808 2025-12-22T00:00:00 2026 2 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 46227 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 77.05 2026-08-03T09:41:21 46228 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.6 2026-08-03T09:41:21 46229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1210.38 2026-08-03T09:41:21 46230 APV7525032 2025-10-24T00:00:00 2026 2 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 46231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 2360.42 2026-08-03T09:41:21 46232 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 8241.51 2026-08-03T09:41:21 46233 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 186.6 2026-08-03T09:41:21 46234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.35 2026-08-03T09:41:21 46235 HCM7554965 2025-12-17T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.57 2026-08-03T09:41:21 46236 0007547599 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.4 2026-08-03T09:41:21 46237 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 44140.9 2026-08-03T09:41:21 46238 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.5 2026-08-03T09:41:21 46239 APV7525032 2025-10-24T00:00:00 2026 2 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 46240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 194.22 2026-08-03T09:41:21 46241 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.95 2026-08-03T09:41:21 46242 0007521999 2025-10-21T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 46243 APV7541497 2025-11-19T00:00:00 2026 2 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 46244 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 46245 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 46246 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 381.02 2026-08-03T09:41:21 46247 APV7560808 2025-12-22T00:00:00 2026 2 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 46248 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 48.25 2026-08-03T09:41:21 46249 APV7525032 2025-10-24T00:00:00 2026 2 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 46250 0007564130 2025-12-31T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-08-03T09:41:21 46251 APV7525032 2025-10-24T00:00:00 2026 2 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 46252 APV7525032 2025-10-24T00:00:00 2026 2 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 46253 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 28204.51 2026-08-03T09:41:21 46254 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1096.14 2026-08-03T09:41:21 46255 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 46256 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 401.39 2026-08-03T09:41:21 46257 EXV7519018 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-08-03T09:41:21 46258 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3330.31 2026-08-03T09:41:21 46259 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 677.17 2026-08-03T09:41:21 46260 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 46261 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-08-03T09:41:21 46262 ARD7565698 2025-12-31T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2036.79 2026-08-03T09:41:21 46263 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 46264 0007565123 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.03 2026-08-03T09:41:21 46265 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 500.83 2026-08-03T09:41:21 46266 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1084.15 2026-08-03T09:41:21 46267 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 46268 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 173.63 2026-08-03T09:41:21 46269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 542.07 2026-08-03T09:41:21 46270 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46271 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-08-03T09:41:21 46272 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8454.68 2026-08-03T09:41:21 46273 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 46274 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 46275 0007555842 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 43.65 2026-08-03T09:41:21 46276 APV7541497 2025-11-19T00:00:00 2026 2 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 46277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 191.69 2026-08-03T09:41:21 46278 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 546201.91 2026-08-03T09:41:21 46279 APV7525458 2025-10-24T00:00:00 2026 2 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 46280 APV7521416 2025-10-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000210589 CHILD ADVOCATES INC 25641.0 2026-08-03T09:41:21 46281 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1040.82 2026-08-03T09:41:21 46282 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.81 2026-08-03T09:41:21 46283 0007521102 2025-10-20T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -101.27 2026-08-03T09:41:21 46284 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 26367.46 2026-08-03T09:41:21 46285 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46286 APV7541497 2025-11-19T00:00:00 2026 2 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 46287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 180.62 2026-08-03T09:41:21 46288 0007527602 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 46289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 200.69 2026-08-03T09:41:21 46290 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 21403.0 2026-08-03T09:41:21 46291 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 271047.29 2026-08-03T09:41:21 46292 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 271.91 2026-08-03T09:41:21 46293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1089.17 2026-08-03T09:41:21 46294 0007561361 2025-12-23T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6623.36 2026-08-03T09:41:21 46295 0007557023 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 46296 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 675.5 2026-08-03T09:41:21 46297 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3300.36 2026-08-03T09:41:21 46298 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1511.57 2026-08-03T09:41:21 46299 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 46300 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 725.17 2026-08-03T09:41:21 46301 0007557050 2025-12-16T00:00:00 2026 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 46302 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 13525.6 2026-08-03T09:41:21 46303 APV7525458 2025-10-24T00:00:00 2026 2 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 46304 0007546901 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-08-03T09:41:21 46305 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 46306 APV7525032 2025-10-24T00:00:00 2026 2 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 46307 0007566230 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -54.1 2026-08-03T09:41:21 46308 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 46309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1267.59 2026-08-03T09:41:21 46310 APV7541497 2025-11-19T00:00:00 2026 2 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 46311 HCM7562957 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 46312 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 46313 APV7527783 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 24.26 2026-08-03T09:41:21 46314 0007528384 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.35 2026-08-03T09:41:21 46315 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193466 INDIANA DISTRICT ASSEMBLIES 842.63 2026-08-03T09:41:21 46316 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.53 2026-08-03T09:41:21 46317 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1288.46 2026-08-03T09:41:21 46318 APV7560808 2025-12-22T00:00:00 2026 2 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 46319 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.49 2026-08-03T09:41:21 46320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 481.67 2026-08-03T09:41:21 46321 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 27251.38 2026-08-03T09:41:21 46322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 401.38 2026-08-03T09:41:21 46323 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 46324 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 46325 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103743 MURPHY, JEANETTE S MA ACSW 14.0 2026-08-03T09:41:21 46326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 616.07 2026-08-03T09:41:21 46327 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6274.26 2026-08-03T09:41:21 46328 APV7560808 2025-12-22T00:00:00 2026 2 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 46329 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 46330 APV7525032 2025-10-24T00:00:00 2026 2 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 46331 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2294.99 2026-08-03T09:41:21 46332 0007534450 2025-11-07T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -12773.15 2026-08-03T09:41:21 46333 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 2382.68 2026-08-03T09:41:21 46334 APV7525032 2025-10-24T00:00:00 2026 2 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 46335 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000244498 RICHMOND SYMPHONY ORCHESTRA ASSOCIATION 4730.55 2026-08-03T09:41:21 46336 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 240.83 2026-08-03T09:41:21 46337 HCM7512107 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 163.55 2026-08-03T09:41:21 46338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1063.07 2026-08-03T09:41:21 46339 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 46340 APV7525032 2025-10-24T00:00:00 2026 2 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 46341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1870.86 2026-08-03T09:41:21 46342 0007560431 2025-12-22T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 46343 APV7549906 2025-12-04T00:00:00 2026 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.59 2026-08-03T09:41:21 46344 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 166.96 2026-08-03T09:41:21 46345 APV7525032 2025-10-24T00:00:00 2026 2 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 46346 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 167731.24 2026-08-03T09:41:21 46347 APV7551751 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 18192.23 2026-08-03T09:41:21 46348 APV7559854 2025-12-19T00:00:00 2026 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 46349 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 148.47 2026-08-03T09:41:21 46350 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-08-03T09:41:21 46351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 602.09 2026-08-03T09:41:21 46352 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 675.5 2026-08-03T09:41:21 46353 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 487.17 2026-08-03T09:41:21 46354 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 315577.15 2026-08-03T09:41:21 46355 0007558820 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -131.35 2026-08-03T09:41:21 46356 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 46357 HCM7563035 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 130.23 2026-08-03T09:41:21 46358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1463.46 2026-08-03T09:41:21 46359 APV7541497 2025-11-19T00:00:00 2026 2 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 46360 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for 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2026-08-03T09:41:21 46364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 527.23 2026-08-03T09:41:21 46365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 698.41 2026-08-03T09:41:21 46366 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 291.33 2026-08-03T09:41:21 46367 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.28 2026-08-03T09:41:21 46368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 327.45 2026-08-03T09:41:21 46369 EXV7567596 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12.31 2026-08-03T09:41:21 46370 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-08-03T09:41:21 46371 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 410.82 2026-08-03T09:41:21 46372 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1354.25 2026-08-03T09:41:21 46373 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 8.0 2026-08-03T09:41:21 46374 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.29 2026-08-03T09:41:21 46375 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 44305.63 2026-08-03T09:41:21 46376 APV7510594 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 42646.13 2026-08-03T09:41:21 46377 0007508023 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-08-03T09:41:21 46378 APV7537342 2025-11-13T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 93.58 2026-08-03T09:41:21 46379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 862.39 2026-08-03T09:41:21 46380 APV7541497 2025-11-19T00:00:00 2026 2 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 46381 HCM7562957 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.18 2026-08-03T09:41:21 46382 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 762.63 2026-08-03T09:41:21 46383 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.89 2026-08-03T09:41:21 46384 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.03 2026-08-03T09:41:21 46385 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 144.95 2026-08-03T09:41:21 46386 0007557730 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1450.8 2026-08-03T09:41:21 46387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 166.57 2026-08-03T09:41:21 46388 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.52 2026-08-03T09:41:21 46389 0007553097 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 46390 0007548942 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.01 2026-08-03T09:41:21 46391 APV7549940 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 123.77 2026-08-03T09:41:21 46392 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 776.88 2026-08-03T09:41:21 46393 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 46394 APV7540594 2025-11-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 57762.98 2026-08-03T09:41:21 46395 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.75 2026-08-03T09:41:21 46396 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 720.0 2026-08-03T09:41:21 46397 0007509101 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-08-03T09:41:21 46398 HCM7562961 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2358.75 2026-08-03T09:41:21 46399 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 136.97 2026-08-03T09:41:21 46400 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1262.43 2026-08-03T09:41:21 46401 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.87 2026-08-03T09:41:21 46402 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.19 2026-08-03T09:41:21 46403 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-08-03T09:41:21 46404 0007563952 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.45 2026-08-03T09:41:21 46405 APV7541497 2025-11-19T00:00:00 2026 2 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 46406 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 46407 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.38 2026-08-03T09:41:21 46408 0007510342 2025-10-02T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.2 2026-08-03T09:41:21 46409 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-08-03T09:41:21 46410 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 18111.0 2026-08-03T09:41:21 46411 APV7554377 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 147241.96 2026-08-03T09:41:21 46412 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 46413 0007551539 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 46414 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 349.6 2026-08-03T09:41:21 46415 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 376.3 2026-08-03T09:41:21 46416 0007522851 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4527.36 2026-08-03T09:41:21 46417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 830.47 2026-08-03T09:41:21 46418 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.3 2026-08-03T09:41:21 46419 APV7541497 2025-11-19T00:00:00 2026 2 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 46420 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 46421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 524.39 2026-08-03T09:41:21 46422 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 11499.96 2026-08-03T09:41:21 46423 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.27 2026-08-03T09:41:21 46424 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.74 2026-08-03T09:41:21 46425 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 46426 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 46427 HCM7529591 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.08 2026-08-03T09:41:21 46428 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2002.12 2026-08-03T09:41:21 46429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1447.21 2026-08-03T09:41:21 46430 APV7544025 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 16289.67 2026-08-03T09:41:21 46431 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.51 2026-08-03T09:41:21 46432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 485.55 2026-08-03T09:41:21 46433 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 9705.08 2026-08-03T09:41:21 46434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 607.32 2026-08-03T09:41:21 46435 0007554003 2025-12-11T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -169.56 2026-08-03T09:41:21 46436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 200.7 2026-08-03T09:41:21 46437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1853.61 2026-08-03T09:41:21 46438 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 46439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 155.37 2026-08-03T09:41:21 46440 HCM7512095 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 791.3 2026-08-03T09:41:21 46441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 315.61 2026-08-03T09:41:21 46442 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 46443 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-08-03T09:41:21 46444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.34 2026-08-03T09:41:21 46445 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14.0 2026-08-03T09:41:21 46446 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 4400.12 2026-08-03T09:41:21 46447 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-08-03T09:41:21 46448 0007530539 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54076.74 2026-08-03T09:41:21 46449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.49 2026-08-03T09:41:21 46450 APV7560808 2025-12-22T00:00:00 2026 2 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 46451 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2624.7 2026-08-03T09:41:21 46452 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.8 2026-08-03T09:41:21 46453 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 986.81 2026-08-03T09:41:21 46454 HCM7546572 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2003.28 2026-08-03T09:41:21 46455 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.17 2026-08-03T09:41:21 46456 HCM7512080 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.17 2026-08-03T09:41:21 46457 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.53 2026-08-03T09:41:21 46458 HCM7562976 2025-12-31T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 144.11 2026-08-03T09:41:21 46459 0007515930 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.61 2026-08-03T09:41:21 46460 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-08-03T09:41:21 46461 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1647.0 2026-08-03T09:41:21 46462 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.92 2026-08-03T09:41:21 46463 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 7.49 2026-08-03T09:41:21 46464 0007541262 2025-11-19T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 345.29 2026-08-03T09:41:21 46465 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 15.42 2026-08-03T09:41:21 46466 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 46467 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 110.83 2026-08-03T09:41:21 46468 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 1067.96 2026-08-03T09:41:21 46469 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 23.44 2026-08-03T09:41:21 46470 HCM7546557 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1858.0 2026-08-03T09:41:21 46471 APV7552678 2025-12-09T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10372.8 2026-08-03T09:41:21 46472 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 45.0 2026-08-03T09:41:21 46473 0007557942 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 46474 EXV7546278 2025-11-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-08-03T09:41:21 46475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 572.75 2026-08-03T09:41:21 46476 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-08-03T09:41:21 46477 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 441.4 2026-08-03T09:41:21 46478 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-08-03T09:41:21 46479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 683.16 2026-08-03T09:41:21 46480 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 485.55 2026-08-03T09:41:21 46481 APV7541497 2025-11-19T00:00:00 2026 2 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 46482 ARD7534100 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65890.34 2026-08-03T09:41:21 46483 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 213.44 2026-08-03T09:41:21 46484 EXV7536859 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.0 2026-08-03T09:41:21 46485 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 27639.4 2026-08-03T09:41:21 46486 APV7545809 2025-11-26T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 60.0 2026-08-03T09:41:21 46487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 233.06 2026-08-03T09:41:21 46488 APV7541497 2025-11-19T00:00:00 2026 2 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 46489 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 401.39 2026-08-03T09:41:21 46490 HCM7512113 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6730.76 2026-08-03T09:41:21 46491 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.42 2026-08-03T09:41:21 46492 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 401.39 2026-08-03T09:41:21 46493 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47.67 2026-08-03T09:41:21 46494 0007548942 2025-12-03T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.19 2026-08-03T09:41:21 46495 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61918.82 2026-08-03T09:41:21 46496 0007547591 2025-12-02T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 703.68 2026-08-03T09:41:21 46497 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.63 2026-08-03T09:41:21 46498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 361.25 2026-08-03T09:41:21 46499 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 980.03 2026-08-03T09:41:21 46500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.07 2026-08-03T09:41:21 46501 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 2086.5 2026-08-03T09:41:21 46502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2709.97 2026-08-03T09:41:21 46503 HCM7538068 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 186.63 2026-08-03T09:41:21 46504 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 46505 APV7541497 2025-11-19T00:00:00 2026 2 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 46506 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.5 2026-08-03T09:41:21 46507 APV7531061 2025-11-01T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 11916.15 2026-08-03T09:41:21 46508 EXV7524602 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.54 2026-08-03T09:41:21 46509 APV7541497 2025-11-19T00:00:00 2026 2 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 46510 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-08-03T09:41:21 46511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 421.05 2026-08-03T09:41:21 46512 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 52952.54 2026-08-03T09:41:21 46513 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.56 2026-08-03T09:41:21 46514 EXV7535243 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.52 2026-08-03T09:41:21 46515 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 24.02 2026-08-03T09:41:21 46516 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 46517 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 46518 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1323.43 2026-08-03T09:41:21 46519 0007525780 2025-10-27T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -4033.64 2026-08-03T09:41:21 46520 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 143.0 2026-08-03T09:41:21 46521 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 6892.64 2026-08-03T09:41:21 46522 APV7535616 2025-11-10T00:00:00 2026 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 34.0 2026-08-03T09:41:21 46523 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -15202.06 2026-08-03T09:41:21 46524 APV7549218 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 4186.05 2026-08-03T09:41:21 46525 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 683.16 2026-08-03T09:41:21 46526 APV7520214 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 49026.91 2026-08-03T09:41:21 46527 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 46528 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1165.32 2026-08-03T09:41:21 46529 HCM7546572 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161632.65 2026-08-03T09:41:21 46530 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 8143.69 2026-08-03T09:41:21 46531 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 46532 APV7525458 2025-10-24T00:00:00 2026 2 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 46533 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 333.79 2026-08-03T09:41:21 46534 0007505861 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.75 2026-08-03T09:41:21 46535 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 165759.14 2026-08-03T09:41:21 46536 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 119.5 2026-08-03T09:41:21 46537 0007556968 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 521.68 2026-08-03T09:41:21 46538 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3794.58 2026-08-03T09:41:21 46539 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 46540 0007528421 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.55 2026-08-03T09:41:21 46541 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 129.7 2026-08-03T09:41:21 46542 HCM7538099 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 20.1 2026-08-03T09:41:21 46543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1478.91 2026-08-03T09:41:21 46544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 602.09 2026-08-03T09:41:21 46545 0007520769 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3042.19 2026-08-03T09:41:21 46546 APV7525032 2025-10-24T00:00:00 2026 2 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 46547 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.44 2026-08-03T09:41:21 46548 0007557074 2025-12-16T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 46549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 970.56 2026-08-03T09:41:21 46550 APV7532916 2025-11-05T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 24211.74 2026-08-03T09:41:21 46551 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 89.54 2026-08-03T09:41:21 46552 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 527.22 2026-08-03T09:41:21 46553 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 46554 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1708.09 2026-08-03T09:41:21 46555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 349.6 2026-08-03T09:41:21 46556 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 437.0 2026-08-03T09:41:21 46557 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 527.22 2026-08-03T09:41:21 46558 0007508023 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-08-03T09:41:21 46559 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.38 2026-08-03T09:41:21 46560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 1535.11 2026-08-03T09:41:21 46561 0007514110 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.42 2026-08-03T09:41:21 46562 0007540270 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1897.3 2026-08-03T09:41:21 46563 HCM7519844 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 799.9 2026-08-03T09:41:21 46564 APV7541497 2025-11-19T00:00:00 2026 2 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 46565 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.42 2026-08-03T09:41:21 46566 HCM7519917 2025-10-22T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 46567 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094789 GARRETT STATE BANK 33.0 2026-08-03T09:41:21 46568 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3408.94 2026-08-03T09:41:21 46569 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER 7810.17 2026-08-03T09:41:21 46570 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 38883.27 2026-08-03T09:41:21 46571 APV7560808 2025-12-22T00:00:00 2026 2 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 46572 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 106.8 2026-08-03T09:41:21 46573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 376.3 2026-08-03T09:41:21 46574 EXV7523568 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.52 2026-08-03T09:41:21 46575 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 430.0 2026-08-03T09:41:21 46576 0007540297 2025-11-18T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 562.13 2026-08-03T09:41:21 46577 APV7522359 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 8125.15 2026-08-03T09:41:21 46578 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 114.86 2026-08-03T09:41:21 46579 0007536320 2025-11-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.02 2026-08-03T09:41:21 46580 APV7525032 2025-10-24T00:00:00 2026 2 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 46581 0007529396 2025-10-31T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.25 2026-08-03T09:41:21 46582 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 2917.17 2026-08-03T09:41:21 46676 APV7525032 2025-10-24T00:00:00 2026 2 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 46677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3230.97 2026-08-03T09:41:21 46678 0007508032 2025-10-08T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-08-03T09:41:21 46679 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.58 2026-08-03T09:41:21 46680 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 148.41 2026-08-03T09:41:21 46681 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.53 2026-08-03T09:41:21 46682 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-08-03T09:41:21 46683 APV7541497 2025-11-19T00:00:00 2026 2 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 46684 0007522877 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.9 2026-08-03T09:41:21 46685 0007563087 2025-12-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -53.93 2026-08-03T09:41:21 46686 HCM7554899 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3393.86 2026-08-03T09:41:21 46687 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4067.94 2026-08-03T09:41:21 46688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 426.88 2026-08-03T09:41:21 46689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 314.88 2026-08-03T09:41:21 46690 APV7541497 2025-11-19T00:00:00 2026 2 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 46691 0007546754 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 46692 0007566222 2025-12-31T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 602.06 2026-08-03T09:41:21 46693 APH7518196 2025-10-16T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 327.96 2026-08-03T09:41:21 46694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 280.97 2026-08-03T09:41:21 46695 EXV7530281 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 348.34 2026-08-03T09:41:21 46696 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 457.2 2026-08-03T09:41:21 46697 APV7541497 2025-11-19T00:00:00 2026 2 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 46698 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 800.0 2026-08-03T09:41:21 46699 APV7550848 2025-12-05T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 269.64 2026-08-03T09:41:21 46700 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 46701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 330.17 2026-08-03T09:41:21 46702 APV7512283 2025-10-03T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 174344.72 2026-08-03T09:41:21 46703 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5390.66 2026-08-03T09:41:21 46704 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1900.44 2026-08-03T09:41:21 46705 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 181305.92 2026-08-03T09:41:21 46706 APV7560808 2025-12-22T00:00:00 2026 2 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 46707 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 46708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 423.39 2026-08-03T09:41:21 46709 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 2207.63 2026-08-03T09:41:21 46710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1267.18 2026-08-03T09:41:21 46711 APV7541497 2025-11-19T00:00:00 2026 2 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 46712 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 524.59 2026-08-03T09:41:21 46713 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-08-03T09:41:21 46714 APV7560808 2025-12-22T00:00:00 2026 2 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 46715 APV7541497 2025-11-19T00:00:00 2026 2 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 46716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2093.24 2026-08-03T09:41:21 46717 0007522885 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.72 2026-08-03T09:41:21 46718 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 46719 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 147185.92 2026-08-03T09:41:21 46720 APV7525021 2025-10-24T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000061473 HAMILTON COUNTY 65956.62 2026-08-03T09:41:21 46721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 441.53 2026-08-03T09:41:21 46722 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82359.27 2026-08-03T09:41:21 46723 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 457.94 2026-08-03T09:41:21 46724 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.92 2026-08-03T09:41:21 46725 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1675.19 2026-08-03T09:41:21 46726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 252.49 2026-08-03T09:41:21 46727 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 46728 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.58 2026-08-03T09:41:21 46729 APV7560808 2025-12-22T00:00:00 2026 2 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 46730 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 46731 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 43880.66 2026-08-03T09:41:21 46732 EXV7516469 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.97 2026-08-03T09:41:21 46733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 194.22 2026-08-03T09:41:21 46734 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 410.88 2026-08-03T09:41:21 46735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 233.07 2026-08-03T09:41:21 46736 0007516692 2025-10-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1601.57 2026-08-03T09:41:21 46737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 498.93 2026-08-03T09:41:21 46738 APV7551751 2025-12-08T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.83 2026-08-03T09:41:21 46739 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 958.34 2026-08-03T09:41:21 46740 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 252.48 2026-08-03T09:41:21 46741 APV7560808 2025-12-22T00:00:00 2026 2 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 46742 HCM7546535 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 46743 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 20103.46 2026-08-03T09:41:21 46866 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 349.6 2026-08-03T09:41:21 46867 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 2882.73 2026-08-03T09:41:21 46868 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 4927.3 2026-08-03T09:41:21 46869 APV7532924 2025-11-05T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-08-03T09:41:21 46870 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.42 2026-08-03T09:41:21 46871 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 267455.63 2026-08-03T09:41:21 46872 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1398.39 2026-08-03T09:41:21 46873 APV7540501 2025-11-18T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-08-03T09:41:21 46874 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 5185.63 2026-08-03T09:41:21 46899 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 437.51 2026-08-03T09:41:21 46900 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4714.64 2026-08-03T09:41:21 46901 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 169013.6 2026-08-03T09:41:21 46902 APV7560808 2025-12-22T00:00:00 2026 2 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 46903 0007514066 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 237299.76 2026-08-03T09:41:21 46904 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 18848.63 2026-08-03T09:41:21 46905 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 46906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 280.97 2026-08-03T09:41:21 46907 HCM7519919 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-08-03T09:41:21 46908 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 912.83 2026-08-03T09:41:21 46909 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8910.87 2026-08-03T09:41:21 46910 APV7560808 2025-12-22T00:00:00 2026 2 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 46911 APV7525032 2025-10-24T00:00:00 2026 2 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 46912 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.38 2026-08-03T09:41:21 46913 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121405 WESTERN SCHOOL CORP TREASURER 10355.8 2026-08-03T09:41:21 46914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1384.79 2026-08-03T09:41:21 46915 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.26 2026-08-03T09:41:21 46916 0007557074 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 46917 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 46918 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 911.28 2026-08-03T09:41:21 46919 HCM7519873 2025-10-22T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 40.32 2026-08-03T09:41:21 46920 0007553999 2025-12-11T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1.64 2026-08-03T09:41:21 46921 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 1712.75 2026-08-03T09:41:21 46922 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 180.62 2026-08-03T09:41:21 46923 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-08-03T09:41:21 46924 APV7523249 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13450.88 2026-08-03T09:41:21 46925 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-08-03T09:41:21 46926 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 46927 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 36867.02 2026-08-03T09:41:21 46928 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 46929 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 348.0 2026-08-03T09:41:21 46930 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 46931 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 679.77 2026-08-03T09:41:21 46932 APV7541497 2025-11-19T00:00:00 2026 2 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 46933 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 46934 APV7560729 2025-12-20T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5935.27 2026-08-03T09:41:21 46935 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.43 2026-08-03T09:41:21 46936 HCM7529555 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-08-03T09:41:21 46937 HCM7554907 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 63.87 2026-08-03T09:41:21 46938 APV7560808 2025-12-22T00:00:00 2026 2 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 46939 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 46940 APV7541497 2025-11-19T00:00:00 2026 2 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 46941 APV7528807 2025-10-30T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422227 ALICIA SIMS 875.0 2026-08-03T09:41:21 46942 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-08-03T09:41:21 46943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 369.02 2026-08-03T09:41:21 46944 0007551569 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 581.33 2026-08-03T09:41:21 46945 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 563.27 2026-08-03T09:41:21 46946 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065731 BEECH GROVE CITY SCHOOLS 14.0 2026-08-03T09:41:21 46947 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 35175.32 2026-08-03T09:41:21 46948 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 245.21 2026-08-03T09:41:21 46949 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 210.84 2026-08-03T09:41:21 46950 APV7541497 2025-11-19T00:00:00 2026 2 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 46951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1655.34 2026-08-03T09:41:21 46952 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 46953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 943.26 2026-08-03T09:41:21 46954 APV7540462 2025-11-18T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-08-03T09:41:21 46955 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 46956 APV7564531 2025-12-30T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 8159.26 2026-08-03T09:41:21 46957 APV7541497 2025-11-19T00:00:00 2026 2 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 46958 APV7525032 2025-10-24T00:00:00 2026 2 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 46959 0007547581 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.65 2026-08-03T09:41:21 46960 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 376.3 2026-08-03T09:41:21 46961 HCM7519892 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.55 2026-08-03T09:41:21 46962 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.53 2026-08-03T09:41:21 46963 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 139829.89 2026-08-03T09:41:21 46964 APV7525032 2025-10-24T00:00:00 2026 2 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 46965 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 144.25 2026-08-03T09:41:21 46966 0007540262 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -55.23 2026-08-03T09:41:21 46967 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.53 2026-08-03T09:41:21 46968 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 46969 APV7525032 2025-10-24T00:00:00 2026 2 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 46970 0007543011 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-08-03T09:41:21 46971 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 161.38 2026-08-03T09:41:21 46972 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1765.98 2026-08-03T09:41:21 46973 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 46974 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 46975 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46976 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 106100.37 2026-08-03T09:41:21 46977 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 341.18 2026-08-03T09:41:21 46978 APV7541497 2025-11-19T00:00:00 2026 2 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 46979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 873.62 2026-08-03T09:41:21 46980 APV7560808 2025-12-22T00:00:00 2026 2 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 46981 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-08-03T09:41:21 46982 HCM7538099 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 44.14 2026-08-03T09:41:21 46983 0007510224 2025-10-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4946.98 2026-08-03T09:41:21 46984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 918.18 2026-08-03T09:41:21 46985 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 642.22 2026-08-03T09:41:21 46986 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 805.04 2026-08-03T09:41:21 46987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.35 2026-08-03T09:41:21 46988 APV7533893 2025-11-06T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-08-03T09:41:21 46989 APV7515211 2025-10-09T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 355.93 2026-08-03T09:41:21 46990 APV7541497 2025-11-19T00:00:00 2026 2 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 46991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 883.05 2026-08-03T09:41:21 46992 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.99 2026-08-03T09:41:21 46993 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 184166.54 2026-08-03T09:41:21 46994 0007530494 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 46995 0007551541 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 6448.72 2026-08-03T09:41:21 47006 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25082.33 2026-08-03T09:41:21 47007 APV7524203 2025-10-23T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 11500.0 2026-08-03T09:41:21 47008 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2406.99 2026-08-03T09:41:21 47009 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - 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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 0000065378 COMPUTER AID, INC. 2294.31 2026-08-03T09:41:21 47025 0007558845 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162994.0 2026-08-03T09:41:21 47026 APV7541497 2025-11-19T00:00:00 2026 2 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 47027 APV7541497 2025-11-19T00:00:00 2026 2 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 47028 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 47029 0007524770 2025-10-24T00:00:00 2026 2 516002 FICA - 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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 47034 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 10382.53 2026-08-03T09:41:21 47035 APV7550848 2025-12-05T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 700.0 2026-08-03T09:41:21 47036 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -32.48 2026-08-03T09:41:21 47037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 527.23 2026-08-03T09:41:21 47038 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.99 2026-08-03T09:41:21 47039 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 5886.0 2026-08-03T09:41:21 47040 APV7541497 2025-11-19T00:00:00 2026 2 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 47041 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 50527.8 2026-08-03T09:41:21 47042 APV7530894 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 49.8 2026-08-03T09:41:21 47043 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 20776.44 2026-08-03T09:41:21 47044 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1263.83 2026-08-03T09:41:21 47045 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 47046 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-08-03T09:41:21 47047 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 1470.56 2026-08-03T09:41:21 47048 HCM7519871 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3234.66 2026-08-03T09:41:21 47049 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 18558.42 2026-08-03T09:41:21 47050 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 1033.64 2026-08-03T09:41:21 47051 APV7525032 2025-10-24T00:00:00 2026 2 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 47052 APV7541497 2025-11-19T00:00:00 2026 2 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 47053 0007559602 2025-12-19T00:00:00 2026 2 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 398.84 2026-08-03T09:41:21 47054 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - 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0.0 2026-08-03T09:41:21 47144 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 14768.54 2026-08-03T09:41:21 47145 0007545589 2025-11-26T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12171.97 2026-08-03T09:41:21 47146 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 2804.77 2026-08-03T09:41:21 47147 APV7560808 2025-12-22T00:00:00 2026 2 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 47148 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000055919 WHITLEY COUNTY CONSOLIDATED 12741.0 2026-08-03T09:41:21 47149 0007515928 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 797.62 2026-08-03T09:41:21 47150 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.87 2026-08-03T09:41:21 47151 APV7520270 2025-10-17T00:00:00 2026 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 206905.3 2026-08-03T09:41:21 47152 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 5088.84 2026-08-03T09:41:21 47153 APV7541497 2025-11-19T00:00:00 2026 2 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 47154 APV7560808 2025-12-22T00:00:00 2026 2 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 47155 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 47156 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.03 2026-08-03T09:41:21 47157 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.81 2026-08-03T09:41:21 47158 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 50.12 2026-08-03T09:41:21 47159 APV7510583 2025-10-02T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.31 2026-08-03T09:41:21 47160 APV7560808 2025-12-22T00:00:00 2026 2 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 47161 APV7553406 2025-12-10T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 14458.81 2026-08-03T09:41:21 47162 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 47163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2202.82 2026-08-03T09:41:21 47164 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 47165 HCM7546542 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.48 2026-08-03T09:41:21 47166 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 2824.48 2026-08-03T09:41:21 47167 HCM7519863 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3376.81 2026-08-03T09:41:21 47168 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.97 2026-08-03T09:41:21 47169 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.78 2026-08-03T09:41:21 47170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 553.53 2026-08-03T09:41:21 47171 0007522857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1358.46 2026-08-03T09:41:21 47172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 561.95 2026-08-03T09:41:21 47173 APV7560808 2025-12-22T00:00:00 2026 2 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 47174 APV7541497 2025-11-19T00:00:00 2026 2 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 47175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 301.04 2026-08-03T09:41:21 47176 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 36443.07 2026-08-03T09:41:21 47177 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 47178 APV7533940 2025-11-06T00:00:00 2026 2 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000435364 MOBILE COMMUNICATIONS AMERICA INC 635.3 2026-08-03T09:41:21 47179 HCM7546557 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 177.78 2026-08-03T09:41:21 47180 0007557714 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 47181 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9976.16 2026-08-03T09:41:21 47182 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 95.19 2026-08-03T09:41:21 47183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 364.16 2026-08-03T09:41:21 47184 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 47185 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 47186 HCM7554892 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.04 2026-08-03T09:41:21 47187 HCM7562961 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 93.08 2026-08-03T09:41:21 47188 HCM7512113 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-08-03T09:41:21 47189 0007519743 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 196778.12 2026-08-03T09:41:21 47190 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 431.55 2026-08-03T09:41:21 47191 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 3548.8 2026-08-03T09:41:21 47192 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 1029.9 2026-08-03T09:41:21 47193 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 7277.14 2026-08-03T09:41:21 47194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 200.69 2026-08-03T09:41:21 47195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1051.24 2026-08-03T09:41:21 47196 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 291.33 2026-08-03T09:41:21 47197 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9953.41 2026-08-03T09:41:21 47198 EXV7552946 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.5 2026-08-03T09:41:21 47199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 265.5 2026-08-03T09:41:21 47200 0007558899 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -627.03 2026-08-03T09:41:21 47201 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 542.07 2026-08-03T09:41:21 47202 APV7560808 2025-12-22T00:00:00 2026 2 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 47203 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 118.07 2026-08-03T09:41:21 47204 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 365.27 2026-08-03T09:41:21 47205 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 441.46 2026-08-03T09:41:21 47206 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 409.0 2026-08-03T09:41:21 47207 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 65651.54 2026-08-03T09:41:21 47208 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1199.21 2026-08-03T09:41:21 47209 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 47210 APV7551722 2025-12-08T00:00:00 2026 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 251.0 2026-08-03T09:41:21 47211 0007563161 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50234.25 2026-08-03T09:41:21 47212 APV7548035 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 47213 APV7560808 2025-12-22T00:00:00 2026 2 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 47214 HCM7529552 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 182.96 2026-08-03T09:41:21 47215 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.71 2026-08-03T09:41:21 47216 EXV7563761 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.73 2026-08-03T09:41:21 47217 0007547599 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1281.49 2026-08-03T09:41:21 47218 APV7541497 2025-11-19T00:00:00 2026 2 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 47219 APV7541497 2025-11-19T00:00:00 2026 2 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 47220 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 47221 0007547826 2025-11-30T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 47222 0007539306 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 47223 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.65 2026-08-03T09:41:21 47224 APV7560808 2025-12-22T00:00:00 2026 2 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 47225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 200.7 2026-08-03T09:41:21 47226 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.62 2026-08-03T09:41:21 47227 APV7560808 2025-12-22T00:00:00 2026 2 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 47228 0007520788 2025-10-01T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 69.81 2026-08-03T09:41:21 47229 APV7541497 2025-11-19T00:00:00 2026 2 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 47230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 622.15 2026-08-03T09:41:21 47231 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.83 2026-08-03T09:41:21 47232 HCM7538050 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 47233 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 47234 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.27 2026-08-03T09:41:21 47235 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 333.37 2026-08-03T09:41:21 47236 HCM7519857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.68 2026-08-03T09:41:21 47237 APV7515246 2025-10-09T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL 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2025-11-20T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.0 2026-08-03T09:41:21 47242 APV7514414 2025-10-01T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 709.16 2026-08-03T09:41:21 47243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 258.89 2026-08-03T09:41:21 47244 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-08-03T09:41:21 47245 0007522851 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.51 2026-08-03T09:41:21 47246 APV7529912 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000292009 URBAN MUSICAL THEATRE INC 5105.14 2026-08-03T09:41:21 47247 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 30635.91 2026-08-03T09:41:21 47248 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 349.6 2026-08-03T09:41:21 47249 APV7541497 2025-11-19T00:00:00 2026 2 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 47250 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-08-03T09:41:21 47251 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 398.0 2026-08-03T09:41:21 47252 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.47 2026-08-03T09:41:21 47253 0007561333 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 47254 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 183785.62 2026-08-03T09:41:21 47255 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.65 2026-08-03T09:41:21 47256 APV7542446 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 4009.26 2026-08-03T09:41:21 47257 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-08-03T09:41:21 47258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 252.49 2026-08-03T09:41:21 47259 EXV7520517 2025-10-06T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 117.0 2026-08-03T09:41:21 47260 0007515063 2025-10-09T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.11 2026-08-03T09:41:21 47261 0007523864 2025-10-23T00:00:00 2026 2 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 21853.74 2026-08-03T09:41:21 47262 APV7530910 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11121.33 2026-08-03T09:41:21 47263 0007514932 2025-10-09T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 605.28 2026-08-03T09:41:21 47264 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 4943.63 2026-08-03T09:41:21 47265 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 47266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1227.85 2026-08-03T09:41:21 47267 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.93 2026-08-03T09:41:21 47268 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.57 2026-08-03T09:41:21 47269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 485.55 2026-08-03T09:41:21 47270 0007553160 2025-12-10T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68593.0 2026-08-03T09:41:21 47271 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.49 2026-08-03T09:41:21 47272 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 11876.01 2026-08-03T09:41:21 47273 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1750.85 2026-08-03T09:41:21 47274 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 23.71 2026-08-03T09:41:21 47275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 431.49 2026-08-03T09:41:21 47276 0007543066 2025-11-21T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 47277 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 72731.15 2026-08-03T09:41:21 47278 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.8 2026-08-03T09:41:21 47279 APV7559813 2025-12-19T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 91781.91 2026-08-03T09:41:21 47280 APV7526050 2025-10-27T00:00:00 2026 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 1108.85 2026-08-03T09:41:21 47281 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 751.6 2026-08-03T09:41:21 47282 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 6511.9 2026-08-03T09:41:21 47283 0007514066 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.77 2026-08-03T09:41:21 47284 HCM7519894 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.77 2026-08-03T09:41:21 47285 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 47286 APV7560808 2025-12-22T00:00:00 2026 2 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 47287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1565.41 2026-08-03T09:41:21 47288 ARD7553620 2025-12-10T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -882.75 2026-08-03T09:41:21 47289 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 148621.63 2026-08-03T09:41:21 47290 0007546741 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6806.1 2026-08-03T09:41:21 47291 HCM7538121 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 47292 APV7537376 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC -14730.11 2026-08-03T09:41:21 47293 APV7525032 2025-10-24T00:00:00 2026 2 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 47294 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 75.0 2026-08-03T09:41:21 47295 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 912.92 2026-08-03T09:41:21 47296 EXV7565789 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 32.6 2026-08-03T09:41:21 47297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 200.69 2026-08-03T09:41:21 47298 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.69 2026-08-03T09:41:21 47299 APV7559646 2025-12-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-08-03T09:41:21 47300 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 30.0 2026-08-03T09:41:21 47301 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 133386.5 2026-08-03T09:41:21 47302 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 440.13 2026-08-03T09:41:21 47303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 237.42 2026-08-03T09:41:21 47304 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.55 2026-08-03T09:41:21 47305 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 602.76 2026-08-03T09:41:21 47306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 100.35 2026-08-03T09:41:21 47307 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 903.13 2026-08-03T09:41:21 47311 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 23356.64 2026-08-03T09:41:21 47312 0007563212 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 47313 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.49 2026-08-03T09:41:21 47314 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 432.56 2026-08-03T09:41:21 47315 0007519833 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.18 2026-08-03T09:41:21 47316 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 240.44 2026-08-03T09:41:21 47317 ARD7559305 2025-12-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -47815.44 2026-08-03T09:41:21 47318 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-08-03T09:41:21 47319 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 47320 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof 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Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-08-03T09:41:21 47416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 361.25 2026-08-03T09:41:21 47417 APV7560808 2025-12-22T00:00:00 2026 2 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 47418 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 47419 APV7560808 2025-12-22T00:00:00 2026 2 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 47420 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1447.2 2026-08-03T09:41:21 47421 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 6459.0 2026-08-03T09:41:21 47422 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-08-03T09:41:21 47423 APV7536645 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 193751.4 2026-08-03T09:41:21 47424 APV7532082 2025-11-04T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-08-03T09:41:21 47425 0007511271 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 47426 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.94 2026-08-03T09:41:21 47427 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-08-03T09:41:21 47428 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 47429 0007527644 2025-10-29T00:00:00 2026 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 47430 APV7543317 2025-11-21T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -2550.0 2026-08-03T09:41:21 47431 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 47432 0007515004 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858231.32 2026-08-03T09:41:21 47433 0007532706 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -25.56 2026-08-03T09:41:21 47434 APV7525032 2025-10-24T00:00:00 2026 2 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 47435 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 88.68 2026-08-03T09:41:21 47436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 549.25 2026-08-03T09:41:21 47437 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 407.54 2026-08-03T09:41:21 47438 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 235.43 2026-08-03T09:41:21 47439 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 47440 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 109.0 2026-08-03T09:41:21 47441 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 860.71 2026-08-03T09:41:21 47442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 200.7 2026-08-03T09:41:21 47443 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2785.7 2026-08-03T09:41:21 47444 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9654.68 2026-08-03T09:41:21 47445 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 491.7 2026-08-03T09:41:21 47446 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 38166.18 2026-08-03T09:41:21 47447 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.61 2026-08-03T09:41:21 47448 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.36 2026-08-03T09:41:21 47449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1804.44 2026-08-03T09:41:21 47450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.28 2026-08-03T09:41:21 47451 0007540269 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 108.06 2026-08-03T09:41:21 47452 0007539269 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 47453 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 890.5 2026-08-03T09:41:21 47454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 440.12 2026-08-03T09:41:21 47455 APV7560808 2025-12-22T00:00:00 2026 2 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 47456 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.39 2026-08-03T09:41:21 47457 HCM7529537 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.5 2026-08-03T09:41:21 47458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 58.27 2026-08-03T09:41:21 47459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 200.69 2026-08-03T09:41:21 47460 APV7560808 2025-12-22T00:00:00 2026 2 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 47461 APV7525032 2025-10-24T00:00:00 2026 2 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 47462 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.46 2026-08-03T09:41:21 47463 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.24 2026-08-03T09:41:21 47464 0007552365 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.54 2026-08-03T09:41:21 47465 APV7529916 2025-10-31T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-08-03T09:41:21 47466 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.71 2026-08-03T09:41:21 47467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 541.88 2026-08-03T09:41:21 47468 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 47469 HCM7562961 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.95 2026-08-03T09:41:21 47470 0007522912 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -62.08 2026-08-03T09:41:21 47471 0007554885 2025-12-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -22.68 2026-08-03T09:41:21 47472 APV7524258 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 11030.98 2026-08-03T09:41:21 47473 APV7518731 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 5076.94 2026-08-03T09:41:21 47474 ARD7553635 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -315.48 2026-08-03T09:41:21 47475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 504.97 2026-08-03T09:41:21 47476 HCM7554892 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 47477 APV7541464 2025-11-18T00:00:00 2026 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 1209.0 2026-08-03T09:41:21 47478 0007558845 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38100.29 2026-08-03T09:41:21 47479 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.39 2026-08-03T09:41:21 47480 0007549740 2025-12-04T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.55 2026-08-03T09:41:21 47481 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9660.04 2026-08-03T09:41:21 47482 0007514108 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943420.57 2026-08-03T09:41:21 47483 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3510.58 2026-08-03T09:41:21 47484 APV7560808 2025-12-22T00:00:00 2026 2 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 47485 0007520788 2025-10-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.85 2026-08-03T09:41:21 47486 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 194.22 2026-08-03T09:41:21 47487 HCM7529599 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3619.08 2026-08-03T09:41:21 47488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 460.19 2026-08-03T09:41:21 47489 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.65 2026-08-03T09:41:21 47490 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.84 2026-08-03T09:41:21 47491 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 47492 HCM7538121 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2496.23 2026-08-03T09:41:21 47493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.48 2026-08-03T09:41:21 47494 0007540272 2025-11-18T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20469.02 2026-08-03T09:41:21 47495 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 47496 APV7538624 2025-11-14T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 7285.68 2026-08-03T09:41:21 47497 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 122346.0 2026-08-03T09:41:21 47498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 365.33 2026-08-03T09:41:21 47499 EXV7566882 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-08-03T09:41:21 47500 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2349.35 2026-08-03T09:41:21 47501 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-08-03T09:41:21 47502 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 93000.0 2026-08-03T09:41:21 47503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.04 2026-08-03T09:41:21 47504 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1981.05 2026-08-03T09:41:21 47505 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-08-03T09:41:21 47506 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 85119.31 2026-08-03T09:41:21 47507 APV7528679 2025-10-30T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-08-03T09:41:21 47508 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 53256.81 2026-08-03T09:41:21 47509 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.9 2026-08-03T09:41:21 47510 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-08-03T09:41:21 47511 APV7560808 2025-12-22T00:00:00 2026 2 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 47512 0007563087 2025-12-29T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -5892.85 2026-08-03T09:41:21 47513 EXV7554623 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.48 2026-08-03T09:41:21 47514 ARD7540780 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3081.04 2026-08-03T09:41:21 47515 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13613.33 2026-08-03T09:41:21 47516 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-08-03T09:41:21 47517 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 349093.05 2026-08-03T09:41:21 47518 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 442.62 2026-08-03T09:41:21 47519 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.02 2026-08-03T09:41:21 47520 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 47521 HCM7546571 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109.91 2026-08-03T09:41:21 47522 0007547571 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.44 2026-08-03T09:41:21 47523 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-08-03T09:41:21 47524 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 570.15 2026-08-03T09:41:21 47525 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.64 2026-08-03T09:41:21 47526 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.14 2026-08-03T09:41:21 47527 HCM7512137 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-08-03T09:41:21 47528 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-08-03T09:41:21 47529 APV7518675 2025-10-16T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 0.0 2026-08-03T09:41:21 47530 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 32.0 2026-08-03T09:41:21 47531 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58808.66 2026-08-03T09:41:21 47532 0007514149 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 47533 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4952.41 2026-08-03T09:41:21 47534 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 211.33 2026-08-03T09:41:21 47535 APV7550717 2025-12-05T00:00:00 2026 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 158.91 2026-08-03T09:41:21 47536 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 47537 APV7537190 2025-11-13T00:00:00 2026 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 6565.07 2026-08-03T09:41:21 47538 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 738.86 2026-08-03T09:41:21 47539 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 56.24 2026-08-03T09:41:21 47540 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.03 2026-08-03T09:41:21 47541 APV7560808 2025-12-22T00:00:00 2026 2 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 47542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 521.81 2026-08-03T09:41:21 47543 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 178677.0 2026-08-03T09:41:21 47544 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.59 2026-08-03T09:41:21 47545 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 42857.01 2026-08-03T09:41:21 47546 EXV7527328 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-08-03T09:41:21 47547 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 525.89 2026-08-03T09:41:21 47548 HCM7529591 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-08-03T09:41:21 47549 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.65 2026-08-03T09:41:21 47550 APV7554303 2025-12-11T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-08-03T09:41:21 47551 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 833.37 2026-08-03T09:41:21 47552 APV7525032 2025-10-24T00:00:00 2026 2 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 47553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 749.99 2026-08-03T09:41:21 47554 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.03 2026-08-03T09:41:21 47555 0007553925 2025-12-11T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 721.11 2026-08-03T09:41:21 47556 HCM7563001 2025-12-31T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 550.92 2026-08-03T09:41:21 47557 APV7515279 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 26.68 2026-08-03T09:41:21 47558 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 1013.52 2026-08-03T09:41:21 47559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 561.95 2026-08-03T09:41:21 47560 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 17156.35 2026-08-03T09:41:21 47561 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 108933.68 2026-08-03T09:41:21 47562 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.44 2026-08-03T09:41:21 47563 APV7518616 2025-10-16T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-08-03T09:41:21 47564 EXV7511807 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63.5 2026-08-03T09:41:21 47565 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 64.09 2026-08-03T09:41:21 47566 APV7524139 2025-10-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 329.9 2026-08-03T09:41:21 47567 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.92 2026-08-03T09:41:21 47568 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 214551.2 2026-08-03T09:41:21 47569 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-08-03T09:41:21 47570 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 200.69 2026-08-03T09:41:21 47571 APV7525032 2025-10-24T00:00:00 2026 2 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 47572 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19733.0 2026-08-03T09:41:21 47573 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 175747.1 2026-08-03T09:41:21 47574 0007525834 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -31.17 2026-08-03T09:41:21 47575 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.06 2026-08-03T09:41:21 47576 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2430.39 2026-08-03T09:41:21 47577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 1003.47 2026-08-03T09:41:21 47578 HCM7529622 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.73 2026-08-03T09:41:21 47579 APV7523209 2025-10-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 50.69 2026-08-03T09:41:21 47580 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 139.08 2026-08-03T09:41:21 47581 APV7551722 2025-12-08T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 4090.83 2026-08-03T09:41:21 47582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 200.69 2026-08-03T09:41:21 47583 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 183.04 2026-08-03T09:41:21 47584 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 174388.54 2026-08-03T09:41:21 47585 0007522963 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.96 2026-08-03T09:41:21 47586 EXV7535209 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-08-03T09:41:21 47587 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-08-03T09:41:21 47588 APV7541497 2025-11-19T00:00:00 2026 2 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 47589 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1048.79 2026-08-03T09:41:21 47590 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 47591 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 47592 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.68 2026-08-03T09:41:21 47593 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 47594 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19.8 2026-08-03T09:41:21 47595 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 713.0 2026-08-03T09:41:21 47596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 419.33 2026-08-03T09:41:21 47597 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.48 2026-08-03T09:41:21 47598 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.26 2026-08-03T09:41:21 47599 HCM7562968 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.29 2026-08-03T09:41:21 47600 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 12275.46 2026-08-03T09:41:21 47601 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-08-03T09:41:21 47602 0007528424 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5971.25 2026-08-03T09:41:21 47603 APV7525032 2025-10-24T00:00:00 2026 2 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 47604 APV7541497 2025-11-19T00:00:00 2026 2 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 47605 APV7525032 2025-10-24T00:00:00 2026 2 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 47606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 2912.92 2026-08-03T09:41:21 47607 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-08-03T09:41:21 47608 ARD7515489 2025-10-09T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -210.9 2026-08-03T09:41:21 47609 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-08-03T09:41:21 47610 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 47611 APV7561617 2025-12-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 37.96 2026-08-03T09:41:21 47612 0007543938 2025-11-24T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7202.16 2026-08-03T09:41:21 47613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 501.73 2026-08-03T09:41:21 47614 0007557941 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.27 2026-08-03T09:41:21 47615 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1202.0 2026-08-03T09:41:21 47616 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 70.64 2026-08-03T09:41:21 47617 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2712.49 2026-08-03T09:41:21 47618 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.49 2026-08-03T09:41:21 47619 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 524.59 2026-08-03T09:41:21 47620 0007543009 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.88 2026-08-03T09:41:21 47621 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 270.84 2026-08-03T09:41:21 47622 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-08-03T09:41:21 47623 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 47624 0007541250 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.9 2026-08-03T09:41:21 47625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 301.04 2026-08-03T09:41:21 47626 APV7560808 2025-12-22T00:00:00 2026 2 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 47627 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 313.66 2026-08-03T09:41:21 47628 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 150.67 2026-08-03T09:41:21 47629 APV7541497 2025-11-19T00:00:00 2026 2 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 47630 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1507.29 2026-08-03T09:41:21 47631 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 47632 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 831.87 2026-08-03T09:41:21 47633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1014.11 2026-08-03T09:41:21 47634 EXV7566903 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.92 2026-08-03T09:41:21 47635 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5953.19 2026-08-03T09:41:21 47636 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 553.53 2026-08-03T09:41:21 47637 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 13048.75 2026-08-03T09:41:21 47638 HCM7538081 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 47639 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.28 2026-08-03T09:41:21 47640 HCM7562929 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 142.6 2026-08-03T09:41:21 47641 0007557941 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 99.51 2026-08-03T09:41:21 47642 HCM7546574 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9797.06 2026-08-03T09:41:21 47643 0007551539 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 47644 APV7541497 2025-11-19T00:00:00 2026 2 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 47645 0007541242 2025-11-19T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-08-03T09:41:21 47646 APV7525032 2025-10-24T00:00:00 2026 2 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 47647 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 47648 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 246.85 2026-08-03T09:41:21 47649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.11 2026-08-03T09:41:21 47650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 349.6 2026-08-03T09:41:21 47651 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 440.12 2026-08-03T09:41:21 47652 0007532604 2025-11-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.1 2026-08-03T09:41:21 47653 APV7553460 2025-12-10T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 19872.9 2026-08-03T09:41:21 47654 APV7538513 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 10638.75 2026-08-03T09:41:21 47655 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9082.29 2026-08-03T09:41:21 47656 APV7538588 2025-11-14T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3370.42 2026-08-03T09:41:21 47657 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 10080.3 2026-08-03T09:41:21 47658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2103.98 2026-08-03T09:41:21 47659 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 47660 APV7541497 2025-11-19T00:00:00 2026 2 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 47661 APV7541497 2025-11-19T00:00:00 2026 2 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 47662 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 677.16 2026-08-03T09:41:21 47663 0007518353 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.63 2026-08-03T09:41:21 47664 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 956.55 2026-08-03T09:41:21 47665 APV7525032 2025-10-24T00:00:00 2026 2 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 47666 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 259494.32 2026-08-03T09:41:21 47667 0007528418 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 74.0 2026-08-03T09:41:21 47668 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.11 2026-08-03T09:41:21 47669 0007535519 2025-11-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32014.47 2026-08-03T09:41:21 47670 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 32156.85 2026-08-03T09:41:21 47671 APV7541497 2025-11-19T00:00:00 2026 2 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 47672 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-08-03T09:41:21 47673 HCM7529557 2025-11-05T00:00:00 2026 2 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 45.05 2026-08-03T09:41:21 47833 APV7541497 2025-11-19T00:00:00 2026 2 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 47834 APV7541497 2025-11-19T00:00:00 2026 2 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 47835 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 47836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 1176.47 2026-08-03T09:41:21 47837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 501.73 2026-08-03T09:41:21 47838 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.26 2026-08-03T09:41:21 47839 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -39.07 2026-08-03T09:41:21 47840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2269.25 2026-08-03T09:41:21 47841 EXV7544619 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 157.85 2026-08-03T09:41:21 47842 APV7560808 2025-12-22T00:00:00 2026 2 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 47843 0007517516 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3563.89 2026-08-03T09:41:21 47844 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-08-03T09:41:21 47845 HCM7562961 2025-12-31T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 278.54 2026-08-03T09:41:21 47846 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 954.98 2026-08-03T09:41:21 47847 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.92 2026-08-03T09:41:21 47848 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 633.58 2026-08-03T09:41:21 47849 APV7557256 2025-12-16T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 47850 0007531564 2025-11-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry 558.78 2026-08-03T09:41:21 47851 0007536279 2025-11-12T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 47852 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2166.79 2026-08-03T09:41:21 47853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 260.9 2026-08-03T09:41:21 47854 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 47855 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1176.47 2026-08-03T09:41:21 47856 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170726.78 2026-08-03T09:41:21 47857 APV7560808 2025-12-22T00:00:00 2026 2 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 47858 APV7535567 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1143.99 2026-08-03T09:41:21 47859 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.35 2026-08-03T09:41:21 47860 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 47861 APV7521427 2025-10-20T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-08-03T09:41:21 47862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1854.81 2026-08-03T09:41:21 47863 APV7560808 2025-12-22T00:00:00 2026 2 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 47864 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 525.89 2026-08-03T09:41:21 47865 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 595.46 2026-08-03T09:41:21 47866 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.31 2026-08-03T09:41:21 47867 0007517492 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 416939.13 2026-08-03T09:41:21 47868 APV7509596 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1686.7 2026-08-03T09:41:21 47869 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 47870 0007513163 2025-10-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1663.79 2026-08-03T09:41:21 47871 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 28494.14 2026-08-03T09:41:21 47872 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 902.0 2026-08-03T09:41:21 47873 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.63 2026-08-03T09:41:21 47874 APV7530894 2025-11-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 46.63 2026-08-03T09:41:21 47875 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-08-03T09:41:21 47876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 928.61 2026-08-03T09:41:21 47877 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 190.0 2026-08-03T09:41:21 47878 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14863.64 2026-08-03T09:41:21 47879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1451.02 2026-08-03T09:41:21 47880 APV7541497 2025-11-19T00:00:00 2026 2 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 47881 0007567071 2025-12-31T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2552.44 2026-08-03T09:41:21 47882 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.17 2026-08-03T09:41:21 47883 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1536.9 2026-08-03T09:41:21 47884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 860.18 2026-08-03T09:41:21 47885 APV7541497 2025-11-19T00:00:00 2026 2 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 47886 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23893.04 2026-08-03T09:41:21 47887 HCM7529551 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 47888 APV7525032 2025-10-24T00:00:00 2026 2 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 47889 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-08-03T09:41:21 47890 APV7527777 2025-10-29T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-08-03T09:41:21 47891 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 636.6 2026-08-03T09:41:21 47892 HCM7529657 2025-11-05T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.96 2026-08-03T09:41:21 47893 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 47894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 200.69 2026-08-03T09:41:21 47895 0007547814 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.24 2026-08-03T09:41:21 47896 HCM7554888 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 341.23 2026-08-03T09:41:21 47897 APV7525458 2025-10-24T00:00:00 2026 2 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 47898 APV7560808 2025-12-22T00:00:00 2026 2 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 47899 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1762472.72 2026-08-03T09:41:21 47900 APV7510583 2025-10-02T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1438.22 2026-08-03T09:41:21 47901 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000350921 S and ME INC 28198.48 2026-08-03T09:41:21 47902 APV7543332 2025-11-21T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 4.55 2026-08-03T09:41:21 47903 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 160.11 2026-08-03T09:41:21 47904 0007530557 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 294.9 2026-08-03T09:41:21 47905 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 402.78 2026-08-03T09:41:21 47906 0007520788 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24165.68 2026-08-03T09:41:21 47907 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 37150.39 2026-08-03T09:41:21 47908 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.12 2026-08-03T09:41:21 47909 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 45.36 2026-08-03T09:41:21 47910 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-08-03T09:41:21 47911 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.24 2026-08-03T09:41:21 47912 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 679.38 2026-08-03T09:41:21 47913 APV7558341 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 3651.3 2026-08-03T09:41:21 47914 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 857.12 2026-08-03T09:41:21 47915 APV7541497 2025-11-19T00:00:00 2026 2 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 47916 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 2114.86 2026-08-03T09:41:21 47917 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4748.0 2026-08-03T09:41:21 47918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 676.54 2026-08-03T09:41:21 47919 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 426962.94 2026-08-03T09:41:21 47920 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 0.0 2026-08-03T09:41:21 47921 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.19 2026-08-03T09:41:21 47922 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 13.19 2026-08-03T09:41:21 47923 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.9 2026-08-03T09:41:21 47924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 698.01 2026-08-03T09:41:21 47925 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 24796.62 2026-08-03T09:41:21 47926 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.15 2026-08-03T09:41:21 47927 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.36 2026-08-03T09:41:21 47928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 301.04 2026-08-03T09:41:21 47929 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 47930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3115.58 2026-08-03T09:41:21 47931 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.85 2026-08-03T09:41:21 47932 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 401.39 2026-08-03T09:41:21 47933 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.52 2026-08-03T09:41:21 47934 HCM7554918 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24172.22 2026-08-03T09:41:21 47935 0007542045 2025-11-20T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.66 2026-08-03T09:41:21 47936 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 937.2 2026-08-03T09:41:21 47937 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.85 2026-08-03T09:41:21 47938 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 126387.08 2026-08-03T09:41:21 47939 0007508049 2025-10-08T00:00:00 2026 2 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-08-03T09:41:21 47940 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 346.7 2026-08-03T09:41:21 47941 APV7560808 2025-12-22T00:00:00 2026 2 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 47942 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-08-03T09:41:21 47943 APV7512567 2025-10-06T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 100.71 2026-08-03T09:41:21 47944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 683.17 2026-08-03T09:41:21 47945 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 635.31 2026-08-03T09:41:21 47946 0007520782 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13790.08 2026-08-03T09:41:21 47947 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 441.53 2026-08-03T09:41:21 47948 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 310.08 2026-08-03T09:41:21 47949 APV7560808 2025-12-22T00:00:00 2026 2 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 47950 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1508.94 2026-08-03T09:41:21 47951 APV7541497 2025-11-19T00:00:00 2026 2 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 47952 APV7549910 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 189.58 2026-08-03T09:41:21 47953 APV7541497 2025-11-19T00:00:00 2026 2 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 47954 0007530502 2025-10-31T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4486.02 2026-08-03T09:41:21 47955 APV7541497 2025-11-19T00:00:00 2026 2 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 47956 HCM7546561 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1933.29 2026-08-03T09:41:21 47957 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 47958 APV7524197 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 607869.06 2026-08-03T09:41:21 47959 0007561411 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -110.36 2026-08-03T09:41:21 47960 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 10708.08 2026-08-03T09:41:21 47961 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 44.01 2026-08-03T09:41:21 47962 APV7525032 2025-10-24T00:00:00 2026 2 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 47963 0007547816 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.57 2026-08-03T09:41:21 47964 APV7509561 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436832 GETZ FIRE EQUIPMENT CO 647.83 2026-08-03T09:41:21 47965 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 53.5 2026-08-03T09:41:21 47966 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 2497.42 2026-08-03T09:41:21 47967 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 23125.56 2026-08-03T09:41:21 47968 0007540270 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 211554.19 2026-08-03T09:41:21 47969 APV7525032 2025-10-24T00:00:00 2026 2 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 47970 APV7560808 2025-12-22T00:00:00 2026 2 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 47971 0007550456 2025-12-05T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 47972 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 47973 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 13642.64 2026-08-03T09:41:21 47974 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.72 2026-08-03T09:41:21 47975 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.24 2026-08-03T09:41:21 47976 APV7541497 2025-11-19T00:00:00 2026 2 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 47977 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 711.32 2026-08-03T09:41:21 47978 APV7545022 2025-11-25T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 31307.06 2026-08-03T09:41:21 47979 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.98 2026-08-03T09:41:21 47980 HCM7546509 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14016.91 2026-08-03T09:41:21 47981 APV7515246 2025-10-09T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 46.97 2026-08-03T09:41:21 47982 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 22288.92 2026-08-03T09:41:21 47983 APV7538575 2025-11-14T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 96.2 2026-08-03T09:41:21 47984 0007515051 2025-10-09T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 47985 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 97.11 2026-08-03T09:41:21 47986 0007547602 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 223099.02 2026-08-03T09:41:21 47987 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 128.22 2026-08-03T09:41:21 47988 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 47989 ARD7548345 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -34948.13 2026-08-03T09:41:21 47990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 263.71 2026-08-03T09:41:21 47991 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-08-03T09:41:21 47992 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 67853.62 2026-08-03T09:41:21 47993 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 47994 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 6337.97 2026-08-03T09:41:21 47995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1342.45 2026-08-03T09:41:21 47996 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 109.19 2026-08-03T09:41:21 47997 APV7513536 2025-10-07T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.42 2026-08-03T09:41:21 47998 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.03 2026-08-03T09:41:21 47999 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 204.0 2026-08-03T09:41:21 48000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1204.96 2026-08-03T09:41:21 48001 APV7514414 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.7 2026-08-03T09:41:21 48002 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.21 2026-08-03T09:41:21 48003 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.99 2026-08-03T09:41:21 48004 APV7525032 2025-10-24T00:00:00 2026 2 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 48005 APV7555178 2025-12-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 136.94 2026-08-03T09:41:21 48006 APV7560808 2025-12-22T00:00:00 2026 2 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 48007 EXV7531367 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-08-03T09:41:21 48008 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.5 2026-08-03T09:41:21 48009 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 10.37 2026-08-03T09:41:21 48010 APV7560808 2025-12-22T00:00:00 2026 2 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 48011 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 81.8 2026-08-03T09:41:21 48012 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9486.51 2026-08-03T09:41:21 48013 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.72 2026-08-03T09:41:21 48014 0007528321 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-08-03T09:41:21 48015 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -108.7 2026-08-03T09:41:21 48016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 485.55 2026-08-03T09:41:21 48017 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1042.16 2026-08-03T09:41:21 48107 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.93 2026-08-03T09:41:21 48108 0007521948 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.28 2026-08-03T09:41:21 48109 APV7525032 2025-10-24T00:00:00 2026 2 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 48110 APV7560808 2025-12-22T00:00:00 2026 2 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 48111 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-08-03T09:41:21 48112 APV7549940 2025-12-04T00:00:00 2026 2 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 30.98 2026-08-03T09:41:21 48113 0007528424 2025-11-08T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 199.11 2026-08-03T09:41:21 48139 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.48 2026-08-03T09:41:21 48140 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 2440.0 2026-08-03T09:41:21 48141 0007551575 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 48142 HCM7512070 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 185.87 2026-08-03T09:41:21 48143 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 402.85 2026-08-03T09:41:21 48144 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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BLUFFTON-HARRISON TREAS 89618.02 2026-08-03T09:41:21 48171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 818.43 2026-08-03T09:41:21 48172 APV7523220 2025-10-22T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 207.76 2026-08-03T09:41:21 48173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1388.4 2026-08-03T09:41:21 48174 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 865.0 2026-08-03T09:41:21 48175 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.39 2026-08-03T09:41:21 48176 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.63 2026-08-03T09:41:21 48177 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132713.39 2026-08-03T09:41:21 48178 APV7549189 2025-12-03T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 8266.43 2026-08-03T09:41:21 48179 0007544910 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.22 2026-08-03T09:41:21 48180 0007551559 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 48181 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 20709.76 2026-08-03T09:41:21 48182 APV7548071 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -151.55 2026-08-03T09:41:21 48183 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 48184 0007522953 2025-10-22T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27676.95 2026-08-03T09:41:21 48185 0007566009 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3612.58 2026-08-03T09:41:21 48186 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 630.0 2026-08-03T09:41:21 48187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 580.81 2026-08-03T09:41:21 48188 0007536343 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55730.71 2026-08-03T09:41:21 48189 HCM7562983 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.89 2026-08-03T09:41:21 48190 0007561328 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 48191 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 372.71 2026-08-03T09:41:21 48192 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.85 2026-08-03T09:41:21 48193 APV7560808 2025-12-22T00:00:00 2026 2 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 48194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 5653.2 2026-08-03T09:41:21 48195 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 927.69 2026-08-03T09:41:21 48196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 461.59 2026-08-03T09:41:21 48197 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.6 2026-08-03T09:41:21 48198 0007510279 2025-10-02T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.76 2026-08-03T09:41:21 48199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 425.47 2026-08-03T09:41:21 48200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-08-03T09:41:21 48201 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 48202 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 48203 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 60799.02 2026-08-03T09:41:21 48204 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 228.51 2026-08-03T09:41:21 48205 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.03 2026-08-03T09:41:21 48206 0007514145 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9874.31 2026-08-03T09:41:21 48207 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.23 2026-08-03T09:41:21 48208 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 48209 0007557050 2025-12-16T00:00:00 2026 2 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 48210 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 66.85 2026-08-03T09:41:21 48211 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 48212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1059.46 2026-08-03T09:41:21 48213 0007546761 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3272.93 2026-08-03T09:41:21 48214 APV7549938 2025-12-04T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 36500.0 2026-08-03T09:41:21 48215 APV7550848 2025-12-05T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 472.5 2026-08-03T09:41:21 48216 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 48217 0007537991 2025-11-14T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1.71 2026-08-03T09:41:21 48218 0007528421 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-08-03T09:41:21 48219 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-08-03T09:41:21 48220 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.74 2026-08-03T09:41:21 48221 0007547813 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3506.3 2026-08-03T09:41:21 48222 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 48223 0007514176 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.91 2026-08-03T09:41:21 48224 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.41 2026-08-03T09:41:21 48225 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 48226 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.24 2026-08-03T09:41:21 48227 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2139.2 2026-08-03T09:41:21 48228 0007520788 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52834.95 2026-08-03T09:41:21 48229 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.96 2026-08-03T09:41:21 48230 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-08-03T09:41:21 48231 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 103609.62 2026-08-03T09:41:21 48232 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.78 2026-08-03T09:41:21 48233 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 48234 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-08-03T09:41:21 48235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2213.85 2026-08-03T09:41:21 48236 HCM7546550 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 14.0 2026-08-03T09:41:21 48237 0007540297 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -249.86 2026-08-03T09:41:21 48238 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.5 2026-08-03T09:41:21 48239 0007532626 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.75 2026-08-03T09:41:21 48240 0007567102 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 202.5 2026-08-03T09:41:21 48241 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 6723.36 2026-08-03T09:41:21 48242 APV7541497 2025-11-19T00:00:00 2026 2 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 48243 EXV7521760 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 119.15 2026-08-03T09:41:21 48244 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.65 2026-08-03T09:41:21 48245 APV7525032 2025-10-24T00:00:00 2026 2 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 48246 APV7525032 2025-10-24T00:00:00 2026 2 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 48247 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 26979.21 2026-08-03T09:41:21 48248 APV7556104 2025-12-15T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 180.57 2026-08-03T09:41:21 48249 APV7540477 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 2228.31 2026-08-03T09:41:21 48250 HCM7554876 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2670.74 2026-08-03T09:41:21 48251 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-08-03T09:41:21 48252 EXV7556593 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 169.99 2026-08-03T09:41:21 48253 0007557050 2025-12-16T00:00:00 2026 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 48254 0007540292 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 59.82 2026-08-03T09:41:21 48255 0007505861 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.0 2026-08-03T09:41:21 48256 0007566218 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.66 2026-08-03T09:41:21 48257 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 81.51 2026-08-03T09:41:21 48258 APV7555210 2025-12-12T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 3359.25 2026-08-03T09:41:21 48259 APV7525032 2025-10-24T00:00:00 2026 2 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 48260 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 2608.55 2026-08-03T09:41:21 48261 APV7541497 2025-11-19T00:00:00 2026 2 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 48262 HCM7562983 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 42.69 2026-08-03T09:41:21 48263 APV7541497 2025-11-19T00:00:00 2026 2 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 48264 HCM7519914 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81103.7 2026-08-03T09:41:21 48265 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 741.46 2026-08-03T09:41:21 48266 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-08-03T09:41:21 48267 0007511246 2025-10-03T00:00:00 2026 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 48268 0007540202 2025-11-18T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 69.81 2026-08-03T09:41:21 48269 APV7555248 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-08-03T09:41:21 48270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 58.27 2026-08-03T09:41:21 48271 HCM7554933 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7847.71 2026-08-03T09:41:21 48272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 698.01 2026-08-03T09:41:21 48273 0007559544 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20466.75 2026-08-03T09:41:21 48274 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-08-03T09:41:21 48275 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.55 2026-08-03T09:41:21 48276 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.03 2026-08-03T09:41:21 48277 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 92841.37 2026-08-03T09:41:21 48278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 415.24 2026-08-03T09:41:21 48279 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.12 2026-08-03T09:41:21 48280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 524.97 2026-08-03T09:41:21 48281 0007553078 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 48282 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000242517 THE CROSSING NATIONAL INC 750.0 2026-08-03T09:41:21 48283 APV7525032 2025-10-24T00:00:00 2026 2 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 48284 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 491.03 2026-08-03T09:41:21 48285 APV7541497 2025-11-19T00:00:00 2026 2 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 48286 0007516679 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2974770.81 2026-08-03T09:41:21 48287 0007547592 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 305.82 2026-08-03T09:41:21 48288 0007564022 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -49114.81 2026-08-03T09:41:21 48289 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 355.93 2026-08-03T09:41:21 48290 HCM7562953 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-08-03T09:41:21 48291 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 194.22 2026-08-03T09:41:21 48292 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 48293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1104.62 2026-08-03T09:41:21 48294 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 48295 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1852984.14 2026-08-03T09:41:21 48304 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 294.33 2026-08-03T09:41:21 48305 APV7560808 2025-12-22T00:00:00 2026 2 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 48306 0007547602 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 17179.59 2026-08-03T09:41:21 48307 APV7525458 2025-10-24T00:00:00 2026 2 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 48308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2353.34 2026-08-03T09:41:21 48309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 388.44 2026-08-03T09:41:21 48310 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 120.48 2026-08-03T09:41:21 48311 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 7380.0 2026-08-03T09:41:21 48312 APV7525032 2025-10-24T00:00:00 2026 2 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 48313 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.43 2026-08-03T09:41:21 48314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 376.3 2026-08-03T09:41:21 48315 0007514932 2025-10-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 48316 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 48317 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1505.81 2026-08-03T09:41:21 48322 APV7525032 2025-10-24T00:00:00 2026 2 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 48323 0007548867 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.01 2026-08-03T09:41:21 48324 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 25.34 2026-08-03T09:41:21 48325 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14351.2 2026-08-03T09:41:21 48326 APV7553397 2025-12-10T00:00:00 2026 2 547180 SpOp - 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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 39331.87 2026-08-03T09:41:21 48441 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.48 2026-08-03T09:41:21 48442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 718.61 2026-08-03T09:41:21 48443 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5189.2 2026-08-03T09:41:21 48444 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000002106 HAMILTON CENTER INC 105606.0 2026-08-03T09:41:21 48445 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 403.35 2026-08-03T09:41:21 48446 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 542.07 2026-08-03T09:41:21 48447 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 313.98 2026-08-03T09:41:21 48448 APV7525032 2025-10-24T00:00:00 2026 2 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 48449 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -62.58 2026-08-03T09:41:21 48450 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 21705.03 2026-08-03T09:41:21 48451 APV7525032 2025-10-24T00:00:00 2026 2 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 48452 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.91 2026-08-03T09:41:21 48453 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.21 2026-08-03T09:41:21 48454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 903.12 2026-08-03T09:41:21 48455 APV7541497 2025-11-19T00:00:00 2026 2 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 48456 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10896.07 2026-08-03T09:41:21 48457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 253.88 2026-08-03T09:41:21 48458 0007511305 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12338.33 2026-08-03T09:41:21 48459 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 48460 APV7541497 2025-11-19T00:00:00 2026 2 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 48461 APV7522282 2025-10-21T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3727.83 2026-08-03T09:41:21 48462 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.94 2026-08-03T09:41:21 48463 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 48464 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 34746.72 2026-08-03T09:41:21 48465 0007522857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.16 2026-08-03T09:41:21 48466 APV7560808 2025-12-22T00:00:00 2026 2 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 48467 APV7536544 2025-11-12T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 677.66 2026-08-03T09:41:21 48468 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-08-03T09:41:21 48469 APV7546941 2025-12-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060052 TOWN OF ODON 26400.0 2026-08-03T09:41:21 48470 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3375.0 2026-08-03T09:41:21 48471 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 1053.78 2026-08-03T09:41:21 48472 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.84 2026-08-03T09:41:21 48473 0007522149 2025-10-21T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 332.34 2026-08-03T09:41:21 48474 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45487.67 2026-08-03T09:41:21 48475 0007536343 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 384.52 2026-08-03T09:41:21 48476 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 361.25 2026-08-03T09:41:21 48477 APV7528809 2025-10-30T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 43160.86 2026-08-03T09:41:21 48478 HCM7554907 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 263.49 2026-08-03T09:41:21 48479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 719.19 2026-08-03T09:41:21 48480 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 787.92 2026-08-03T09:41:21 48481 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 330.18 2026-08-03T09:41:21 48482 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25503.6 2026-08-03T09:41:21 48483 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 240.84 2026-08-03T09:41:21 48484 0007546772 2025-12-01T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.0 2026-08-03T09:41:21 48485 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 32.61 2026-08-03T09:41:21 48486 APV7525032 2025-10-24T00:00:00 2026 2 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 48487 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 41.04 2026-08-03T09:41:21 48488 EXV7537844 2025-11-04T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 123.2 2026-08-03T09:41:21 48489 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 284.32 2026-08-03T09:41:21 48490 0007508033 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.72 2026-08-03T09:41:21 48491 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1950.11 2026-08-03T09:41:21 48492 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2375.89 2026-08-03T09:41:21 48493 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-08-03T09:41:21 48494 APV7548210 2025-12-02T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 26740.0 2026-08-03T09:41:21 48495 HCM7538057 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119010.04 2026-08-03T09:41:21 48496 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 48497 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 301.3 2026-08-03T09:41:21 48498 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 2993.33 2026-08-03T09:41:21 48499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 480.66 2026-08-03T09:41:21 48500 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.78 2026-08-03T09:41:21 48501 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.64 2026-08-03T09:41:21 48502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 470.43 2026-08-03T09:41:21 48503 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 4094.0 2026-08-03T09:41:21 48504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 330.17 2026-08-03T09:41:21 48505 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-08-03T09:41:21 48506 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 477.37 2026-08-03T09:41:21 48507 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 48508 APV7541497 2025-11-19T00:00:00 2026 2 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 48509 APV7532885 2025-11-05T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 423.75 2026-08-03T09:41:21 48510 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 48511 0007537990 2025-11-14T00:00:00 2026 2 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-08-03T09:41:21 48512 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 356.64 2026-08-03T09:41:21 48513 HCM7546535 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 7.29 2026-08-03T09:41:21 48514 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 302.28 2026-08-03T09:41:21 48515 APV7555178 2025-12-12T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.99 2026-08-03T09:41:21 48516 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 47.77 2026-08-03T09:41:21 48517 0007529466 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1516.0 2026-08-03T09:41:21 48518 APV7541497 2025-11-19T00:00:00 2026 2 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 48519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 377.51 2026-08-03T09:41:21 48520 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2270.0 2026-08-03T09:41:21 48521 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 499.93 2026-08-03T09:41:21 48522 0007528316 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 700.0 2026-08-03T09:41:21 48523 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4279.01 2026-08-03T09:41:21 48524 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 48525 APV7525032 2025-10-24T00:00:00 2026 2 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 48526 0007541132 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.0 2026-08-03T09:41:21 48527 APV7559104 2025-12-18T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 3864.19 2026-08-03T09:41:21 48528 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 642.14 2026-08-03T09:41:21 48529 APV7541497 2025-11-19T00:00:00 2026 2 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 48530 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 496.23 2026-08-03T09:41:21 48531 APV7560808 2025-12-22T00:00:00 2026 2 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 48532 HCM7529584 2025-11-05T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.36 2026-08-03T09:41:21 48533 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.01 2026-08-03T09:41:21 48534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 437.51 2026-08-03T09:41:21 48535 0007566218 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-08-03T09:41:21 48536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1301.28 2026-08-03T09:41:21 48537 APV7564136 2025-12-30T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 48538 0007557050 2025-12-16T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 48539 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 48540 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 22955.05 2026-08-03T09:41:21 48541 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 143.46 2026-08-03T09:41:21 48542 APV7560808 2025-12-22T00:00:00 2026 2 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 48543 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 48544 0007566211 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 616.09 2026-08-03T09:41:21 48545 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 48546 EXV7544616 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.82 2026-08-03T09:41:21 48547 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11946.0 2026-08-03T09:41:21 48548 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 471.05 2026-08-03T09:41:21 48549 APV7541497 2025-11-19T00:00:00 2026 2 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 48550 0007521102 2025-10-20T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.75 2026-08-03T09:41:21 48551 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 20520.69 2026-08-03T09:41:21 48552 APV7540594 2025-11-17T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 502177.3 2026-08-03T09:41:21 48553 APV7541497 2025-11-19T00:00:00 2026 2 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 48554 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 174.8 2026-08-03T09:41:21 48555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 407.86 2026-08-03T09:41:21 48556 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5986.38 2026-08-03T09:41:21 48557 0007530600 2025-11-03T00:00:00 2026 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 8158.75 2026-08-03T09:41:21 48558 APV7550885 2025-12-05T00:00:00 2026 2 531062 Prof Serv-Community Conslt 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000015885 KPMG LLP 495000.0 2026-08-03T09:41:21 48559 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2444.07 2026-08-03T09:41:21 48560 0007541250 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-08-03T09:41:21 48561 0007553180 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -12.62 2026-08-03T09:41:21 48562 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 20.69 2026-08-03T09:41:21 48563 APV7527752 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-08-03T09:41:21 48564 HCM7546548 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.21 2026-08-03T09:41:21 48565 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.7 2026-08-03T09:41:21 48566 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.92 2026-08-03T09:41:21 48567 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 120.62 2026-08-03T09:41:21 48568 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.89 2026-08-03T09:41:21 48569 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 48570 0007509138 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.56 2026-08-03T09:41:21 48571 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.34 2026-08-03T09:41:21 48572 APV7532865 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1829.57 2026-08-03T09:41:21 48573 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 380.61 2026-08-03T09:41:21 48574 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3468.46 2026-08-03T09:41:21 48575 APV7510583 2025-10-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 12.5 2026-08-03T09:41:21 48576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 361.25 2026-08-03T09:41:21 48577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 381.32 2026-08-03T09:41:21 48578 APV7554253 2025-12-11T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14101.17 2026-08-03T09:41:21 48579 0007528372 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-08-03T09:41:21 48580 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 48581 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 15333.0 2026-08-03T09:41:21 48582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 501.73 2026-08-03T09:41:21 48583 APV7541497 2025-11-19T00:00:00 2026 2 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 48584 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-08-03T09:41:21 48585 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.18 2026-08-03T09:41:21 48586 APV7560808 2025-12-22T00:00:00 2026 2 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 48587 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6686.34 2026-08-03T09:41:21 48588 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 504.97 2026-08-03T09:41:21 48589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 461.59 2026-08-03T09:41:21 48590 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.16 2026-08-03T09:41:21 48591 APV7524186 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 27621.22 2026-08-03T09:41:21 48592 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193647 WEST BADEN SPRINGS CLERK-TREAS 8625.0 2026-08-03T09:41:21 48593 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4209.0 2026-08-03T09:41:21 48594 APV7541497 2025-11-19T00:00:00 2026 2 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 48595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 100.35 2026-08-03T09:41:21 48596 APV7541497 2025-11-19T00:00:00 2026 2 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 48597 0007522885 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 818.38 2026-08-03T09:41:21 48598 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.91 2026-08-03T09:41:21 48599 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.16 2026-08-03T09:41:21 48600 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 75347.92 2026-08-03T09:41:21 48601 APV7559149 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000400614 SKYBOUND EDUCATION LLC 2500.0 2026-08-03T09:41:21 48602 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.42 2026-08-03T09:41:21 48603 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 48604 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 330.0 2026-08-03T09:41:21 48605 0007557050 2025-12-16T00:00:00 2026 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 48606 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 48607 APV7560808 2025-12-22T00:00:00 2026 2 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 48608 APV7560808 2025-12-22T00:00:00 2026 2 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 48609 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2163.59 2026-08-03T09:41:21 48610 APV7525032 2025-10-24T00:00:00 2026 2 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 48611 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12916.56 2026-08-03T09:41:21 48612 APV7525032 2025-10-24T00:00:00 2026 2 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 48613 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 404.0 2026-08-03T09:41:21 48614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1048.78 2026-08-03T09:41:21 48615 APV7557255 2025-12-16T00:00:00 2026 2 541032 Mot Veh Ex - Parts -Electronic 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 275.95 2026-08-03T09:41:21 48616 APV7541497 2025-11-19T00:00:00 2026 2 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 48617 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-08-03T09:41:21 48618 APV7560808 2025-12-22T00:00:00 2026 2 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 48619 HCM7538122 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1052.03 2026-08-03T09:41:21 48620 APV7525032 2025-10-24T00:00:00 2026 2 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 48621 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 48622 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.39 2026-08-03T09:41:21 48623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 388.44 2026-08-03T09:41:21 48624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 240.83 2026-08-03T09:41:21 48625 EXV7542777 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.51 2026-08-03T09:41:21 48626 0007565172 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 48627 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 1414.78 2026-08-03T09:41:21 48628 0007528346 2025-10-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -11.0 2026-08-03T09:41:21 48629 APV7541497 2025-11-19T00:00:00 2026 2 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 48630 APV7560808 2025-12-22T00:00:00 2026 2 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 48631 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.47 2026-08-03T09:41:21 48632 HCM7554905 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.62 2026-08-03T09:41:21 48633 HCM7562998 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.17 2026-08-03T09:41:21 48634 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 342851.69 2026-08-03T09:41:21 48635 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5562.23 2026-08-03T09:41:21 48636 0007566218 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.98 2026-08-03T09:41:21 48637 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 48638 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 61074.99 2026-08-03T09:41:21 48639 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.32 2026-08-03T09:41:21 48640 APV7552566 2025-12-09T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-08-03T09:41:21 48641 APV7510583 2025-10-02T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 630.81 2026-08-03T09:41:21 48642 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-08-03T09:41:21 48643 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 48644 APV7544242 2025-11-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000245865 FELICIA WATERS 1448.14 2026-08-03T09:41:21 48645 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 48646 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 48647 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.86 2026-08-03T09:41:21 48648 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24056.92 2026-08-03T09:41:21 48649 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 16749.88 2026-08-03T09:41:21 48650 APV7541497 2025-11-19T00:00:00 2026 2 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 48651 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 48652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1867.81 2026-08-03T09:41:21 48653 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 563.44 2026-08-03T09:41:21 48654 0007545589 2025-11-26T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15749.67 2026-08-03T09:41:21 48655 APV7541497 2025-11-19T00:00:00 2026 2 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 48656 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 63585.23 2026-08-03T09:41:21 48657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 480.66 2026-08-03T09:41:21 48658 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 417171.7 2026-08-03T09:41:21 48659 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1416.25 2026-08-03T09:41:21 48660 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11501.65 2026-08-03T09:41:21 48661 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 401.39 2026-08-03T09:41:21 48662 0007555842 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 26804.59 2026-08-03T09:41:21 48663 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072260 TOWN OF BROOKSTON CLERK TREASURER 128430.46 2026-08-03T09:41:21 48664 APV7528679 2025-10-30T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 150.1 2026-08-03T09:41:21 48665 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 48666 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 71047.28 2026-08-03T09:41:21 48667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 260.9 2026-08-03T09:41:21 48668 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.2 2026-08-03T09:41:21 48669 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 48670 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.59 2026-08-03T09:41:21 48671 APV7560808 2025-12-22T00:00:00 2026 2 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 48672 0007551571 2025-12-08T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 244.48 2026-08-03T09:41:21 48673 0007530578 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-08-03T09:41:21 48674 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 1129.97 2026-08-03T09:41:21 48675 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 48676 0007557026 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 48677 APV7541497 2025-11-19T00:00:00 2026 2 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 48678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 456.58 2026-08-03T09:41:21 48679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 213.64 2026-08-03T09:41:21 48680 0007529417 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 48681 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-08-03T09:41:21 48682 0007523911 2025-10-23T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-08-03T09:41:21 48683 EXV7566864 2025-12-11T00:00:00 2026 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 59.44 2026-08-03T09:41:21 48684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1892.09 2026-08-03T09:41:21 48685 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 59145.71 2026-08-03T09:41:21 48686 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1726.89 2026-08-03T09:41:21 48687 APV7560808 2025-12-22T00:00:00 2026 2 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 48688 APV7539660 2025-11-17T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 562.5 2026-08-03T09:41:21 48689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 194.22 2026-08-03T09:41:21 48690 APV7559074 2025-12-18T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 6339.62 2026-08-03T09:41:21 48691 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 175.67 2026-08-03T09:41:21 48692 APV7558271 2025-12-17T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 196.95 2026-08-03T09:41:21 48693 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 48694 APV7535585 2025-11-10T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 210.08 2026-08-03T09:41:21 48695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 743.17 2026-08-03T09:41:21 48696 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 8150.23 2026-08-03T09:41:21 48697 APV7541497 2025-11-19T00:00:00 2026 2 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 48698 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.42 2026-08-03T09:41:21 48699 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 630.0 2026-08-03T09:41:21 48700 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.67 2026-08-03T09:41:21 48701 APV7541497 2025-11-19T00:00:00 2026 2 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 48702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1235.44 2026-08-03T09:41:21 48703 0007553097 2025-12-10T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 48704 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 25779.44 2026-08-03T09:41:21 48705 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000061560 SOUTHWEST DUBOIS CO SCH CORP 49248.88 2026-08-03T09:41:21 48706 HCM7562953 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 48707 0007549738 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-08-03T09:41:21 48708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 621.5 2026-08-03T09:41:21 48709 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.18 2026-08-03T09:41:21 48710 APV7541497 2025-11-19T00:00:00 2026 2 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 48711 APV7525032 2025-10-24T00:00:00 2026 2 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 48712 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.48 2026-08-03T09:41:21 48713 APV7552632 2025-12-09T00:00:00 2026 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 996.0 2026-08-03T09:41:21 48714 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 48715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 726.92 2026-08-03T09:41:21 48716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 364.16 2026-08-03T09:41:21 48717 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-08-03T09:41:21 48718 APV7550055 2025-12-04T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 26028.29 2026-08-03T09:41:21 48719 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.29 2026-08-03T09:41:21 48720 0007509160 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -3357.97 2026-08-03T09:41:21 48721 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.22 2026-08-03T09:41:21 48722 EXV7558718 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.9 2026-08-03T09:41:21 48723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 640.93 2026-08-03T09:41:21 48724 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 48725 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.83 2026-08-03T09:41:21 48726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 100.35 2026-08-03T09:41:21 48727 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2706.48 2026-08-03T09:41:21 48728 APV7555258 2025-12-12T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 556.04 2026-08-03T09:41:21 48729 APV7524883 2025-10-24T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 62448.61 2026-08-03T09:41:21 48730 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 16770.1 2026-08-03T09:41:21 48731 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 48985.17 2026-08-03T09:41:21 48732 HCM7512113 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.5 2026-08-03T09:41:21 48733 APV7525032 2025-10-24T00:00:00 2026 2 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 48734 APV7563390 2025-12-29T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 86.75 2026-08-03T09:41:21 48735 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2146.85 2026-08-03T09:41:21 48736 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 46.08 2026-08-03T09:41:21 48737 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.17 2026-08-03T09:41:21 48738 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources 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2026-08-03T09:41:21 48745 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4119.93 2026-08-03T09:41:21 48746 HCM7538122 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-08-03T09:41:21 48747 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.37 2026-08-03T09:41:21 48748 HCM7562939 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.53 2026-08-03T09:41:21 48749 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 215.1 2026-08-03T09:41:21 48750 APV7541497 2025-11-19T00:00:00 2026 2 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 48751 HCM7519954 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal 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(Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 791.64 2026-08-03T09:41:21 48758 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 48759 APV7551855 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 2467.85 2026-08-03T09:41:21 48760 0007557941 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.91 2026-08-03T09:41:21 48761 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 48762 0007522851 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 362.34 2026-08-03T09:41:21 48763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 541.87 2026-08-03T09:41:21 48764 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 6183.72 2026-08-03T09:41:21 48765 APV7516921 2025-10-14T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 94.71 2026-08-03T09:41:21 48766 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 48767 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 381.9 2026-08-03T09:41:21 48768 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 16980.0 2026-08-03T09:41:21 48769 APV7521514 2025-10-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 292464.4 2026-08-03T09:41:21 48770 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1981.74 2026-08-03T09:41:21 48771 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Federal Lands Access Program 0000061532 TOWN OF PORTER 3120.0 2026-08-03T09:41:21 48772 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 292.71 2026-08-03T09:41:21 48773 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 395.82 2026-08-03T09:41:21 48774 EXV7543595 2025-11-07T00:00:00 2026 2 595120 InState Travel - 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Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.79 2026-08-03T09:41:21 48778 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 2070.19 2026-08-03T09:41:21 48779 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 341.91 2026-08-03T09:41:21 48780 APV7556215 2025-12-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.85 2026-08-03T09:41:21 48781 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 66.25 2026-08-03T09:41:21 48782 0007508007 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 314.28 2026-08-03T09:41:21 48783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 874.57 2026-08-03T09:41:21 48784 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 14797.15 2026-08-03T09:41:21 48785 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 48786 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 1246.61 2026-08-03T09:41:21 48787 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2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-08-03T09:41:21 48791 APV7525032 2025-10-24T00:00:00 2026 2 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 48792 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 437.51 2026-08-03T09:41:21 48793 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 446.71 2026-08-03T09:41:21 48794 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 48795 APV7533967 2025-11-05T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 2895.92 2026-08-03T09:41:21 48796 APV7541497 2025-11-19T00:00:00 2026 2 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 48797 0007520758 2025-10-22T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-08-03T09:41:21 48798 APV7525032 2025-10-24T00:00:00 2026 2 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 48799 APV7540467 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5918.82 2026-08-03T09:41:21 48800 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 147215.25 2026-08-03T09:41:21 48801 0007557050 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 48802 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29343.49 2026-08-03T09:41:21 48803 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1045.84 2026-08-03T09:41:21 48804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 314.88 2026-08-03T09:41:21 48805 APV7541497 2025-11-19T00:00:00 2026 2 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 48806 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.48 2026-08-03T09:41:21 48807 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11057.99 2026-08-03T09:41:21 48808 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 48809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.35 2026-08-03T09:41:21 48810 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1787.63 2026-08-03T09:41:21 48811 HCM7538120 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 419.58 2026-08-03T09:41:21 48812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 702.43 2026-08-03T09:41:21 48813 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.54 2026-08-03T09:41:21 48814 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 981.04 2026-08-03T09:41:21 48815 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1384.4 2026-08-03T09:41:21 48816 APV7560730 2025-12-22T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC -76391.59 2026-08-03T09:41:21 48817 0007546631 2025-11-30T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5162.36 2026-08-03T09:41:21 48818 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 130.45 2026-08-03T09:41:21 48819 0007540277 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.09 2026-08-03T09:41:21 48820 APV7560808 2025-12-22T00:00:00 2026 2 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 48821 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.94 2026-08-03T09:41:21 48822 0007534431 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1314.5 2026-08-03T09:41:21 48823 0007529461 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 38915.6 2026-08-03T09:41:21 48824 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 383.19 2026-08-03T09:41:21 48825 EXV7555544 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-08-03T09:41:21 48826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 683.16 2026-08-03T09:41:21 48827 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 569.26 2026-08-03T09:41:21 48828 APV7526041 2025-10-27T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-08-03T09:41:21 48829 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 561826.79 2026-08-03T09:41:21 48830 APV7541497 2025-11-19T00:00:00 2026 2 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 48831 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.42 2026-08-03T09:41:21 48832 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 48833 0007518410 2025-10-16T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 48834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 200.69 2026-08-03T09:41:21 48835 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 6639.98 2026-08-03T09:41:21 48836 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 542.07 2026-08-03T09:41:21 48837 HCM7512096 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 311.52 2026-08-03T09:41:21 48838 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-08-03T09:41:21 48839 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.74 2026-08-03T09:41:21 48840 APV7525458 2025-10-24T00:00:00 2026 2 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 48841 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1196.32 2026-08-03T09:41:21 48842 APV7544214 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21115.15 2026-08-03T09:41:21 48843 APV7525032 2025-10-24T00:00:00 2026 2 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 48844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1003.47 2026-08-03T09:41:21 48845 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 37620.27 2026-08-03T09:41:21 48846 APV7525032 2025-10-24T00:00:00 2026 2 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 48847 APV7560808 2025-12-22T00:00:00 2026 2 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 48848 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 37.13 2026-08-03T09:41:21 48849 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 48850 0007514081 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-08-03T09:41:21 48851 APV7549955 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 15351.38 2026-08-03T09:41:21 48852 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.7 2026-08-03T09:41:21 48853 EXV7517310 2025-10-08T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.48 2026-08-03T09:41:21 48854 HCM7562927 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.54 2026-08-03T09:41:21 48855 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.01 2026-08-03T09:41:21 48856 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.21 2026-08-03T09:41:21 48857 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1053.06 2026-08-03T09:41:21 48858 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.98 2026-08-03T09:41:21 48859 APV7525032 2025-10-24T00:00:00 2026 2 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 48860 APV7525032 2025-10-24T00:00:00 2026 2 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 48861 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 127215.1 2026-08-03T09:41:21 48862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 200.69 2026-08-03T09:41:21 48863 APV7527048 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 99.0 2026-08-03T09:41:21 48864 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.09 2026-08-03T09:41:21 48865 0007563993 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.07 2026-08-03T09:41:21 48866 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1039.06 2026-08-03T09:41:21 48867 0007547814 2025-12-03T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.58 2026-08-03T09:41:21 48868 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 6713.64 2026-08-03T09:41:21 48869 0007566011 2025-12-31T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.8 2026-08-03T09:41:21 48870 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7657.79 2026-08-03T09:41:21 48871 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.95 2026-08-03T09:41:21 48872 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 48873 0007530557 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3797.72 2026-08-03T09:41:21 48874 HCM7512134 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7943.82 2026-08-03T09:41:21 48875 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 321.11 2026-08-03T09:41:21 48876 APV7560808 2025-12-22T00:00:00 2026 2 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 48877 HCM7562939 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.88 2026-08-03T09:41:21 48878 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 48879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.11 2026-08-03T09:41:21 48880 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.95 2026-08-03T09:41:21 48881 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-08-03T09:41:21 48882 APV7510583 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 726.38 2026-08-03T09:41:21 48883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1317.0 2026-08-03T09:41:21 48884 APV7549791 2025-12-04T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 288.75 2026-08-03T09:41:21 48885 APV7533893 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6923.4 2026-08-03T09:41:21 48886 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.71 2026-08-03T09:41:21 48887 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.63 2026-08-03T09:41:21 48888 APV7541497 2025-11-19T00:00:00 2026 2 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 48889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 742.56 2026-08-03T09:41:21 48890 0007522851 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.44 2026-08-03T09:41:21 48891 APV7525032 2025-10-24T00:00:00 2026 2 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 48892 APV7560808 2025-12-22T00:00:00 2026 2 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 48893 APV7525032 2025-10-24T00:00:00 2026 2 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 48894 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 278.01 2026-08-03T09:41:21 48895 0007557023 2025-12-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 48896 APV7560808 2025-12-22T00:00:00 2026 2 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 48897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1928.46 2026-08-03T09:41:21 48898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1040.82 2026-08-03T09:41:21 48899 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 156786.12 2026-08-03T09:41:21 48900 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 48901 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 48902 0007509098 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3152.07 2026-08-03T09:41:21 48903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 211.13 2026-08-03T09:41:21 48904 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 48905 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000435193 MARY E JACKSON 200.0 2026-08-03T09:41:21 48906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1262.43 2026-08-03T09:41:21 48907 APV7560729 2025-12-20T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057257 ROTO ROOTER SERVICES COMPANY 356.25 2026-08-03T09:41:21 48908 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 48909 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 45709.98 2026-08-03T09:41:21 48910 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-08-03T09:41:21 48911 0007566214 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.14 2026-08-03T09:41:21 48912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 200.69 2026-08-03T09:41:21 48913 APV7521288 2025-10-20T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2783.09 2026-08-03T09:41:21 48914 HCM7519917 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21933.46 2026-08-03T09:41:21 48915 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 48916 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193512 LOOGOOTEE COMM SCHOOL TREAS 2730.0 2026-08-03T09:41:21 48917 APV7551743 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 5036.89 2026-08-03T09:41:21 48918 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.18 2026-08-03T09:41:21 48919 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 48920 APV7544203 2025-11-24T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11945.47 2026-08-03T09:41:21 48921 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.38 2026-08-03T09:41:21 48922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 427.29 2026-08-03T09:41:21 48923 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11.37 2026-08-03T09:41:21 48924 0007546901 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-08-03T09:41:21 48925 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.91 2026-08-03T09:41:21 48926 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 656.95 2026-08-03T09:41:21 48927 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 14831.05 2026-08-03T09:41:21 48928 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 797.54 2026-08-03T09:41:21 48929 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280.14 2026-08-03T09:41:21 48930 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 48931 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 81848.66 2026-08-03T09:41:21 48932 APV7541497 2025-11-19T00:00:00 2026 2 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 48933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1845.09 2026-08-03T09:41:21 48934 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6342.71 2026-08-03T09:41:21 48935 APV7560808 2025-12-22T00:00:00 2026 2 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 48936 0007527618 2025-10-04T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -84.0 2026-08-03T09:41:21 48937 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 135.95 2026-08-03T09:41:21 48938 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 199.08 2026-08-03T09:41:21 48939 0007531563 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54154926.08 2026-08-03T09:41:21 48940 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.98 2026-08-03T09:41:21 48941 APV7560808 2025-12-22T00:00:00 2026 2 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 48942 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 48943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1367.7 2026-08-03T09:41:21 48944 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2213.63 2026-08-03T09:41:21 48945 0007546808 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9716.69 2026-08-03T09:41:21 48946 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 48947 0007514103 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.9 2026-08-03T09:41:21 48948 EXV7553738 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 220.0 2026-08-03T09:41:21 48949 APV7534540 2025-11-07T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65778.42 2026-08-03T09:41:21 48950 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.04 2026-08-03T09:41:21 48951 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 719.2 2026-08-03T09:41:21 48952 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 200.69 2026-08-03T09:41:21 48953 EXV7561239 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-08-03T09:41:21 48954 HCM7546560 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-08-03T09:41:21 48955 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 48956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 422.63 2026-08-03T09:41:21 48957 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 32960.41 2026-08-03T09:41:21 48958 0007526781 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -226077.16 2026-08-03T09:41:21 48959 APV7541497 2025-11-19T00:00:00 2026 2 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 48960 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.82 2026-08-03T09:41:21 48961 0007549740 2025-12-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.92 2026-08-03T09:41:21 48962 APV7541497 2025-11-19T00:00:00 2026 2 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 48963 APV7541497 2025-11-19T00:00:00 2026 2 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 48964 0007520788 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.05 2026-08-03T09:41:21 48965 0007561341 2025-12-23T00:00:00 2026 2 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 1141.98 2026-08-03T09:41:21 48966 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 388.27 2026-08-03T09:41:21 48967 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 169.79 2026-08-03T09:41:21 48968 HCM7554865 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.07 2026-08-03T09:41:21 48969 APV7541497 2025-11-19T00:00:00 2026 2 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 48970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 815.73 2026-08-03T09:41:21 48971 APV7538624 2025-11-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 1606.95 2026-08-03T09:41:21 48972 APV7525032 2025-10-24T00:00:00 2026 2 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 48973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 341.18 2026-08-03T09:41:21 48974 APV7527782 2025-10-29T00:00:00 2026 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-08-03T09:41:21 48975 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-08-03T09:41:21 48976 0007525834 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1647.49 2026-08-03T09:41:21 48977 APV7543237 2025-11-21T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-08-03T09:41:21 48978 0007526682 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.16 2026-08-03T09:41:21 48979 HCM7554926 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7098.07 2026-08-03T09:41:21 48980 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 252.22 2026-08-03T09:41:21 48981 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-08-03T09:41:21 48982 HCM7512074 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 716.31 2026-08-03T09:41:21 48983 HCM7529621 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20829.85 2026-08-03T09:41:21 48984 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 732.38 2026-08-03T09:41:21 48985 HCM7538079 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4176.41 2026-08-03T09:41:21 48986 APV7516957 2025-10-14T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1104.83 2026-08-03T09:41:21 48987 0007560391 2025-12-22T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 84.48 2026-08-03T09:41:21 48988 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.68 2026-08-03T09:41:21 48989 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 47308.16 2026-08-03T09:41:21 48990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 237.43 2026-08-03T09:41:21 48991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 427.28 2026-08-03T09:41:21 48992 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1099.13 2026-08-03T09:41:21 48993 APV7541497 2025-11-19T00:00:00 2026 2 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 48994 APV7557222 2025-12-16T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 27631.39 2026-08-03T09:41:21 48995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 388.44 2026-08-03T09:41:21 48996 APV7542279 2025-11-20T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 37344.58 2026-08-03T09:41:21 48997 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 48998 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 39843.8 2026-08-03T09:41:21 48999 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1502.09 2026-08-03T09:41:21 49000 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.42 2026-08-03T09:41:21 49001 0007526787 2025-10-28T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.76 2026-08-03T09:41:21 49002 0007522851 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.61 2026-08-03T09:41:21 49003 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.85 2026-08-03T09:41:21 49004 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1709.52 2026-08-03T09:41:21 49005 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.17 2026-08-03T09:41:21 49006 0007529466 2025-11-08T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-08-03T09:41:21 49007 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1585.48 2026-08-03T09:41:21 49008 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 49009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 459.53 2026-08-03T09:41:21 49010 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.84 2026-08-03T09:41:21 49011 0007543009 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.51 2026-08-03T09:41:21 49012 APV7541497 2025-11-19T00:00:00 2026 2 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 49013 0007516732 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54860.38 2026-08-03T09:41:21 49014 HCM7529580 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.98 2026-08-03T09:41:21 49015 APV7515296 2025-10-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 7398.66 2026-08-03T09:41:21 49016 APV7547075 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.63 2026-08-03T09:41:21 49017 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3857.08 2026-08-03T09:41:21 49018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 510.21 2026-08-03T09:41:21 49019 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.33 2026-08-03T09:41:21 49020 APV7560808 2025-12-22T00:00:00 2026 2 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 49021 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1218.44 2026-08-03T09:41:21 49022 0007547592 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 95.82 2026-08-03T09:41:21 49023 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 233.07 2026-08-03T09:41:21 49024 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 304.65 2026-08-03T09:41:21 49025 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 240.83 2026-08-03T09:41:21 49026 0007520788 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8358.0 2026-08-03T09:41:21 49027 0007517516 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.07 2026-08-03T09:41:21 49028 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 326.97 2026-08-03T09:41:21 49029 APV7525032 2025-10-24T00:00:00 2026 2 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 49030 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.06 2026-08-03T09:41:21 49031 APV7560808 2025-12-22T00:00:00 2026 2 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 49032 APV7541497 2025-11-19T00:00:00 2026 2 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 49033 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-08-03T09:41:21 49034 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12989.18 2026-08-03T09:41:21 49035 APV7520191 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 901.04 2026-08-03T09:41:21 49036 APV7541497 2025-11-19T00:00:00 2026 2 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 49037 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 49038 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 499.33 2026-08-03T09:41:21 49039 APV7560808 2025-12-22T00:00:00 2026 2 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 49040 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 49041 APV7530894 2025-11-03T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1878.2 2026-08-03T09:41:21 49042 0007540292 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 195.45 2026-08-03T09:41:21 49043 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 49044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 903.12 2026-08-03T09:41:21 49045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 999.06 2026-08-03T09:41:21 49046 0007546817 2025-12-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-08-03T09:41:21 49047 APV7560808 2025-12-22T00:00:00 2026 2 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 49048 APV7541497 2025-11-19T00:00:00 2026 2 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 49049 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 49050 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1573.99 2026-08-03T09:41:21 49051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 220.76 2026-08-03T09:41:21 49052 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 49053 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.29 2026-08-03T09:41:21 49054 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 91.06 2026-08-03T09:41:21 49055 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 49056 APV7537325 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 507.5 2026-08-03T09:41:21 49057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 120.42 2026-08-03T09:41:21 49058 0007522891 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 49059 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 588.23 2026-08-03T09:41:21 49060 0007548893 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -38.66 2026-08-03T09:41:21 49061 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 15100.0 2026-08-03T09:41:21 49062 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.29 2026-08-03T09:41:21 49063 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 801.17 2026-08-03T09:41:21 49064 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 97.11 2026-08-03T09:41:21 49065 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 32.96 2026-08-03T09:41:21 49066 APV7541497 2025-11-19T00:00:00 2026 2 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 49067 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 582.66 2026-08-03T09:41:21 49068 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 242.77 2026-08-03T09:41:21 49069 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 1238.42 2026-08-03T09:41:21 49070 HCM7562956 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 610.73 2026-08-03T09:41:21 49071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.34 2026-08-03T09:41:21 49072 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 455.49 2026-08-03T09:41:21 49073 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.55 2026-08-03T09:41:21 49074 0007522140 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 49075 APV7525451 2025-10-24T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1092.3 2026-08-03T09:41:21 49076 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.27 2026-08-03T09:41:21 49077 0007552345 2025-12-09T00:00:00 2026 2 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 49078 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 712.04 2026-08-03T09:41:21 49079 APV7534828 2025-11-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 269.65 2026-08-03T09:41:21 49080 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 31990.44 2026-08-03T09:41:21 49081 APV7560808 2025-12-22T00:00:00 2026 2 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 49082 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.82 2026-08-03T09:41:21 49083 0007540292 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 76.03 2026-08-03T09:41:21 49084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 738.04 2026-08-03T09:41:21 49085 APV7541497 2025-11-19T00:00:00 2026 2 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 49086 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2347.74 2026-08-03T09:41:21 49087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 469.62 2026-08-03T09:41:21 49088 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 110626.6 2026-08-03T09:41:21 49089 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 25063.35 2026-08-03T09:41:21 49090 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 49091 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 23148.68 2026-08-03T09:41:21 49092 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6350.32 2026-08-03T09:41:21 49093 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 44016.55 2026-08-03T09:41:21 49094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 679.77 2026-08-03T09:41:21 49095 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 10960.69 2026-08-03T09:41:21 49096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 822.85 2026-08-03T09:41:21 49097 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-08-03T09:41:21 49098 APV7530894 2025-11-03T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000052686 TOWN OF CONVERSE 63795.44 2026-08-03T09:41:21 49099 APV7525032 2025-10-24T00:00:00 2026 2 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 49100 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 11715.32 2026-08-03T09:41:21 49101 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1016.19 2026-08-03T09:41:21 49102 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 9.0 2026-08-03T09:41:21 49103 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8232.0 2026-08-03T09:41:21 49104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 376.3 2026-08-03T09:41:21 49105 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.68 2026-08-03T09:41:21 49106 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46556.27 2026-08-03T09:41:21 49107 APV7560808 2025-12-22T00:00:00 2026 2 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 49108 0007508032 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 241.42 2026-08-03T09:41:21 49109 0007543987 2025-11-24T00:00:00 2026 2 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 37.53 2026-08-03T09:41:21 49110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 155.38 2026-08-03T09:41:21 49111 0007514125 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 125.57 2026-08-03T09:41:21 49112 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-08-03T09:41:21 49113 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13248.0 2026-08-03T09:41:21 49114 APV7560808 2025-12-22T00:00:00 2026 2 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 49115 0007542991 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 610.14 2026-08-03T09:41:21 49116 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 9195.0 2026-08-03T09:41:21 49117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 762.63 2026-08-03T09:41:21 49118 APV7541497 2025-11-19T00:00:00 2026 2 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 49119 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-08-03T09:41:21 49120 APV7535582 2025-11-10T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1544.05 2026-08-03T09:41:21 49121 EXV7513866 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 145.12 2026-08-03T09:41:21 49122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 260.91 2026-08-03T09:41:21 49123 APV7541497 2025-11-19T00:00:00 2026 2 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 49124 APV7560808 2025-12-22T00:00:00 2026 2 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 49125 0007546824 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-08-03T09:41:21 49126 0007530504 2025-10-31T00:00:00 2026 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8583.48 2026-08-03T09:41:21 49127 APV7541497 2025-11-19T00:00:00 2026 2 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 49128 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 49129 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 49130 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.38 2026-08-03T09:41:21 49131 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.39 2026-08-03T09:41:21 49132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 676.54 2026-08-03T09:41:21 49133 APV7525032 2025-10-24T00:00:00 2026 2 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 49134 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1306.2 2026-08-03T09:41:21 49135 0007510224 2025-10-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2891.43 2026-08-03T09:41:21 49136 0007543015 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.44 2026-08-03T09:41:21 49137 0007567102 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 426.39 2026-08-03T09:41:21 49138 APV7525032 2025-10-24T00:00:00 2026 2 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 49139 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.77 2026-08-03T09:41:21 49140 APV7560808 2025-12-22T00:00:00 2026 2 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 49141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.48 2026-08-03T09:41:21 49142 0007546795 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.06 2026-08-03T09:41:21 49143 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 49144 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-08-03T09:41:21 49145 0007546900 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.25 2026-08-03T09:41:21 49146 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 160.0 2026-08-03T09:41:21 49147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 531.83 2026-08-03T09:41:21 49148 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 548.0 2026-08-03T09:41:21 49149 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 49150 APV7525032 2025-10-24T00:00:00 2026 2 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 49151 APV7525843 2025-10-27T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 8957.7 2026-08-03T09:41:21 49152 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-08-03T09:41:21 49153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 301.04 2026-08-03T09:41:21 49154 HCM7554884 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 156.13 2026-08-03T09:41:21 49155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1247.71 2026-08-03T09:41:21 49156 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440500 ROYALE INTERNAL MEDICINE LLC 14.0 2026-08-03T09:41:21 49157 APV7525032 2025-10-24T00:00:00 2026 2 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 49158 HCM7512115 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.11 2026-08-03T09:41:21 49159 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.58 2026-08-03T09:41:21 49160 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 399.0 2026-08-03T09:41:21 49161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 802.77 2026-08-03T09:41:21 49162 HCM7529622 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.95 2026-08-03T09:41:21 49163 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 49164 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 69004.42 2026-08-03T09:41:21 49165 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-08-03T09:41:21 49166 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-08-03T09:41:21 49167 APV7557256 2025-12-16T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 49168 0007566230 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -25.37 2026-08-03T09:41:21 49169 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-08-03T09:41:21 49174 APV7525032 2025-10-24T00:00:00 2026 2 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 49175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2340.29 2026-08-03T09:41:21 49176 APV7525032 2025-10-24T00:00:00 2026 2 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 49177 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.81 2026-08-03T09:41:21 49178 APV7525032 2025-10-24T00:00:00 2026 2 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 49179 0007561433 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 49180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 200.7 2026-08-03T09:41:21 49181 APV7562380 2025-12-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 176885.42 2026-08-03T09:41:21 49182 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.0 2026-08-03T09:41:21 49183 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 100.17 2026-08-03T09:41:21 49184 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 49185 APV7560808 2025-12-22T00:00:00 2026 2 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 49186 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 541.87 2026-08-03T09:41:21 49187 0007509107 2025-10-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 32.44 2026-08-03T09:41:21 49188 ARD7547288 2025-12-01T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-08-03T09:41:21 49189 0007563952 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.13 2026-08-03T09:41:21 49190 APV7525032 2025-10-24T00:00:00 2026 2 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 49191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 660.35 2026-08-03T09:41:21 49192 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 49193 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 986.81 2026-08-03T09:41:21 49194 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 326.29 2026-08-03T09:41:21 49195 APV7525032 2025-10-24T00:00:00 2026 2 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 49196 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.09 2026-08-03T09:41:21 49197 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-08-03T09:41:21 49198 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 70.6 2026-08-03T09:41:21 49199 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9530.6 2026-08-03T09:41:21 49200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.35 2026-08-03T09:41:21 49201 0007539269 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 49202 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-08-03T09:41:21 49203 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 89.7 2026-08-03T09:41:21 49204 APV7525032 2025-10-24T00:00:00 2026 2 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 49205 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 49206 0007560411 2025-12-22T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-08-03T09:41:21 49207 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 134803.38 2026-08-03T09:41:21 49208 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 401.39 2026-08-03T09:41:21 49209 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1251.13 2026-08-03T09:41:21 49210 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2213.85 2026-08-03T09:41:21 49211 APV7557305 2025-12-15T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1168.4 2026-08-03T09:41:21 49212 EXV7550206 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.17 2026-08-03T09:41:21 49213 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.27 2026-08-03T09:41:21 49214 APV7517772 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 15970.44 2026-08-03T09:41:21 49215 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 49216 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20358.0 2026-08-03T09:41:21 49217 APV7541497 2025-11-19T00:00:00 2026 2 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 49218 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.5 2026-08-03T09:41:21 49219 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.3 2026-08-03T09:41:21 49220 APV7560808 2025-12-22T00:00:00 2026 2 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 49221 APV7525032 2025-10-24T00:00:00 2026 2 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 49222 EXV7560144 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.82 2026-08-03T09:41:21 49223 0007529508 2025-10-31T00:00:00 2026 2 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 296.37 2026-08-03T09:41:21 49224 HCM7529577 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -373.53 2026-08-03T09:41:21 49225 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1505.81 2026-08-03T09:41:21 49226 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13851.59 2026-08-03T09:41:21 49227 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 249.0 2026-08-03T09:41:21 49228 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 80.75 2026-08-03T09:41:21 49229 APV7525032 2025-10-24T00:00:00 2026 2 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 49230 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.29 2026-08-03T09:41:21 49231 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.94 2026-08-03T09:41:21 49232 APV7560808 2025-12-22T00:00:00 2026 2 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 49233 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97.39 2026-08-03T09:41:21 49234 APV7543394 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 122376.06 2026-08-03T09:41:21 49235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 501.73 2026-08-03T09:41:21 49236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.31 2026-08-03T09:41:21 49237 APV7513448 2025-10-07T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.06 2026-08-03T09:41:21 49238 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 911.28 2026-08-03T09:41:21 49239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.04 2026-08-03T09:41:21 49240 APV7556127 2025-12-15T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 39.47 2026-08-03T09:41:21 49241 0007516734 2025-10-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 49242 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 238428.55 2026-08-03T09:41:21 49243 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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 17.66 2026-08-03T09:41:21 49516 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 49517 HCM7546569 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.52 2026-08-03T09:41:21 49518 APV7528735 2025-10-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1105.76 2026-08-03T09:41:21 49519 APV7541497 2025-11-19T00:00:00 2026 2 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 49520 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 361.25 2026-08-03T09:41:21 49521 APV7541497 2025-11-19T00:00:00 2026 2 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 49522 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.23 2026-08-03T09:41:21 49523 APV7525032 2025-10-24T00:00:00 2026 2 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 49524 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 376.3 2026-08-03T09:41:21 49525 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.01 2026-08-03T09:41:21 49526 APV7525032 2025-10-24T00:00:00 2026 2 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 49527 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.74 2026-08-03T09:41:21 49528 APV7560808 2025-12-22T00:00:00 2026 2 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 49529 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.8 2026-08-03T09:41:21 49530 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 92.36 2026-08-03T09:41:21 49531 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.52 2026-08-03T09:41:21 49532 APV7542326 2025-11-20T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000009968 BOSMA INDUSTRIES FOR THE BLIND 90.0 2026-08-03T09:41:21 49533 0007546817 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.74 2026-08-03T09:41:21 49558 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 963.34 2026-08-03T09:41:21 49559 HCM7554965 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 28.91 2026-08-03T09:41:21 49560 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.04 2026-08-03T09:41:21 49561 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 11278.42 2026-08-03T09:41:21 49562 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3822.83 2026-08-03T09:41:21 49563 APV7560808 2025-12-22T00:00:00 2026 2 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 49564 APV7563304 2025-12-29T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 827.98 2026-08-03T09:41:21 49565 APV7525032 2025-10-24T00:00:00 2026 2 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 49566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 527.23 2026-08-03T09:41:21 49567 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 12.13 2026-08-03T09:41:21 49568 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 247.11 2026-08-03T09:41:21 49569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1243.01 2026-08-03T09:41:21 49570 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.3 2026-08-03T09:41:21 49571 0007558014 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 49572 HCM7512074 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-08-03T09:41:21 49573 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.21 2026-08-03T09:41:21 49574 APV7525458 2025-10-24T00:00:00 2026 2 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 49575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 501.74 2026-08-03T09:41:21 49576 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-08-03T09:41:21 49577 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 1490.0 2026-08-03T09:41:21 49578 APV7560808 2025-12-22T00:00:00 2026 2 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 49579 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.03 2026-08-03T09:41:21 49580 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.56 2026-08-03T09:41:21 49581 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000401014 CONGREGATION BETH-EL ZEDECK 32728.66 2026-08-03T09:41:21 49582 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 11643.0 2026-08-03T09:41:21 49583 APV7525032 2025-10-24T00:00:00 2026 2 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 49584 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.71 2026-08-03T09:41:21 49585 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 37900.1 2026-08-03T09:41:21 49586 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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. 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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 0000058605 CITY OF SOUTH BEND 667.25 2026-08-03T09:41:21 49597 APV7517757 2025-10-15T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 14.95 2026-08-03T09:41:21 49598 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 49599 APV7562323 2025-12-23T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-08-03T09:41:21 49600 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 7505.45 2026-08-03T09:41:21 49601 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 658.67 2026-08-03T09:41:21 49602 APV7522282 2025-10-21T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-08-03T09:41:21 49603 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.84 2026-08-03T09:41:21 49604 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 5719.99 2026-08-03T09:41:21 49613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 541.87 2026-08-03T09:41:21 49614 APV7516921 2025-10-14T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055872 RUXER FORD LINCOLN, MERCURY 1060.74 2026-08-03T09:41:21 49615 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.38 2026-08-03T09:41:21 49616 APV7541497 2025-11-19T00:00:00 2026 2 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 49617 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.38 2026-08-03T09:41:21 49618 0007521999 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 49619 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-08-03T09:41:21 49620 APV7517734 2025-10-15T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 249.66 2026-08-03T09:41:21 49621 APV7562380 2025-12-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 910170.74 2026-08-03T09:41:21 49622 APV7516143 2025-10-10T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053954 INDIANA STATE PARK INN AUTHORITY 4493.16 2026-08-03T09:41:21 49623 APV7560758 2025-12-22T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 49624 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38067.04 2026-08-03T09:41:21 49625 0007539307 2025-11-17T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -120.79 2026-08-03T09:41:21 49626 0007525804 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -5586.22 2026-08-03T09:41:21 49627 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 33.76 2026-08-03T09:41:21 49632 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.09 2026-08-03T09:41:21 49633 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-08-03T09:41:21 49634 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3302.63 2026-08-03T09:41:21 49635 0007522080 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -8708.94 2026-08-03T09:41:21 49636 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2021.44 2026-08-03T09:41:21 49656 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 768.19 2026-08-03T09:41:21 49657 APV7550912 2025-12-05T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 1012939.77 2026-08-03T09:41:21 49658 APV7552632 2025-12-09T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 1300.0 2026-08-03T09:41:21 49659 APV7525032 2025-10-24T00:00:00 2026 2 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 49660 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 18416.03 2026-08-03T09:41:21 49661 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 835.14 2026-08-03T09:41:21 49662 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 49664 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 531.8 2026-08-03T09:41:21 49665 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3753.55 2026-08-03T09:41:21 49666 APV7530894 2025-11-03T00:00:00 2026 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 209.1 2026-08-03T09:41:21 49667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 291.33 2026-08-03T09:41:21 49668 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 49669 0007542024 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6951.0 2026-08-03T09:41:21 49670 0007549740 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.62 2026-08-03T09:41:21 49671 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8832.16 2026-08-03T09:41:21 49672 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.89 2026-08-03T09:41:21 49673 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 49674 0007548866 2025-12-03T00:00:00 2026 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 49675 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-08-03T09:41:21 49676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 260.9 2026-08-03T09:41:21 49677 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 32.24 2026-08-03T09:41:21 49678 0007558858 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.15 2026-08-03T09:41:21 49679 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.45 2026-08-03T09:41:21 49680 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 6302.65 2026-08-03T09:41:21 49681 0007522891 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.2 2026-08-03T09:41:21 49682 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 10955.08 2026-08-03T09:41:21 49683 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 172.0 2026-08-03T09:41:21 49684 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.27 2026-08-03T09:41:21 49685 APV7541465 2025-11-19T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 237099.97 2026-08-03T09:41:21 49686 0007527604 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -184.96 2026-08-03T09:41:21 49687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 271.91 2026-08-03T09:41:21 49688 0007525670 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56944.48 2026-08-03T09:41:21 49689 EXV7520445 2025-10-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 78.0 2026-08-03T09:41:21 49690 APV7513458 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 14299.48 2026-08-03T09:41:21 49691 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-08-03T09:41:21 49692 0007528342 2025-10-30T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 117.57 2026-08-03T09:41:21 49693 APV7560808 2025-12-22T00:00:00 2026 2 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 49694 EXV7562608 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-08-03T09:41:21 49695 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 174.8 2026-08-03T09:41:21 49696 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.46 2026-08-03T09:41:21 49697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.05 2026-08-03T09:41:21 49698 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 26.0 2026-08-03T09:41:21 49699 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-08-03T09:41:21 49700 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1140.67 2026-08-03T09:41:21 49701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.24 2026-08-03T09:41:21 49702 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8259.0 2026-08-03T09:41:21 49703 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 6897.6 2026-08-03T09:41:21 49704 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 206.26 2026-08-03T09:41:21 49705 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 49706 APV7541497 2025-11-19T00:00:00 2026 2 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 49707 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 1644.8 2026-08-03T09:41:21 49708 APV7530894 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 86.8 2026-08-03T09:41:21 49709 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438033 HALEY CHRISTOPHER 1505.81 2026-08-03T09:41:21 49710 APV7525032 2025-10-24T00:00:00 2026 2 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 49711 APV7525032 2025-10-24T00:00:00 2026 2 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 49712 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 879.41 2026-08-03T09:41:21 49713 APV7525458 2025-10-24T00:00:00 2026 2 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 49714 0007561422 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 49715 HCM7512080 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.35 2026-08-03T09:41:21 49716 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.02 2026-08-03T09:41:21 49717 0007528308 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7200.0 2026-08-03T09:41:21 49718 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 9531.76 2026-08-03T09:41:21 49719 0007523897 2025-10-23T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 49720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.35 2026-08-03T09:41:21 49721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 782.71 2026-08-03T09:41:21 49722 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 326.0 2026-08-03T09:41:21 49723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 258.9 2026-08-03T09:41:21 49724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.28 2026-08-03T09:41:21 49725 APV7560808 2025-12-22T00:00:00 2026 2 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 49726 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 49727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 527.22 2026-08-03T09:41:21 49728 APV7541497 2025-11-19T00:00:00 2026 2 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 49729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 501.74 2026-08-03T09:41:21 49730 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-08-03T09:41:21 49731 APV7560808 2025-12-22T00:00:00 2026 2 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 49732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 391.36 2026-08-03T09:41:21 49733 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -931898.5 2026-08-03T09:41:21 49734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 455.25 2026-08-03T09:41:21 49735 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 3523.3 2026-08-03T09:41:21 49736 EXV7530201 2025-10-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 198.58 2026-08-03T09:41:21 49737 0007518410 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 49738 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 98514.49 2026-08-03T09:41:21 49739 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -21.79 2026-08-03T09:41:21 49740 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 1000.0 2026-08-03T09:41:21 49741 EXV7535817 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 49742 0007528394 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.0 2026-08-03T09:41:21 49743 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 3572.38 2026-08-03T09:41:21 49744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 120.41 2026-08-03T09:41:21 49745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 441.53 2026-08-03T09:41:21 49746 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 524.59 2026-08-03T09:41:21 49747 0007532604 2025-11-01T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.59 2026-08-03T09:41:21 49748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 872.22 2026-08-03T09:41:21 49749 APV7541497 2025-11-19T00:00:00 2026 2 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 49750 HCM7562996 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.05 2026-08-03T09:41:21 49751 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 13080.18 2026-08-03T09:41:21 49752 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 33.83 2026-08-03T09:41:21 49753 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.1 2026-08-03T09:41:21 49754 0007540262 2025-11-18T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -11.16 2026-08-03T09:41:21 49755 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 144293.49 2026-08-03T09:41:21 49756 APV7525032 2025-10-24T00:00:00 2026 2 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 49757 APV7525032 2025-10-24T00:00:00 2026 2 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 49758 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 140.03 2026-08-03T09:41:21 49759 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 49760 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1696.46 2026-08-03T09:41:21 49761 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 202.23 2026-08-03T09:41:21 49762 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 27099.69 2026-08-03T09:41:21 49763 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.8 2026-08-03T09:41:21 49764 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 2850.82 2026-08-03T09:41:21 49765 0007557050 2025-12-16T00:00:00 2026 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 49766 APV7525032 2025-10-24T00:00:00 2026 2 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 49767 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 36.39 2026-08-03T09:41:21 49768 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 13381.05 2026-08-03T09:41:21 49769 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 85.18 2026-08-03T09:41:21 49770 HCM7546528 2025-12-03T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 949.21 2026-08-03T09:41:21 49771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 813.22 2026-08-03T09:41:21 49772 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-08-03T09:41:21 49773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 510.22 2026-08-03T09:41:21 49774 APV7560808 2025-12-22T00:00:00 2026 2 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 49775 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 510.22 2026-08-03T09:41:21 49776 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 45.27 2026-08-03T09:41:21 49777 0007540270 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7427.06 2026-08-03T09:41:21 49778 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 582.02 2026-08-03T09:41:21 49779 0007523934 2025-10-23T00:00:00 2026 2 547105 SpOp-Digital License Plates 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.25 2026-08-03T09:41:21 49780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 401.39 2026-08-03T09:41:21 49781 APV7525032 2025-10-24T00:00:00 2026 2 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 49782 0007527604 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -148.56 2026-08-03T09:41:21 49783 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 68561.42 2026-08-03T09:41:21 49784 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.26 2026-08-03T09:41:21 49785 APV7520175 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 49650.37 2026-08-03T09:41:21 49786 0007547812 2025-12-02T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1000.0 2026-08-03T09:41:21 49787 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 49788 0007528419 2025-11-08T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.97 2026-08-03T09:41:21 49789 0007530503 2025-10-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.42 2026-08-03T09:41:21 49790 APV7559878 2025-12-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 444523.54 2026-08-03T09:41:21 49791 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1988.11 2026-08-03T09:41:21 49792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 932.26 2026-08-03T09:41:21 49793 APV7541497 2025-11-19T00:00:00 2026 2 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 49794 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.11 2026-08-03T09:41:21 49795 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6188.91 2026-08-03T09:41:21 49796 0007542045 2025-11-20T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 54.59 2026-08-03T09:41:21 49797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 661.12 2026-08-03T09:41:21 49798 APV7525032 2025-10-24T00:00:00 2026 2 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 49799 APV7530960 2025-11-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.35 2026-08-03T09:41:21 49800 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 49801 APV7525990 2025-10-27T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 142.49 2026-08-03T09:41:21 49802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 200.69 2026-08-03T09:41:21 49803 APV7560808 2025-12-22T00:00:00 2026 2 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 49804 0007524834 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3600.0 2026-08-03T09:41:21 49805 APV7542369 2025-11-20T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 6213.38 2026-08-03T09:41:21 49806 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 49807 0007536320 2025-11-12T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 49808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 510.21 2026-08-03T09:41:21 49809 APV7541497 2025-11-19T00:00:00 2026 2 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 49810 APV7560808 2025-12-22T00:00:00 2026 2 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 49811 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 11823.03 2026-08-03T09:41:21 49812 APV7560808 2025-12-22T00:00:00 2026 2 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 49813 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3011.3 2026-08-03T09:41:21 49814 HCM7512095 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 354.69 2026-08-03T09:41:21 49815 APV7541497 2025-11-19T00:00:00 2026 2 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 49816 0007561406 2025-12-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37248.86 2026-08-03T09:41:21 49817 ARD7539874 2025-11-17T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-08-03T09:41:21 49818 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.79 2026-08-03T09:41:21 49819 APV7541497 2025-11-19T00:00:00 2026 2 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 49820 0007561377 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 49821 0007527644 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 49822 HCM7554918 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 555.51 2026-08-03T09:41:21 49823 0007553180 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -53.93 2026-08-03T09:41:21 49824 APV7525990 2025-10-27T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064556 MONROE COUNTY 103.45 2026-08-03T09:41:21 49825 APV7541497 2025-11-19T00:00:00 2026 2 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 49826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1366.33 2026-08-03T09:41:21 49827 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 719.2 2026-08-03T09:41:21 49828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 433.29 2026-08-03T09:41:21 49829 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.09 2026-08-03T09:41:21 49830 APV7526049 2025-10-09T00:00:00 2026 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 130.4 2026-08-03T09:41:21 49831 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.24 2026-08-03T09:41:21 49832 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 49833 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 220.76 2026-08-03T09:41:21 49834 APV7549940 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430737 LUTHER COLLEGE 26675.41 2026-08-03T09:41:21 49835 APV7510713 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 377606.36 2026-08-03T09:41:21 49836 APV7531975 2025-11-04T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 279.0 2026-08-03T09:41:21 49837 0007555808 2025-12-15T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 49838 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 60.47 2026-08-03T09:41:21 49839 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 233.06 2026-08-03T09:41:21 49840 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44204.92 2026-08-03T09:41:21 49841 0007557730 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.34 2026-08-03T09:41:21 49842 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1363.82 2026-08-03T09:41:21 49843 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.92 2026-08-03T09:41:21 49844 APV7525032 2025-10-24T00:00:00 2026 2 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 49845 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13639.33 2026-08-03T09:41:21 49846 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.14 2026-08-03T09:41:21 49847 APV7527737 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 461.0 2026-08-03T09:41:21 49848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.04 2026-08-03T09:41:21 49849 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.16 2026-08-03T09:41:21 49850 APV7542358 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1021.89 2026-08-03T09:41:21 49851 EXV7511849 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 180.0 2026-08-03T09:41:21 49852 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 43.58 2026-08-03T09:41:21 49853 APV7555210 2025-12-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8333.3 2026-08-03T09:41:21 49854 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.28 2026-08-03T09:41:21 49855 0007558004 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 49856 APV7525032 2025-10-24T00:00:00 2026 2 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 49857 HCM7554876 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.56 2026-08-03T09:41:21 49858 APV7525032 2025-10-24T00:00:00 2026 2 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 49859 APV7541497 2025-11-19T00:00:00 2026 2 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 49860 APV7541497 2025-11-19T00:00:00 2026 2 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 49861 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 148404.9 2026-08-03T09:41:21 49862 0007557023 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 49863 APV7525458 2025-10-24T00:00:00 2026 2 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 49864 APV7548210 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 10575.0 2026-08-03T09:41:21 49865 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 406.14 2026-08-03T09:41:21 49866 0007509107 2025-10-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.06 2026-08-03T09:41:21 49867 APV7560808 2025-12-22T00:00:00 2026 2 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 49868 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 32934.3 2026-08-03T09:41:21 49869 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-08-03T09:41:21 49870 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2983.25 2026-08-03T09:41:21 49871 APV7541497 2025-11-19T00:00:00 2026 2 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 49872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 180.63 2026-08-03T09:41:21 49873 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 213.63 2026-08-03T09:41:21 49874 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 49875 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-08-03T09:41:21 49876 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.93 2026-08-03T09:41:21 49877 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-08-03T09:41:21 49878 APV7511445 2025-10-03T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 8908029.48 2026-08-03T09:41:21 49879 0007540332 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93267.95 2026-08-03T09:41:21 49880 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-08-03T09:41:21 49881 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 22317.08 2026-08-03T09:41:21 49882 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 330.01 2026-08-03T09:41:21 49883 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 2449.18 2026-08-03T09:41:21 49884 HCM7562961 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 49885 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-08-03T09:41:21 49886 APV7510619 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1229.89 2026-08-03T09:41:21 49887 APV7535582 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 207.22 2026-08-03T09:41:21 49888 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 378.22 2026-08-03T09:41:21 49889 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 49890 APV7525032 2025-10-24T00:00:00 2026 2 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 49891 0007559583 2025-12-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -81.95 2026-08-03T09:41:21 49892 APV7560808 2025-12-22T00:00:00 2026 2 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 49893 HCM7562968 2025-12-31T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.66 2026-08-03T09:41:21 49894 0007541250 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.82 2026-08-03T09:41:21 49895 0007508074 2025-10-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1320.82 2026-08-03T09:41:21 49896 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.1 2026-08-03T09:41:21 49897 APV7560808 2025-12-22T00:00:00 2026 2 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 49898 APV7560808 2025-12-22T00:00:00 2026 2 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 49899 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 1.47 2026-08-03T09:41:21 49900 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 64.08 2026-08-03T09:41:21 49901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.21 2026-08-03T09:41:21 49902 0007547592 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-08-03T09:41:21 49903 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 49904 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -28.16 2026-08-03T09:41:21 49905 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 962.36 2026-08-03T09:41:21 49906 APV7525032 2025-10-24T00:00:00 2026 2 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 49907 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 252.48 2026-08-03T09:41:21 49908 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 49909 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 132.48 2026-08-03T09:41:21 49910 HCM7554892 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 257.44 2026-08-03T09:41:21 49911 APV7541497 2025-11-19T00:00:00 2026 2 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 49912 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 105.0 2026-08-03T09:41:21 49913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1840.37 2026-08-03T09:41:21 49914 0007528422 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-08-03T09:41:21 49915 APV7548056 2025-12-02T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 11.25 2026-08-03T09:41:21 49916 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-08-03T09:41:21 49917 0007523952 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.44 2026-08-03T09:41:21 49918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 802.77 2026-08-03T09:41:21 49919 APV7560808 2025-12-22T00:00:00 2026 2 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 49920 APV7560808 2025-12-22T00:00:00 2026 2 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 49921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 260.9 2026-08-03T09:41:21 49922 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 118.02 2026-08-03T09:41:21 49923 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 49924 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 971.1 2026-08-03T09:41:21 49925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 481.67 2026-08-03T09:41:21 49926 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 147.93 2026-08-03T09:41:21 49927 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 98.71 2026-08-03T09:41:21 49928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 135.95 2026-08-03T09:41:21 49929 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 49930 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.54 2026-08-03T09:41:21 49931 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. 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Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 139.47 2026-08-03T09:41:21 49939 EXV7525301 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-08-03T09:41:21 49940 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-08-03T09:41:21 49941 APV7541497 2025-11-19T00:00:00 2026 2 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 49942 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 145.66 2026-08-03T09:41:21 49943 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.93 2026-08-03T09:41:21 49944 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - 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Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1076.23 2026-08-03T09:41:21 50011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 200.69 2026-08-03T09:41:21 50012 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 50013 HCM7538123 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.91 2026-08-03T09:41:21 50014 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.38 2026-08-03T09:41:21 50015 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 867.0 2026-08-03T09:41:21 50016 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-08-03T09:41:21 50017 APV7560808 2025-12-22T00:00:00 2026 2 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 50018 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 421.68 2026-08-03T09:41:21 50019 APV7533911 2025-11-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083984 BLESCH BROS EQUIPMENT CO INC 51.97 2026-08-03T09:41:21 50020 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.0 2026-08-03T09:41:21 50021 APV7521352 2025-10-20T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 36841.0 2026-08-03T09:41:21 50022 EXV7543738 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49.91 2026-08-03T09:41:21 50023 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1586.31 2026-08-03T09:41:21 50024 APV7518636 2025-10-16T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 424.39 2026-08-03T09:41:21 50025 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-08-03T09:41:21 50026 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6970.96 2026-08-03T09:41:21 50027 HCM7538081 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1574.07 2026-08-03T09:41:21 50028 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 12128.99 2026-08-03T09:41:21 50029 0007534429 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.86 2026-08-03T09:41:21 50030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 437.51 2026-08-03T09:41:21 50031 APV7541497 2025-11-19T00:00:00 2026 2 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 50032 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 56.8 2026-08-03T09:41:21 50033 APV7541497 2025-11-19T00:00:00 2026 2 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 50034 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 50035 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.17 2026-08-03T09:41:21 50036 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 24198.21 2026-08-03T09:41:21 50037 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-08-03T09:41:21 50038 EXV7517284 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 334.16 2026-08-03T09:41:21 50039 0007521948 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 988.3 2026-08-03T09:41:21 50040 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 48517.44 2026-08-03T09:41:21 50041 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 21510.18 2026-08-03T09:41:21 50042 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 50043 APV7541497 2025-11-19T00:00:00 2026 2 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 50044 APV7552566 2025-12-09T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-08-03T09:41:21 50045 0007529524 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 4902.03 2026-08-03T09:41:21 50046 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4971.45 2026-08-03T09:41:21 50047 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11632.11 2026-08-03T09:41:21 50048 0007516750 2025-10-14T00:00:00 2026 2 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 9342.27 2026-08-03T09:41:21 50049 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.12 2026-08-03T09:41:21 50050 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 291.33 2026-08-03T09:41:21 50051 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.1 2026-08-03T09:41:21 50052 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.21 2026-08-03T09:41:21 50053 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 84.49 2026-08-03T09:41:21 50054 APV7560808 2025-12-22T00:00:00 2026 2 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 50055 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.14 2026-08-03T09:41:21 50056 0007540292 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 336.19 2026-08-03T09:41:21 50057 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 50058 APV7544033 2025-11-24T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 50059 APV7541497 2025-11-19T00:00:00 2026 2 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 50060 APV7541497 2025-11-19T00:00:00 2026 2 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 50061 HCM7562953 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.11 2026-08-03T09:41:21 50062 0007513163 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.68 2026-08-03T09:41:21 50063 APV7525032 2025-10-24T00:00:00 2026 2 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 50064 HCM7529581 2025-11-05T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 50065 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2243.9 2026-08-03T09:41:21 50066 0007513202 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.07 2026-08-03T09:41:21 50067 APV7525032 2025-10-24T00:00:00 2026 2 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 50068 0007515860 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.14 2026-08-03T09:41:21 50069 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 255.9 2026-08-03T09:41:21 50070 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 582.66 2026-08-03T09:41:21 50071 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 220.76 2026-08-03T09:41:21 50072 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 96.8 2026-08-03T09:41:21 50073 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1586.78 2026-08-03T09:41:21 50074 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 896.91 2026-08-03T09:41:21 50075 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 50076 0007546830 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2944.69 2026-08-03T09:41:21 50077 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.2 2026-08-03T09:41:21 50078 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 31087.23 2026-08-03T09:41:21 50079 APV7517757 2025-10-15T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 110.91 2026-08-03T09:41:21 50080 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 50081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 437.51 2026-08-03T09:41:21 50082 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 2245.18 2026-08-03T09:41:21 50083 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 246.14 2026-08-03T09:41:21 50084 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 28.0 2026-08-03T09:41:21 50085 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 37979.44 2026-08-03T09:41:21 50086 EXV7518118 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 104.58 2026-08-03T09:41:21 50087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 433.3 2026-08-03T09:41:21 50088 HCM7546571 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.37 2026-08-03T09:41:21 50089 APV7525032 2025-10-24T00:00:00 2026 2 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 50090 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2299.5 2026-08-03T09:41:21 50091 0007540292 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.61 2026-08-03T09:41:21 50092 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.59 2026-08-03T09:41:21 50093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 301.04 2026-08-03T09:41:21 50094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 869.13 2026-08-03T09:41:21 50095 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.36 2026-08-03T09:41:21 50096 0007566011 2025-12-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36.39 2026-08-03T09:41:21 50097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 260.9 2026-08-03T09:41:21 50098 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 50099 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-08-03T09:41:21 50100 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.92 2026-08-03T09:41:21 50101 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.12 2026-08-03T09:41:21 50102 0007532706 2025-11-05T00:00:00 2026 2 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -281.72 2026-08-03T09:41:21 50103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 287.25 2026-08-03T09:41:21 50104 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 454.01 2026-08-03T09:41:21 50105 APV7541497 2025-11-19T00:00:00 2026 2 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 50106 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 401.39 2026-08-03T09:41:21 50107 EXV7519064 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 37.08 2026-08-03T09:41:21 50108 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6381.48 2026-08-03T09:41:21 50109 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 50110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 260.9 2026-08-03T09:41:21 50111 0007536343 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.44 2026-08-03T09:41:21 50112 APV7520178 2025-10-17T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4312.79 2026-08-03T09:41:21 50113 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 91.08 2026-08-03T09:41:21 50114 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 50115 APV7555258 2025-12-12T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 57.39 2026-08-03T09:41:21 50116 0007567102 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 693.05 2026-08-03T09:41:21 50117 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 50118 0007539319 2025-11-17T00:00:00 2026 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -56.2 2026-08-03T09:41:21 50119 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 776.88 2026-08-03T09:41:21 50120 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 401.39 2026-08-03T09:41:21 50121 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 50122 0007551571 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1194.73 2026-08-03T09:41:21 50123 APV7560808 2025-12-22T00:00:00 2026 2 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 50124 APV7525032 2025-10-24T00:00:00 2026 2 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 50125 APV7541497 2025-11-19T00:00:00 2026 2 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 50126 0007519993 2025-10-17T00:00:00 2026 2 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 644.2 2026-08-03T09:41:21 50127 HCM7554859 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.96 2026-08-03T09:41:21 50128 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.11 2026-08-03T09:41:21 50129 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 2695.74 2026-08-03T09:41:21 50130 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.71 2026-08-03T09:41:21 50131 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 561.54 2026-08-03T09:41:21 50132 APV7558330 2025-12-10T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 60.89 2026-08-03T09:41:21 50133 APV7541497 2025-11-19T00:00:00 2026 2 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 50134 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 314.89 2026-08-03T09:41:21 50135 0007528332 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 14890.0 2026-08-03T09:41:21 50136 APV7527008 2025-10-28T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-08-03T09:41:21 50137 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 621.51 2026-08-03T09:41:21 50138 0007509100 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -75270.0 2026-08-03T09:41:21 50139 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 50140 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 50141 APV7541497 2025-11-19T00:00:00 2026 2 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 50142 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 854.35 2026-08-03T09:41:21 50143 0007520788 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3308.83 2026-08-03T09:41:21 50144 APV7525032 2025-10-24T00:00:00 2026 2 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 50145 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.03 2026-08-03T09:41:21 50146 0007566222 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 150.89 2026-08-03T09:41:21 50147 HCM7562929 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.95 2026-08-03T09:41:21 50148 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 64.4 2026-08-03T09:41:21 50149 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 33219.33 2026-08-03T09:41:21 50150 0007566430 2025-12-31T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.4 2026-08-03T09:41:21 50151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 593.45 2026-08-03T09:41:21 50152 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 27.86 2026-08-03T09:41:21 50153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 510.22 2026-08-03T09:41:21 50154 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 35820.0 2026-08-03T09:41:21 50155 0007559583 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -773.22 2026-08-03T09:41:21 50156 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 240.84 2026-08-03T09:41:21 50157 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-08-03T09:41:21 50158 APV7525032 2025-10-24T00:00:00 2026 2 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 50159 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 86.0 2026-08-03T09:41:21 50160 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 904.87 2026-08-03T09:41:21 50161 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 50162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 391.15 2026-08-03T09:41:21 50163 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 50164 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 271.72 2026-08-03T09:41:21 50165 0007559534 2025-12-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -152.91 2026-08-03T09:41:21 50166 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-08-03T09:41:21 50167 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.86 2026-08-03T09:41:21 50168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 233.07 2026-08-03T09:41:21 50169 APV7560808 2025-12-22T00:00:00 2026 2 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 50170 0007531792 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 50171 0007557996 2025-12-17T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.31 2026-08-03T09:41:21 50172 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 911.28 2026-08-03T09:41:21 50173 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 235661.88 2026-08-03T09:41:21 50174 APV7541497 2025-11-19T00:00:00 2026 2 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 50175 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 925.11 2026-08-03T09:41:21 50176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 421.46 2026-08-03T09:41:21 50177 0007514130 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 156.79 2026-08-03T09:41:21 50178 0007529456 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.8 2026-08-03T09:41:21 50179 0007551539 2025-12-08T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 50180 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 50181 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 50182 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 213.6 2026-08-03T09:41:21 50183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 440.13 2026-08-03T09:41:21 50184 APV7537310 2025-11-13T00:00:00 2026 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-08-03T09:41:21 50185 APV7560808 2025-12-22T00:00:00 2026 2 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 50186 APV7555197 2025-12-12T00:00:00 2026 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 36.3 2026-08-03T09:41:21 50187 EXV7566879 2025-12-12T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.0 2026-08-03T09:41:21 50188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.04 2026-08-03T09:41:21 50189 APV7525032 2025-10-24T00:00:00 2026 2 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 50190 APV7525032 2025-10-24T00:00:00 2026 2 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 50191 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1435.87 2026-08-03T09:41:21 50192 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.79 2026-08-03T09:41:21 50193 APV7563334 2025-12-29T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.12 2026-08-03T09:41:21 50194 0007556790 2025-12-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 50195 APV7560808 2025-12-22T00:00:00 2026 2 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 50196 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1476.07 2026-08-03T09:41:21 50197 APV7513454 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431640 ST PATRICK CHURCH OF INDIANAPOLIS INC 50757.01 2026-08-03T09:41:21 50198 HCM7562999 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-08-03T09:41:21 50199 0007523897 2025-10-23T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 50200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 466.13 2026-08-03T09:41:21 50201 APV7564395 2025-12-30T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 156.2 2026-08-03T09:41:21 50202 0007531794 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 892668.64 2026-08-03T09:41:21 50203 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 742.57 2026-08-03T09:41:21 50204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1189.51 2026-08-03T09:41:21 50205 HCM7538051 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 107.91 2026-08-03T09:41:21 50206 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-08-03T09:41:21 50207 APV7541497 2025-11-19T00:00:00 2026 2 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 50208 APV7560808 2025-12-22T00:00:00 2026 2 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 50209 APV7530837 2025-11-03T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-08-03T09:41:21 50210 APV7530894 2025-11-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-08-03T09:41:21 50211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 240.83 2026-08-03T09:41:21 50212 APV7525032 2025-10-24T00:00:00 2026 2 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 50213 APV7541497 2025-11-19T00:00:00 2026 2 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 50214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1456.65 2026-08-03T09:41:21 50215 0007523897 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 50216 APV7554216 2025-12-11T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 1325.11 2026-08-03T09:41:21 50217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 883.05 2026-08-03T09:41:21 50218 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 12344.25 2026-08-03T09:41:21 50219 0007557050 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 50220 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 12651.41 2026-08-03T09:41:21 50221 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 50222 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 524.59 2026-08-03T09:41:21 50223 APV7539384 2025-11-17T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-08-03T09:41:21 50224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 702.42 2026-08-03T09:41:21 50225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 330.57 2026-08-03T09:41:21 50226 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 50227 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 814.79 2026-08-03T09:41:21 50228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 280.98 2026-08-03T09:41:21 50229 0007552345 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 50230 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.69 2026-08-03T09:41:21 50231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 533.65 2026-08-03T09:41:21 50232 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 50233 APV7540584 2025-11-18T00:00:00 2026 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 50234 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 638.88 2026-08-03T09:41:21 50235 0007533643 2025-11-06T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 50236 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 720.98 2026-08-03T09:41:21 50237 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1904.62 2026-08-03T09:41:21 50238 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.53 2026-08-03T09:41:21 50239 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.94 2026-08-03T09:41:21 50240 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 48966.62 2026-08-03T09:41:21 50241 0007565086 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.69 2026-08-03T09:41:21 50242 APV7525032 2025-10-24T00:00:00 2026 2 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 50243 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 3879.5 2026-08-03T09:41:21 50244 0007560420 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2356228.48 2026-08-03T09:41:21 50245 APV7525032 2025-10-24T00:00:00 2026 2 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 50246 APV7525032 2025-10-24T00:00:00 2026 2 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 50247 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.27 2026-08-03T09:41:21 50248 HCM7519879 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 219.5 2026-08-03T09:41:21 50249 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 40631.86 2026-08-03T09:41:21 50250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 802.78 2026-08-03T09:41:21 50251 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 5910.7 2026-08-03T09:41:21 50252 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 285.21 2026-08-03T09:41:21 50253 APV7541497 2025-11-19T00:00:00 2026 2 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 50254 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 50255 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-08-03T09:41:21 50256 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.16 2026-08-03T09:41:21 50257 HCM7519906 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 489.42 2026-08-03T09:41:21 50258 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-08-03T09:41:21 50259 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3892.18 2026-08-03T09:41:21 50260 0007537996 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -147492.93 2026-08-03T09:41:21 50261 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 50262 0007528419 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-08-03T09:41:21 50263 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.54 2026-08-03T09:41:21 50264 APV7532984 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 63374.3 2026-08-03T09:41:21 50265 HCM7538121 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.01 2026-08-03T09:41:21 50266 APV7560808 2025-12-22T00:00:00 2026 2 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 50267 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.93 2026-08-03T09:41:21 50268 0007563149 2025-12-29T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 50269 HCM7546568 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1944.63 2026-08-03T09:41:21 50270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 722.5 2026-08-03T09:41:21 50271 APV7525032 2025-10-24T00:00:00 2026 2 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 50272 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 50273 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 255.2 2026-08-03T09:41:21 50274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 401.38 2026-08-03T09:41:21 50275 HCM7529579 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2840.88 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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 50290 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6460.83 2026-08-03T09:41:21 50291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 240.83 2026-08-03T09:41:21 50292 APV7545090 2025-11-25T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 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2026-08-03T09:41:21 50299 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 186200.0 2026-08-03T09:41:21 50300 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 50301 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 459.52 2026-08-03T09:41:21 50302 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 90730.08 2026-08-03T09:41:21 50303 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 50304 APV7541497 2025-11-19T00:00:00 2026 2 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 50305 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 50306 APV7560808 2025-12-22T00:00:00 2026 2 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 50307 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398237 KONTUR US INC 24180.0 2026-08-03T09:41:21 50308 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 55.6 2026-08-03T09:41:21 50309 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.95 2026-08-03T09:41:21 50310 HCM7538106 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 181.27 2026-08-03T09:41:21 50311 0007523892 2025-10-23T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11363.1 2026-08-03T09:41:21 50312 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.38 2026-08-03T09:41:21 50313 APV7513413 2025-10-07T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 600.0 2026-08-03T09:41:21 50314 APV7515256 2025-10-09T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 80578.31 2026-08-03T09:41:21 50315 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.2 2026-08-03T09:41:21 50316 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 675.13 2026-08-03T09:41:21 50317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 481.67 2026-08-03T09:41:21 50318 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 109547.06 2026-08-03T09:41:21 50319 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 150112.22 2026-08-03T09:41:21 50320 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.37 2026-08-03T09:41:21 50321 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 661.12 2026-08-03T09:41:21 50322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1251.13 2026-08-03T09:41:21 50323 APV7560808 2025-12-22T00:00:00 2026 2 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 50324 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 4863.36 2026-08-03T09:41:21 50325 0007516733 2025-10-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 50326 0007520788 2025-10-01T00:00:00 2026 2 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23790.44 2026-08-03T09:41:21 50327 APV7525032 2025-10-24T00:00:00 2026 2 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 50328 HCM7529617 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4198.82 2026-08-03T09:41:21 50329 APV7525032 2025-10-24T00:00:00 2026 2 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 50330 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 524.59 2026-08-03T09:41:21 50331 0007544955 2025-11-25T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-08-03T09:41:21 50332 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 7168.51 2026-08-03T09:41:21 50333 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 32902.64 2026-08-03T09:41:21 50334 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 401.39 2026-08-03T09:41:21 50335 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-08-03T09:41:21 50336 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.86 2026-08-03T09:41:21 50337 HCM7529610 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1756.3 2026-08-03T09:41:21 50338 0007511310 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -481.8 2026-08-03T09:41:21 50339 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6228.8 2026-08-03T09:41:21 50340 APV7560808 2025-12-22T00:00:00 2026 2 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 50341 HCM7562955 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 614.84 2026-08-03T09:41:21 50342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 24164.42 2026-08-03T09:41:21 50346 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 50347 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 10018.17 2026-08-03T09:41:21 50348 HCM7538159 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 709.61 2026-08-03T09:41:21 50349 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.58 2026-08-03T09:41:21 50350 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 983.4 2026-08-03T09:41:21 50351 APV7553403 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -12331.18 2026-08-03T09:41:21 50352 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.05 2026-08-03T09:41:21 50353 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 200.7 2026-08-03T09:41:21 50354 APV7533911 2025-11-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 180.09 2026-08-03T09:41:21 50355 EXV7520548 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.43 2026-08-03T09:41:21 50356 APV7560808 2025-12-22T00:00:00 2026 2 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 50357 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 50358 APV7525032 2025-10-24T00:00:00 2026 2 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 50359 0007557050 2025-12-16T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 50360 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2934.44 2026-08-03T09:41:21 50361 APV7525032 2025-10-24T00:00:00 2026 2 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 50362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 200.69 2026-08-03T09:41:21 50363 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. 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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 0000095673 SYCAMORE REHABILITATION SVCS 40377.58 2026-08-03T09:41:21 50368 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 50369 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.0 2026-08-03T09:41:21 50370 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 213.65 2026-08-03T09:41:21 50371 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 481.68 2026-08-03T09:41:21 50372 0007558025 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 50373 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 1485432.81 2026-08-03T09:41:21 50374 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279692 HABITAT SOLUTIONS LLC 88086.82 2026-08-03T09:41:21 50388 APV7541497 2025-11-19T00:00:00 2026 2 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 50389 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 431814.03 2026-08-03T09:41:21 50390 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 50391 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.39 2026-08-03T09:41:21 50392 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3565.26 2026-08-03T09:41:21 50393 0007522080 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -99.22 2026-08-03T09:41:21 50394 0007548867 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1695.67 2026-08-03T09:41:21 50395 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 404.11 2026-08-03T09:41:21 50396 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1040.82 2026-08-03T09:41:21 50397 0007551538 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 50398 0007514123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.87 2026-08-03T09:41:21 50399 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 50400 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 285968.04 2026-08-03T09:41:21 50401 APV7525032 2025-10-24T00:00:00 2026 2 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 50402 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-08-03T09:41:21 50403 APV7560808 2025-12-22T00:00:00 2026 2 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 50404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1047.43 2026-08-03T09:41:21 50405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 200.69 2026-08-03T09:41:21 50406 APV7531865 2025-11-04T00:00:00 2026 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 14130.83 2026-08-03T09:41:21 50407 APV7525032 2025-10-24T00:00:00 2026 2 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 50408 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3533.76 2026-08-03T09:41:21 50409 HCM7546574 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.22 2026-08-03T09:41:21 50410 EXV7544632 2025-11-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.45 2026-08-03T09:41:21 50411 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.7 2026-08-03T09:41:21 50412 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1806.24 2026-08-03T09:41:21 50413 APV7559160 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 87097.0 2026-08-03T09:41:21 50414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1782.36 2026-08-03T09:41:21 50415 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 600.0 2026-08-03T09:41:21 50416 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1771.75 2026-08-03T09:41:21 50417 APV7541497 2025-11-19T00:00:00 2026 2 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 50418 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 50419 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.03 2026-08-03T09:41:21 50420 APV7560808 2025-12-22T00:00:00 2026 2 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 50421 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 68.17 2026-08-03T09:41:21 50422 HCM7519875 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 917.07 2026-08-03T09:41:21 50423 HCM7538109 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-08-03T09:41:21 50424 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 135.95 2026-08-03T09:41:21 50425 0007519989 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -27988.68 2026-08-03T09:41:21 50426 APV7541497 2025-11-19T00:00:00 2026 2 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 50427 0007522851 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49390.78 2026-08-03T09:41:21 50428 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16349.58 2026-08-03T09:41:21 50429 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3129.84 2026-08-03T09:41:21 50430 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 678.1 2026-08-03T09:41:21 50431 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.71 2026-08-03T09:41:21 50432 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 553.49 2026-08-03T09:41:21 50433 0007557013 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.55 2026-08-03T09:41:21 50434 APV7525032 2025-10-24T00:00:00 2026 2 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 50435 APV7560808 2025-12-22T00:00:00 2026 2 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 50436 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 52143.14 2026-08-03T09:41:21 50437 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.72 2026-08-03T09:41:21 50438 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.48 2026-08-03T09:41:21 50439 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 50440 APV7531872 2025-11-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 601.66 2026-08-03T09:41:21 50441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 377.5 2026-08-03T09:41:21 50442 0007566211 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4437.87 2026-08-03T09:41:21 50443 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.98 2026-08-03T09:41:21 50444 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -295.35 2026-08-03T09:41:21 50445 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 52509.16 2026-08-03T09:41:21 50446 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.7 2026-08-03T09:41:21 50447 APV7525032 2025-10-24T00:00:00 2026 2 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 50448 APV7541497 2025-11-19T00:00:00 2026 2 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 50449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 200.7 2026-08-03T09:41:21 50450 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.7 2026-08-03T09:41:21 50451 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 50452 HCM7538077 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 50453 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 109.23 2026-08-03T09:41:21 50454 0007551528 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 50455 EXV7512976 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-08-03T09:41:21 50456 0007528329 2025-11-08T00:00:00 2026 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-08-03T09:41:21 50457 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.33 2026-08-03T09:41:21 50458 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 548.82 2026-08-03T09:41:21 50459 APV7525032 2025-10-24T00:00:00 2026 2 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 50460 APV7560808 2025-12-22T00:00:00 2026 2 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 50461 APV7528804 2025-10-30T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114931 US DEPARTMENT 128707.84 2026-08-03T09:41:21 50462 0007520788 2025-10-01T00:00:00 2026 2 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 896.47 2026-08-03T09:41:21 50463 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.53 2026-08-03T09:41:21 50464 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 50465 0007514932 2025-10-09T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.31 2026-08-03T09:41:21 50466 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-08-03T09:41:21 50467 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 50468 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 50469 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.93 2026-08-03T09:41:21 50470 APV7525032 2025-10-24T00:00:00 2026 2 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 50471 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.54 2026-08-03T09:41:21 50472 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 50473 APV7560808 2025-12-22T00:00:00 2026 2 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 50474 APV7560808 2025-12-22T00:00:00 2026 2 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 50475 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.31 2026-08-03T09:41:21 50476 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 743.17 2026-08-03T09:41:21 50477 HCM7512095 2025-10-08T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.13 2026-08-03T09:41:21 50478 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 44.57 2026-08-03T09:41:21 50479 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1759.68 2026-08-03T09:41:21 50480 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-08-03T09:41:21 50481 0007561328 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 50482 EXV7518931 2025-10-08T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-08-03T09:41:21 50483 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-08-03T09:41:21 50484 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 384.68 2026-08-03T09:41:21 50485 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1369.74 2026-08-03T09:41:21 50486 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 679.77 2026-08-03T09:41:21 50487 APV7560808 2025-12-22T00:00:00 2026 2 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 50488 HCM7529617 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2350.67 2026-08-03T09:41:21 50489 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.48 2026-08-03T09:41:21 50490 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 41515.61 2026-08-03T09:41:21 50491 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.09 2026-08-03T09:41:21 50492 HCM7538077 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.86 2026-08-03T09:41:21 50493 APV7525032 2025-10-24T00:00:00 2026 2 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 50494 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 9850.03 2026-08-03T09:41:21 50495 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 27021.06 2026-08-03T09:41:21 50496 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 50497 APV7541497 2025-11-19T00:00:00 2026 2 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 50498 0007553987 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 50499 0007563977 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33527.75 2026-08-03T09:41:21 50500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 668.31 2026-08-03T09:41:21 50501 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1093.85 2026-08-03T09:41:21 50502 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.8 2026-08-03T09:41:21 50503 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 616.07 2026-08-03T09:41:21 50504 APV7517855 2025-10-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 105568.09 2026-08-03T09:41:21 50505 APC7539641 2025-11-17T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY -26425.5 2026-08-03T09:41:21 50506 APV7525032 2025-10-24T00:00:00 2026 2 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 50507 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 50508 APV7525032 2025-10-24T00:00:00 2026 2 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 50509 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66818.29 2026-08-03T09:41:21 50510 0007508032 2025-10-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 919.43 2026-08-03T09:41:21 50511 APV7538543 2025-11-14T00:00:00 2026 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.19 2026-08-03T09:41:21 50512 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 1173.76 2026-08-03T09:41:21 50513 0007534431 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21946.63 2026-08-03T09:41:21 50514 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 271.91 2026-08-03T09:41:21 50515 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.66 2026-08-03T09:41:21 50516 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 205.4 2026-08-03T09:41:21 50517 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 69.6 2026-08-03T09:41:21 50518 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.58 2026-08-03T09:41:21 50519 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.18 2026-08-03T09:41:21 50520 0007541205 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.14 2026-08-03T09:41:21 50521 APV7563390 2025-12-29T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 136.64 2026-08-03T09:41:21 50522 EXV7535127 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11.25 2026-08-03T09:41:21 50523 APV7541497 2025-11-19T00:00:00 2026 2 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 50524 APV7560808 2025-12-22T00:00:00 2026 2 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 50525 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.37 2026-08-03T09:41:21 50526 HCM7512093 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 175731.75 2026-08-03T09:41:21 50527 0007547578 2025-12-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 468.69 2026-08-03T09:41:21 50528 APV7560808 2025-12-22T00:00:00 2026 2 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 50529 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6309.05 2026-08-03T09:41:21 50530 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 50531 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.54 2026-08-03T09:41:21 50532 0007545589 2025-11-26T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 125.35 2026-08-03T09:41:21 50533 HCM7554918 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 299.18 2026-08-03T09:41:21 50534 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 50000.0 2026-08-03T09:41:21 50535 APV7525032 2025-10-24T00:00:00 2026 2 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 50536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 413.1 2026-08-03T09:41:21 50537 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 14421.31 2026-08-03T09:41:21 50538 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 602.09 2026-08-03T09:41:21 50539 HCM7546505 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 831.85 2026-08-03T09:41:21 50540 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 1415.51 2026-08-03T09:41:21 50541 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 17.76 2026-08-03T09:41:21 50542 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 190.26 2026-08-03T09:41:21 50543 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-08-03T09:41:21 50544 HCM7554884 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 50545 0007547599 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11436.45 2026-08-03T09:41:21 50546 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 50547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 291.33 2026-08-03T09:41:21 50548 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 718.62 2026-08-03T09:41:21 50549 0007553167 2025-12-10T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 50550 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 247.36 2026-08-03T09:41:21 50551 0007544910 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1050.0 2026-08-03T09:41:21 50552 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 63686.7 2026-08-03T09:41:21 50553 APV7525032 2025-10-24T00:00:00 2026 2 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 50554 0007557941 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 371.55 2026-08-03T09:41:21 50555 0007532604 2025-11-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 317.99 2026-08-03T09:41:21 50556 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 50557 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 62374.85 2026-08-03T09:41:21 50558 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2832.23 2026-08-03T09:41:21 50559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 351.22 2026-08-03T09:41:21 50560 APV7532874 2025-11-05T00:00:00 2026 2 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 399.67 2026-08-03T09:41:21 50561 APV7517732 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-08-03T09:41:21 50562 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 50563 0007544878 2025-11-25T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-08-03T09:41:21 50564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 391.35 2026-08-03T09:41:21 50565 EXV7553725 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.31 2026-08-03T09:41:21 50566 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 50567 APV7560808 2025-12-22T00:00:00 2026 2 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 50568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 3704.55 2026-08-03T09:41:21 50569 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 23133.79 2026-08-03T09:41:21 50570 APV7541497 2025-11-19T00:00:00 2026 2 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 50571 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.66 2026-08-03T09:41:21 50572 0007565172 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 50573 APV7525032 2025-10-24T00:00:00 2026 2 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 50574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 260.9 2026-08-03T09:41:21 50575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 527.22 2026-08-03T09:41:21 50576 APV7549910 2025-12-04T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 50577 0007566217 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1566.29 2026-08-03T09:41:21 50578 0007563097 2025-12-29T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43435.03 2026-08-03T09:41:21 50579 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 1237.44 2026-08-03T09:41:21 50580 0007514176 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-08-03T09:41:21 50581 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 10096.26 2026-08-03T09:41:21 50582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 218.76 2026-08-03T09:41:21 50583 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 50584 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 58.26 2026-08-03T09:41:21 50585 APV7525032 2025-10-24T00:00:00 2026 2 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 50586 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6390.1 2026-08-03T09:41:21 50587 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.74 2026-08-03T09:41:21 50588 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 629.78 2026-08-03T09:41:21 50589 0007511331 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 50590 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19762.48 2026-08-03T09:41:21 50591 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.61 2026-08-03T09:41:21 50592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 200.7 2026-08-03T09:41:21 50593 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 928.43 2026-08-03T09:41:21 50594 0007522140 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 50595 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 44524.2 2026-08-03T09:41:21 50596 HCM7529564 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-08-03T09:41:21 50597 APV7560808 2025-12-22T00:00:00 2026 2 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 50598 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-08-03T09:41:21 50599 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 126.66 2026-08-03T09:41:21 50600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 643.36 2026-08-03T09:41:21 50601 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 50602 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 15851.69 2026-08-03T09:41:21 50603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 180.62 2026-08-03T09:41:21 50604 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.36 2026-08-03T09:41:21 50605 HCM7538091 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 50606 APV7525032 2025-10-24T00:00:00 2026 2 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 50607 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3036.56 2026-08-03T09:41:21 50608 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.57 2026-08-03T09:41:21 50609 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.2 2026-08-03T09:41:21 50610 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2.43 2026-08-03T09:41:21 50611 0007510306 2025-10-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -879.6 2026-08-03T09:41:21 50612 APV7541497 2025-11-19T00:00:00 2026 2 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 50613 EXV7531323 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.36 2026-08-03T09:41:21 50614 APV7560808 2025-12-22T00:00:00 2026 2 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 50615 APV7541497 2025-11-19T00:00:00 2026 2 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 50616 HCM7546542 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.45 2026-08-03T09:41:21 50617 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 50989.4 2026-08-03T09:41:21 50618 APV7541497 2025-11-19T00:00:00 2026 2 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 50619 EXV7514779 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 162.6 2026-08-03T09:41:21 50620 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 50621 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 50622 EXV7540030 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.54 2026-08-03T09:41:21 50623 0007542117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 379.73 2026-08-03T09:41:21 50624 APV7541497 2025-11-19T00:00:00 2026 2 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 50625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.07 2026-08-03T09:41:21 50626 APV7549148 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 120.93 2026-08-03T09:41:21 50627 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055530 ANDERSON UNIV 8175.0 2026-08-03T09:41:21 50628 0007550446 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -173388.48 2026-08-03T09:41:21 50629 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 72.9 2026-08-03T09:41:21 50630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2251.58 2026-08-03T09:41:21 50631 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 7040.7 2026-08-03T09:41:21 50632 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 226.59 2026-08-03T09:41:21 50633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 507.76 2026-08-03T09:41:21 50634 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 14792.88 2026-08-03T09:41:21 50635 APV7560808 2025-12-22T00:00:00 2026 2 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 50636 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 67302.22 2026-08-03T09:41:21 50637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.12 2026-08-03T09:41:21 50638 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 737.75 2026-08-03T09:41:21 50639 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 99178.47 2026-08-03T09:41:21 50640 APV7521514 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 549.03 2026-08-03T09:41:21 50641 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 762.63 2026-08-03T09:41:21 50642 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -1126.1 2026-08-03T09:41:21 50643 APV7525032 2025-10-24T00:00:00 2026 2 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 50644 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 629.77 2026-08-03T09:41:21 50645 APV7541497 2025-11-19T00:00:00 2026 2 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 50646 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 477.03 2026-08-03T09:41:21 50647 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 444894.15 2026-08-03T09:41:21 50648 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3359.18 2026-08-03T09:41:21 50649 HCM7546569 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.78 2026-08-03T09:41:21 50650 APV7542358 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 246.93 2026-08-03T09:41:21 50651 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 773.97 2026-08-03T09:41:21 50652 APV7514493 2025-10-07T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1374172.42 2026-08-03T09:41:21 50653 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.24 2026-08-03T09:41:21 50654 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-08-03T09:41:21 50655 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 82840.0 2026-08-03T09:41:21 50656 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 32397.0 2026-08-03T09:41:21 50657 APV7552595 2025-12-09T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000198473 WHITESTOWN, TOWN OF 425690.82 2026-08-03T09:41:21 50658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 291.33 2026-08-03T09:41:21 50659 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 50660 APV7532876 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 776.75 2026-08-03T09:41:21 50661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 285.99 2026-08-03T09:41:21 50662 HCM7538099 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28469.04 2026-08-03T09:41:21 50663 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 54359.54 2026-08-03T09:41:21 50664 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2114.09 2026-08-03T09:41:21 50665 APV7525032 2025-10-24T00:00:00 2026 2 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 50666 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 50667 0007559594 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 50668 APV7525032 2025-10-24T00:00:00 2026 2 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 50669 APV7525032 2025-10-24T00:00:00 2026 2 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 50670 HCM7529577 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5692.15 2026-08-03T09:41:21 50671 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1288.45 2026-08-03T09:41:21 50672 0007525424 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 50673 0007514103 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 27.17 2026-08-03T09:41:21 50674 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 162.62 2026-08-03T09:41:21 50675 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.45 2026-08-03T09:41:21 50676 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 514.0 2026-08-03T09:41:21 50677 APV7541497 2025-11-19T00:00:00 2026 2 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 50678 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438033 HALEY CHRISTOPHER 851.19 2026-08-03T09:41:21 50679 HCM7538077 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 173128.96 2026-08-03T09:41:21 50680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1075.52 2026-08-03T09:41:21 50681 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 145.47 2026-08-03T09:41:21 50682 0007554041 2025-12-11T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.83 2026-08-03T09:41:21 50683 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-08-03T09:41:21 50684 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4012.68 2026-08-03T09:41:21 50685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1826.31 2026-08-03T09:41:21 50686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 38.85 2026-08-03T09:41:21 50687 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-08-03T09:41:21 50688 0007525796 2025-10-23T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 80.75 2026-08-03T09:41:21 50689 APV7525032 2025-10-24T00:00:00 2026 2 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 50690 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 333179.69 2026-08-03T09:41:21 50691 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.51 2026-08-03T09:41:21 50692 0007514932 2025-10-09T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 117.72 2026-08-03T09:41:21 50693 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 437.52 2026-08-03T09:41:21 50694 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 169.0 2026-08-03T09:41:21 50695 0007542991 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1814.27 2026-08-03T09:41:21 50696 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-08-03T09:41:21 50697 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-08-03T09:41:21 50698 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 50699 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.73 2026-08-03T09:41:21 50700 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.96 2026-08-03T09:41:21 50701 APV7525032 2025-10-24T00:00:00 2026 2 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 50702 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 262.94 2026-08-03T09:41:21 50703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 822.85 2026-08-03T09:41:21 50704 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 1678.12 2026-08-03T09:41:21 50705 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 50706 APV7560808 2025-12-22T00:00:00 2026 2 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 50707 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 233.06 2026-08-03T09:41:21 50708 APV7525032 2025-10-24T00:00:00 2026 2 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 50709 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.39 2026-08-03T09:41:21 50710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 401.39 2026-08-03T09:41:21 50711 0007511296 2025-10-03T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 855.7 2026-08-03T09:41:21 50712 APV7541497 2025-11-19T00:00:00 2026 2 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 50713 APV7542373 2025-11-20T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 5615.94 2026-08-03T09:41:21 50714 APV7525032 2025-10-24T00:00:00 2026 2 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 50715 APV7560808 2025-12-22T00:00:00 2026 2 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 50716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 448.65 2026-08-03T09:41:21 50717 APV7525032 2025-10-24T00:00:00 2026 2 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 50718 0007551470 2025-12-08T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.14 2026-08-03T09:41:21 50719 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 139.0 2026-08-03T09:41:21 50720 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 2687.26 2026-08-03T09:41:21 50721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 218.76 2026-08-03T09:41:21 50722 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2124.95 2026-08-03T09:41:21 50723 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 50724 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 4211.98 2026-08-03T09:41:21 50725 0007515930 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.09 2026-08-03T09:41:21 50726 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 706.56 2026-08-03T09:41:21 50727 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 232.68 2026-08-03T09:41:21 50728 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 237.42 2026-08-03T09:41:21 50729 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72.09 2026-08-03T09:41:21 50730 HCM7546515 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.52 2026-08-03T09:41:21 50731 APV7517734 2025-10-15T00:00:00 2026 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 470.93 2026-08-03T09:41:21 50732 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 388.44 2026-08-03T09:41:21 50733 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 3000.0 2026-08-03T09:41:21 50734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 466.13 2026-08-03T09:41:21 50735 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5001.78 2026-08-03T09:41:21 50736 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1240.09 2026-08-03T09:41:21 50737 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 50738 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 672.0 2026-08-03T09:41:21 50739 0007558906 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 50740 HCM7519886 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 185.7 2026-08-03T09:41:21 50741 0007546657 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-08-03T09:41:21 50742 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.35 2026-08-03T09:41:21 50743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1409.27 2026-08-03T09:41:21 50744 0007551583 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 143.31 2026-08-03T09:41:21 50745 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.13 2026-08-03T09:41:21 50746 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.6 2026-08-03T09:41:21 50747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 271.91 2026-08-03T09:41:21 50748 APV7541497 2025-11-19T00:00:00 2026 2 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 50749 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 675.49 2026-08-03T09:41:21 50750 0007566218 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.23 2026-08-03T09:41:21 50751 HCM7562998 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1704.98 2026-08-03T09:41:21 50752 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.66 2026-08-03T09:41:21 50753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 291.33 2026-08-03T09:41:21 50754 APV7541497 2025-11-19T00:00:00 2026 2 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 50755 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 50756 APV7525032 2025-10-24T00:00:00 2026 2 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 50757 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-08-03T09:41:21 50758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1228.65 2026-08-03T09:41:21 50759 0007541250 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 50760 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.94 2026-08-03T09:41:21 50761 0007519993 2025-10-17T00:00:00 2026 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 974.94 2026-08-03T09:41:21 50762 0007512004 2025-10-06T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1775.61 2026-08-03T09:41:21 50763 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.08 2026-08-03T09:41:21 50764 0007562091 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102761.72 2026-08-03T09:41:21 50765 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.16 2026-08-03T09:41:21 50766 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 50767 APV7560808 2025-12-22T00:00:00 2026 2 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 50768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 727.92 2026-08-03T09:41:21 50769 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.71 2026-08-03T09:41:21 50770 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-08-03T09:41:21 50771 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 97.14 2026-08-03T09:41:21 50772 APV7524150 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15896.19 2026-08-03T09:41:21 50773 HCM7529606 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.05 2026-08-03T09:41:21 50774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 252.49 2026-08-03T09:41:21 50775 APV7551856 2025-12-08T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 852.0 2026-08-03T09:41:21 50776 APV7515211 2025-10-09T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 17.98 2026-08-03T09:41:21 50777 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7342.75 2026-08-03T09:41:21 50782 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 11375.09 2026-08-03T09:41:21 50783 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-08-03T09:41:21 50784 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 472.14 2026-08-03T09:41:21 50795 0007523897 2025-10-23T00:00:00 2026 2 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 50796 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 130.91 2026-08-03T09:41:21 50797 APV7509726 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation 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Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 50878 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427558 TABATHA STERGOS 1151.61 2026-08-03T09:41:21 50879 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 52447.61 2026-08-03T09:41:21 50880 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 50881 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.98 2026-08-03T09:41:21 50882 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.72 2026-08-03T09:41:21 50883 APV7540494 2025-11-18T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334530 SHANKSTER BROS 241.5 2026-08-03T09:41:21 50884 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.48 2026-08-03T09:41:21 50885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1176.47 2026-08-03T09:41:21 50886 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 169.0 2026-08-03T09:41:21 50887 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 87.61 2026-08-03T09:41:21 50888 APV7541497 2025-11-19T00:00:00 2026 2 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 50889 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.82 2026-08-03T09:41:21 50890 APV7541497 2025-11-19T00:00:00 2026 2 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 50891 0007522851 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 211.45 2026-08-03T09:41:21 50892 0007554811 2025-12-05T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 50893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 285.99 2026-08-03T09:41:21 50894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 135.96 2026-08-03T09:41:21 50895 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 253.51 2026-08-03T09:41:21 50896 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.3 2026-08-03T09:41:21 50897 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 100750.01 2026-08-03T09:41:21 50898 APV7556166 2025-12-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62546.78 2026-08-03T09:41:21 50899 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.32 2026-08-03T09:41:21 50900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1187.51 2026-08-03T09:41:21 50901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1339.63 2026-08-03T09:41:21 50902 APV7541497 2025-11-19T00:00:00 2026 2 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 50903 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.51 2026-08-03T09:41:21 50904 APV7525032 2025-10-24T00:00:00 2026 2 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 50905 APV7560808 2025-12-22T00:00:00 2026 2 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 50906 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1130.31 2026-08-03T09:41:21 50907 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.22 2026-08-03T09:41:21 50908 APV7534962 2025-11-07T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1467.51 2026-08-03T09:41:21 50909 HCM7512138 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 523.0 2026-08-03T09:41:21 50910 APV7512512 2025-10-06T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-08-03T09:41:21 50911 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 807.04 2026-08-03T09:41:21 50912 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 633.38 2026-08-03T09:41:21 50913 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1766.08 2026-08-03T09:41:21 50914 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 321107.73 2026-08-03T09:41:21 50915 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.48 2026-08-03T09:41:21 50916 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2448.0 2026-08-03T09:41:21 50917 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-08-03T09:41:21 50918 APV7517847 2025-10-15T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 21375.4 2026-08-03T09:41:21 50919 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 456.72 2026-08-03T09:41:21 50920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 726.92 2026-08-03T09:41:21 50921 HCM7538123 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 124.01 2026-08-03T09:41:21 50922 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.92 2026-08-03T09:41:21 50923 APV7549940 2025-12-04T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.99 2026-08-03T09:41:21 50924 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 262.7 2026-08-03T09:41:21 50925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 561.94 2026-08-03T09:41:21 50926 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-08-03T09:41:21 50927 APV7549910 2025-12-04T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000092172 CENTIMARK CORP 540.0 2026-08-03T09:41:21 50928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 602.09 2026-08-03T09:41:21 50929 EXV7556617 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-08-03T09:41:21 50930 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1868.06 2026-08-03T09:41:21 50931 APV7541497 2025-11-19T00:00:00 2026 2 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 50932 APV7517734 2025-10-15T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 50933 0007520788 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.55 2026-08-03T09:41:21 50934 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 670.17 2026-08-03T09:41:21 50935 0007522851 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2509.34 2026-08-03T09:41:21 50936 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 524.59 2026-08-03T09:41:21 50937 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 174.8 2026-08-03T09:41:21 50938 APV7541497 2025-11-19T00:00:00 2026 2 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 50939 APV7560808 2025-12-22T00:00:00 2026 2 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 50940 APV7525032 2025-10-24T00:00:00 2026 2 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 50941 APV7541497 2025-11-19T00:00:00 2026 2 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 50942 0007536308 2025-11-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 50943 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 285.98 2026-08-03T09:41:21 50944 APV7560808 2025-12-22T00:00:00 2026 2 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 50945 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 50946 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 354082.22 2026-08-03T09:41:21 50947 EXV7524414 2025-10-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 279.45 2026-08-03T09:41:21 50948 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 88.79 2026-08-03T09:41:21 50949 APV7539345 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12015.0 2026-08-03T09:41:21 50950 0007523008 2025-10-21T00:00:00 2026 2 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 50951 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-08-03T09:41:21 50952 APV7541497 2025-11-19T00:00:00 2026 2 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 50953 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 760.43 2026-08-03T09:41:21 50954 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8779.03 2026-08-03T09:41:21 50955 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 155.37 2026-08-03T09:41:21 50956 APV7560808 2025-12-22T00:00:00 2026 2 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 50957 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 50958 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 50959 0007536249 2025-11-12T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2435.5 2026-08-03T09:41:21 50960 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.42 2026-08-03T09:41:21 50961 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.29 2026-08-03T09:41:21 50962 APV7541497 2025-11-19T00:00:00 2026 2 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 50963 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1049.17 2026-08-03T09:41:21 50964 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 7398.84 2026-08-03T09:41:21 50965 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12932.39 2026-08-03T09:41:21 50966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 240.43 2026-08-03T09:41:21 50967 0007557050 2025-12-16T00:00:00 2026 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 50968 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 50969 HCM7562987 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.76 2026-08-03T09:41:21 50970 HCM7546572 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-08-03T09:41:21 50971 APV7559080 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 273.7 2026-08-03T09:41:21 50972 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24.33 2026-08-03T09:41:21 50973 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 50974 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 525.88 2026-08-03T09:41:21 50975 APV7560808 2025-12-22T00:00:00 2026 2 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 50976 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 249.58 2026-08-03T09:41:21 50977 0007532706 2025-11-05T00:00:00 2026 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -84.51 2026-08-03T09:41:21 50978 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.45 2026-08-03T09:41:21 50979 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 547.17 2026-08-03T09:41:21 50980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 504.97 2026-08-03T09:41:21 50981 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 18.53 2026-08-03T09:41:21 50982 APV7541497 2025-11-19T00:00:00 2026 2 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 50983 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.86 2026-08-03T09:41:21 50984 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.58 2026-08-03T09:41:21 50985 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.24 2026-08-03T09:41:21 50986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 471.63 2026-08-03T09:41:21 50987 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-08-03T09:41:21 50988 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 219.96 2026-08-03T09:41:21 50989 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.3 2026-08-03T09:41:21 50990 0007543012 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.92 2026-08-03T09:41:21 50991 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 20252.66 2026-08-03T09:41:21 50992 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.63 2026-08-03T09:41:21 50993 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 2704.64 2026-08-03T09:41:21 50994 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1081.23 2026-08-03T09:41:21 50995 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2445.5 2026-08-03T09:41:21 50996 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 433.29 2026-08-03T09:41:21 50997 APV7541497 2025-11-19T00:00:00 2026 2 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 50998 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.31 2026-08-03T09:41:21 50999 0007536320 2025-11-12T00:00:00 2026 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 51000 0007563934 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 51001 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 211.7 2026-08-03T09:41:21 51002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 200.69 2026-08-03T09:41:21 51003 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1760.49 2026-08-03T09:41:21 51004 0007511310 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -105.0 2026-08-03T09:41:21 51005 0007554030 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 51006 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 33520.44 2026-08-03T09:41:21 51007 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 665.21 2026-08-03T09:41:21 51008 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.53 2026-08-03T09:41:21 51009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 200.69 2026-08-03T09:41:21 51010 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 8535.94 2026-08-03T09:41:21 51011 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 440.49 2026-08-03T09:41:21 51012 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 8315.2 2026-08-03T09:41:21 51013 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.16 2026-08-03T09:41:21 51014 0007558921 2025-12-18T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 51015 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.52 2026-08-03T09:41:21 51016 APV7515256 2025-10-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-08-03T09:41:21 51017 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-08-03T09:41:21 51018 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 21185.86 2026-08-03T09:41:21 51019 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26045.95 2026-08-03T09:41:21 51020 0007514168 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-08-03T09:41:21 51021 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 875.0 2026-08-03T09:41:21 51022 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.84 2026-08-03T09:41:21 51023 APV7518664 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 15.0 2026-08-03T09:41:21 51024 APV7560808 2025-12-22T00:00:00 2026 2 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 51025 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 6686.84 2026-08-03T09:41:21 51026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 401.39 2026-08-03T09:41:21 51027 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 86939.69 2026-08-03T09:41:21 51028 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 11000.0 2026-08-03T09:41:21 51029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 481.67 2026-08-03T09:41:21 51030 0007522851 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.38 2026-08-03T09:41:21 51031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 338.37 2026-08-03T09:41:21 51032 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3566.76 2026-08-03T09:41:21 51033 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 469.92 2026-08-03T09:41:21 51034 APV7530894 2025-11-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 14280.6 2026-08-03T09:41:21 51035 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 11392.37 2026-08-03T09:41:21 51036 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.39 2026-08-03T09:41:21 51037 0007534431 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 267.22 2026-08-03T09:41:21 51038 APV7538543 2025-11-14T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 51.78 2026-08-03T09:41:21 51039 0007522994 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.66 2026-08-03T09:41:21 51040 APV7525032 2025-10-24T00:00:00 2026 2 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 51041 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1286.82 2026-08-03T09:41:21 51042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 437.51 2026-08-03T09:41:21 51043 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 2449.71 2026-08-03T09:41:21 51044 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.26 2026-08-03T09:41:21 51045 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 47.77 2026-08-03T09:41:21 51046 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 894.1 2026-08-03T09:41:21 51047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 240.83 2026-08-03T09:41:21 51048 APV7558955 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000075447 LAUGHERY VALLEY AG LLC 3740.0 2026-08-03T09:41:21 51049 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 29559.23 2026-08-03T09:41:21 51050 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.69 2026-08-03T09:41:21 51051 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 115.3 2026-08-03T09:41:21 51052 EXV7543668 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 97.96 2026-08-03T09:41:21 51053 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7029.46 2026-08-03T09:41:21 51054 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.74 2026-08-03T09:41:21 51055 EXV7562643 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.74 2026-08-03T09:41:21 51056 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 77932.71 2026-08-03T09:41:21 51057 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 51058 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.03 2026-08-03T09:41:21 51059 APV7521427 2025-10-20T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-08-03T09:41:21 51060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 932.25 2026-08-03T09:41:21 51061 APV7513448 2025-10-07T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 1382.18 2026-08-03T09:41:21 51062 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-08-03T09:41:21 51063 APV7560808 2025-12-22T00:00:00 2026 2 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 51064 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-08-03T09:41:21 51065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 549.71 2026-08-03T09:41:21 51066 HCM7529564 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-08-03T09:41:21 51067 APV7551751 2025-12-08T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 43.44 2026-08-03T09:41:21 51068 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.93 2026-08-03T09:41:21 51069 APV7512284 2025-10-06T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 16417.63 2026-08-03T09:41:21 51070 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 377706.61 2026-08-03T09:41:21 51071 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.45 2026-08-03T09:41:21 51072 0007514109 2025-10-08T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.63 2026-08-03T09:41:21 51073 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.11 2026-08-03T09:41:21 51074 0007554014 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1994430.72 2026-08-03T09:41:21 51075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 364.16 2026-08-03T09:41:21 51076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 878.92 2026-08-03T09:41:21 51077 HCM7554892 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 51078 APV7560808 2025-12-22T00:00:00 2026 2 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 51079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.28 2026-08-03T09:41:21 51080 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.99 2026-08-03T09:41:21 51081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 702.43 2026-08-03T09:41:21 51082 0007519993 2025-10-17T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 376.0 2026-08-03T09:41:21 51083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 461.59 2026-08-03T09:41:21 51084 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-08-03T09:41:21 51085 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 8664.66 2026-08-03T09:41:21 51086 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 1964.3 2026-08-03T09:41:21 51087 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-08-03T09:41:21 51088 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.36 2026-08-03T09:41:21 51089 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 205.48 2026-08-03T09:41:21 51090 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 38.0 2026-08-03T09:41:21 51091 0007566217 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1026.2 2026-08-03T09:41:21 51092 APV7560808 2025-12-22T00:00:00 2026 2 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 51093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 361.24 2026-08-03T09:41:21 51094 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 223.65 2026-08-03T09:41:21 51095 APV7560821 2025-12-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 13.19 2026-08-03T09:41:21 51096 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 789.48 2026-08-03T09:41:21 51097 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -54949.44 2026-08-03T09:41:21 51098 APV7547039 2025-12-01T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 86.1 2026-08-03T09:41:21 51099 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -1576.75 2026-08-03T09:41:21 51100 APV7541497 2025-11-19T00:00:00 2026 2 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 51101 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 842.91 2026-08-03T09:41:21 51102 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 28.0 2026-08-03T09:41:21 51103 0007546828 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.72 2026-08-03T09:41:21 51104 0007557993 2025-12-17T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.82 2026-08-03T09:41:21 51105 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-08-03T09:41:21 51106 0007515011 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 51107 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1051.77 2026-08-03T09:41:21 51108 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 203.53 2026-08-03T09:41:21 51109 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.33 2026-08-03T09:41:21 51110 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 5910.7 2026-08-03T09:41:21 51111 EXV7560169 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 73.01 2026-08-03T09:41:21 51112 HCM7546532 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 51113 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7733.84 2026-08-03T09:41:21 51114 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-08-03T09:41:21 51115 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 510.16 2026-08-03T09:41:21 51116 0007528343 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1168.0 2026-08-03T09:41:21 51117 EXV7525309 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.88 2026-08-03T09:41:21 51118 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 1740.0 2026-08-03T09:41:21 51119 0007520788 2025-10-01T00:00:00 2026 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 61.4 2026-08-03T09:41:21 51120 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346080 RALIEGH CAMPBELL JR 1000.0 2026-08-03T09:41:21 51121 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 1688.98 2026-08-03T09:41:21 51122 0007522899 2025-10-22T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.24 2026-08-03T09:41:21 51123 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 51124 0007533839 2025-11-06T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 51125 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1130.31 2026-08-03T09:41:21 51126 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 204.35 2026-08-03T09:41:21 51127 APV7563370 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11898.2 2026-08-03T09:41:21 51128 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102317 SPECTACLE SHOPPE, INC. 14.0 2026-08-03T09:41:21 51129 0007525747 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6904.79 2026-08-03T09:41:21 51130 APV7525032 2025-10-24T00:00:00 2026 2 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 51131 APV7560808 2025-12-22T00:00:00 2026 2 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 51132 HCM7519894 2025-10-22T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.44 2026-08-03T09:41:21 51133 0007551571 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3282.71 2026-08-03T09:41:21 51134 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 318.73 2026-08-03T09:41:21 51135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1756.88 2026-08-03T09:41:21 51136 APV7560808 2025-12-22T00:00:00 2026 2 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 51137 0007524837 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 51138 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1061.92 2026-08-03T09:41:21 51139 HCM7554887 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2027.92 2026-08-03T09:41:21 51140 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.05 2026-08-03T09:41:21 51141 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 311.46 2026-08-03T09:41:21 51142 APV7542279 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 161200.89 2026-08-03T09:41:21 51143 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 51144 0007559567 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2657.25 2026-08-03T09:41:21 51145 APV7552566 2025-12-09T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1721.0 2026-08-03T09:41:21 51146 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 51147 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.53 2026-08-03T09:41:21 51148 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.11 2026-08-03T09:41:21 51149 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 524.59 2026-08-03T09:41:21 51150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 100.35 2026-08-03T09:41:21 51151 APV7525032 2025-10-24T00:00:00 2026 2 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 51152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 487.17 2026-08-03T09:41:21 51153 0007517516 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-08-03T09:41:21 51154 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 119.95 2026-08-03T09:41:21 51155 0007527584 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 51156 APV7525032 2025-10-24T00:00:00 2026 2 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 51157 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 2325.63 2026-08-03T09:41:21 51158 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 51159 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 361.25 2026-08-03T09:41:21 51160 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-08-03T09:41:21 51161 0007558858 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.6 2026-08-03T09:41:21 51162 HCM7562998 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.82 2026-08-03T09:41:21 51163 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 404305.74 2026-08-03T09:41:21 51164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 524.59 2026-08-03T09:41:21 51165 APV7538543 2025-11-14T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 51166 0007565161 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 51167 APV7540545 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 224857.28 2026-08-03T09:41:21 51168 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1633.36 2026-08-03T09:41:21 51169 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 203.24 2026-08-03T09:41:21 51170 EXV7520445 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 10.0 2026-08-03T09:41:21 51171 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 51172 0007532604 2025-11-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 303.49 2026-08-03T09:41:21 51173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 232.68 2026-08-03T09:41:21 51174 APV7527739 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.18 2026-08-03T09:41:21 51175 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 190876.57 2026-08-03T09:41:21 51176 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1163.51 2026-08-03T09:41:21 51177 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 51178 0007557043 2025-12-16T00:00:00 2026 2 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 208301.32 2026-08-03T09:41:21 51179 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 51180 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.74 2026-08-03T09:41:21 51181 APV7560808 2025-12-22T00:00:00 2026 2 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 51182 APV7559764 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-08-03T09:41:21 51183 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31043.24 2026-08-03T09:41:21 51184 0007561345 2025-12-23T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2178163.82 2026-08-03T09:41:21 51185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 301.04 2026-08-03T09:41:21 51186 APV7560808 2025-12-22T00:00:00 2026 2 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 51187 HCM7562999 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1076.86 2026-08-03T09:41:21 51188 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 59748.7 2026-08-03T09:41:21 51189 APV7525032 2025-10-24T00:00:00 2026 2 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 51190 HCM7512138 2025-10-08T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 85.49 2026-08-03T09:41:21 51191 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 833.96 2026-08-03T09:41:21 51192 APV7544025 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 10019.8 2026-08-03T09:41:21 51193 APV7560808 2025-12-22T00:00:00 2026 2 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 51194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1204.16 2026-08-03T09:41:21 51195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 813.21 2026-08-03T09:41:21 51196 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 194.22 2026-08-03T09:41:21 51197 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2191.35 2026-08-03T09:41:21 51198 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 51199 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 51200 0007548846 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3306.0 2026-08-03T09:41:21 51201 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-08-03T09:41:21 51202 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 29406.21 2026-08-03T09:41:21 51203 HCM7512138 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2454.97 2026-08-03T09:41:21 51204 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 477.7 2026-08-03T09:41:21 51205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.48 2026-08-03T09:41:21 51206 0007529456 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54321.74 2026-08-03T09:41:21 51207 0007532623 2025-11-05T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134775.36 2026-08-03T09:41:21 51208 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 174.8 2026-08-03T09:41:21 51209 0007539326 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 941.34 2026-08-03T09:41:21 51210 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 676.8 2026-08-03T09:41:21 51211 0007540222 2025-11-19T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 51212 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3052.48 2026-08-03T09:41:21 51213 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 67484.11 2026-08-03T09:41:21 51214 APV7560808 2025-12-22T00:00:00 2026 2 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 51215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 391.15 2026-08-03T09:41:21 51216 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12719.64 2026-08-03T09:41:21 51217 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 21502.56 2026-08-03T09:41:21 51218 0007522042 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.35 2026-08-03T09:41:21 51219 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 51220 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 51221 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-08-03T09:41:21 51222 APV7541497 2025-11-19T00:00:00 2026 2 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 51223 APV7560808 2025-12-22T00:00:00 2026 2 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 51224 APV7564413 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5000.0 2026-08-03T09:41:21 51225 APV7541497 2025-11-19T00:00:00 2026 2 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 51226 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1497.91 2026-08-03T09:41:21 51227 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 51228 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 2472.29 2026-08-03T09:41:21 51229 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 180.63 2026-08-03T09:41:21 51230 0007544939 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-08-03T09:41:21 51231 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.49 2026-08-03T09:41:21 51232 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 48964.39 2026-08-03T09:41:21 51233 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.2 2026-08-03T09:41:21 51234 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-08-03T09:41:21 51235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 705.67 2026-08-03T09:41:21 51236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.48 2026-08-03T09:41:21 51237 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 51238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 941.66 2026-08-03T09:41:21 51239 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 582.66 2026-08-03T09:41:21 51240 APV7525032 2025-10-24T00:00:00 2026 2 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 51241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 364.17 2026-08-03T09:41:21 51242 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 67.46 2026-08-03T09:41:21 51243 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 466.62 2026-08-03T09:41:21 51244 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-08-03T09:41:21 51245 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-08-03T09:41:21 51246 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 79.48 2026-08-03T09:41:21 51247 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 1041.58 2026-08-03T09:41:21 51248 0007515942 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 51249 APV7540467 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 790.1 2026-08-03T09:41:21 51250 0007558826 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.91 2026-08-03T09:41:21 51251 APV7553397 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 79.86 2026-08-03T09:41:21 51252 APV7541497 2025-11-19T00:00:00 2026 2 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 51253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 200.69 2026-08-03T09:41:21 51254 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 588.0 2026-08-03T09:41:21 51255 APV7560808 2025-12-22T00:00:00 2026 2 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 51256 APV7525032 2025-10-24T00:00:00 2026 2 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 51257 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 223772.02 2026-08-03T09:41:21 51258 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1714.47 2026-08-03T09:41:21 51259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 401.39 2026-08-03T09:41:21 51260 APV7541497 2025-11-19T00:00:00 2026 2 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 51261 EXV7542749 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.06 2026-08-03T09:41:21 51262 APV7541497 2025-11-19T00:00:00 2026 2 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 51263 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 3606.01 2026-08-03T09:41:21 51264 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.75 2026-08-03T09:41:21 51265 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 853.08 2026-08-03T09:41:21 51266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 381.32 2026-08-03T09:41:21 51267 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 51268 0007540293 2025-11-18T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 51269 APV7525032 2025-10-24T00:00:00 2026 2 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 51270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 180.63 2026-08-03T09:41:21 51271 APV7541497 2025-11-19T00:00:00 2026 2 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 51272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.87 2026-08-03T09:41:21 51273 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 753.94 2026-08-03T09:41:21 51274 EXV7525315 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 457.69 2026-08-03T09:41:21 51275 APV7541497 2025-11-19T00:00:00 2026 2 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 51276 APV7560808 2025-12-22T00:00:00 2026 2 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 51277 HCM7546609 2025-12-03T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1676.36 2026-08-03T09:41:21 51278 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.61 2026-08-03T09:41:21 51279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 510.21 2026-08-03T09:41:21 51280 EXV7567596 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 724.97 2026-08-03T09:41:21 51281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1167.23 2026-08-03T09:41:21 51282 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.68 2026-08-03T09:41:21 51283 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.44 2026-08-03T09:41:21 51284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 260.91 2026-08-03T09:41:21 51285 EXV7535209 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 126.0 2026-08-03T09:41:21 51286 APV7541497 2025-11-19T00:00:00 2026 2 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 51287 0007541242 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.12 2026-08-03T09:41:21 51288 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 6526.3 2026-08-03T09:41:21 51289 APV7525032 2025-10-24T00:00:00 2026 2 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 51290 APV7525032 2025-10-24T00:00:00 2026 2 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 51291 0007509107 2025-10-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13317.52 2026-08-03T09:41:21 51292 APV7560808 2025-12-22T00:00:00 2026 2 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 51293 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 5790.62 2026-08-03T09:41:21 51294 APV7513456 2025-10-07T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 15344.19 2026-08-03T09:41:21 51295 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 153.32 2026-08-03T09:41:21 51296 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.25 2026-08-03T09:41:21 51297 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 501.73 2026-08-03T09:41:21 51298 APV7560808 2025-12-22T00:00:00 2026 2 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 51299 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.32 2026-08-03T09:41:21 51300 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.39 2026-08-03T09:41:21 51301 EXV7548610 2025-11-20T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 179.0 2026-08-03T09:41:21 51302 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.69 2026-08-03T09:41:21 51303 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 75001.375 2026-08-03T09:41:21 51304 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11971.06 2026-08-03T09:41:21 51305 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.06 2026-08-03T09:41:21 51306 0007552345 2025-12-09T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 51307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1003.47 2026-08-03T09:41:21 51308 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 95.0 2026-08-03T09:41:21 51309 EXV7527320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.34 2026-08-03T09:41:21 51310 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 51311 EXV7534229 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.96 2026-08-03T09:41:21 51312 0007554045 2025-12-11T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-08-03T09:41:21 51313 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 51314 APV7560808 2025-12-22T00:00:00 2026 2 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 51315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1174.06 2026-08-03T09:41:21 51316 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2492.09 2026-08-03T09:41:21 51317 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-08-03T09:41:21 51318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 501.73 2026-08-03T09:41:21 51319 0007557074 2025-12-16T00:00:00 2026 2 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 51320 APV7525032 2025-10-24T00:00:00 2026 2 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 51321 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3127.97 2026-08-03T09:41:21 51322 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 23547.57 2026-08-03T09:41:21 51323 APV7560808 2025-12-22T00:00:00 2026 2 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 51324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 381.31 2026-08-03T09:41:21 51325 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53060.91 2026-08-03T09:41:21 51326 HCM7529609 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-08-03T09:41:21 51327 APC7541435 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK -660.0 2026-08-03T09:41:21 51328 APV7521288 2025-10-20T00:00:00 2026 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 105726.71 2026-08-03T09:41:21 51329 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 60.21 2026-08-03T09:41:21 51330 APV7529863 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 81800.33 2026-08-03T09:41:21 51331 0007566011 2025-12-31T00:00:00 2026 2 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 289.72 2026-08-03T09:41:21 51332 0007532604 2025-11-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.47 2026-08-03T09:41:21 51333 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29033.05 2026-08-03T09:41:21 51334 APV7560808 2025-12-22T00:00:00 2026 2 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 51335 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 692.0 2026-08-03T09:41:21 51336 APV7560808 2025-12-22T00:00:00 2026 2 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 51337 APV7541497 2025-11-19T00:00:00 2026 2 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 51338 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.95 2026-08-03T09:41:21 51339 APV7511587 2025-10-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 36000.0 2026-08-03T09:41:21 51340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 510.21 2026-08-03T09:41:21 51341 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 369.08 2026-08-03T09:41:21 51342 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.66 2026-08-03T09:41:21 51343 0007525424 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 51344 0007534525 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 174.5 2026-08-03T09:41:21 51345 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 19976.35 2026-08-03T09:41:21 51346 APV7539609 2025-11-17T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8006.18 2026-08-03T09:41:21 51347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 369.02 2026-08-03T09:41:21 51348 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2660.89 2026-08-03T09:41:21 51349 APV7525032 2025-10-24T00:00:00 2026 2 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 51350 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.67 2026-08-03T09:41:21 51351 APV7541497 2025-11-19T00:00:00 2026 2 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 51352 APV7548086 2025-12-02T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30741.72 2026-08-03T09:41:21 51353 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-08-03T09:41:21 51354 APV7541497 2025-11-19T00:00:00 2026 2 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 51355 APV7541497 2025-11-19T00:00:00 2026 2 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 51356 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 85132.08 2026-08-03T09:41:21 51357 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84.73 2026-08-03T09:41:21 51358 0007546824 2025-12-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-08-03T09:41:21 51359 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.58 2026-08-03T09:41:21 51360 0007523792 2025-10-23T00:00:00 2026 2 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 4458.32 2026-08-03T09:41:21 51361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 481.67 2026-08-03T09:41:21 51362 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.9 2026-08-03T09:41:21 51363 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 51364 0007531553 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 51365 APV7525032 2025-10-24T00:00:00 2026 2 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 51366 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-08-03T09:41:21 51367 APV7510551 2025-10-02T00:00:00 2026 2 531038 Prof Serv - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000059208 CITY OF JASPER 5829.41 2026-08-03T09:41:21 51383 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 51384 APV7541497 2025-11-19T00:00:00 2026 2 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 51385 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 51386 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 51387 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 188.8 2026-08-03T09:41:21 51388 0007529456 2025-11-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WAYNE COMM SCHL TREASURER 11936.13 2026-08-03T09:41:21 51409 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 51410 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 501.73 2026-08-03T09:41:21 51411 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.44 2026-08-03T09:41:21 51412 0007537991 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -18.39 2026-08-03T09:41:21 51413 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3024.32 2026-08-03T09:41:21 51414 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46659.87 2026-08-03T09:41:21 51415 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1677.68 2026-08-03T09:41:21 51416 APV7541497 2025-11-19T00:00:00 2026 2 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 51417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 381.32 2026-08-03T09:41:21 51418 0007551528 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 51419 0007508007 2025-10-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.54 2026-08-03T09:41:21 51434 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 173616.03 2026-08-03T09:41:21 51435 0007557074 2025-12-16T00:00:00 2026 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 51436 0007520788 2025-10-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.4 2026-08-03T09:41:21 51437 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 51438 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.11 2026-08-03T09:41:21 51439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 582.66 2026-08-03T09:41:21 51440 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.86 2026-08-03T09:41:21 51441 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.4 2026-08-03T09:41:21 51442 APV7560808 2025-12-22T00:00:00 2026 2 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 51443 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.48 2026-08-03T09:41:21 51444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1215.62 2026-08-03T09:41:21 51445 APV7541497 2025-11-19T00:00:00 2026 2 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 51446 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 51447 APV7525032 2025-10-24T00:00:00 2026 2 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 51448 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 51449 0007514125 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.3 2026-08-03T09:41:21 51450 0007509107 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3464.56 2026-08-03T09:41:21 51451 APV7525032 2025-10-24T00:00:00 2026 2 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 51452 APV7522348 2025-10-20T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 44942.66 2026-08-03T09:41:21 51453 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.0 2026-08-03T09:41:21 51454 0007545589 2025-11-26T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1018.62 2026-08-03T09:41:21 51455 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121504 MADISON CONS SCHOOLS TREASURER 39998.4 2026-08-03T09:41:21 51456 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.38 2026-08-03T09:41:21 51457 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 12597.83 2026-08-03T09:41:21 51458 APV7532016 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 255.09 2026-08-03T09:41:21 51459 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 10001.47 2026-08-03T09:41:21 51460 APV7541497 2025-11-19T00:00:00 2026 2 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 51461 APV7521427 2025-10-20T00:00:00 2026 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 5850.0 2026-08-03T09:41:21 51462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 200.7 2026-08-03T09:41:21 51463 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 33081.9 2026-08-03T09:41:21 51464 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 3904.99 2026-08-03T09:41:21 51465 EXV7537808 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 49.26 2026-08-03T09:41:21 51466 APV7541497 2025-11-19T00:00:00 2026 2 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 51467 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 38.59 2026-08-03T09:41:21 51468 HCM7538099 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 188.73 2026-08-03T09:41:21 51469 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2436.24 2026-08-03T09:41:21 51470 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 4572.93 2026-08-03T09:41:21 51471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 589.24 2026-08-03T09:41:21 51472 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 19050.62 2026-08-03T09:41:21 51473 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 51474 0007509107 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 89.59 2026-08-03T09:41:21 51475 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.13 2026-08-03T09:41:21 51476 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.17 2026-08-03T09:41:21 51477 APV7526969 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 11053.19 2026-08-03T09:41:21 51478 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute 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 0000065378 COMPUTER AID, INC. 2294.31 2026-08-03T09:41:21 51493 APV7541497 2025-11-19T00:00:00 2026 2 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 51494 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 457.94 2026-08-03T09:41:21 51495 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - 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Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.12 2026-08-03T09:41:21 51502 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 592.31 2026-08-03T09:41:21 51503 0007558852 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.03 2026-08-03T09:41:21 51504 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 556.25 2026-08-03T09:41:21 51505 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 88.04 2026-08-03T09:41:21 51506 APV7512512 2025-10-06T00:00:00 2026 2 533039 Main - 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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 166.91 2026-08-03T09:41:21 51523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 200.69 2026-08-03T09:41:21 51524 0007546817 2025-12-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-08-03T09:41:21 51525 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 51526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 807.95 2026-08-03T09:41:21 51527 HCM7538123 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19046.31 2026-08-03T09:41:21 51528 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1126.48 2026-08-03T09:41:21 51529 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 255.85 2026-08-03T09:41:21 51530 0007566082 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2737.24 2026-08-03T09:41:21 51531 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.8 2026-08-03T09:41:21 51532 APV7541497 2025-11-19T00:00:00 2026 2 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 51533 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 218.0 2026-08-03T09:41:21 51534 0007514093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.15 2026-08-03T09:41:21 51535 HCM7538120 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.29 2026-08-03T09:41:21 51536 APV7559063 2025-12-18T00:00:00 2026 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.66 2026-08-03T09:41:21 51537 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 304.11 2026-08-03T09:41:21 51538 0007550475 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 51539 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2406.92 2026-08-03T09:41:21 51540 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2762.5 2026-08-03T09:41:21 51541 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 431.46 2026-08-03T09:41:21 51542 APV7525032 2025-10-24T00:00:00 2026 2 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 51543 APV7560808 2025-12-22T00:00:00 2026 2 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 51544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 1195.44 2026-08-03T09:41:21 51545 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 986.81 2026-08-03T09:41:21 51546 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 13798.98 2026-08-03T09:41:21 51547 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 51548 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2765.85 2026-08-03T09:41:21 51549 0007557023 2025-12-16T00:00:00 2026 2 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 51550 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30954.87 2026-08-03T09:41:21 51551 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-08-03T09:41:21 51552 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.22 2026-08-03T09:41:21 51553 APV7513543 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 873582.81 2026-08-03T09:41:21 51554 APV7560808 2025-12-22T00:00:00 2026 2 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 51555 0007532698 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.61 2026-08-03T09:41:21 51556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2318.21 2026-08-03T09:41:21 51557 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 926.04 2026-08-03T09:41:21 51558 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 757.11 2026-08-03T09:41:21 51559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 280.97 2026-08-03T09:41:21 51560 APV7541497 2025-11-19T00:00:00 2026 2 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 51561 APV7525032 2025-10-24T00:00:00 2026 2 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 51562 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 81.49 2026-08-03T09:41:21 51563 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 51564 APV7541497 2025-11-19T00:00:00 2026 2 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 51565 HCM7512095 2025-10-08T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 496.38 2026-08-03T09:41:21 51566 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 137.49 2026-08-03T09:41:21 51567 APV7525032 2025-10-24T00:00:00 2026 2 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 51568 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2266.61 2026-08-03T09:41:21 51569 0007530573 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-08-03T09:41:21 51570 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 4599.4 2026-08-03T09:41:21 51571 APV7525032 2025-10-24T00:00:00 2026 2 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 51572 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 291.33 2026-08-03T09:41:21 51573 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 675.5 2026-08-03T09:41:21 51574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 582.01 2026-08-03T09:41:21 51575 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.75 2026-08-03T09:41:21 51576 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.06 2026-08-03T09:41:21 51577 APV7560808 2025-12-22T00:00:00 2026 2 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 51578 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.37 2026-08-03T09:41:21 51579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 653.35 2026-08-03T09:41:21 51580 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1406.93 2026-08-03T09:41:21 51581 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11129.95 2026-08-03T09:41:21 51582 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-08-03T09:41:21 51583 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-08-03T09:41:21 51584 APV7509606 2025-10-01T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3966.0 2026-08-03T09:41:21 51585 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.84 2026-08-03T09:41:21 51586 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 51587 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 68287.32 2026-08-03T09:41:21 51588 APV7531991 2025-11-04T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.78 2026-08-03T09:41:21 51589 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.81 2026-08-03T09:41:21 51590 0007557050 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 51591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 883.05 2026-08-03T09:41:21 51592 APV7532985 2025-11-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8865.21 2026-08-03T09:41:21 51593 HCM7546552 2025-12-03T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 382.16 2026-08-03T09:41:21 51594 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 172998.91 2026-08-03T09:41:21 51595 APV7528646 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 2857.28 2026-08-03T09:41:21 51596 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.24 2026-08-03T09:41:21 51597 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 21021.25 2026-08-03T09:41:21 51598 HCM7519851 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.91 2026-08-03T09:41:21 51599 APV7551786 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.48 2026-08-03T09:41:21 51600 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 341.18 2026-08-03T09:41:21 51601 HCM7554907 2025-12-17T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4926.85 2026-08-03T09:41:21 51602 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14.71 2026-08-03T09:41:21 51603 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 51604 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 51605 0007544894 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-08-03T09:41:21 51606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 459.53 2026-08-03T09:41:21 51607 APV7541497 2025-11-19T00:00:00 2026 2 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 51608 EXV7516462 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 51609 0007547611 2025-12-02T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 296.31 2026-08-03T09:41:21 51610 APV7560758 2025-12-22T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.34 2026-08-03T09:41:21 51611 0007551559 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.8 2026-08-03T09:41:21 51612 EXV7530192 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.89 2026-08-03T09:41:21 51613 EXV7567581 2025-12-16T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-08-03T09:41:21 51614 APV7539592 2025-11-17T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 11.32 2026-08-03T09:41:21 51615 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9969.04 2026-08-03T09:41:21 51616 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-08-03T09:41:21 51617 0007518415 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1389.79 2026-08-03T09:41:21 51618 APV7525032 2025-10-24T00:00:00 2026 2 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 51619 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.94 2026-08-03T09:41:21 51620 EXV7517259 2025-10-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 58.5 2026-08-03T09:41:21 51621 APV7541497 2025-11-19T00:00:00 2026 2 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 51622 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2585.02 2026-08-03T09:41:21 51623 APV7549940 2025-12-04T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 593.54 2026-08-03T09:41:21 51624 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.76 2026-08-03T09:41:21 51625 ARD7515497 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7743.96 2026-08-03T09:41:21 51626 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 197.88 2026-08-03T09:41:21 51627 0007520788 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22937.56 2026-08-03T09:41:21 51628 APV7525032 2025-10-24T00:00:00 2026 2 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 51629 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1264.37 2026-08-03T09:41:21 51630 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.0 2026-08-03T09:41:21 51631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 127.8 2026-08-03T09:41:21 51632 0007519235 2025-10-17T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 18021.79 2026-08-03T09:41:21 51633 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1064.0 2026-08-03T09:41:21 51634 APV7560808 2025-12-22T00:00:00 2026 2 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 51635 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 104.5 2026-08-03T09:41:21 51636 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 354.7 2026-08-03T09:41:21 51637 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.94 2026-08-03T09:41:21 51638 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1452.21 2026-08-03T09:41:21 51639 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.3 2026-08-03T09:41:21 51640 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 51641 0007536272 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5708683.14 2026-08-03T09:41:21 51642 0007518410 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 51643 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 55144.87 2026-08-03T09:41:21 51644 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1463.3 2026-08-03T09:41:21 51645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 437.52 2026-08-03T09:41:21 51646 APV7541497 2025-11-19T00:00:00 2026 2 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 51647 APV7525032 2025-10-24T00:00:00 2026 2 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 51648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 384.55 2026-08-03T09:41:21 51649 APV7541497 2025-11-19T00:00:00 2026 2 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 51650 HCM7562998 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 216.65 2026-08-03T09:41:21 51651 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 698.02 2026-08-03T09:41:21 51652 0007534450 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 8683.59 2026-08-03T09:41:21 51653 APV7525032 2025-10-24T00:00:00 2026 2 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 51654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 280.97 2026-08-03T09:41:21 51655 APV7541497 2025-11-19T00:00:00 2026 2 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 51656 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 9404.96 2026-08-03T09:41:21 51657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 485.55 2026-08-03T09:41:21 51658 EXV7546191 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 58.56 2026-08-03T09:41:21 51659 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3596.71 2026-08-03T09:41:21 51660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 652.25 2026-08-03T09:41:21 51661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.35 2026-08-03T09:41:21 51662 APV7541497 2025-11-19T00:00:00 2026 2 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 51663 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 51664 0007564130 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1908.06 2026-08-03T09:41:21 51665 APV7531868 2025-11-04T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 63825.0 2026-08-03T09:41:21 51666 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 15939.7 2026-08-03T09:41:21 51667 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 5292.59 2026-08-03T09:41:21 51668 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 334.56 2026-08-03T09:41:21 51669 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 51670 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 364.16 2026-08-03T09:41:21 51671 APV7544203 2025-11-24T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.73 2026-08-03T09:41:21 51672 0007527560 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.4 2026-08-03T09:41:21 51673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 100.34 2026-08-03T09:41:21 51674 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.52 2026-08-03T09:41:21 51675 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.69 2026-08-03T09:41:21 51676 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1316.41 2026-08-03T09:41:21 51677 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.85 2026-08-03T09:41:21 51678 APV7511586 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 2664.98 2026-08-03T09:41:21 51679 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.23 2026-08-03T09:41:21 51680 EXV7535836 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.57 2026-08-03T09:41:21 51681 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 2941.82 2026-08-03T09:41:21 51682 EXV7512974 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.81 2026-08-03T09:41:21 51683 0007551571 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.31 2026-08-03T09:41:21 51684 EXV7515528 2025-10-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 41.0 2026-08-03T09:41:21 51685 0007561353 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 51686 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 474.77 2026-08-03T09:41:21 51687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 654.72 2026-08-03T09:41:21 51688 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 4100.0 2026-08-03T09:41:21 51689 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 51690 APV7560808 2025-12-22T00:00:00 2026 2 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 51691 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 121.33 2026-08-03T09:41:21 51692 0007540206 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3614.18 2026-08-03T09:41:21 51693 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1627.2 2026-08-03T09:41:21 51694 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 16228.75 2026-08-03T09:41:21 51695 APV7541497 2025-11-19T00:00:00 2026 2 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 51696 HCM7512107 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3728.69 2026-08-03T09:41:21 51697 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.19 2026-08-03T09:41:21 51698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 418.65 2026-08-03T09:41:21 51699 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10681.44 2026-08-03T09:41:21 51700 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 83.0 2026-08-03T09:41:21 51701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 755.01 2026-08-03T09:41:21 51702 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 69827.25 2026-08-03T09:41:21 51703 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 19609.63 2026-08-03T09:41:21 51704 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 255.2 2026-08-03T09:41:21 51705 APV7523217 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 2510.0 2026-08-03T09:41:21 51706 0007563931 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 51707 0007557942 2025-12-17T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.48 2026-08-03T09:41:21 51708 HCM7546532 2025-12-03T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 51709 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - 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Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 141.33 2026-08-03T09:41:21 51746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 220.77 2026-08-03T09:41:21 51747 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 51748 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 51749 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.72 2026-08-03T09:41:21 51750 APV7532984 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 112345.87 2026-08-03T09:41:21 51751 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14575.81 2026-08-03T09:41:21 51752 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 26797.0 2026-08-03T09:41:21 51753 APV7532876 2025-11-05T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 19052.0 2026-08-03T09:41:21 51754 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.26 2026-08-03T09:41:21 51755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 596.06 2026-08-03T09:41:21 51756 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.32 2026-08-03T09:41:21 51757 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 61011.71 2026-08-03T09:41:21 51758 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.98 2026-08-03T09:41:21 51759 APV7541497 2025-11-19T00:00:00 2026 2 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 51760 0007511296 2025-10-03T00:00:00 2026 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.68 2026-08-03T09:41:21 51761 0007528321 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-08-03T09:41:21 51762 APV7560808 2025-12-22T00:00:00 2026 2 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 51763 APV7550039 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 405.61 2026-08-03T09:41:21 51764 HCM7554887 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 213.49 2026-08-03T09:41:21 51765 APV7560808 2025-12-22T00:00:00 2026 2 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 51766 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 51767 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194179 NORTH MANCHESTER CLERK-TREAS 6033.12 2026-08-03T09:41:21 51768 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 105.76 2026-08-03T09:41:21 51769 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 60.48 2026-08-03T09:41:21 51770 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 51771 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 22575.23 2026-08-03T09:41:21 51772 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24185.93 2026-08-03T09:41:21 51773 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.2 2026-08-03T09:41:21 51774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 561.95 2026-08-03T09:41:21 51775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 625.57 2026-08-03T09:41:21 51776 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.01 2026-08-03T09:41:21 51777 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.97 2026-08-03T09:41:21 51778 APV7525081 2025-10-23T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438611 DAVID P WITTE 800.0 2026-08-03T09:41:21 51779 0007522851 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.85 2026-08-03T09:41:21 51780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 527.23 2026-08-03T09:41:21 51781 0007547581 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 189.06 2026-08-03T09:41:21 51782 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-08-03T09:41:21 51783 HCM7562925 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.94 2026-08-03T09:41:21 51784 APV7560808 2025-12-22T00:00:00 2026 2 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 51785 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 7100.1 2026-08-03T09:41:21 51786 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-08-03T09:41:21 51787 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-08-03T09:41:21 51788 APV7560808 2025-12-22T00:00:00 2026 2 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 51789 APV7549255 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 51790 APV7525032 2025-10-24T00:00:00 2026 2 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 51791 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2897514.94 2026-08-03T09:41:21 51792 APV7524109 2025-10-23T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3514.51 2026-08-03T09:41:21 51793 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.61 2026-08-03T09:41:21 51794 APV7525032 2025-10-24T00:00:00 2026 2 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 51795 APV7510583 2025-10-02T00:00:00 2026 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 337.4 2026-08-03T09:41:21 51796 APV7525032 2025-10-24T00:00:00 2026 2 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 51797 APV7541497 2025-11-19T00:00:00 2026 2 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 51798 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.74 2026-08-03T09:41:21 51799 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 51800 APV7510583 2025-10-02T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 8.96 2026-08-03T09:41:21 51801 APV7541497 2025-11-19T00:00:00 2026 2 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 51802 0007509145 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.3 2026-08-03T09:41:21 51803 APV7525032 2025-10-24T00:00:00 2026 2 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 51804 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 278.35 2026-08-03T09:41:21 51805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1026.75 2026-08-03T09:41:21 51806 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 187.14 2026-08-03T09:41:21 51807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 660.29 2026-08-03T09:41:21 51808 APV7525458 2025-10-24T00:00:00 2026 2 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 51809 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 51810 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 51811 APV7541497 2025-11-19T00:00:00 2026 2 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 51812 0007508030 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-08-03T09:41:21 51813 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1075.35 2026-08-03T09:41:21 51814 0007532706 2025-11-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -16.28 2026-08-03T09:41:21 51815 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2617.5 2026-08-03T09:41:21 51816 APV7541497 2025-11-19T00:00:00 2026 2 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 51817 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 51818 APV7532856 2025-11-05T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387168 MCCRAY and SONS INCORPORATED 3750.0 2026-08-03T09:41:21 51819 0007546741 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-08-03T09:41:21 51820 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-08-03T09:41:21 51821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 421.46 2026-08-03T09:41:21 51822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 719.2 2026-08-03T09:41:21 51823 0007566208 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.26 2026-08-03T09:41:21 51824 APV7560808 2025-12-22T00:00:00 2026 2 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 51825 ARD7535089 2025-11-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33343.22 2026-08-03T09:41:21 51826 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-08-03T09:41:21 51827 0007553063 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -229174.3 2026-08-03T09:41:21 51828 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.79 2026-08-03T09:41:21 51829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 455.25 2026-08-03T09:41:21 51830 APV7525032 2025-10-24T00:00:00 2026 2 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 51831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 683.17 2026-08-03T09:41:21 51832 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 19440.64 2026-08-03T09:41:21 51833 APV7541497 2025-11-19T00:00:00 2026 2 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 51834 0007549740 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.51 2026-08-03T09:41:21 51835 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.19 2026-08-03T09:41:21 51836 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 51837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.04 2026-08-03T09:41:21 51838 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 27761.54 2026-08-03T09:41:21 51839 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.95 2026-08-03T09:41:21 51840 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 22984.61 2026-08-03T09:41:21 51841 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.4 2026-08-03T09:41:21 51842 EXV7542748 2025-11-06T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-08-03T09:41:21 51843 APV7517856 2025-10-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 6387.84 2026-08-03T09:41:21 51844 APV7560808 2025-12-22T00:00:00 2026 2 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 51845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 943.26 2026-08-03T09:41:21 51846 APV7539754 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000388821 GOSHEN THEATER INC 4563.23 2026-08-03T09:41:21 51847 0007542084 2025-11-20T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -232.41 2026-08-03T09:41:21 51848 APV7541497 2025-11-19T00:00:00 2026 2 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 51849 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6255.75 2026-08-03T09:41:21 51850 APV7560808 2025-12-22T00:00:00 2026 2 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 51851 0007549769 2025-12-04T00:00:00 2026 2 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 411656.97 2026-08-03T09:41:21 51852 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 306.72 2026-08-03T09:41:21 51853 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 542.07 2026-08-03T09:41:21 51854 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-08-03T09:41:21 51855 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1528.03 2026-08-03T09:41:21 51856 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 348.0 2026-08-03T09:41:21 51857 APV7560808 2025-12-22T00:00:00 2026 2 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 51858 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 453.39 2026-08-03T09:41:21 51859 0007522144 2025-10-21T00:00:00 2026 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.4 2026-08-03T09:41:21 51860 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 509.61 2026-08-03T09:41:21 51861 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 51862 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-08-03T09:41:21 51863 HCM7562912 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 189.15 2026-08-03T09:41:21 51864 EXV7555536 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 181.08 2026-08-03T09:41:21 51865 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 316.33 2026-08-03T09:41:21 51866 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 68764.0 2026-08-03T09:41:21 51867 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 621.01 2026-08-03T09:41:21 51868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 280.45 2026-08-03T09:41:21 51869 0007547837 2025-12-02T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -71847.0 2026-08-03T09:41:21 51870 APV7525032 2025-10-24T00:00:00 2026 2 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 51871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1491.23 2026-08-03T09:41:21 51872 0007541269 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.88 2026-08-03T09:41:21 51873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 441.52 2026-08-03T09:41:21 51874 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 348.0 2026-08-03T09:41:21 51875 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.11 2026-08-03T09:41:21 51876 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 191.56 2026-08-03T09:41:21 51877 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 5540.0 2026-08-03T09:41:21 51878 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 391.74 2026-08-03T09:41:21 51879 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 271.91 2026-08-03T09:41:21 51880 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 23729.77 2026-08-03T09:41:21 51881 APV7549119 2025-12-03T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1581.93 2026-08-03T09:41:21 51882 APV7560808 2025-12-22T00:00:00 2026 2 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 51883 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3632.51 2026-08-03T09:41:21 51884 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 838.09 2026-08-03T09:41:21 51885 0007518420 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.6 2026-08-03T09:41:21 51886 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.78 2026-08-03T09:41:21 51887 APV7525032 2025-10-24T00:00:00 2026 2 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 51888 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.37 2026-08-03T09:41:21 51889 APV7525032 2025-10-24T00:00:00 2026 2 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 51890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1043.61 2026-08-03T09:41:21 51891 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 719.2 2026-08-03T09:41:21 51892 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 149.21 2026-08-03T09:41:21 51893 0007540297 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-08-03T09:41:21 51894 APV7525032 2025-10-24T00:00:00 2026 2 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 51895 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 93563.9 2026-08-03T09:41:21 51896 HCM7529606 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4355.66 2026-08-03T09:41:21 51897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 742.56 2026-08-03T09:41:21 51898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 364.16 2026-08-03T09:41:21 51899 APV7560808 2025-12-22T00:00:00 2026 2 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 51900 0007536320 2025-11-12T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 51901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 401.39 2026-08-03T09:41:21 51902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 662.29 2026-08-03T09:41:21 51903 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 45697.01 2026-08-03T09:41:21 51904 0007523008 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 51905 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 194.22 2026-08-03T09:41:21 51906 0007551572 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.06 2026-08-03T09:41:21 51907 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.49 2026-08-03T09:41:21 51908 APV7560808 2025-12-22T00:00:00 2026 2 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 51909 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1112.5 2026-08-03T09:41:21 51910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 291.33 2026-08-03T09:41:21 51911 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 51912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 361.25 2026-08-03T09:41:21 51913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 1018.52 2026-08-03T09:41:21 51914 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.66 2026-08-03T09:41:21 51915 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.61 2026-08-03T09:41:21 51916 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 200.7 2026-08-03T09:41:21 51917 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 51918 APV7509596 2025-10-01T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 321.3 2026-08-03T09:41:21 51919 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 268.34 2026-08-03T09:41:21 51920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1866.45 2026-08-03T09:41:21 51921 APV7524203 2025-10-23T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 11500.0 2026-08-03T09:41:21 51922 APV7541497 2025-11-19T00:00:00 2026 2 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 51923 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 51924 APV7553381 2025-12-10T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6007.51 2026-08-03T09:41:21 51925 APV7525073 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000287270 USA INTERNATIONAL HARP COMPETITION 4529.39 2026-08-03T09:41:21 51926 APV7525032 2025-10-24T00:00:00 2026 2 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 51927 0007555874 2025-12-15T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 51928 0007541117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 51929 0007518354 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-08-03T09:41:21 51930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 989.82 2026-08-03T09:41:21 51931 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 171.36 2026-08-03T09:41:21 51932 0007509101 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1925.91 2026-08-03T09:41:21 51933 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.87 2026-08-03T09:41:21 51934 APV7538588 2025-11-14T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 41599.36 2026-08-03T09:41:21 51935 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.66 2026-08-03T09:41:21 51936 0007536343 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 732.42 2026-08-03T09:41:21 51937 APV7521127 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 8204.84 2026-08-03T09:41:21 51938 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-08-03T09:41:21 51939 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 905.24 2026-08-03T09:41:21 51940 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 401.39 2026-08-03T09:41:21 51941 APV7525458 2025-10-24T00:00:00 2026 2 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 51942 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 240.43 2026-08-03T09:41:21 51943 0007566218 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 97.69 2026-08-03T09:41:21 51944 0007547599 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1318.17 2026-08-03T09:41:21 51945 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 51946 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 51.0 2026-08-03T09:41:21 51947 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.22 2026-08-03T09:41:21 51948 0007514125 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.41 2026-08-03T09:41:21 51949 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225.0 2026-08-03T09:41:21 51950 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 185.5 2026-08-03T09:41:21 51951 APV7560808 2025-12-22T00:00:00 2026 2 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 51952 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 5355.0 2026-08-03T09:41:21 51953 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 102.49 2026-08-03T09:41:21 51954 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 51955 0007533790 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.04 2026-08-03T09:41:21 51956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 220.77 2026-08-03T09:41:21 51957 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-08-03T09:41:21 51958 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 51959 APV7541497 2025-11-19T00:00:00 2026 2 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 51960 HCM7519919 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.2 2026-08-03T09:41:21 51961 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3663.54 2026-08-03T09:41:21 51962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 970.56 2026-08-03T09:41:21 51963 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3835.41 2026-08-03T09:41:21 51964 APV7517772 2025-10-15T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 23304.0 2026-08-03T09:41:21 51965 APV7565507 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58499.48 2026-08-03T09:41:21 51966 0007558921 2025-12-18T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 51967 0007541149 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -191.5 2026-08-03T09:41:21 51968 APV7560808 2025-12-22T00:00:00 2026 2 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 51969 EXV7567588 2025-12-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-08-03T09:41:21 51970 0007535475 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -539.31 2026-08-03T09:41:21 51971 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-08-03T09:41:21 51972 APV7541497 2025-11-19T00:00:00 2026 2 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 51973 APV7510583 2025-10-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.68 2026-08-03T09:41:21 51974 APV7554241 2025-12-11T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 0.0 2026-08-03T09:41:21 51975 HCM7554859 2025-12-17T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 516.77 2026-08-03T09:41:21 51976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 762.64 2026-08-03T09:41:21 51977 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8572.35 2026-08-03T09:41:21 51978 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 645.12 2026-08-03T09:41:21 51979 0007554001 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 99.06 2026-08-03T09:41:21 51980 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1237.0 2026-08-03T09:41:21 51981 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 51982 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 194.22 2026-08-03T09:41:21 51983 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 271.91 2026-08-03T09:41:21 51984 APV7509654 2025-10-01T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32944.96 2026-08-03T09:41:21 51985 APV7515358 2025-10-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 48995.41 2026-08-03T09:41:21 51986 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.7 2026-08-03T09:41:21 51987 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 132.0 2026-08-03T09:41:21 51988 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 32110.82 2026-08-03T09:41:21 51989 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-08-03T09:41:21 51990 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 45542.78 2026-08-03T09:41:21 51991 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.27 2026-08-03T09:41:21 51992 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 441.52 2026-08-03T09:41:21 51993 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 366.61 2026-08-03T09:41:21 51994 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-08-03T09:41:21 51995 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 51996 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 12258.61 2026-08-03T09:41:21 51997 APV7558347 2025-12-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 60000.0 2026-08-03T09:41:21 51998 0007548875 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 51999 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 854.0 2026-08-03T09:41:21 52000 APV7543085 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 99933.0 2026-08-03T09:41:21 52001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 401.38 2026-08-03T09:41:21 52002 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 52003 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.65 2026-08-03T09:41:21 52004 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.1 2026-08-03T09:41:21 52005 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 542.08 2026-08-03T09:41:21 52006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 563.23 2026-08-03T09:41:21 52007 APV7509648 2025-10-01T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000080785 FEEDING INDIANA'S HUNGRY 1918.58 2026-08-03T09:41:21 52008 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 97.17 2026-08-03T09:41:21 52009 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.07 2026-08-03T09:41:21 52010 APV7541497 2025-11-19T00:00:00 2026 2 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 52011 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 94822.52 2026-08-03T09:41:21 52012 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 52013 HCM7529579 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 213.5 2026-08-03T09:41:21 52014 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 639.18 2026-08-03T09:41:21 52015 0007557013 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.5 2026-08-03T09:41:21 52016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 220.77 2026-08-03T09:41:21 52017 APV7541497 2025-11-19T00:00:00 2026 2 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 52018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 301.04 2026-08-03T09:41:21 52019 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.31 2026-08-03T09:41:21 52020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1468.88 2026-08-03T09:41:21 52021 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 10579.22 2026-08-03T09:41:21 52022 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 749.41 2026-08-03T09:41:21 52023 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.53 2026-08-03T09:41:21 52024 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.16 2026-08-03T09:41:21 52025 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 18112.5 2026-08-03T09:41:21 52026 0007540197 2025-11-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4915.0 2026-08-03T09:41:21 52027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 753.38 2026-08-03T09:41:21 52028 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 2244.97 2026-08-03T09:41:21 52029 APV7560808 2025-12-22T00:00:00 2026 2 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 52030 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.12 2026-08-03T09:41:21 52039 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 51298.83 2026-08-03T09:41:21 52040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 60.21 2026-08-03T09:41:21 52041 0007508007 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.85 2026-08-03T09:41:21 52042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 433.5 2026-08-03T09:41:21 52043 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.26 2026-08-03T09:41:21 52044 0007510220 2025-10-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 140.64 2026-08-03T09:41:21 52045 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1096.0 2026-08-03T09:41:21 52046 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - 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CHICAGO CITY SCHL TREASURER 19346.54 2026-08-03T09:41:21 52065 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 52066 0007541269 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.7 2026-08-03T09:41:21 52067 APV7525032 2025-10-24T00:00:00 2026 2 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 52068 0007532604 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8975.07 2026-08-03T09:41:21 52069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 602.08 2026-08-03T09:41:21 52070 APV7532929 2025-11-05T00:00:00 2026 2 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 127.64 2026-08-03T09:41:21 52098 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 52099 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-08-03T09:41:21 52100 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 260.9 2026-08-03T09:41:21 52101 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 9262.29 2026-08-03T09:41:21 52102 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-08-03T09:41:21 52103 APV7549119 2025-12-03T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 169235.75 2026-08-03T09:41:21 52104 APV7541497 2025-11-19T00:00:00 2026 2 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 52105 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 52106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 211.7 2026-08-03T09:41:21 52107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1165.63 2026-08-03T09:41:21 52108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 280.97 2026-08-03T09:41:21 52109 0007559598 2025-12-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -25.18 2026-08-03T09:41:21 52110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 517.79 2026-08-03T09:41:21 52111 APV7556148 2025-12-15T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 350.46 2026-08-03T09:41:21 52112 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.87 2026-08-03T09:41:21 52113 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.29 2026-08-03T09:41:21 52114 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-08-03T09:41:21 52115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1226.3 2026-08-03T09:41:21 52116 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3465.17 2026-08-03T09:41:21 52117 0007535475 2025-11-10T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -116.36 2026-08-03T09:41:21 52118 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-08-03T09:41:21 52119 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.66 2026-08-03T09:41:21 52120 APV7541497 2025-11-19T00:00:00 2026 2 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 52121 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 52122 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.22 2026-08-03T09:41:21 52123 APV7546937 2025-12-01T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000423743 SLAUGHTER FARMS LLC 2600.0 2026-08-03T09:41:21 52124 EXV7527318 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 52125 APV7560770 2025-12-22T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 39.18 2026-08-03T09:41:21 52126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 2297.42 2026-08-03T09:41:21 52127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2143.61 2026-08-03T09:41:21 52128 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.73 2026-08-03T09:41:21 52129 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.09 2026-08-03T09:41:21 52130 EXV7557568 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 21.16 2026-08-03T09:41:21 52131 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.48 2026-08-03T09:41:21 52132 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1416.25 2026-08-03T09:41:21 52133 APV7516921 2025-10-14T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 45.92 2026-08-03T09:41:21 52134 0007527560 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.16 2026-08-03T09:41:21 52135 APV7552677 2025-12-08T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 170.3 2026-08-03T09:41:21 52136 0007536343 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9064.79 2026-08-03T09:41:21 52137 APV7525032 2025-10-24T00:00:00 2026 2 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 52138 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 48865.81 2026-08-03T09:41:21 52139 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 28170.43 2026-08-03T09:41:21 52140 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-08-03T09:41:21 52141 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 13538.88 2026-08-03T09:41:21 52142 HCM7519919 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.4 2026-08-03T09:41:21 52143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1350.07 2026-08-03T09:41:21 52144 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 113542.4 2026-08-03T09:41:21 52145 APV7520205 2025-10-17T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-08-03T09:41:21 52146 0007530557 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 52147 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 585.77 2026-08-03T09:41:21 52148 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 15297.66 2026-08-03T09:41:21 52149 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-08-03T09:41:21 52150 APV7525032 2025-10-24T00:00:00 2026 2 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 52151 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78145.45 2026-08-03T09:41:21 52152 0007529455 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.86 2026-08-03T09:41:21 52153 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.44 2026-08-03T09:41:21 52154 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 570.66 2026-08-03T09:41:21 52155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 683.16 2026-08-03T09:41:21 52156 APV7538543 2025-11-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 243.03 2026-08-03T09:41:21 52157 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 208.22 2026-08-03T09:41:21 52158 APV7525032 2025-10-24T00:00:00 2026 2 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 52159 APV7541497 2025-11-19T00:00:00 2026 2 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 52160 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.25 2026-08-03T09:41:21 52161 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104350 EAST PORTER COUNTY 14.0 2026-08-03T09:41:21 52162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 445.94 2026-08-03T09:41:21 52163 HCM7546509 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.57 2026-08-03T09:41:21 52164 APV7560808 2025-12-22T00:00:00 2026 2 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 52165 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2255.75 2026-08-03T09:41:21 52166 APV7560808 2025-12-22T00:00:00 2026 2 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 52167 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1196.92 2026-08-03T09:41:21 52168 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.72 2026-08-03T09:41:21 52169 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-08-03T09:41:21 52170 APV7525032 2025-10-24T00:00:00 2026 2 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 52171 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.09 2026-08-03T09:41:21 52172 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 52173 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 602.09 2026-08-03T09:41:21 52174 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 70.68 2026-08-03T09:41:21 52175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 431.49 2026-08-03T09:41:21 52176 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 603.55 2026-08-03T09:41:21 52177 APV7560808 2025-12-22T00:00:00 2026 2 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 52178 HCM7546548 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.39 2026-08-03T09:41:21 52179 EXV7525214 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 46.87 2026-08-03T09:41:21 52180 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 92.88 2026-08-03T09:41:21 52181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 698.01 2026-08-03T09:41:21 52182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1164.03 2026-08-03T09:41:21 52183 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.82 2026-08-03T09:41:21 52184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 291.33 2026-08-03T09:41:21 52185 APV7514494 2025-10-08T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1038.04 2026-08-03T09:41:21 52186 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.36 2026-08-03T09:41:21 52187 HCM7529620 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.44 2026-08-03T09:41:21 52188 APV7541497 2025-11-19T00:00:00 2026 2 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 52189 0007522872 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2256.87 2026-08-03T09:41:21 52190 0007521948 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.66 2026-08-03T09:41:21 52191 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3949.69 2026-08-03T09:41:21 52192 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1291.58 2026-08-03T09:41:21 52193 0007534431 2025-11-07T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 297.52 2026-08-03T09:41:21 52194 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 236.69 2026-08-03T09:41:21 52195 APV7541497 2025-11-19T00:00:00 2026 2 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 52196 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1374.29 2026-08-03T09:41:21 52197 APV7530663 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 11.0 2026-08-03T09:41:21 52198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 699.19 2026-08-03T09:41:21 52199 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 52200 APV7553460 2025-12-10T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 54201.14 2026-08-03T09:41:21 52201 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 13943.71 2026-08-03T09:41:21 52202 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 49.5 2026-08-03T09:41:21 52203 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-08-03T09:41:21 52204 0007528406 2025-10-30T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 36.62 2026-08-03T09:41:21 52205 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 52206 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.66 2026-08-03T09:41:21 52207 0007522857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.49 2026-08-03T09:41:21 52208 0007530503 2025-10-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 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 0000359253 RODNEY DAWSON 525.88 2026-08-03T09:41:21 52213 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.93 2026-08-03T09:41:21 52214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1184.1 2026-08-03T09:41:21 52215 HCM7554931 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.76 2026-08-03T09:41:21 52216 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 12090.27 2026-08-03T09:41:21 52217 0007546828 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.28 2026-08-03T09:41:21 52218 APV7541497 2025-11-19T00:00:00 2026 2 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 52219 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1058.86 2026-08-03T09:41:21 52220 APV7525032 2025-10-24T00:00:00 2026 2 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 52221 0007514093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.6 2026-08-03T09:41:21 52222 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 102410.43 2026-08-03T09:41:21 52223 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 52229 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 72648.27 2026-08-03T09:41:21 52230 APV7558317 2025-12-17T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 14843.65 2026-08-03T09:41:21 52231 0007543035 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 52232 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 675.49 2026-08-03T09:41:21 52233 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-08-03T09:41:21 52268 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 388.44 2026-08-03T09:41:21 52269 0007551562 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 52270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 455.38 2026-08-03T09:41:21 52271 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 318.3 2026-08-03T09:41:21 52272 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 166.82 2026-08-03T09:41:21 52273 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 52274 HCM7519894 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.45 2026-08-03T09:41:21 52275 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-08-03T09:41:21 52276 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.3 2026-08-03T09:41:21 52277 APV7557255 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-08-03T09:41:21 52278 0007558921 2025-12-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 52279 APV7560808 2025-12-22T00:00:00 2026 2 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 52280 0007508007 2025-10-08T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6625.12 2026-08-03T09:41:21 52281 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-08-03T09:41:21 52282 0007557074 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 52283 0007528300 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 5516.44 2026-08-03T09:41:21 52284 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 8892.49 2026-08-03T09:41:21 52285 APV7541497 2025-11-19T00:00:00 2026 2 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 52286 APV7530906 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 54.04 2026-08-03T09:41:21 52287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1339.64 2026-08-03T09:41:21 52288 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 52289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1075.31 2026-08-03T09:41:21 52290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 97.11 2026-08-03T09:41:21 52291 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 278.92 2026-08-03T09:41:21 52292 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36934.96 2026-08-03T09:41:21 52293 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.71 2026-08-03T09:41:21 52294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 455.25 2026-08-03T09:41:21 52295 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-08-03T09:41:21 52296 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 52297 APV7560808 2025-12-22T00:00:00 2026 2 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 52298 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 487.5 2026-08-03T09:41:21 52299 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-08-03T09:41:21 52300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.21 2026-08-03T09:41:21 52301 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 330.18 2026-08-03T09:41:21 52302 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 11299.83 2026-08-03T09:41:21 52303 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 52304 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 22.0 2026-08-03T09:41:21 52305 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 9147.76 2026-08-03T09:41:21 52306 HCM7512138 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.03 2026-08-03T09:41:21 52307 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 424.44 2026-08-03T09:41:21 52308 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.03 2026-08-03T09:41:21 52309 APV7541497 2025-11-19T00:00:00 2026 2 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 52310 0007522891 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.78 2026-08-03T09:41:21 52311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 501.73 2026-08-03T09:41:21 52312 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 986.81 2026-08-03T09:41:21 52313 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 52314 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 657.05 2026-08-03T09:41:21 52315 APV7524203 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000057167 US BANK 2276.0 2026-08-03T09:41:21 52316 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 854.57 2026-08-03T09:41:21 52317 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-08-03T09:41:21 52318 APV7525032 2025-10-24T00:00:00 2026 2 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 52319 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17916.23 2026-08-03T09:41:21 52320 0007533701 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69367.61 2026-08-03T09:41:21 52321 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.63 2026-08-03T09:41:21 52322 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-08-03T09:41:21 52323 0007531554 2025-11-04T00:00:00 2026 2 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.53 2026-08-03T09:41:21 52324 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 52325 0007557050 2025-12-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 52326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 703.47 2026-08-03T09:41:21 52327 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.48 2026-08-03T09:41:21 52328 HCM7529597 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-08-03T09:41:21 52329 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 52330 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 52331 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5099.5 2026-08-03T09:41:21 52332 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 56794.72 2026-08-03T09:41:21 52333 APV7525032 2025-10-24T00:00:00 2026 2 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 52334 0007561377 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 52335 0007522857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.01 2026-08-03T09:41:21 52336 0007540297 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -531.72 2026-08-03T09:41:21 52337 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.38 2026-08-03T09:41:21 52338 APV7550717 2025-12-05T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3370.86 2026-08-03T09:41:21 52339 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 22.52 2026-08-03T09:41:21 52340 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 860.46 2026-08-03T09:41:21 52341 APV7541497 2025-11-19T00:00:00 2026 2 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 52342 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.13 2026-08-03T09:41:21 52343 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13420.24 2026-08-03T09:41:21 52344 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2186.72 2026-08-03T09:41:21 52345 APV7541497 2025-11-19T00:00:00 2026 2 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 52346 EXV7547410 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.08 2026-08-03T09:41:21 52347 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 682.36 2026-08-03T09:41:21 52348 APV7541497 2025-11-19T00:00:00 2026 2 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 52349 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 181.5 2026-08-03T09:41:21 52350 0007518393 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9351.7 2026-08-03T09:41:21 52351 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.06 2026-08-03T09:41:21 52352 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 527.67 2026-08-03T09:41:21 52353 APV7560808 2025-12-22T00:00:00 2026 2 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 52354 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 716.7 2026-08-03T09:41:21 52355 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096245 PITTMAN LAW FIRM 1000.0 2026-08-03T09:41:21 52356 APV7530674 2025-11-03T00:00:00 2026 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000107544 REPRO GRAPHICS DIG IMAGING INC 418.48 2026-08-03T09:41:21 52357 0007567176 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 52358 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4824.0 2026-08-03T09:41:21 52359 EXV7536907 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.99 2026-08-03T09:41:21 52360 0007551529 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 223.0 2026-08-03T09:41:21 52361 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.23 2026-08-03T09:41:21 52362 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 166.91 2026-08-03T09:41:21 52363 HCM7554865 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.63 2026-08-03T09:41:21 52364 APV7560808 2025-12-22T00:00:00 2026 2 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 52365 APV7510627 2025-10-02T00:00:00 2026 2 531037 Prof Serv - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.99 2026-08-03T09:41:21 52437 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.1 2026-08-03T09:41:21 52438 APV7513456 2025-10-07T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-08-03T09:41:21 52439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 542.08 2026-08-03T09:41:21 52440 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 625.56 2026-08-03T09:41:21 52441 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.53 2026-08-03T09:41:21 52442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 2161.47 2026-08-03T09:41:21 52443 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.42 2026-08-03T09:41:21 52444 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 52445 HCM7546609 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 247.27 2026-08-03T09:41:21 52446 0007510279 2025-10-02T00:00:00 2026 2 659287 CRM Online 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -53.88 2026-08-03T09:41:21 52447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 401.39 2026-08-03T09:41:21 52448 APV7525032 2025-10-24T00:00:00 2026 2 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 52449 APV7531985 2025-11-04T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-08-03T09:41:21 52450 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 61.5 2026-08-03T09:41:21 52451 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 6548.51 2026-08-03T09:41:21 52452 0007536334 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-08-03T09:41:21 52453 APV7525032 2025-10-24T00:00:00 2026 2 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 52454 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.17 2026-08-03T09:41:21 52455 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 46006.17 2026-08-03T09:41:21 52456 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2164.38 2026-08-03T09:41:21 52457 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 111916.55 2026-08-03T09:41:21 52458 HCM7554930 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 81066.25 2026-08-03T09:41:21 52459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 200.69 2026-08-03T09:41:21 52460 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 577.02 2026-08-03T09:41:21 52461 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 28.0 2026-08-03T09:41:21 52462 APV7536602 2025-11-12T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 26.04 2026-08-03T09:41:21 52463 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 52464 APV7533893 2025-11-06T00:00:00 2026 2 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-08-03T09:41:21 52465 HCM7538063 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 21.28 2026-08-03T09:41:21 52466 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 801460.93 2026-08-03T09:41:21 52467 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 57717.59 2026-08-03T09:41:21 52468 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.86 2026-08-03T09:41:21 52469 APV7560808 2025-12-22T00:00:00 2026 2 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 52470 APV7525458 2025-10-24T00:00:00 2026 2 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 52471 APV7525032 2025-10-24T00:00:00 2026 2 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 52472 APV7559152 2025-12-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 1088.28 2026-08-03T09:41:21 52473 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 52474 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 145.66 2026-08-03T09:41:21 52475 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-08-03T09:41:21 52476 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1376.56 2026-08-03T09:41:21 52477 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 502.26 2026-08-03T09:41:21 52478 EXV7528045 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 52479 APV7525032 2025-10-24T00:00:00 2026 2 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 52480 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 424252.0 2026-08-03T09:41:21 52481 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 393.3 2026-08-03T09:41:21 52482 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 678.41 2026-08-03T09:41:21 52483 APV7525032 2025-10-24T00:00:00 2026 2 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 52484 0007552345 2025-12-09T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 52485 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 52486 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 61120.0 2026-08-03T09:41:21 52487 APV7550878 2025-12-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 33.51 2026-08-03T09:41:21 52488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 180.62 2026-08-03T09:41:21 52489 APV7525458 2025-10-24T00:00:00 2026 2 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 52490 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3703.97 2026-08-03T09:41:21 52491 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 170.11 2026-08-03T09:41:21 52492 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.28 2026-08-03T09:41:21 52493 0007519729 2025-10-17T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 52494 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 52495 0007554018 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 52496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 419.32 2026-08-03T09:41:21 52497 0007522851 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10922.17 2026-08-03T09:41:21 52498 APV7545828 2025-11-26T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6360.95 2026-08-03T09:41:21 52499 APV7560808 2025-12-22T00:00:00 2026 2 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 52500 0007528401 2025-11-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-08-03T09:41:21 52501 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-08-03T09:41:21 52502 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54678.0 2026-08-03T09:41:21 52503 APV7560808 2025-12-22T00:00:00 2026 2 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 52504 APV7510571 2025-10-01T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.46 2026-08-03T09:41:21 52505 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2524.52 2026-08-03T09:41:21 52506 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-08-03T09:41:21 52507 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5923.98 2026-08-03T09:41:21 52508 0007522860 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.35 2026-08-03T09:41:21 52509 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -223.99 2026-08-03T09:41:21 52510 APV7541497 2025-11-19T00:00:00 2026 2 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 52511 APV7526036 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 87399.39 2026-08-03T09:41:21 52512 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 42.59 2026-08-03T09:41:21 52513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 364.17 2026-08-03T09:41:21 52514 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1176.47 2026-08-03T09:41:21 52515 EXV7540870 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 52516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 963.33 2026-08-03T09:41:21 52517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 660.35 2026-08-03T09:41:21 52518 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 52519 HCM7562974 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-08-03T09:41:21 52520 0007532604 2025-11-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.13 2026-08-03T09:41:21 52521 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 52522 0007541139 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6722175.95 2026-08-03T09:41:21 52523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.04 2026-08-03T09:41:21 52524 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.15 2026-08-03T09:41:21 52525 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 52526 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 181.17 2026-08-03T09:41:21 52527 EXV7559449 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 550 School for the Blind and VI Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 113.74 2026-08-03T09:41:21 52528 APV7528678 2025-10-29T00:00:00 2026 2 533019 Main - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 53000.0 2026-08-03T09:41:21 52536 APV7560808 2025-12-22T00:00:00 2026 2 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 52537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 318.3 2026-08-03T09:41:21 52538 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 20.48 2026-08-03T09:41:21 52539 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. 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HARRISON SCHOOL CORP TREAS 11365.13 2026-08-03T09:41:21 52555 0007533636 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.4 2026-08-03T09:41:21 52556 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 52557 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 525.88 2026-08-03T09:41:21 52558 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 52559 APV7528809 2025-10-30T00:00:00 2026 2 531068 Prof Serv - Food Service 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296746 PANERA BREAD CO 523.72 2026-08-03T09:41:21 52560 APV7525032 2025-10-24T00:00:00 2026 2 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 52561 APV7510583 2025-10-02T00:00:00 2026 2 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 192.94 2026-08-03T09:41:21 52562 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 464.12 2026-08-03T09:41:21 52563 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 9884.91 2026-08-03T09:41:21 52564 EXV7546273 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 654.0 2026-08-03T09:41:21 52565 APV7525965 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.53 2026-08-03T09:41:21 52566 HCM7554914 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 771.67 2026-08-03T09:41:21 52567 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.36 2026-08-03T09:41:21 52568 APV7525032 2025-10-24T00:00:00 2026 2 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 52569 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.69 2026-08-03T09:41:21 52570 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 330.57 2026-08-03T09:41:21 52571 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 52572 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1867.34 2026-08-03T09:41:21 52573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 802.77 2026-08-03T09:41:21 52574 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8511.0 2026-08-03T09:41:21 52575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 200.69 2026-08-03T09:41:21 52576 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 52577 0007523864 2025-10-23T00:00:00 2026 2 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 4475.4 2026-08-03T09:41:21 52578 APV7560808 2025-12-22T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2747.71 2026-08-03T09:41:21 52579 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 23187.95 2026-08-03T09:41:21 52580 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.31 2026-08-03T09:41:21 52581 HCM7563000 2025-12-31T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-08-03T09:41:21 52582 0007528419 2025-11-08T00:00:00 2026 2 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 52583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 388.44 2026-08-03T09:41:21 52584 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 194.22 2026-08-03T09:41:21 52585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 640.93 2026-08-03T09:41:21 52586 APV7560808 2025-12-22T00:00:00 2026 2 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 52587 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 52588 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.78 2026-08-03T09:41:21 52589 EXV7537779 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 199.58 2026-08-03T09:41:21 52590 APV7525032 2025-10-24T00:00:00 2026 2 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 52591 APV7541497 2025-11-19T00:00:00 2026 2 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 52592 0007563157 2025-12-29T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 52593 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 52594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-08-03T09:41:21 52595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 434.71 2026-08-03T09:41:21 52596 APV7549157 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1242.43 2026-08-03T09:41:21 52597 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1680.58 2026-08-03T09:41:21 52598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 330.18 2026-08-03T09:41:21 52599 0007520966 2025-10-20T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 52600 APV7560808 2025-12-22T00:00:00 2026 2 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 52601 APV7550848 2025-12-05T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 25289.1 2026-08-03T09:41:21 52602 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 349.59 2026-08-03T09:41:21 52603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 629.78 2026-08-03T09:41:21 52604 APV7525032 2025-10-24T00:00:00 2026 2 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 52605 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.05 2026-08-03T09:41:21 52606 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 913.53 2026-08-03T09:41:21 52607 HCM7519901 2025-10-22T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10054.66 2026-08-03T09:41:21 52608 HCM7529623 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1031.11 2026-08-03T09:41:21 52609 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -133.6 2026-08-03T09:41:21 52610 APV7521398 2025-10-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 114.47 2026-08-03T09:41:21 52611 APV7510583 2025-10-02T00:00:00 2026 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2316.84 2026-08-03T09:41:21 52612 APV7544296 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 133245.0 2026-08-03T09:41:21 52613 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 52614 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.16 2026-08-03T09:41:21 52615 APV7560808 2025-12-22T00:00:00 2026 2 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 52616 0007522961 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 52617 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 6498.14 2026-08-03T09:41:21 52618 HCM7546550 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4913.88 2026-08-03T09:41:21 52619 HCM7554918 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2342.58 2026-08-03T09:41:21 52620 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079178 FRANKLIN TOWNSHIP COMMUNITY 19445.0 2026-08-03T09:41:21 52621 0007522851 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 758.32 2026-08-03T09:41:21 52622 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 5577.11 2026-08-03T09:41:21 52623 APV7541497 2025-11-19T00:00:00 2026 2 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 52624 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1966.82 2026-08-03T09:41:21 52625 APV7549910 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 143.65 2026-08-03T09:41:21 52626 EXV7561239 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 52627 APV7558392 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 234.89 2026-08-03T09:41:21 52628 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 200.69 2026-08-03T09:41:21 52629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 200.69 2026-08-03T09:41:21 52630 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.98 2026-08-03T09:41:21 52631 APV7515256 2025-10-09T00:00:00 2026 2 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 662.46 2026-08-03T09:41:21 52632 EXV7530244 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.26 2026-08-03T09:41:21 52633 0007557074 2025-12-16T00:00:00 2026 2 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 52634 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -13.5 2026-08-03T09:41:21 52635 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -89.86 2026-08-03T09:41:21 52636 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.1 2026-08-03T09:41:21 52637 HCM7519919 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 205.37 2026-08-03T09:41:21 52638 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 401.38 2026-08-03T09:41:21 52639 0007508033 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.4 2026-08-03T09:41:21 52640 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 52641 APV7560808 2025-12-22T00:00:00 2026 2 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 52642 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-08-03T09:41:21 52643 APV7526966 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 516.67 2026-08-03T09:41:21 52644 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-08-03T09:41:21 52645 HCM7519886 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-08-03T09:41:21 52646 0007534429 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 52647 APV7525032 2025-10-24T00:00:00 2026 2 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 52648 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.78 2026-08-03T09:41:21 52649 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 52650 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.99 2026-08-03T09:41:21 52651 HCM7529591 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 52652 HCM7546574 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1009.29 2026-08-03T09:41:21 52653 0007551571 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1605.09 2026-08-03T09:41:21 52654 APV7510583 2025-10-02T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 881.58 2026-08-03T09:41:21 52655 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 139.44 2026-08-03T09:41:21 52656 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1646.4 2026-08-03T09:41:21 52657 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1639.52 2026-08-03T09:41:21 52658 0007541200 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 52659 APV7560808 2025-12-22T00:00:00 2026 2 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 52660 APV7564449 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 195815.81 2026-08-03T09:41:21 52661 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.57 2026-08-03T09:41:21 52662 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2352.38 2026-08-03T09:41:21 52663 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107719 FAMILY ADVOCATES INC 13274.72 2026-08-03T09:41:21 52664 APV7541297 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 64457.41 2026-08-03T09:41:21 52665 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.47 2026-08-03T09:41:21 52666 APV7560808 2025-12-22T00:00:00 2026 2 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 52667 EXV7539021 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.5 2026-08-03T09:41:21 52668 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 11257.66 2026-08-03T09:41:21 52669 APV7560808 2025-12-22T00:00:00 2026 2 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 52670 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1619.79 2026-08-03T09:41:21 52671 0007531552 2025-11-02T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 52672 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-08-03T09:41:21 52673 HCM7519919 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 112.95 2026-08-03T09:41:21 52674 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 52675 HCM7554928 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.64 2026-08-03T09:41:21 52676 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3264.12 2026-08-03T09:41:21 52677 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.51 2026-08-03T09:41:21 52678 APV7525032 2025-10-24T00:00:00 2026 2 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 52679 APV7522316 2025-10-17T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29380.78 2026-08-03T09:41:21 52680 APV7535565 2025-11-10T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 73956.79 2026-08-03T09:41:21 52681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 897.29 2026-08-03T09:41:21 52682 0007527604 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.07 2026-08-03T09:41:21 52683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1123.68 2026-08-03T09:41:21 52684 0007546825 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2000.69 2026-08-03T09:41:21 52685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 252.49 2026-08-03T09:41:21 52686 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 525.89 2026-08-03T09:41:21 52687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 635.49 2026-08-03T09:41:21 52688 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 52689 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1461.4 2026-08-03T09:41:21 52690 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 346.93 2026-08-03T09:41:21 52691 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.26 2026-08-03T09:41:21 52692 0007557023 2025-12-16T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 52693 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 1196.33 2026-08-03T09:41:21 52694 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.17 2026-08-03T09:41:21 52695 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 252.49 2026-08-03T09:41:21 52696 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 52697 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.63 2026-08-03T09:41:21 52698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 200.69 2026-08-03T09:41:21 52699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 884.42 2026-08-03T09:41:21 52700 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 383.39 2026-08-03T09:41:21 52701 HCM7529564 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.87 2026-08-03T09:41:21 52702 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.56 2026-08-03T09:41:21 52703 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 675.5 2026-08-03T09:41:21 52704 HCM7519901 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.52 2026-08-03T09:41:21 52705 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 2361.34 2026-08-03T09:41:21 52706 0007508033 2025-10-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.29 2026-08-03T09:41:21 52707 0007522858 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -323.0 2026-08-03T09:41:21 52708 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 105.64 2026-08-03T09:41:21 52709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 676.54 2026-08-03T09:41:21 52710 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 52711 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.04 2026-08-03T09:41:21 52712 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 2324.68 2026-08-03T09:41:21 52713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1483.73 2026-08-03T09:41:21 52714 APV7563367 2025-12-24T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 70292.0 2026-08-03T09:41:21 52715 HCM7562968 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 337.5 2026-08-03T09:41:21 52716 0007532684 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 64.91 2026-08-03T09:41:21 52717 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.36 2026-08-03T09:41:21 52718 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 52719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 401.39 2026-08-03T09:41:21 52720 0007523787 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.64 2026-08-03T09:41:21 52721 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 278.44 2026-08-03T09:41:21 52722 HCM7546505 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13010.8 2026-08-03T09:41:21 52723 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060052 TOWN OF ODON 4242.98 2026-08-03T09:41:21 52724 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 301891.15 2026-08-03T09:41:21 52725 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 240.43 2026-08-03T09:41:21 52726 APV7551793 2025-12-05T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-08-03T09:41:21 52727 APV7541497 2025-11-19T00:00:00 2026 2 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 52728 0007561331 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 52729 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-08-03T09:41:21 52730 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 118.84 2026-08-03T09:41:21 52731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 802.77 2026-08-03T09:41:21 52732 APV7560808 2025-12-22T00:00:00 2026 2 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 52733 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-08-03T09:41:21 52734 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 777773.85 2026-08-03T09:41:21 52735 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-08-03T09:41:21 52736 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435604 MEGAN AYERS 2984.23 2026-08-03T09:41:21 52737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 469.37 2026-08-03T09:41:21 52738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 200.69 2026-08-03T09:41:21 52739 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1164.02 2026-08-03T09:41:21 52740 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 13768.94 2026-08-03T09:41:21 52741 APV7541497 2025-11-19T00:00:00 2026 2 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 52742 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 446218.64 2026-08-03T09:41:21 52743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 498.93 2026-08-03T09:41:21 52744 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-08-03T09:41:21 52745 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 534.1 2026-08-03T09:41:21 52746 0007534431 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 430.78 2026-08-03T09:41:21 52747 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 9236.43 2026-08-03T09:41:21 52748 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.14 2026-08-03T09:41:21 52749 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.67 2026-08-03T09:41:21 52750 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 957.34 2026-08-03T09:41:21 52751 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 52752 0007540269 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-08-03T09:41:21 52753 0007510224 2025-10-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 241.39 2026-08-03T09:41:21 52754 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 54.61 2026-08-03T09:41:21 52755 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2973.45 2026-08-03T09:41:21 52756 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 220.76 2026-08-03T09:41:21 52757 0007562139 2025-12-24T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -19.55 2026-08-03T09:41:21 52758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 330.17 2026-08-03T09:41:21 52759 APV7560808 2025-12-22T00:00:00 2026 2 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 52760 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 466.13 2026-08-03T09:41:21 52761 0007517537 2025-10-15T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 52762 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.26 2026-08-03T09:41:21 52763 APV7560808 2025-12-22T00:00:00 2026 2 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 52764 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 29098.1 2026-08-03T09:41:21 52765 0007523008 2025-10-21T00:00:00 2026 2 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 52766 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.85 2026-08-03T09:41:21 52767 0007558921 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 52768 0007522885 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 874.42 2026-08-03T09:41:21 52769 APV7559074 2025-12-18T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 1206.57 2026-08-03T09:41:21 52770 APV7544203 2025-11-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 3950.1 2026-08-03T09:41:21 52771 APH7557643 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 33147.22 2026-08-03T09:41:21 52772 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 703.47 2026-08-03T09:41:21 52773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 699.19 2026-08-03T09:41:21 52774 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.51 2026-08-03T09:41:21 52775 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.27 2026-08-03T09:41:21 52776 APV7560808 2025-12-22T00:00:00 2026 2 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 52777 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.03 2026-08-03T09:41:21 52778 EXV7513745 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 126.81 2026-08-03T09:41:21 52779 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 52780 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1367.64 2026-08-03T09:41:21 52781 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.96 2026-08-03T09:41:21 52782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 318.3 2026-08-03T09:41:21 52783 APV7525032 2025-10-24T00:00:00 2026 2 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 52784 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 174.8 2026-08-03T09:41:21 52785 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 40.22 2026-08-03T09:41:21 52786 APV7528665 2025-10-30T00:00:00 2026 2 572902 GR-Community Economic Developm 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022460 STATE OF INDIANA 9171318.0 2026-08-03T09:41:21 52787 APV7545053 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 72.26 2026-08-03T09:41:21 52788 0007520788 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-08-03T09:41:21 52789 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 605.27 2026-08-03T09:41:21 52790 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 52791 APV7510590 2025-10-02T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 14.95 2026-08-03T09:41:21 52792 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.19 2026-08-03T09:41:21 52793 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.43 2026-08-03T09:41:21 52794 APV7525032 2025-10-24T00:00:00 2026 2 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 52795 APV7560758 2025-12-22T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2532.65 2026-08-03T09:41:21 52796 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 52797 APV7541497 2025-11-19T00:00:00 2026 2 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 52798 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 807.23 2026-08-03T09:41:21 52799 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 94.22 2026-08-03T09:41:21 52800 APV7525032 2025-10-24T00:00:00 2026 2 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 52801 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.91 2026-08-03T09:41:21 52802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.35 2026-08-03T09:41:21 52803 APV7541497 2025-11-19T00:00:00 2026 2 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 52804 HCM7538118 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10179.57 2026-08-03T09:41:21 52805 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 200.0 2026-08-03T09:41:21 52806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 810.1 2026-08-03T09:41:21 52807 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 5522.46 2026-08-03T09:41:21 52808 ARD7558558 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -180866.33 2026-08-03T09:41:21 52809 APV7560808 2025-12-22T00:00:00 2026 2 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 52810 HCM7546568 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2446.22 2026-08-03T09:41:21 52811 0007518452 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 52812 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 11276.96 2026-08-03T09:41:21 52813 0007563934 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 52814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 582.66 2026-08-03T09:41:21 52815 0007518420 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 107.16 2026-08-03T09:41:21 52816 HCM7554914 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.39 2026-08-03T09:41:21 52817 EXV7556595 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 52818 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1729.98 2026-08-03T09:41:21 52819 0007559583 2025-12-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -384.32 2026-08-03T09:41:21 52820 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6013.89 2026-08-03T09:41:21 52821 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -210.84 2026-08-03T09:41:21 52822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 410.82 2026-08-03T09:41:21 52823 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2420.37 2026-08-03T09:41:21 52824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 194.22 2026-08-03T09:41:21 52825 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 52826 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1211.21 2026-08-03T09:41:21 52827 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 52828 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.44 2026-08-03T09:41:21 52829 APV7560808 2025-12-22T00:00:00 2026 2 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 52830 0007511305 2025-10-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17052.45 2026-08-03T09:41:21 52831 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.6 2026-08-03T09:41:21 52832 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2050.09 2026-08-03T09:41:21 52833 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 52834 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4811.46 2026-08-03T09:41:21 52835 APV7516974 2025-10-14T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 154.35 2026-08-03T09:41:21 52836 HCM7512107 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.2 2026-08-03T09:41:21 52837 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 52838 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.32 2026-08-03T09:41:21 52839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 898.1 2026-08-03T09:41:21 52840 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121701 LAKE STATION COMM SCHL TREAS 1499.0 2026-08-03T09:41:21 52841 APV7525032 2025-10-24T00:00:00 2026 2 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 52842 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 92.0 2026-08-03T09:41:21 52843 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 675.5 2026-08-03T09:41:21 52844 APV7525032 2025-10-24T00:00:00 2026 2 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 52845 EXV7556605 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.75 2026-08-03T09:41:21 52846 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 411.33 2026-08-03T09:41:21 52847 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1745.66 2026-08-03T09:41:21 52848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.49 2026-08-03T09:41:21 52849 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-08-03T09:41:21 52850 APV7528819 2025-10-29T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 794527.28 2026-08-03T09:41:21 52851 0007533641 2025-11-06T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1849778.99 2026-08-03T09:41:21 52852 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 146293.12 2026-08-03T09:41:21 52853 0007522917 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -27.77 2026-08-03T09:41:21 52854 0007541205 2025-11-19T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.37 2026-08-03T09:41:21 52855 APV7560808 2025-12-22T00:00:00 2026 2 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 52856 APV7525032 2025-10-24T00:00:00 2026 2 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 52857 APV7510551 2025-10-02T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5762.4 2026-08-03T09:41:21 52858 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 52859 0007565130 2025-12-31T00:00:00 2026 2 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 265182.07 2026-08-03T09:41:21 52860 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.37 2026-08-03T09:41:21 52861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1597.72 2026-08-03T09:41:21 52862 0007546800 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 52863 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.52 2026-08-03T09:41:21 52864 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 291.33 2026-08-03T09:41:21 52865 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.28 2026-08-03T09:41:21 52866 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 290.03 2026-08-03T09:41:21 52867 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 52868 0007514093 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.11 2026-08-03T09:41:21 52869 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 699.19 2026-08-03T09:41:21 52870 0007551539 2025-12-08T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 52871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 388.44 2026-08-03T09:41:21 52872 0007563936 2025-12-30T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 52873 0007553149 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4349.0 2026-08-03T09:41:21 52874 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31102.23 2026-08-03T09:41:21 52875 0007510224 2025-10-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 152.23 2026-08-03T09:41:21 52876 0007557050 2025-12-16T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 52877 0007522140 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 52878 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 291.33 2026-08-03T09:41:21 52879 HCM7546572 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1118.49 2026-08-03T09:41:21 52880 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 203317.16 2026-08-03T09:41:21 52881 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 76721.19 2026-08-03T09:41:21 52882 EXV7544631 2025-11-14T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.26 2026-08-03T09:41:21 52883 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 1548.96 2026-08-03T09:41:21 52884 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 127304.07 2026-08-03T09:41:21 52885 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 52886 0007530573 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1146.48 2026-08-03T09:41:21 52887 HCM7538120 2025-11-19T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.33 2026-08-03T09:41:21 52888 HCM7546535 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 564.58 2026-08-03T09:41:21 52889 0007525612 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3774.16 2026-08-03T09:41:21 52890 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 52891 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 194.22 2026-08-03T09:41:21 52892 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5762.72 2026-08-03T09:41:21 52893 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.6 2026-08-03T09:41:21 52894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.11 2026-08-03T09:41:21 52895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.04 2026-08-03T09:41:21 52896 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 52897 APV7541497 2025-11-19T00:00:00 2026 2 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 52898 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2189.28 2026-08-03T09:41:21 52899 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 52900 APV7525032 2025-10-24T00:00:00 2026 2 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 52901 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075937 WA-NEE COMM SCHL TREASURER 3451.0 2026-08-03T09:41:21 52902 APV7541497 2025-11-19T00:00:00 2026 2 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 52903 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 52904 0007552324 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83982013.89 2026-08-03T09:41:21 52905 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 161646.93 2026-08-03T09:41:21 52906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 698.02 2026-08-03T09:41:21 52907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1324.58 2026-08-03T09:41:21 52908 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.28 2026-08-03T09:41:21 52909 0007522149 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.43 2026-08-03T09:41:21 52910 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-08-03T09:41:21 52911 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 1280.82 2026-08-03T09:41:21 52912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 364.16 2026-08-03T09:41:21 52913 HCM7512070 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14.55 2026-08-03T09:41:21 52914 APV7541497 2025-11-19T00:00:00 2026 2 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 52915 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.24 2026-08-03T09:41:21 52916 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 546.87 2026-08-03T09:41:21 52917 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -866.16 2026-08-03T09:41:21 52918 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 9259.0 2026-08-03T09:41:21 52919 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 88.19 2026-08-03T09:41:21 52920 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-08-03T09:41:21 52921 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 100.57 2026-08-03T09:41:21 52922 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 1984.6 2026-08-03T09:41:21 52923 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 9814.4 2026-08-03T09:41:21 52924 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 141.83 2026-08-03T09:41:21 52925 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 186.91 2026-08-03T09:41:21 52926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 589.23 2026-08-03T09:41:21 52927 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3094.36 2026-08-03T09:41:21 52928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 569.26 2026-08-03T09:41:21 52929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 610.71 2026-08-03T09:41:21 52930 0007549690 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8158.5 2026-08-03T09:41:21 52931 APV7560808 2025-12-22T00:00:00 2026 2 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 52932 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 35.63 2026-08-03T09:41:21 52933 APV7512317 2025-10-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.24 2026-08-03T09:41:21 52934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 220.76 2026-08-03T09:41:21 52935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.48 2026-08-03T09:41:21 52936 APV7525032 2025-10-24T00:00:00 2026 2 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 52937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 220.76 2026-08-03T09:41:21 52938 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 260.9 2026-08-03T09:41:21 52939 APV7560808 2025-12-22T00:00:00 2026 2 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 52940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 982.19 2026-08-03T09:41:21 52941 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 52942 0007522857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.07 2026-08-03T09:41:21 52943 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 246.0 2026-08-03T09:41:21 52944 APV7557263 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 5.75 2026-08-03T09:41:21 52945 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 495.52 2026-08-03T09:41:21 52946 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 52947 0007505861 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.17 2026-08-03T09:41:21 52948 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6553.85 2026-08-03T09:41:21 52949 EXV7528062 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 205.34 2026-08-03T09:41:21 52950 APV7510551 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 49.6 2026-08-03T09:41:21 52951 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 52952 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 114982.0 2026-08-03T09:41:21 52953 APV7551722 2025-12-08T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance 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APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 4531.57 2026-08-03T09:41:21 52961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 602.09 2026-08-03T09:41:21 52962 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4345.13 2026-08-03T09:41:21 52963 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 733203.6 2026-08-03T09:41:21 52964 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 52965 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2627.78 2026-08-03T09:41:21 52966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 501.73 2026-08-03T09:41:21 52967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2130.57 2026-08-03T09:41:21 52968 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 200.7 2026-08-03T09:41:21 52969 APV7525032 2025-10-24T00:00:00 2026 2 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 52970 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 744.34 2026-08-03T09:41:21 52978 APV7560808 2025-12-22T00:00:00 2026 2 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 52979 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.01 2026-08-03T09:41:21 52980 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-08-03T09:41:21 52985 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 52986 0007510342 2025-10-02T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 185.4 2026-08-03T09:41:21 52987 0007521948 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal 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Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.04 2026-08-03T09:41:21 52994 APV7525032 2025-10-24T00:00:00 2026 2 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 52995 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.72 2026-08-03T09:41:21 52996 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2222.15 2026-08-03T09:41:21 52997 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1635.85 2026-08-03T09:41:21 52998 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 623.03 2026-08-03T09:41:21 52999 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 9183.2 2026-08-03T09:41:21 53000 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 1076.04 2026-08-03T09:41:21 53001 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 53002 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 53003 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 382.16 2026-08-03T09:41:21 53004 APV7525032 2025-10-24T00:00:00 2026 2 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 53005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1141.82 2026-08-03T09:41:21 53006 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 397441.98 2026-08-03T09:41:21 53007 APV7525032 2025-10-24T00:00:00 2026 2 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 53008 HCM7538110 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 229.62 2026-08-03T09:41:21 53009 APV7541497 2025-11-19T00:00:00 2026 2 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 53010 APV7541497 2025-11-19T00:00:00 2026 2 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 53011 APV7559110 2025-12-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 13.0 2026-08-03T09:41:21 53012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 527.22 2026-08-03T09:41:21 53013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 425.92 2026-08-03T09:41:21 53014 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 53015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 401.39 2026-08-03T09:41:21 53016 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 276.55 2026-08-03T09:41:21 53017 0007512004 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1268.5 2026-08-03T09:41:21 53018 HCM7519863 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 418.92 2026-08-03T09:41:21 53019 APV7552678 2025-12-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 24214.9 2026-08-03T09:41:21 53020 APV7516905 2025-10-14T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 699.7 2026-08-03T09:41:21 53021 0007566007 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.51 2026-08-03T09:41:21 53022 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-08-03T09:41:21 53023 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.72 2026-08-03T09:41:21 53024 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.76 2026-08-03T09:41:21 53025 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-08-03T09:41:21 53026 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 244270.06 2026-08-03T09:41:21 53027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 1009.95 2026-08-03T09:41:21 53028 APV7541497 2025-11-19T00:00:00 2026 2 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 53029 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 42.38 2026-08-03T09:41:21 53030 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 53031 0007553999 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -78.66 2026-08-03T09:41:21 53032 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-08-03T09:41:21 53033 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 259.5 2026-08-03T09:41:21 53034 0007527560 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 949.93 2026-08-03T09:41:21 53035 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.81 2026-08-03T09:41:21 53036 APV7517733 2025-10-14T00:00:00 2026 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-08-03T09:41:21 53037 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 9546.16 2026-08-03T09:41:21 53038 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 13533.64 2026-08-03T09:41:21 53039 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-08-03T09:41:21 53040 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-08-03T09:41:21 53041 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 204.44 2026-08-03T09:41:21 53042 HCM7546528 2025-12-03T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-08-03T09:41:21 53043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 200.7 2026-08-03T09:41:21 53044 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 27.32 2026-08-03T09:41:21 53045 APV7560808 2025-12-22T00:00:00 2026 2 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 53046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 441.53 2026-08-03T09:41:21 53047 0007566082 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 180.55 2026-08-03T09:41:21 53048 0007546901 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-08-03T09:41:21 53049 APV7541497 2025-11-19T00:00:00 2026 2 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 53050 APV7560808 2025-12-22T00:00:00 2026 2 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 53051 0007520812 2025-10-20T00:00:00 2026 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 124.28 2026-08-03T09:41:21 53052 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 192303.75 2026-08-03T09:41:21 53053 APV7551856 2025-12-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 109605.93 2026-08-03T09:41:21 53054 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 5225.25 2026-08-03T09:41:21 53055 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.23 2026-08-03T09:41:21 53056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 401.38 2026-08-03T09:41:21 53057 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 226882.1 2026-08-03T09:41:21 53058 APV7541497 2025-11-19T00:00:00 2026 2 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 53059 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 842.92 2026-08-03T09:41:21 53060 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 75.0 2026-08-03T09:41:21 53061 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 53062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 318.3 2026-08-03T09:41:21 53063 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-08-03T09:41:21 53064 ARD7546042 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -47206.36 2026-08-03T09:41:21 53065 EXV7548594 2025-11-20T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.3 2026-08-03T09:41:21 53066 HCM7512100 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1208.88 2026-08-03T09:41:21 53067 0007510224 2025-10-02T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.81 2026-08-03T09:41:21 53068 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.94 2026-08-03T09:41:21 53069 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 53070 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 543.81 2026-08-03T09:41:21 53071 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 53072 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 4693.09 2026-08-03T09:41:21 53073 APV7525032 2025-10-24T00:00:00 2026 2 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 53074 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.29 2026-08-03T09:41:21 53075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 371.28 2026-08-03T09:41:21 53076 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 63725.12 2026-08-03T09:41:21 53077 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-08-03T09:41:21 53078 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-08-03T09:41:21 53079 0007508026 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.57 2026-08-03T09:41:21 53080 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 60.19 2026-08-03T09:41:21 53081 APV7529790 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 49.28 2026-08-03T09:41:21 53082 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 53083 APV7510583 2025-10-02T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.3 2026-08-03T09:41:21 53084 APV7542279 2025-11-20T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 2125.38 2026-08-03T09:41:21 53085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 407.87 2026-08-03T09:41:21 53086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 782.7 2026-08-03T09:41:21 53087 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.82 2026-08-03T09:41:21 53088 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 53089 APV7545896 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 261896.82 2026-08-03T09:41:21 53090 0007543938 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 278.38 2026-08-03T09:41:21 53091 0007545594 2025-11-26T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 53092 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 13232.79 2026-08-03T09:41:21 53093 0007522904 2025-10-04T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 53094 APV7541497 2025-11-19T00:00:00 2026 2 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 53095 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 69231.0 2026-08-03T09:41:21 53096 0007515928 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.39 2026-08-03T09:41:21 53097 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-08-03T09:41:21 53098 APV7560808 2025-12-22T00:00:00 2026 2 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 53099 EXV7512935 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 130.49 2026-08-03T09:41:21 53100 APV7541497 2025-11-19T00:00:00 2026 2 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 53101 APV7525032 2025-10-24T00:00:00 2026 2 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 53102 0007529466 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-08-03T09:41:21 53103 0007536279 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 53104 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 216.1 2026-08-03T09:41:21 53105 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 578.8 2026-08-03T09:41:21 53106 APV7525458 2025-10-24T00:00:00 2026 2 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 53107 APV7525032 2025-10-24T00:00:00 2026 2 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 53108 0007516682 2025-10-14T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2200.0 2026-08-03T09:41:21 53109 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1122.91 2026-08-03T09:41:21 53110 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 53111 APV7541497 2025-11-19T00:00:00 2026 2 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 53112 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.9 2026-08-03T09:41:21 53113 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 566.76 2026-08-03T09:41:21 53117 APV7547053 2025-12-01T00:00:00 2026 2 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3851.45 2026-08-03T09:41:21 53118 HCM7519914 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 77.3 2026-08-03T09:41:21 53119 0007554885 2025-12-12T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.08 2026-08-03T09:41:21 53120 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 155.37 2026-08-03T09:41:21 53121 APV7525032 2025-10-24T00:00:00 2026 2 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 53122 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 34.0 2026-08-03T09:41:21 53123 APV7560808 2025-12-22T00:00:00 2026 2 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 53124 APV7542359 2025-11-20T00:00:00 2026 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 108.61 2026-08-03T09:41:21 53125 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 3655.1 2026-08-03T09:41:21 53126 APV7560808 2025-12-22T00:00:00 2026 2 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 53127 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.52 2026-08-03T09:41:21 53128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 699.19 2026-08-03T09:41:21 53129 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 1060.9 2026-08-03T09:41:21 53130 APV7541497 2025-11-19T00:00:00 2026 2 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 53131 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 402.95 2026-08-03T09:41:21 53132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 426.87 2026-08-03T09:41:21 53133 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.59 2026-08-03T09:41:21 53134 APV7565508 2025-12-31T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439678 BORKHOLDER FAMILY LTD PARTNERSHIP 59400.0 2026-08-03T09:41:21 53135 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-08-03T09:41:21 53136 APV7525032 2025-10-24T00:00:00 2026 2 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 53137 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 53138 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 53139 0007559628 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 816.51 2026-08-03T09:41:21 53140 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 53141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 602.28 2026-08-03T09:41:21 53142 0007525612 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 754.4 2026-08-03T09:41:21 53143 0007541149 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -96.61 2026-08-03T09:41:21 53144 APV7541497 2025-11-19T00:00:00 2026 2 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 53145 0007546741 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2427.15 2026-08-03T09:41:21 53146 APV7510583 2025-10-02T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 208.43 2026-08-03T09:41:21 53147 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 3282.5 2026-08-03T09:41:21 53148 APV7525032 2025-10-24T00:00:00 2026 2 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 53149 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 53150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 611.72 2026-08-03T09:41:21 53151 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.16 2026-08-03T09:41:21 53152 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.51 2026-08-03T09:41:21 53153 APV7525032 2025-10-24T00:00:00 2026 2 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 53154 APV7560808 2025-12-22T00:00:00 2026 2 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 53155 0007520788 2025-10-01T00:00:00 2026 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.94 2026-08-03T09:41:21 53156 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 63931.53 2026-08-03T09:41:21 53157 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 434.73 2026-08-03T09:41:21 53158 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 50.24 2026-08-03T09:41:21 53159 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4621.7 2026-08-03T09:41:21 53160 0007529456 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-08-03T09:41:21 53161 EXV7551266 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.31 2026-08-03T09:41:21 53162 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.7 2026-08-03T09:41:21 53163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 5061.71 2026-08-03T09:41:21 53164 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.61 2026-08-03T09:41:21 53165 0007536343 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 173.72 2026-08-03T09:41:21 53166 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.16 2026-08-03T09:41:21 53167 0007520788 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.75 2026-08-03T09:41:21 53168 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 53169 HCM7554926 2025-12-17T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 53170 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 53171 APV7560808 2025-12-22T00:00:00 2026 2 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 53172 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 197.21 2026-08-03T09:41:21 53173 0007548823 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 53174 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 821.7 2026-08-03T09:41:21 53175 APV7560808 2025-12-22T00:00:00 2026 2 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 53176 0007511331 2025-10-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 53177 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5404.52 2026-08-03T09:41:21 53178 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.76 2026-08-03T09:41:21 53179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 349.59 2026-08-03T09:41:21 53180 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360879 96TH STREET CHIROPRACTIC 14.0 2026-08-03T09:41:21 53181 0007522872 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.89 2026-08-03T09:41:21 53182 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.32 2026-08-03T09:41:21 53183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 260.9 2026-08-03T09:41:21 53184 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 53185 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 490.31 2026-08-03T09:41:21 53186 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-08-03T09:41:21 53187 0007549738 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 768.02 2026-08-03T09:41:21 53188 APV7516143 2025-10-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 14927.88 2026-08-03T09:41:21 53189 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 779.23 2026-08-03T09:41:21 53190 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 200.69 2026-08-03T09:41:21 53191 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-08-03T09:41:21 53192 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 507.48 2026-08-03T09:41:21 53193 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 74.7 2026-08-03T09:41:21 53194 0007563934 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 53195 APV7509596 2025-10-01T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 79.5 2026-08-03T09:41:21 53196 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 63915.2 2026-08-03T09:41:21 53197 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 18.02 2026-08-03T09:41:21 53198 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.55 2026-08-03T09:41:21 53199 0007522877 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.61 2026-08-03T09:41:21 53200 0007514081 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.18 2026-08-03T09:41:21 53201 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 14166.3 2026-08-03T09:41:21 53202 APV7525032 2025-10-24T00:00:00 2026 2 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 53203 APV7541497 2025-11-19T00:00:00 2026 2 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 53204 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 785.43 2026-08-03T09:41:21 53205 0007530573 2025-11-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1450.66 2026-08-03T09:41:21 53206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 260.9 2026-08-03T09:41:21 53207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 521.81 2026-08-03T09:41:21 53208 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 53209 APV7544215 2025-11-24T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -21115.15 2026-08-03T09:41:21 53210 APV7525032 2025-10-24T00:00:00 2026 2 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 53211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 582.01 2026-08-03T09:41:21 53212 EXV7538946 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 80.36 2026-08-03T09:41:21 53213 INV7554665 2025-12-11T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.91 2026-08-03T09:41:21 53214 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 364788.68 2026-08-03T09:41:21 53215 0007551548 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 53216 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.0 2026-08-03T09:41:21 53217 APV7541497 2025-11-19T00:00:00 2026 2 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 53218 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 53219 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.12 2026-08-03T09:41:21 53220 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 53221 APV7560808 2025-12-22T00:00:00 2026 2 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 53222 0007563157 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 53223 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.96 2026-08-03T09:41:21 53224 APV7533905 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000400308 PROGRESSIVE MATERLAS LLC 1179.04 2026-08-03T09:41:21 53225 APV7541497 2025-11-19T00:00:00 2026 2 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 53226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 653.35 2026-08-03T09:41:21 53227 EXV7514736 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-08-03T09:41:21 53228 APV7525032 2025-10-24T00:00:00 2026 2 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 53229 0007523880 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 126.96 2026-08-03T09:41:21 53230 HCM7554865 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 573.75 2026-08-03T09:41:21 53231 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059635 WARRICK COUNTY 7304.37 2026-08-03T09:41:21 53232 0007519729 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.36 2026-08-03T09:41:21 53233 HCM7529577 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.78 2026-08-03T09:41:21 53234 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 127334.52 2026-08-03T09:41:21 53235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 200.7 2026-08-03T09:41:21 53236 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 63.06 2026-08-03T09:41:21 53237 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 53238 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 500255.35 2026-08-03T09:41:21 53239 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 631.21 2026-08-03T09:41:21 53240 APV7560808 2025-12-22T00:00:00 2026 2 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 53241 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-08-03T09:41:21 53242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1319.14 2026-08-03T09:41:21 53243 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-08-03T09:41:21 53244 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 104.21 2026-08-03T09:41:21 53245 0007557074 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 53246 APV7541497 2025-11-19T00:00:00 2026 2 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 53247 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 3204.44 2026-08-03T09:41:21 53248 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-08-03T09:41:21 53249 0007550456 2025-12-05T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 53250 0007560448 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162047.46 2026-08-03T09:41:21 53251 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.45 2026-08-03T09:41:21 53252 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 263.22 2026-08-03T09:41:21 53253 0007507989 2025-10-08T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-08-03T09:41:21 53254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 466.13 2026-08-03T09:41:21 53255 APV7525032 2025-10-24T00:00:00 2026 2 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 53256 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.36 2026-08-03T09:41:21 53257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 698.02 2026-08-03T09:41:21 53258 APV7550717 2025-12-05T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 75.0 2026-08-03T09:41:21 53259 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 31.53 2026-08-03T09:41:21 53260 APV7525032 2025-10-24T00:00:00 2026 2 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 53261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 831.88 2026-08-03T09:41:21 53262 APV7560808 2025-12-22T00:00:00 2026 2 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 53263 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 388.44 2026-08-03T09:41:21 53264 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 668.78 2026-08-03T09:41:21 53265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 510.22 2026-08-03T09:41:21 53266 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 53267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 501.73 2026-08-03T09:41:21 53268 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.14 2026-08-03T09:41:21 53269 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.49 2026-08-03T09:41:21 53270 APV7560808 2025-12-22T00:00:00 2026 2 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 53271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 642.23 2026-08-03T09:41:21 53272 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 62780.16 2026-08-03T09:41:21 53273 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1176.47 2026-08-03T09:41:21 53274 0007533643 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 53275 APV7527742 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.19 2026-08-03T09:41:21 53276 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-08-03T09:41:21 53277 0007546824 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.49 2026-08-03T09:41:21 53278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 970.56 2026-08-03T09:41:21 53279 APV7541497 2025-11-19T00:00:00 2026 2 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 53280 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 80048.9 2026-08-03T09:41:21 53281 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 6021.47 2026-08-03T09:41:21 53282 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 53283 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 783.16 2026-08-03T09:41:21 53284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.21 2026-08-03T09:41:21 53285 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 3773.28 2026-08-03T09:41:21 53286 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 132790.02 2026-08-03T09:41:21 53287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 351.73 2026-08-03T09:41:21 53288 HCM7529606 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 547.29 2026-08-03T09:41:21 53289 0007512004 2025-10-06T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 735.05 2026-08-03T09:41:21 53290 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 309.01 2026-08-03T09:41:21 53311 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 53312 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 53313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 200.69 2026-08-03T09:41:21 53314 APV7532929 2025-11-05T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 46741.65 2026-08-03T09:41:21 53315 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.5 2026-08-03T09:41:21 53316 APV7515246 2025-10-09T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 10.88 2026-08-03T09:41:21 53317 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 53318 0007537982 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 15.0 2026-08-03T09:41:21 53319 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 53320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 301.04 2026-08-03T09:41:21 53321 APV7553337 2025-12-10T00:00:00 2026 2 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 3840.15 2026-08-03T09:41:21 53322 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077440 GREATER JASPER CONS SCHL TREAS 27691.2 2026-08-03T09:41:21 53323 APV7549940 2025-12-04T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.93 2026-08-03T09:41:21 53324 ARD7564697 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -49659.1 2026-08-03T09:41:21 53325 APV7525032 2025-10-24T00:00:00 2026 2 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 53326 APV7525032 2025-10-24T00:00:00 2026 2 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 53327 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.98 2026-08-03T09:41:21 53328 APV7560808 2025-12-22T00:00:00 2026 2 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 53329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 200.69 2026-08-03T09:41:21 53330 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 297.0 2026-08-03T09:41:21 53331 HCM7512113 2025-10-08T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-08-03T09:41:21 53332 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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BRILL 1620.0 2026-08-03T09:41:21 53335 0007523897 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 53336 APV7521346 2025-10-19T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 15.64 2026-08-03T09:41:21 53337 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-08-03T09:41:21 53338 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 53339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 656.67 2026-08-03T09:41:21 53340 0007563157 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 53341 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 94.32 2026-08-03T09:41:21 53342 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 53343 APV7541497 2025-11-19T00:00:00 2026 2 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 53344 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.49 2026-08-03T09:41:21 53345 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 12764.72 2026-08-03T09:41:21 53346 0007566010 2025-12-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207.59 2026-08-03T09:41:21 53347 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.45 2026-08-03T09:41:21 53348 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-08-03T09:41:21 53349 EXV7559454 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 123.2 2026-08-03T09:41:21 53350 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-08-03T09:41:21 53351 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 282.05 2026-08-03T09:41:21 53352 0007517516 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.69 2026-08-03T09:41:21 53353 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3744.17 2026-08-03T09:41:21 53354 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 53355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 515.59 2026-08-03T09:41:21 53356 APV7541497 2025-11-19T00:00:00 2026 2 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 53357 EXV7539018 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-08-03T09:41:21 53358 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5635.92 2026-08-03T09:41:21 53359 APV7548209 2025-12-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 310029.96 2026-08-03T09:41:21 53360 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-08-03T09:41:21 53361 APV7544212 2025-11-24T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 567.01 2026-08-03T09:41:21 53362 0007525787 2025-10-27T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 53363 0007549672 2025-12-04T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4580.5 2026-08-03T09:41:21 53364 0007546825 2025-12-08T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-08-03T09:41:21 53365 APV7560808 2025-12-22T00:00:00 2026 2 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 53366 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 381.32 2026-08-03T09:41:21 53367 APV7564395 2025-12-30T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-08-03T09:41:21 53368 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 2006.95 2026-08-03T09:41:21 53369 APV7525032 2025-10-24T00:00:00 2026 2 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 53370 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.92 2026-08-03T09:41:21 53371 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 27955.76 2026-08-03T09:41:21 53372 APV7548082 2025-12-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 45.85 2026-08-03T09:41:21 53373 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 950.52 2026-08-03T09:41:21 53374 APV7529815 2025-10-31T00:00:00 2026 2 520204 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 49967.0 2026-08-03T09:41:21 53388 APV7522282 2025-10-21T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 292.06 2026-08-03T09:41:21 53389 HCM7529551 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-08-03T09:41:21 53390 HCM7546569 2025-12-03T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.6 2026-08-03T09:41:21 53391 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 53392 APV7541497 2025-11-19T00:00:00 2026 2 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 53393 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9310.58 2026-08-03T09:41:21 53394 0007520788 2025-10-01T00:00:00 2026 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1581.54 2026-08-03T09:41:21 53395 APV7537325 2025-11-13T00:00:00 2026 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1500.0 2026-08-03T09:41:21 53396 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438893 ZENT FAMILY DENTISTRY LLC 6790.0 2026-08-03T09:41:21 53397 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.36 2026-08-03T09:41:21 53398 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 301.04 2026-08-03T09:41:21 53399 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 265.35 2026-08-03T09:41:21 53400 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.99 2026-08-03T09:41:21 53401 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.22 2026-08-03T09:41:21 53402 HCM7562999 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21866.5 2026-08-03T09:41:21 53403 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 53404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1356.62 2026-08-03T09:41:21 53405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.11 2026-08-03T09:41:21 53406 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 53407 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 53408 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.61 2026-08-03T09:41:21 53409 APV7520133 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 651.97 2026-08-03T09:41:21 53410 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.83 2026-08-03T09:41:21 53445 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70362.0 2026-08-03T09:41:21 53446 APV7550713 2025-12-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 53447 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 34.68 2026-08-03T09:41:21 53448 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 53449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 1153.99 2026-08-03T09:41:21 53450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 986.81 2026-08-03T09:41:21 53451 APV7525032 2025-10-24T00:00:00 2026 2 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 53452 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 1162.35 2026-08-03T09:41:21 53453 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 4046.81 2026-08-03T09:41:21 53454 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1138.34 2026-08-03T09:41:21 53455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 541.87 2026-08-03T09:41:21 53456 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-08-03T09:41:21 53457 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 42987.23 2026-08-03T09:41:21 53458 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.6 2026-08-03T09:41:21 53459 APV7525032 2025-10-24T00:00:00 2026 2 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 53460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 376.3 2026-08-03T09:41:21 53461 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-08-03T09:41:21 53462 APV7522282 2025-10-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 364.0 2026-08-03T09:41:21 53463 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 83019.92 2026-08-03T09:41:21 53464 APV7541497 2025-11-19T00:00:00 2026 2 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 53465 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 5227.92 2026-08-03T09:41:21 53466 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2166.49 2026-08-03T09:41:21 53467 APV7560808 2025-12-22T00:00:00 2026 2 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 53468 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 9584.29 2026-08-03T09:41:21 53469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 702.43 2026-08-03T09:41:21 53470 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 841.26 2026-08-03T09:41:21 53471 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 14250.24 2026-08-03T09:41:21 53472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1839.77 2026-08-03T09:41:21 53473 0007543012 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.99 2026-08-03T09:41:21 53474 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 1273.73 2026-08-03T09:41:21 53475 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 511680.52 2026-08-03T09:41:21 53476 HCM7538123 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9952.06 2026-08-03T09:41:21 53477 EXV7520445 2025-10-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 18.0 2026-08-03T09:41:21 53478 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 65.87 2026-08-03T09:41:21 53479 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 53480 0007530504 2025-10-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 58.86 2026-08-03T09:41:21 53481 ARD7561855 2025-12-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3698.86 2026-08-03T09:41:21 53482 APV7525032 2025-10-24T00:00:00 2026 2 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 53483 APV7525458 2025-10-24T00:00:00 2026 2 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 53484 HCM7546608 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 237.95 2026-08-03T09:41:21 53485 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 61272.67 2026-08-03T09:41:21 53486 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1416.26 2026-08-03T09:41:21 53487 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-08-03T09:41:21 53488 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 295.0 2026-08-03T09:41:21 53489 APV7561450 2025-12-23T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 53490 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 236550.41 2026-08-03T09:41:21 53491 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 111.02 2026-08-03T09:41:21 53492 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 6012.02 2026-08-03T09:41:21 53493 EXV7514747 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 53494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 582.47 2026-08-03T09:41:21 53495 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 23215.04 2026-08-03T09:41:21 53496 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 43248.13 2026-08-03T09:41:21 53497 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 53498 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 50492.0 2026-08-03T09:41:21 53499 APV7534770 2025-11-07T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-08-03T09:41:21 53500 APV7525032 2025-10-24T00:00:00 2026 2 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 53501 HCM7562999 2025-12-31T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 53502 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 478.08 2026-08-03T09:41:21 53503 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 570.66 2026-08-03T09:41:21 53504 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 24365.98 2026-08-03T09:41:21 53505 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104893 FORENSIC NURSING SPECIALTIES 9690.3 2026-08-03T09:41:21 53506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 221.41 2026-08-03T09:41:21 53507 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.28 2026-08-03T09:41:21 53508 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1400.05 2026-08-03T09:41:21 53509 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 92.31 2026-08-03T09:41:21 53510 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 76.51 2026-08-03T09:41:21 53511 HCM7529620 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 822.57 2026-08-03T09:41:21 53512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 1105.5 2026-08-03T09:41:21 53513 APV7547059 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -7868.37 2026-08-03T09:41:21 53514 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 53515 0007550475 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 53516 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 53517 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 1000.0 2026-08-03T09:41:21 53518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1099.4 2026-08-03T09:41:21 53519 0007542996 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2163.5 2026-08-03T09:41:21 53520 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.3 2026-08-03T09:41:21 53521 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 82570.74 2026-08-03T09:41:21 53522 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2447.65 2026-08-03T09:41:21 53523 APV7525965 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 589.19 2026-08-03T09:41:21 53524 APV7525032 2025-10-24T00:00:00 2026 2 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 53525 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 53526 APV7548086 2025-12-02T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 2633.41 2026-08-03T09:41:21 53527 APV7525032 2025-10-24T00:00:00 2026 2 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 53528 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 53529 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.39 2026-08-03T09:41:21 53530 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.72 2026-08-03T09:41:21 53531 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 53532 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000056313 GRANT COUNTY 4762.52 2026-08-03T09:41:21 53533 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 53534 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 574336.58 2026-08-03T09:41:21 53535 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 127277.56 2026-08-03T09:41:21 53536 EXV7544635 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 571.68 2026-08-03T09:41:21 53537 APV7541497 2025-11-19T00:00:00 2026 2 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 53538 0007526675 2025-10-28T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 53539 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 2027.31 2026-08-03T09:41:21 53540 APV7537325 2025-11-13T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 12158.0 2026-08-03T09:41:21 53541 HCM7538117 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-08-03T09:41:21 53542 APV7560808 2025-12-22T00:00:00 2026 2 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 53543 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 291.33 2026-08-03T09:41:21 53544 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1631.76 2026-08-03T09:41:21 53545 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 2382.56 2026-08-03T09:41:21 53546 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-08-03T09:41:21 53547 APV7541497 2025-11-19T00:00:00 2026 2 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 53548 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.73 2026-08-03T09:41:21 53549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 1103.81 2026-08-03T09:41:21 53550 APV7564364 2025-12-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 144.95 2026-08-03T09:41:21 53551 0007558825 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2761.95 2026-08-03T09:41:21 53552 0007528422 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-08-03T09:41:21 53553 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 53554 HCM7538159 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 907.75 2026-08-03T09:41:21 53555 APV7557306 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 93525.0 2026-08-03T09:41:21 53556 APV7558393 2025-12-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 59676.14 2026-08-03T09:41:21 53557 HCM7512068 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 341.2 2026-08-03T09:41:21 53558 0007563149 2025-12-29T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 53559 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 53560 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 81283.31 2026-08-03T09:41:21 53561 APV7532885 2025-11-05T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.85 2026-08-03T09:41:21 53562 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-08-03T09:41:21 53563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1466.88 2026-08-03T09:41:21 53564 APV7542386 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-08-03T09:41:21 53565 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 53566 0007537062 2025-11-13T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 318.5 2026-08-03T09:41:21 53567 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 53568 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.09 2026-08-03T09:41:21 53569 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 53570 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1740.75 2026-08-03T09:41:21 53571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1103.82 2026-08-03T09:41:21 53572 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 68863.01 2026-08-03T09:41:21 53573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 970.55 2026-08-03T09:41:21 53574 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-08-03T09:41:21 53575 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 776.62 2026-08-03T09:41:21 53576 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 570.67 2026-08-03T09:41:21 53577 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 364.16 2026-08-03T09:41:21 53578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 260.9 2026-08-03T09:41:21 53579 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 340612.98 2026-08-03T09:41:21 53580 0007537170 2025-11-13T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -368.5 2026-08-03T09:41:21 53581 APV7541497 2025-11-19T00:00:00 2026 2 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 53582 APV7541497 2025-11-19T00:00:00 2026 2 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 53583 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 53584 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.95 2026-08-03T09:41:21 53585 0007561433 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 53586 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 21062.79 2026-08-03T09:41:21 53587 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 200.69 2026-08-03T09:41:21 53588 0007553985 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 53589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1453.82 2026-08-03T09:41:21 53590 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.48 2026-08-03T09:41:21 53591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 762.64 2026-08-03T09:41:21 53592 0007512200 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7145.17 2026-08-03T09:41:21 53593 0007521999 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 53594 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 28.0 2026-08-03T09:41:21 53595 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 294223.9 2026-08-03T09:41:21 53596 0007551574 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.22 2026-08-03T09:41:21 53597 0007527602 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 53598 APV7525032 2025-10-24T00:00:00 2026 2 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 53599 0007520788 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.99 2026-08-03T09:41:21 53600 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.6 2026-08-03T09:41:21 53601 APV7525032 2025-10-24T00:00:00 2026 2 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 53602 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 716.93 2026-08-03T09:41:21 53603 APV7560735 2025-12-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 0.0 2026-08-03T09:41:21 53604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1671.98 2026-08-03T09:41:21 53605 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.07 2026-08-03T09:41:21 53606 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-08-03T09:41:21 53607 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 53608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.07 2026-08-03T09:41:21 53609 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 53610 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 200.69 2026-08-03T09:41:21 53611 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 53612 0007551529 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 53613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 996.72 2026-08-03T09:41:21 53614 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 53615 ARD7523463 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42258.59 2026-08-03T09:41:21 53616 0007554044 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 53617 HCM7529579 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 386.12 2026-08-03T09:41:21 53618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 883.06 2026-08-03T09:41:21 53619 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 53620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 391.15 2026-08-03T09:41:21 53621 HCM7512122 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.77 2026-08-03T09:41:21 53622 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 53623 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-08-03T09:41:21 53624 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.29 2026-08-03T09:41:21 53625 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 53626 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.31 2026-08-03T09:41:21 53627 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 361.25 2026-08-03T09:41:21 53628 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-08-03T09:41:21 53629 APV7541497 2025-11-19T00:00:00 2026 2 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 53630 APV7518634 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064133 DECATUR COUNTY 12669.7 2026-08-03T09:41:21 53631 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1999.3 2026-08-03T09:41:21 53632 HCM7529623 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1860.65 2026-08-03T09:41:21 53633 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 53634 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 6304.94 2026-08-03T09:41:21 53635 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 913.53 2026-08-03T09:41:21 53636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 963.33 2026-08-03T09:41:21 53637 APV7541497 2025-11-19T00:00:00 2026 2 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 53638 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-08-03T09:41:21 53639 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 313.0 2026-08-03T09:41:21 53640 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 200.7 2026-08-03T09:41:21 53641 0007560413 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 53642 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 22588.47 2026-08-03T09:41:21 53643 0007546817 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.07 2026-08-03T09:41:21 53644 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 5892.16 2026-08-03T09:41:21 53645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 1404.86 2026-08-03T09:41:21 53646 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 21443.76 2026-08-03T09:41:21 53647 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.38 2026-08-03T09:41:21 53648 APV7560808 2025-12-22T00:00:00 2026 2 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 53649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 436.71 2026-08-03T09:41:21 53650 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 53651 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 200.0 2026-08-03T09:41:21 53652 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -49.37 2026-08-03T09:41:21 53653 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 53654 APV7525032 2025-10-24T00:00:00 2026 2 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 53655 0007566011 2025-12-31T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.79 2026-08-03T09:41:21 53656 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.51 2026-08-03T09:41:21 53657 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 199.5 2026-08-03T09:41:21 53658 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-08-03T09:41:21 53659 0007522851 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.96 2026-08-03T09:41:21 53660 APV7527000 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 62406.0 2026-08-03T09:41:21 53661 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 488.64 2026-08-03T09:41:21 53662 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1916.63 2026-08-03T09:41:21 53663 APV7560808 2025-12-22T00:00:00 2026 2 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 53664 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.02 2026-08-03T09:41:21 53665 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 11730.0 2026-08-03T09:41:21 53666 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 27032.79 2026-08-03T09:41:21 53667 0007528422 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.61 2026-08-03T09:41:21 53668 0007514123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.87 2026-08-03T09:41:21 53669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 200.69 2026-08-03T09:41:21 53670 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 739.18 2026-08-03T09:41:21 53671 HCM7519873 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 378.04 2026-08-03T09:41:21 53672 HCM7512093 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8806.44 2026-08-03T09:41:21 53673 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.35 2026-08-03T09:41:21 53674 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 190834.43 2026-08-03T09:41:21 53675 APV7541497 2025-11-19T00:00:00 2026 2 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 53676 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3041.97 2026-08-03T09:41:21 53677 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-08-03T09:41:21 53678 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.15 2026-08-03T09:41:21 53679 APV7525458 2025-10-24T00:00:00 2026 2 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 53680 APV7524203 2025-10-23T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 6442.9 2026-08-03T09:41:21 53681 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.5 2026-08-03T09:41:21 53682 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 53683 APV7513285 2025-10-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193591 MONROVIA CLERK TREASURER 25722.0 2026-08-03T09:41:21 53684 APV7525032 2025-10-24T00:00:00 2026 2 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 53685 0007566011 2025-12-31T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11263.57 2026-08-03T09:41:21 53686 APV7532856 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.21 2026-08-03T09:41:21 53687 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 802.78 2026-08-03T09:41:21 53688 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.05 2026-08-03T09:41:21 53689 0007522953 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 630.0 2026-08-03T09:41:21 53690 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-08-03T09:41:21 53691 APV7560808 2025-12-22T00:00:00 2026 2 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 53692 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 61550.17 2026-08-03T09:41:21 53693 HCM7529607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16885.94 2026-08-03T09:41:21 53694 APV7525032 2025-10-24T00:00:00 2026 2 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 53695 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 53696 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-08-03T09:41:21 53697 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063989 BROWN COUNTY 6237.08 2026-08-03T09:41:21 53698 0007513202 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303.69 2026-08-03T09:41:21 53699 APV7525032 2025-10-24T00:00:00 2026 2 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 53700 0007512004 2025-10-06T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5207.79 2026-08-03T09:41:21 53701 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 1361.0 2026-08-03T09:41:21 53702 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 448.64 2026-08-03T09:41:21 53703 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 430.96 2026-08-03T09:41:21 53704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1531.3 2026-08-03T09:41:21 53705 APV7525032 2025-10-24T00:00:00 2026 2 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 53706 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-08-03T09:41:21 53707 APV7541497 2025-11-19T00:00:00 2026 2 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 53708 HCM7546571 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.4 2026-08-03T09:41:21 53709 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 2061.3 2026-08-03T09:41:21 53710 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 22294.98 2026-08-03T09:41:21 53711 0007539244 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.87 2026-08-03T09:41:21 53712 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 53713 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 130.73 2026-08-03T09:41:21 53714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 445.94 2026-08-03T09:41:21 53715 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 512.15 2026-08-03T09:41:21 53716 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416869 JASON HALE 1441.95 2026-08-03T09:41:21 53717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 221.09 2026-08-03T09:41:21 53718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 174.8 2026-08-03T09:41:21 53719 0007522851 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 209610.08 2026-08-03T09:41:21 53720 APV7560808 2025-12-22T00:00:00 2026 2 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 53721 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000238165 NEW DIRECTIONS OF DECATUR CTY 10057.03 2026-08-03T09:41:21 53722 APV7541497 2025-11-19T00:00:00 2026 2 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 53723 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1604.91 2026-08-03T09:41:21 53724 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-08-03T09:41:21 53725 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.55 2026-08-03T09:41:21 53726 APV7525458 2025-10-24T00:00:00 2026 2 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 53727 APV7541497 2025-11-19T00:00:00 2026 2 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 53728 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-08-03T09:41:21 53729 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.03 2026-08-03T09:41:21 53730 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 349.59 2026-08-03T09:41:21 53731 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 832.96 2026-08-03T09:41:21 53732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 401.38 2026-08-03T09:41:21 53733 0007520788 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1337.2 2026-08-03T09:41:21 53734 0007536334 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 53735 APV7534828 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 21885.04 2026-08-03T09:41:21 53736 HCM7529591 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2602.48 2026-08-03T09:41:21 53737 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 374.0 2026-08-03T09:41:21 53738 0007514176 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.91 2026-08-03T09:41:21 53739 APV7560808 2025-12-22T00:00:00 2026 2 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 53740 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 53741 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 463.72 2026-08-03T09:41:21 53742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1284.44 2026-08-03T09:41:21 53743 APV7541497 2025-11-19T00:00:00 2026 2 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 53744 APV7525032 2025-10-24T00:00:00 2026 2 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 53745 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1987.26 2026-08-03T09:41:21 53746 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 291.33 2026-08-03T09:41:21 53747 APV7560808 2025-12-22T00:00:00 2026 2 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 53748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 461.6 2026-08-03T09:41:21 53749 0007547592 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 609.85 2026-08-03T09:41:21 53750 0007514125 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 903.2 2026-08-03T09:41:21 53751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1780.96 2026-08-03T09:41:21 53752 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 53753 0007534429 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.91 2026-08-03T09:41:21 53754 APV7536515 2025-11-12T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1586.94 2026-08-03T09:41:21 53755 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-08-03T09:41:21 53756 APV7525032 2025-10-24T00:00:00 2026 2 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 53757 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 6634.68 2026-08-03T09:41:21 53758 APV7541497 2025-11-19T00:00:00 2026 2 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 53759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 427.28 2026-08-03T09:41:21 53760 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 895.9 2026-08-03T09:41:21 53761 APV7560808 2025-12-22T00:00:00 2026 2 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 53762 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-08-03T09:41:21 53763 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 53764 APV7516961 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 7575.88 2026-08-03T09:41:21 53765 APV7521334 2025-10-20T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 29.65 2026-08-03T09:41:21 53766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 388.44 2026-08-03T09:41:21 53767 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 207.4 2026-08-03T09:41:21 53768 HCM7519894 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.23 2026-08-03T09:41:21 53769 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 77.91 2026-08-03T09:41:21 53770 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 25000.0 2026-08-03T09:41:21 53771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 381.32 2026-08-03T09:41:21 53772 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 131.72 2026-08-03T09:41:21 53773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1133.47 2026-08-03T09:41:21 53774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 815.72 2026-08-03T09:41:21 53775 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.16 2026-08-03T09:41:21 53776 HCM7512122 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20467.92 2026-08-03T09:41:21 53777 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.1 2026-08-03T09:41:21 53778 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 660.35 2026-08-03T09:41:21 53779 APV7560808 2025-12-22T00:00:00 2026 2 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 53780 APV7525032 2025-10-24T00:00:00 2026 2 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 53781 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1538.73 2026-08-03T09:41:21 53782 APV7524150 2025-10-23T00:00:00 2026 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 443.17 2026-08-03T09:41:21 53783 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 62.0 2026-08-03T09:41:21 53784 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1310.4 2026-08-03T09:41:21 53785 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 677.17 2026-08-03T09:41:21 53786 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000096796 BLUE RIVER CAREER PROGRAMS 26600.0 2026-08-03T09:41:21 53787 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 1777.0 2026-08-03T09:41:21 53788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 252.49 2026-08-03T09:41:21 53789 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 923.18 2026-08-03T09:41:21 53790 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 485.77 2026-08-03T09:41:21 53791 APV7558132 2025-12-17T00:00:00 2026 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 69511.4 2026-08-03T09:41:21 53811 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 53812 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12754.81 2026-08-03T09:41:21 53813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1103.81 2026-08-03T09:41:21 53814 APV7541497 2025-11-19T00:00:00 2026 2 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 53815 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 676.54 2026-08-03T09:41:21 53816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.56 2026-08-03T09:41:21 53817 APV7560808 2025-12-22T00:00:00 2026 2 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 53818 EXV7556572 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.57 2026-08-03T09:41:21 53819 EXV7527334 2025-10-20T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 53820 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 584.59 2026-08-03T09:41:21 53821 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 192.26 2026-08-03T09:41:21 53822 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 53823 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 258.61 2026-08-03T09:41:21 53824 APV7525032 2025-10-24T00:00:00 2026 2 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 53825 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 250.41 2026-08-03T09:41:21 53826 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 202.61 2026-08-03T09:41:21 53827 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 48.91 2026-08-03T09:41:21 53828 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 677.54 2026-08-03T09:41:21 53829 APV7560808 2025-12-22T00:00:00 2026 2 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 53830 APV7541497 2025-11-19T00:00:00 2026 2 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 53831 0007514145 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 852.63 2026-08-03T09:41:21 53832 HCM7512137 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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2026-08-03T09:41:21 53856 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 336.16 2026-08-03T09:41:21 53857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 200.69 2026-08-03T09:41:21 53858 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 38980.68 2026-08-03T09:41:21 53859 HCM7529551 2025-11-05T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 53860 APV7525032 2025-10-24T00:00:00 2026 2 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 53861 APV7541497 2025-11-19T00:00:00 2026 2 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 53862 0007511243 2025-10-03T00:00:00 2026 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 53863 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 93.37 2026-08-03T09:41:21 53864 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 124.65 2026-08-03T09:41:21 53865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 679.77 2026-08-03T09:41:21 53866 0007546633 2025-11-30T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.94 2026-08-03T09:41:21 53867 APV7541497 2025-11-19T00:00:00 2026 2 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 53868 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.54 2026-08-03T09:41:21 53869 APV7559045 2025-12-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 15.51 2026-08-03T09:41:21 53870 APV7560808 2025-12-22T00:00:00 2026 2 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 53871 APV7541497 2025-11-19T00:00:00 2026 2 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 53872 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-08-03T09:41:21 53873 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -1897.56 2026-08-03T09:41:21 53874 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 2876.92 2026-08-03T09:41:21 53875 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-08-03T09:41:21 53876 ARD7530072 2025-10-31T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -846.93 2026-08-03T09:41:21 53877 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 414.76 2026-08-03T09:41:21 53878 APV7540494 2025-11-18T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-08-03T09:41:21 53879 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 953.45 2026-08-03T09:41:21 53880 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.14 2026-08-03T09:41:21 53881 0007556789 2025-12-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.94 2026-08-03T09:41:21 53882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 106.33 2026-08-03T09:41:21 53883 HCM7546573 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 216.63 2026-08-03T09:41:21 53884 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 284.24 2026-08-03T09:41:21 53885 APV7560808 2025-12-22T00:00:00 2026 2 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 53886 0007546633 2025-11-30T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.75 2026-08-03T09:41:21 53887 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-08-03T09:41:21 53888 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 53889 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 53890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 327.46 2026-08-03T09:41:21 53891 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000103024 HEARTLAND FILM FESTIVAL INC 5856.2 2026-08-03T09:41:21 53892 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-08-03T09:41:21 53893 0007549738 2025-12-03T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-08-03T09:41:21 53894 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 53895 HCM7546515 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.17 2026-08-03T09:41:21 53896 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 44432.66 2026-08-03T09:41:21 53897 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 320.07 2026-08-03T09:41:21 53898 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.15 2026-08-03T09:41:21 53899 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 252.49 2026-08-03T09:41:21 53900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 527.22 2026-08-03T09:41:21 53901 0007522851 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.86 2026-08-03T09:41:21 53902 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 29979.67 2026-08-03T09:41:21 53903 APV7510583 2025-10-02T00:00:00 2026 2 547012 SpOp-Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 9.59 2026-08-03T09:41:21 53904 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 53905 APV7564454 2025-12-30T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 8.46 2026-08-03T09:41:21 53906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 401.39 2026-08-03T09:41:21 53907 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8904.42 2026-08-03T09:41:21 53908 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 471.51 2026-08-03T09:41:21 53909 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 53910 APV7525037 2025-10-24T00:00:00 2026 2 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 17584.77 2026-08-03T09:41:21 53911 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 326.34 2026-08-03T09:41:21 53912 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.06 2026-08-03T09:41:21 53913 0007566217 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1476.75 2026-08-03T09:41:21 53914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.49 2026-08-03T09:41:21 53915 EXV7518112 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.56 2026-08-03T09:41:21 53916 APV7522413 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1953.43 2026-08-03T09:41:21 53917 0007535487 2025-11-10T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.0 2026-08-03T09:41:21 53918 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 75.68 2026-08-03T09:41:21 53919 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.08 2026-08-03T09:41:21 53920 0007547592 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1300.4 2026-08-03T09:41:21 53921 APV7524984 2025-10-24T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 330.24 2026-08-03T09:41:21 53922 0007518348 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 639.93 2026-08-03T09:41:21 53923 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 571.98 2026-08-03T09:41:21 53924 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 11336.06 2026-08-03T09:41:21 53925 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 6560.0 2026-08-03T09:41:21 53926 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 56015.22 2026-08-03T09:41:21 53927 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 292.15 2026-08-03T09:41:21 53928 APV7560797 2025-12-22T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 133.2 2026-08-03T09:41:21 53929 APV7560808 2025-12-22T00:00:00 2026 2 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 53930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1335.43 2026-08-03T09:41:21 53931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 341.18 2026-08-03T09:41:21 53932 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-08-03T09:41:21 53933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 446.71 2026-08-03T09:41:21 53934 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 48870.19 2026-08-03T09:41:21 53935 EXV7544636 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 338.56 2026-08-03T09:41:21 53936 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-08-03T09:41:21 53937 APV7509561 2025-10-01T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 32495.0 2026-08-03T09:41:21 53938 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 892.59 2026-08-03T09:41:21 53939 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.34 2026-08-03T09:41:21 53940 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 53941 APV7560808 2025-12-22T00:00:00 2026 2 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 53942 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.29 2026-08-03T09:41:21 53943 0007559613 2025-12-29T00:00:00 2026 2 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 120000.0 2026-08-03T09:41:21 53944 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193764 EASTERN PULASKI SCHOOL TREAS 8169.1 2026-08-03T09:41:21 53945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 200.7 2026-08-03T09:41:21 53946 HCM7519894 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 147.4 2026-08-03T09:41:21 53947 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 33228.53 2026-08-03T09:41:21 53948 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.08 2026-08-03T09:41:21 53949 APV7560808 2025-12-22T00:00:00 2026 2 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 53950 HCM7546503 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.75 2026-08-03T09:41:21 53951 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 898.45 2026-08-03T09:41:21 53952 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 53953 APV7525032 2025-10-24T00:00:00 2026 2 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 53954 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 40079.13 2026-08-03T09:41:21 53955 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 124.78 2026-08-03T09:41:21 53956 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 452.56 2026-08-03T09:41:21 53957 APV7511586 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 51077.27 2026-08-03T09:41:21 53958 APV7560808 2025-12-22T00:00:00 2026 2 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 53959 0007540270 2025-11-18T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 287179.63 2026-08-03T09:41:21 53960 HCM7546574 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133845.53 2026-08-03T09:41:21 53961 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.53 2026-08-03T09:41:21 53962 0007525629 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 53963 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.28 2026-08-03T09:41:21 53964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 194.22 2026-08-03T09:41:21 53965 0007522994 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11046.69 2026-08-03T09:41:21 53966 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-08-03T09:41:21 53967 APV7560808 2025-12-22T00:00:00 2026 2 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 53968 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 53969 APV7541497 2025-11-19T00:00:00 2026 2 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 53970 APV7533911 2025-11-06T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-08-03T09:41:21 53971 HCM7546542 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 53972 0007532677 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.58 2026-08-03T09:41:21 53973 0007561331 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 53974 APV7560808 2025-12-22T00:00:00 2026 2 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 53975 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11721.67 2026-08-03T09:41:21 53976 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.29 2026-08-03T09:41:21 53977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 701.02 2026-08-03T09:41:21 53978 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 109394.4 2026-08-03T09:41:21 53979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 582.01 2026-08-03T09:41:21 53980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 252.48 2026-08-03T09:41:21 53981 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 53982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 401.38 2026-08-03T09:41:21 53983 APV7560808 2025-12-22T00:00:00 2026 2 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 53984 0007541180 2025-11-19T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-08-03T09:41:21 53985 0007546771 2025-12-08T00:00:00 2026 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 93.07 2026-08-03T09:41:21 53986 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 3085.92 2026-08-03T09:41:21 53987 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.43 2026-08-03T09:41:21 53988 0007557050 2025-12-16T00:00:00 2026 2 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 53989 0007508007 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 53990 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.12 2026-08-03T09:41:21 53991 0007557050 2025-12-16T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 53992 0007513182 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39702.59 2026-08-03T09:41:21 53993 0007540235 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 53994 0007541184 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.23 2026-08-03T09:41:21 53995 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.56 2026-08-03T09:41:21 53996 EXV7512945 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73.21 2026-08-03T09:41:21 53997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.34 2026-08-03T09:41:21 53998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.34 2026-08-03T09:41:21 53999 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 805.04 2026-08-03T09:41:21 54000 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-08-03T09:41:21 54001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 869.61 2026-08-03T09:41:21 54002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 296.83 2026-08-03T09:41:21 54003 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 664.22 2026-08-03T09:41:21 54004 APV7560808 2025-12-22T00:00:00 2026 2 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 54005 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-08-03T09:41:21 54006 APV7560808 2025-12-22T00:00:00 2026 2 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 54007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 240.83 2026-08-03T09:41:21 54008 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 205389.23 2026-08-03T09:41:21 54009 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9137.28 2026-08-03T09:41:21 54010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1609.96 2026-08-03T09:41:21 54011 APV7560808 2025-12-22T00:00:00 2026 2 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 54012 HCM7554907 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4355.47 2026-08-03T09:41:21 54013 APV7560808 2025-12-22T00:00:00 2026 2 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 54014 HCM7519916 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10355.18 2026-08-03T09:41:21 54015 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 185.3 2026-08-03T09:41:21 54016 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 711.2 2026-08-03T09:41:21 54017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 441.85 2026-08-03T09:41:21 54018 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-08-03T09:41:21 54019 0007539309 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 54020 APV7532740 2025-11-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 8687.4 2026-08-03T09:41:21 54021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 301.04 2026-08-03T09:41:21 54022 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.95 2026-08-03T09:41:21 54023 0007540270 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 136.5 2026-08-03T09:41:21 54024 APV7541497 2025-11-19T00:00:00 2026 2 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 54025 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 138.74 2026-08-03T09:41:21 54026 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12267.52 2026-08-03T09:41:21 54027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 200.69 2026-08-03T09:41:21 54028 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421844 CASSIE LYNN HARDER 494.58 2026-08-03T09:41:21 54029 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.24 2026-08-03T09:41:21 54030 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.46 2026-08-03T09:41:21 54031 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 377.23 2026-08-03T09:41:21 54032 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1276.6 2026-08-03T09:41:21 54033 APV7530659 2025-11-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 4874.82 2026-08-03T09:41:21 54034 APV7510583 2025-10-02T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 349.93 2026-08-03T09:41:21 54035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-08-03T09:41:21 54036 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 2865.38 2026-08-03T09:41:21 54037 0007547592 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.24 2026-08-03T09:41:21 54038 APV7525032 2025-10-24T00:00:00 2026 2 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 54039 APV7560808 2025-12-22T00:00:00 2026 2 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 54040 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.78 2026-08-03T09:41:21 54041 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-08-03T09:41:21 54042 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.25 2026-08-03T09:41:21 54043 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 53820.0 2026-08-03T09:41:21 54044 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 172.46 2026-08-03T09:41:21 54045 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 708.23 2026-08-03T09:41:21 54046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 602.09 2026-08-03T09:41:21 54047 APV7560808 2025-12-22T00:00:00 2026 2 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 54048 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 54049 0007549738 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.85 2026-08-03T09:41:21 54050 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1029.26 2026-08-03T09:41:21 54051 0007532684 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.4 2026-08-03T09:41:21 54052 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 200232.98 2026-08-03T09:41:21 54053 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 285.99 2026-08-03T09:41:21 54054 0007550463 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-08-03T09:41:21 54055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 401.39 2026-08-03T09:41:21 54056 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.05 2026-08-03T09:41:21 54057 APV7543322 2025-11-21T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 33126.24 2026-08-03T09:41:21 54058 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 150.06 2026-08-03T09:41:21 54059 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 461.59 2026-08-03T09:41:21 54060 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 54061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 401.38 2026-08-03T09:41:21 54062 APV7525458 2025-10-24T00:00:00 2026 2 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 54063 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.21 2026-08-03T09:41:21 54064 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-08-03T09:41:21 54065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 521.81 2026-08-03T09:41:21 54066 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 54067 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 95496.15 2026-08-03T09:41:21 54068 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 57.04 2026-08-03T09:41:21 54069 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 688.5 2026-08-03T09:41:21 54070 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 89.45 2026-08-03T09:41:21 54071 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324529 LAW OFFICE OF SANDRA MORENO GARCIA LLC 1767.5 2026-08-03T09:41:21 54072 HCM7512138 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-08-03T09:41:21 54073 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2013.48 2026-08-03T09:41:21 54074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.35 2026-08-03T09:41:21 54075 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 998.64 2026-08-03T09:41:21 54076 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15794.64 2026-08-03T09:41:21 54077 APV7527048 2025-10-28T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1812502.73 2026-08-03T09:41:21 54078 HCM7546569 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 54079 0007541242 2025-11-19T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.02 2026-08-03T09:41:21 54080 APV7541497 2025-11-19T00:00:00 2026 2 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 54081 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 411.57 2026-08-03T09:41:21 54082 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-08-03T09:41:21 54083 APV7560730 2025-12-22T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18938.22 2026-08-03T09:41:21 54084 APV7556104 2025-12-15T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 6318.0 2026-08-03T09:41:21 54085 APV7560808 2025-12-22T00:00:00 2026 2 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 54086 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2700.05 2026-08-03T09:41:21 54087 HCM7512174 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 179.32 2026-08-03T09:41:21 54088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 533.65 2026-08-03T09:41:21 54089 0007511242 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 54090 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 97.11 2026-08-03T09:41:21 54091 0007514125 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.27 2026-08-03T09:41:21 54092 APV7522305 2025-10-21T00:00:00 2026 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 825.0 2026-08-03T09:41:21 54093 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 54094 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 549.0 2026-08-03T09:41:21 54095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 726.91 2026-08-03T09:41:21 54096 HCM7554892 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 64.3 2026-08-03T09:41:21 54097 APV7541497 2025-11-19T00:00:00 2026 2 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 54098 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-08-03T09:41:21 54099 APV7560808 2025-12-22T00:00:00 2026 2 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 54100 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 698.01 2026-08-03T09:41:21 54101 HCM7519894 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 582.4 2026-08-03T09:41:21 54102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 618.74 2026-08-03T09:41:21 54103 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 6904.0 2026-08-03T09:41:21 54104 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1011.18 2026-08-03T09:41:21 54105 0007551575 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 54106 0007512004 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.26 2026-08-03T09:41:21 54107 EXV7566904 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 484.75 2026-08-03T09:41:21 54108 APV7525032 2025-10-24T00:00:00 2026 2 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 54109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 426.88 2026-08-03T09:41:21 54110 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -13.66 2026-08-03T09:41:21 54111 APV7541497 2025-11-19T00:00:00 2026 2 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 54112 0007520788 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52.07 2026-08-03T09:41:21 54113 APV7560808 2025-12-22T00:00:00 2026 2 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 54114 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.35 2026-08-03T09:41:21 54115 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 378.48 2026-08-03T09:41:21 54116 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2137.13 2026-08-03T09:41:21 54117 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 54118 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 54119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 602.08 2026-08-03T09:41:21 54120 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8181.35 2026-08-03T09:41:21 54121 APV7525032 2025-10-24T00:00:00 2026 2 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 54122 APV7525032 2025-10-24T00:00:00 2026 2 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 54123 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-08-03T09:41:21 54124 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-08-03T09:41:21 54125 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 54126 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 54127 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-08-03T09:41:21 54128 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-08-03T09:41:21 54129 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 414.06 2026-08-03T09:41:21 54130 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 47846.11 2026-08-03T09:41:21 54131 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.32 2026-08-03T09:41:21 54132 APV7525032 2025-10-24T00:00:00 2026 2 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 54133 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-08-03T09:41:21 54134 APV7541497 2025-11-19T00:00:00 2026 2 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 54135 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 150062.35 2026-08-03T09:41:21 54136 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 45.9 2026-08-03T09:41:21 54137 0007519737 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -719.09 2026-08-03T09:41:21 54138 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52164.47 2026-08-03T09:41:21 54139 APV7552566 2025-12-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 0.0 2026-08-03T09:41:21 54140 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 34451.25 2026-08-03T09:41:21 54141 0007532646 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9638.82 2026-08-03T09:41:21 54142 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 957.34 2026-08-03T09:41:21 54143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 240.84 2026-08-03T09:41:21 54144 0007512025 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 54145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 301.04 2026-08-03T09:41:21 54146 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 158201.45 2026-08-03T09:41:21 54147 0007530517 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-08-03T09:41:21 54148 APV7554377 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 56820.4 2026-08-03T09:41:21 54149 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 68.78 2026-08-03T09:41:21 54150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 301.04 2026-08-03T09:41:21 54151 0007525800 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2211.12 2026-08-03T09:41:21 54152 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 21.0 2026-08-03T09:41:21 54153 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 926.81 2026-08-03T09:41:21 54154 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 39929.76 2026-08-03T09:41:21 54155 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 235.94 2026-08-03T09:41:21 54156 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.27 2026-08-03T09:41:21 54157 HCM7519901 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.33 2026-08-03T09:41:21 54158 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 10224.03 2026-08-03T09:41:21 54159 0007520788 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18054.63 2026-08-03T09:41:21 54160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 401.39 2026-08-03T09:41:21 54161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 361.25 2026-08-03T09:41:21 54162 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 83.19 2026-08-03T09:41:21 54163 APV7515246 2025-10-09T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000433702 AMERICAN DIVING SUPPLY LLC 4504.0 2026-08-03T09:41:21 54164 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 375.84 2026-08-03T09:41:21 54165 HCM7562974 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-08-03T09:41:21 54166 0007543009 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4294.19 2026-08-03T09:41:21 54167 HCM7562998 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.59 2026-08-03T09:41:21 54168 APV7516921 2025-10-14T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 146.32 2026-08-03T09:41:21 54169 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 179.79 2026-08-03T09:41:21 54170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 826.46 2026-08-03T09:41:21 54171 APV7560808 2025-12-22T00:00:00 2026 2 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 54172 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 913.53 2026-08-03T09:41:21 54173 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 54174 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.77 2026-08-03T09:41:21 54175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 501.34 2026-08-03T09:41:21 54176 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54177 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.21 2026-08-03T09:41:21 54178 0007524809 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 54179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 218.76 2026-08-03T09:41:21 54180 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-08-03T09:41:21 54181 HCM7538057 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2445.68 2026-08-03T09:41:21 54182 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2376.72 2026-08-03T09:41:21 54183 APV7509561 2025-10-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-08-03T09:41:21 54184 0007515063 2025-10-09T00:00:00 2026 2 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 54185 APV7549274 2025-12-02T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 535811.43 2026-08-03T09:41:21 54186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 194.22 2026-08-03T09:41:21 54187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 301.04 2026-08-03T09:41:21 54188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 172.21 2026-08-03T09:41:21 54189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 542.27 2026-08-03T09:41:21 54190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 271.91 2026-08-03T09:41:21 54191 0007566099 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1162.72 2026-08-03T09:41:21 54192 APV7560808 2025-12-22T00:00:00 2026 2 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 54193 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 148.47 2026-08-03T09:41:21 54194 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 54195 APV7541497 2025-11-19T00:00:00 2026 2 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 54196 0007565083 2025-12-31T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16029.03 2026-08-03T09:41:21 54197 APV7560808 2025-12-22T00:00:00 2026 2 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 54198 0007540269 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-08-03T09:41:21 54199 APV7525032 2025-10-24T00:00:00 2026 2 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 54200 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.14 2026-08-03T09:41:21 54201 APV7550888 2025-12-05T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 59801.81 2026-08-03T09:41:21 54202 APV7541497 2025-11-19T00:00:00 2026 2 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 54203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 361.25 2026-08-03T09:41:21 54204 0007563993 2025-12-31T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1338.36 2026-08-03T09:41:21 54205 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 252.0 2026-08-03T09:41:21 54206 APV7525032 2025-10-24T00:00:00 2026 2 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 54207 APV7525032 2025-10-24T00:00:00 2026 2 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 54208 HCM7554931 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9497.8 2026-08-03T09:41:21 54209 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 661.13 2026-08-03T09:41:21 54210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 485.55 2026-08-03T09:41:21 54211 APV7564364 2025-12-30T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 17990.83 2026-08-03T09:41:21 54212 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.97 2026-08-03T09:41:21 54213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 301.04 2026-08-03T09:41:21 54214 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 31547.27 2026-08-03T09:41:21 54215 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12003.68 2026-08-03T09:41:21 54216 HCM7519953 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.95 2026-08-03T09:41:21 54217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 433.3 2026-08-03T09:41:21 54218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2267.04 2026-08-03T09:41:21 54391 0007540270 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36013.3 2026-08-03T09:41:21 54392 HCM7512122 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 490.78 2026-08-03T09:41:21 54393 0007518452 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 54394 0007523804 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5230.69 2026-08-03T09:41:21 54395 EXV7511831 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.78 2026-08-03T09:41:21 54396 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 1077.22 2026-08-03T09:41:21 54397 EXV7527361 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 54398 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 89389.68 2026-08-03T09:41:21 54399 APV7541497 2025-11-19T00:00:00 2026 2 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 54400 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 78.51 2026-08-03T09:41:21 54401 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 3143.57 2026-08-03T09:41:21 54402 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 8803.59 2026-08-03T09:41:21 54403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 926.8 2026-08-03T09:41:21 54404 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.05 2026-08-03T09:41:21 54405 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6550.34 2026-08-03T09:41:21 54406 EXV7557555 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.27 2026-08-03T09:41:21 54407 0007540269 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 54408 0007511271 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 54409 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-08-03T09:41:21 54410 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8686.24 2026-08-03T09:41:21 54411 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 47832.39 2026-08-03T09:41:21 54412 APV7525032 2025-10-24T00:00:00 2026 2 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 54413 0007522851 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5980.27 2026-08-03T09:41:21 54414 APV7541497 2025-11-19T00:00:00 2026 2 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 54415 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 19.42 2026-08-03T09:41:21 54416 HCM7529579 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1322.48 2026-08-03T09:41:21 54417 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 908.0 2026-08-03T09:41:21 54418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 542.08 2026-08-03T09:41:21 54419 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 54420 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1139.4 2026-08-03T09:41:21 54421 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 454.82 2026-08-03T09:41:21 54422 0007530517 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 27.78 2026-08-03T09:41:21 54423 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 59.86 2026-08-03T09:41:21 54424 0007559598 2025-12-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 247.0 2026-08-03T09:41:21 54425 0007541269 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-08-03T09:41:21 54426 0007563993 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11396.03 2026-08-03T09:41:21 54427 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 567.63 2026-08-03T09:41:21 54428 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 477.57 2026-08-03T09:41:21 54429 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1540.17 2026-08-03T09:41:21 54430 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-08-03T09:41:21 54431 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-08-03T09:41:21 54432 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 182.16 2026-08-03T09:41:21 54433 0007561399 2025-12-23T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4.05 2026-08-03T09:41:21 54434 0007510306 2025-10-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -22.96 2026-08-03T09:41:21 54435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 433.3 2026-08-03T09:41:21 54436 APV7518672 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 28340.96 2026-08-03T09:41:21 54437 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 514.82 2026-08-03T09:41:21 54438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 912.84 2026-08-03T09:41:21 54439 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-08-03T09:41:21 54440 0007508029 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 621.01 2026-08-03T09:41:21 54441 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.29 2026-08-03T09:41:21 54442 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2585.76 2026-08-03T09:41:21 54443 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54444 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-08-03T09:41:21 54445 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 102.68 2026-08-03T09:41:21 54446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.55 2026-08-03T09:41:21 54447 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 548.22 2026-08-03T09:41:21 54448 EXV7553758 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 215.79 2026-08-03T09:41:21 54449 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.82 2026-08-03T09:41:21 54450 HCM7519918 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 528.04 2026-08-03T09:41:21 54451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 563.24 2026-08-03T09:41:21 54452 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 54453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 160.55 2026-08-03T09:41:21 54454 0007520788 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.22 2026-08-03T09:41:21 54455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 314.88 2026-08-03T09:41:21 54456 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 9606.3 2026-08-03T09:41:21 54457 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 974.14 2026-08-03T09:41:21 54458 APV7530910 2025-11-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES -257.14 2026-08-03T09:41:21 54459 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.61 2026-08-03T09:41:21 54460 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1664.82 2026-08-03T09:41:21 54461 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 54462 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 944.87 2026-08-03T09:41:21 54463 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 835.14 2026-08-03T09:41:21 54464 APV7560808 2025-12-22T00:00:00 2026 2 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 54465 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 54466 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 54467 APV7551722 2025-12-08T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 252.0 2026-08-03T09:41:21 54468 0007540207 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.23 2026-08-03T09:41:21 54469 APV7547002 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-08-03T09:41:21 54470 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.94 2026-08-03T09:41:21 54471 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2843.27 2026-08-03T09:41:21 54472 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-08-03T09:41:21 54473 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 280.97 2026-08-03T09:41:21 54474 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 831.87 2026-08-03T09:41:21 54475 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 67.93 2026-08-03T09:41:21 54476 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 54477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 822.84 2026-08-03T09:41:21 54478 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-08-03T09:41:21 54479 APV7559069 2025-12-17T00:00:00 2026 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.41 2026-08-03T09:41:21 54480 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 60.11 2026-08-03T09:41:21 54481 APV7525032 2025-10-24T00:00:00 2026 2 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 54482 APV7541497 2025-11-19T00:00:00 2026 2 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 54483 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 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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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.4 2026-08-03T09:41:21 54577 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2663.13 2026-08-03T09:41:21 54578 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 171.5 2026-08-03T09:41:21 54579 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-08-03T09:41:21 54580 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1580.89 2026-08-03T09:41:21 54581 0007508030 2025-10-08T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 528.08 2026-08-03T09:41:21 54582 APV7518607 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 7587.96 2026-08-03T09:41:21 54583 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 912.35 2026-08-03T09:41:21 54584 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.97 2026-08-03T09:41:21 54585 APV7553403 2025-12-10T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 11407.5 2026-08-03T09:41:21 54586 APV7554378 2025-12-11T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 185220.95 2026-08-03T09:41:21 54587 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 4784.32 2026-08-03T09:41:21 54588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 883.06 2026-08-03T09:41:21 54589 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 3450.0 2026-08-03T09:41:21 54590 APV7525032 2025-10-24T00:00:00 2026 2 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 54591 APV7527746 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 370.0 2026-08-03T09:41:21 54592 APV7527778 2025-10-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 402.18 2026-08-03T09:41:21 54593 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5987.55 2026-08-03T09:41:21 54594 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 54595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1428.54 2026-08-03T09:41:21 54596 APV7532935 2025-11-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 659.46 2026-08-03T09:41:21 54597 APV7541497 2025-11-19T00:00:00 2026 2 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 54598 APV7545060 2025-11-25T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 0.0 2026-08-03T09:41:21 54599 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 54600 HCM7562976 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 261.16 2026-08-03T09:41:21 54601 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 117008.98 2026-08-03T09:41:21 54602 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.1 2026-08-03T09:41:21 54603 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.38 2026-08-03T09:41:21 54604 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 130.42 2026-08-03T09:41:21 54605 APV7560808 2025-12-22T00:00:00 2026 2 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 54606 APV7538543 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 54607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.05 2026-08-03T09:41:21 54608 HCM7554926 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.02 2026-08-03T09:41:21 54609 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54610 APV7532039 2025-11-04T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 329.0 2026-08-03T09:41:21 54611 0007552398 2025-12-09T00:00:00 2026 2 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 85820.7 2026-08-03T09:41:21 54612 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.52 2026-08-03T09:41:21 54613 APV7513413 2025-10-07T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5827.0 2026-08-03T09:41:21 54614 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.92 2026-08-03T09:41:21 54615 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 70.09 2026-08-03T09:41:21 54616 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 184443.21 2026-08-03T09:41:21 54617 APV7515313 2025-10-09T00:00:00 2026 2 654712 Det Furn - Individual Chairs 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4340.0 2026-08-03T09:41:21 54618 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.58 2026-08-03T09:41:21 54619 0007550457 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1.2 2026-08-03T09:41:21 54620 0007546661 2025-12-08T00:00:00 2026 2 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1350.0 2026-08-03T09:41:21 54621 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 54622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 504.97 2026-08-03T09:41:21 54623 ARD7540770 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4364.69 2026-08-03T09:41:21 54624 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.28 2026-08-03T09:41:21 54625 0007541250 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.02 2026-08-03T09:41:21 54626 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 501.74 2026-08-03T09:41:21 54627 APV7522322 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 29498.4 2026-08-03T09:41:21 54628 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8574.12 2026-08-03T09:41:21 54629 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 54630 HCM7529625 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 337.85 2026-08-03T09:41:21 54631 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 711.9 2026-08-03T09:41:21 54632 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 947.75 2026-08-03T09:41:21 54633 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 54634 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.29 2026-08-03T09:41:21 54635 0007523872 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 54636 0007515865 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85244.8 2026-08-03T09:41:21 54637 0007561399 2025-12-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -73.8 2026-08-03T09:41:21 54638 APV7541497 2025-11-19T00:00:00 2026 2 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 54639 APV7541497 2025-11-19T00:00:00 2026 2 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 54640 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 1017318.78 2026-08-03T09:41:21 54641 APV7541497 2025-11-19T00:00:00 2026 2 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 54642 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.8 2026-08-03T09:41:21 54643 APV7564453 2025-12-29T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 54644 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.17 2026-08-03T09:41:21 54645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 365.38 2026-08-03T09:41:21 54646 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.49 2026-08-03T09:41:21 54647 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.54 2026-08-03T09:41:21 54648 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112.84 2026-08-03T09:41:21 54649 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.67 2026-08-03T09:41:21 54650 HCM7546561 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 182.26 2026-08-03T09:41:21 54651 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.95 2026-08-03T09:41:21 54652 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.49 2026-08-03T09:41:21 54653 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 273.22 2026-08-03T09:41:21 54654 0007522891 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.63 2026-08-03T09:41:21 54655 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 909.8 2026-08-03T09:41:21 54656 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1545.74 2026-08-03T09:41:21 54657 APV7515237 2025-10-09T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 1350.0 2026-08-03T09:41:21 54658 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7476.69 2026-08-03T09:41:21 54659 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-08-03T09:41:21 54660 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 51709.0 2026-08-03T09:41:21 54661 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 574.79 2026-08-03T09:41:21 54662 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 100050.38 2026-08-03T09:41:21 54663 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1143.96 2026-08-03T09:41:21 54664 HCM7562998 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7238.45 2026-08-03T09:41:21 54665 APC7549194 2025-12-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS -401.38 2026-08-03T09:41:21 54666 APV7534789 2025-11-07T00:00:00 2026 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 304.25 2026-08-03T09:41:21 54667 EXV7525341 2025-10-17T00:00:00 2026 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.13 2026-08-03T09:41:21 54668 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3272.56 2026-08-03T09:41:21 54669 EXV7555597 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125.15 2026-08-03T09:41:21 54670 APV7560808 2025-12-22T00:00:00 2026 2 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 54671 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1083.75 2026-08-03T09:41:21 54672 ARD7532202 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2625.0 2026-08-03T09:41:21 54673 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.56 2026-08-03T09:41:21 54674 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.45 2026-08-03T09:41:21 54675 EXV7540032 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 258.74 2026-08-03T09:41:21 54676 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 109.0 2026-08-03T09:41:21 54677 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-08-03T09:41:21 54678 0007557050 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 54679 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.11 2026-08-03T09:41:21 54680 APV7525032 2025-10-24T00:00:00 2026 2 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 54681 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 745.31 2026-08-03T09:41:21 54682 0007525791 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -26.31 2026-08-03T09:41:21 54683 APV7509419 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 207.42 2026-08-03T09:41:21 54684 APV7541497 2025-11-19T00:00:00 2026 2 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 54685 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.15 2026-08-03T09:41:21 54686 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 57347.62 2026-08-03T09:41:21 54687 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.19 2026-08-03T09:41:21 54688 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 131.26 2026-08-03T09:41:21 54689 0007511250 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14398.75 2026-08-03T09:41:21 54690 EXV7512974 2025-10-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.0 2026-08-03T09:41:21 54691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1035.38 2026-08-03T09:41:21 54692 0007512004 2025-10-06T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.87 2026-08-03T09:41:21 54693 APV7525032 2025-10-24T00:00:00 2026 2 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 54694 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 54695 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 271.91 2026-08-03T09:41:21 54696 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1194.25 2026-08-03T09:41:21 54697 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 52.92 2026-08-03T09:41:21 54698 0007557013 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.5 2026-08-03T09:41:21 54699 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 319.92 2026-08-03T09:41:21 54700 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 54701 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 87200.16 2026-08-03T09:41:21 54702 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41134.49 2026-08-03T09:41:21 54703 0007523775 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 23151.08 2026-08-03T09:41:21 54704 APV7541497 2025-11-19T00:00:00 2026 2 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 54705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 440.12 2026-08-03T09:41:21 54706 APV7516930 2025-10-14T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 29083.46 2026-08-03T09:41:21 54707 APV7525032 2025-10-24T00:00:00 2026 2 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 54708 APV7525032 2025-10-24T00:00:00 2026 2 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 54709 APV7560808 2025-12-22T00:00:00 2026 2 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 54710 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 801.54 2026-08-03T09:41:21 54711 0007510279 2025-10-02T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -25.0 2026-08-03T09:41:21 54712 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 35482.0 2026-08-03T09:41:21 54713 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1500.0 2026-08-03T09:41:21 54714 APV7555210 2025-12-12T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 41256.69 2026-08-03T09:41:21 54715 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.18 2026-08-03T09:41:21 54716 ARD7538803 2025-11-14T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -850.0 2026-08-03T09:41:21 54717 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 82074.37 2026-08-03T09:41:21 54718 0007546631 2025-11-30T00:00:00 2026 2 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 0000426965 VIRGINIA LINDQUIST 1574.81 2026-08-03T09:41:21 54735 APV7560808 2025-12-22T00:00:00 2026 2 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 54736 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.96 2026-08-03T09:41:21 54737 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 115.25 2026-08-03T09:41:21 54738 APV7512534 2025-10-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9223.53 2026-08-03T09:41:21 54739 0007548875 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 54740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 602.08 2026-08-03T09:41:21 54741 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 6109.4 2026-08-03T09:41:21 54742 0007520788 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 626.8 2026-08-03T09:41:21 54743 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 211.75 2026-08-03T09:41:21 54744 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 743.17 2026-08-03T09:41:21 54745 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 54746 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-08-03T09:41:21 54747 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 12082.47 2026-08-03T09:41:21 54748 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.43 2026-08-03T09:41:21 54749 EXV7517312 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 935.87 2026-08-03T09:41:21 54750 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 54751 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 115559.74 2026-08-03T09:41:21 54752 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 54753 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 54754 APV7534762 2025-11-06T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000406769 RIVERSIDES HOTEL LLC 550.0 2026-08-03T09:41:21 54755 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.06 2026-08-03T09:41:21 54756 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.46 2026-08-03T09:41:21 54757 APV7536599 2025-11-12T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 77929.52 2026-08-03T09:41:21 54758 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 115.83 2026-08-03T09:41:21 54759 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 301.04 2026-08-03T09:41:21 54760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 832.88 2026-08-03T09:41:21 54761 0007525612 2025-10-27T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7087.57 2026-08-03T09:41:21 54762 APV7541497 2025-11-19T00:00:00 2026 2 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 54763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.49 2026-08-03T09:41:21 54764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 246.85 2026-08-03T09:41:21 54765 HCM7519919 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.01 2026-08-03T09:41:21 54766 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.92 2026-08-03T09:41:21 54767 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 451.56 2026-08-03T09:41:21 54768 HCM7519916 2025-10-22T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.66 2026-08-03T09:41:21 54769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1688.44 2026-08-03T09:41:21 54770 APV7537400 2025-11-13T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000237485 NATL ASSOC OF BLIND MERCHANTS 3500.0 2026-08-03T09:41:21 54771 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 54772 0007514130 2025-10-08T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.23 2026-08-03T09:41:21 54773 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 749048.77 2026-08-03T09:41:21 54774 EXV7555469 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 75.99 2026-08-03T09:41:21 54775 APV7560808 2025-12-22T00:00:00 2026 2 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 54776 APV7541497 2025-11-19T00:00:00 2026 2 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 54777 0007518420 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.23 2026-08-03T09:41:21 54778 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.31 2026-08-03T09:41:21 54779 HCM7529655 2025-11-05T00:00:00 2026 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 250.0 2026-08-03T09:41:21 54780 APV7541497 2025-11-19T00:00:00 2026 2 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 54781 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-08-03T09:41:21 54782 HCM7519879 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1201.38 2026-08-03T09:41:21 54783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 155.38 2026-08-03T09:41:21 54784 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 54785 APV7560808 2025-12-22T00:00:00 2026 2 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 54786 APV7560808 2025-12-22T00:00:00 2026 2 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 54787 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 14251.48 2026-08-03T09:41:21 54788 APV7514493 2025-10-07T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1036708.08 2026-08-03T09:41:21 54789 0007512004 2025-10-06T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21932.73 2026-08-03T09:41:21 54790 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.85 2026-08-03T09:41:21 54791 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 81007.63 2026-08-03T09:41:21 54792 0007508029 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.06 2026-08-03T09:41:21 54793 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 54794 HCM7562998 2025-12-31T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1283.94 2026-08-03T09:41:21 54795 APV7541497 2025-11-19T00:00:00 2026 2 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 54796 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 250.84 2026-08-03T09:41:21 54797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 698.42 2026-08-03T09:41:21 54798 APV7524258 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 390740.38 2026-08-03T09:41:21 54799 0007558921 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 54800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 100.35 2026-08-03T09:41:21 54801 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 311.88 2026-08-03T09:41:21 54802 EXV7550289 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.75 2026-08-03T09:41:21 54803 0007536279 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 54804 APV7524259 2025-10-23T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-08-03T09:41:21 54805 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4990.66 2026-08-03T09:41:21 54806 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 216.75 2026-08-03T09:41:21 54807 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 167737.74 2026-08-03T09:41:21 54808 APV7525457 2025-10-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.72 2026-08-03T09:41:21 54809 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 54810 HCM7512113 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 227.3 2026-08-03T09:41:21 54811 APV7549940 2025-12-04T00:00:00 2026 2 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 75.0 2026-08-03T09:41:21 54812 0007551571 2025-12-08T00:00:00 2026 2 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.57 2026-08-03T09:41:21 54813 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 54814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 941.66 2026-08-03T09:41:21 54815 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1547.04 2026-08-03T09:41:21 54816 0007540270 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 126.03 2026-08-03T09:41:21 54817 APV7525032 2025-10-24T00:00:00 2026 2 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 54818 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.04 2026-08-03T09:41:21 54819 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 199.01 2026-08-03T09:41:21 54820 0007518415 2025-10-16T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.74 2026-08-03T09:41:21 54821 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 6167.05 2026-08-03T09:41:21 54822 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 198.08 2026-08-03T09:41:21 54823 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.8 2026-08-03T09:41:21 54824 APV7526958 2025-10-28T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 303.0 2026-08-03T09:41:21 54825 HCM7546569 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11228.46 2026-08-03T09:41:21 54826 APV7530960 2025-11-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 2186.36 2026-08-03T09:41:21 54827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.42 2026-08-03T09:41:21 54828 APV7544251 2025-11-24T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 30.73 2026-08-03T09:41:21 54829 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.4 2026-08-03T09:41:21 54830 HCM7529557 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 438.56 2026-08-03T09:41:21 54831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 582.01 2026-08-03T09:41:21 54832 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54833 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 86385.31 2026-08-03T09:41:21 54834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 903.72 2026-08-03T09:41:21 54835 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.18 2026-08-03T09:41:21 54836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1444.99 2026-08-03T09:41:21 54837 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 517.02 2026-08-03T09:41:21 54838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 274.43 2026-08-03T09:41:21 54839 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.9 2026-08-03T09:41:21 54840 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 54841 0007509098 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.75 2026-08-03T09:41:21 54842 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 54843 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.26 2026-08-03T09:41:21 54844 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 1944.06 2026-08-03T09:41:21 54845 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 54846 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 54847 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 14667.0 2026-08-03T09:41:21 54848 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 54849 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7146.46 2026-08-03T09:41:21 54850 HCM7546515 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3027.89 2026-08-03T09:41:21 54851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 923.2 2026-08-03T09:41:21 54852 0007543012 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.97 2026-08-03T09:41:21 54853 0007513154 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 210.83 2026-08-03T09:41:21 54854 APV7525990 2025-10-27T00:00:00 2026 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000063594 LUTHERAN UNIVERSITY ASSOC INC 8029.22 2026-08-03T09:41:21 54855 APV7541497 2025-11-19T00:00:00 2026 2 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 54856 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 10231.79 2026-08-03T09:41:21 54857 0007551562 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -132.48 2026-08-03T09:41:21 54858 EXV7517260 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 36.9 2026-08-03T09:41:21 54859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 301.04 2026-08-03T09:41:21 54860 HCM7563035 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 10329.38 2026-08-03T09:41:21 54861 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 720.97 2026-08-03T09:41:21 54862 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 6453.85 2026-08-03T09:41:21 54863 HCM7519892 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.92 2026-08-03T09:41:21 54864 0007566214 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.46 2026-08-03T09:41:21 54865 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1262.43 2026-08-03T09:41:21 54866 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.86 2026-08-03T09:41:21 54867 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-08-03T09:41:21 54868 APV7525032 2025-10-24T00:00:00 2026 2 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 54869 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 54870 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3325.0 2026-08-03T09:41:21 54871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.49 2026-08-03T09:41:21 54872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 200.7 2026-08-03T09:41:21 54873 HCM7546503 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 332.69 2026-08-03T09:41:21 54874 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.94 2026-08-03T09:41:21 54875 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 61.8 2026-08-03T09:41:21 54876 APV7561581 2025-12-23T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3250.89 2026-08-03T09:41:21 54877 0007561406 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 94.4 2026-08-03T09:41:21 54878 HCM7546574 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-08-03T09:41:21 54879 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.46 2026-08-03T09:41:21 54880 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 54881 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 54882 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 54883 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 54884 APV7525032 2025-10-24T00:00:00 2026 2 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 54885 HCM7538079 2025-11-19T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9308.34 2026-08-03T09:41:21 54886 HCM7538051 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 215.33 2026-08-03T09:41:21 54887 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 679.77 2026-08-03T09:41:21 54888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 271.91 2026-08-03T09:41:21 54889 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 750.0 2026-08-03T09:41:21 54890 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.07 2026-08-03T09:41:21 54891 0007554885 2025-12-12T00:00:00 2026 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.9 2026-08-03T09:41:21 54892 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 155052.82 2026-08-03T09:41:21 54893 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3787.61 2026-08-03T09:41:21 54894 0007542991 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 608.32 2026-08-03T09:41:21 54895 APV7547098 2025-12-01T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 175.85 2026-08-03T09:41:21 54896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 692.78 2026-08-03T09:41:21 54897 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 54898 ARD7513721 2025-10-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87014.12 2026-08-03T09:41:21 54899 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.7 2026-08-03T09:41:21 54900 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54901 0007560469 2025-12-22T00:00:00 2026 2 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 50.37 2026-08-03T09:41:21 54902 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1222.43 2026-08-03T09:41:21 54903 0007534431 2025-11-07T00:00:00 2026 2 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 305220.33 2026-08-03T09:41:21 54904 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 6000.0 2026-08-03T09:41:21 54905 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 54906 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 54907 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 737.64 2026-08-03T09:41:21 54908 APV7560808 2025-12-22T00:00:00 2026 2 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 54909 HCM7554929 2025-12-17T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-08-03T09:41:21 54910 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.06 2026-08-03T09:41:21 54911 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 54912 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1301.26 2026-08-03T09:41:21 54913 APV7560808 2025-12-22T00:00:00 2026 2 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 54914 APV7526968 2025-10-27T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 32016.37 2026-08-03T09:41:21 54915 0007516683 2025-10-14T00:00:00 2026 2 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 -4256.55 2026-08-03T09:41:21 54916 APV7560808 2025-12-22T00:00:00 2026 2 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 54917 EXV7558599 2025-12-11T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 44.43 2026-08-03T09:41:21 54918 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 54919 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 702.43 2026-08-03T09:41:21 54920 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-08-03T09:41:21 54921 0007522964 2025-10-22T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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HUDKINS 582.01 2026-08-03T09:41:21 54923 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 138.19 2026-08-03T09:41:21 54924 APV7560808 2025-12-22T00:00:00 2026 2 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 54925 0007553167 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 54926 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 54927 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 54928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 155.38 2026-08-03T09:41:21 54929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 824.05 2026-08-03T09:41:21 54930 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 54931 0007536364 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-08-03T09:41:21 54932 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 54933 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8735.32 2026-08-03T09:41:21 54934 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.01 2026-08-03T09:41:21 54935 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 15306.38 2026-08-03T09:41:21 54936 0007536266 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116743.04 2026-08-03T09:41:21 54937 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 846.91 2026-08-03T09:41:21 54938 0007565186 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 54939 APV7560808 2025-12-22T00:00:00 2026 2 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 54940 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 54941 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 54942 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 44220.47 2026-08-03T09:41:21 54943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 704.43 2026-08-03T09:41:21 54944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.55 2026-08-03T09:41:21 54945 APV7560808 2025-12-22T00:00:00 2026 2 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 54946 0007551571 2025-12-08T00:00:00 2026 2 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.22 2026-08-03T09:41:21 54947 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-08-03T09:41:21 54948 0007510306 2025-10-02T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -19.62 2026-08-03T09:41:21 54949 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4180.59 2026-08-03T09:41:21 54950 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 524.59 2026-08-03T09:41:21 54951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 194.22 2026-08-03T09:41:21 54952 HCM7554861 2025-12-17T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1838.92 2026-08-03T09:41:21 54953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 542.08 2026-08-03T09:41:21 54954 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1418.45 2026-08-03T09:41:21 54955 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7127.38 2026-08-03T09:41:21 54956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2468.14 2026-08-03T09:41:21 54957 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 24018.9 2026-08-03T09:41:21 54958 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 361.25 2026-08-03T09:41:21 54959 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 504.71 2026-08-03T09:41:21 54960 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.7 2026-08-03T09:41:21 54961 APV7541497 2025-11-19T00:00:00 2026 2 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 54962 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 8185.58 2026-08-03T09:41:21 54963 0007518415 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20297.04 2026-08-03T09:41:21 54964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 441.53 2026-08-03T09:41:21 54965 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 54966 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.37 2026-08-03T09:41:21 54967 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.74 2026-08-03T09:41:21 54968 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.35 2026-08-03T09:41:21 54969 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 9527.91 2026-08-03T09:41:21 54970 HCM7546542 2025-12-03T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 54971 APV7525032 2025-10-24T00:00:00 2026 2 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 54972 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.6 2026-08-03T09:41:21 54973 0007557050 2025-12-16T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 54974 HCM7554926 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.18 2026-08-03T09:41:21 54975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 806.02 2026-08-03T09:41:21 54976 APV7515280 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 4.16 2026-08-03T09:41:21 54977 0007524755 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 54978 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.47 2026-08-03T09:41:21 54979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 588.24 2026-08-03T09:41:21 54980 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4106.25 2026-08-03T09:41:21 54981 0007523897 2025-10-23T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - 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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 379.44 2026-08-03T09:41:21 54990 APV7563334 2025-12-29T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 108.78 2026-08-03T09:41:21 54991 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 54992 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1218.48 2026-08-03T09:41:21 54993 0007533485 2025-11-06T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 54994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 200.69 2026-08-03T09:41:21 54995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 828.27 2026-08-03T09:41:21 54996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 521.6 2026-08-03T09:41:21 54997 APV7525458 2025-10-24T00:00:00 2026 2 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 54998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 421.46 2026-08-03T09:41:21 54999 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 55000 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47635.97 2026-08-03T09:41:21 55001 APV7549940 2025-12-04T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 50.75 2026-08-03T09:41:21 55002 APV7525037 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 60075.0 2026-08-03T09:41:21 55003 0007530578 2025-11-05T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 55004 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 616.07 2026-08-03T09:41:21 55005 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1075.35 2026-08-03T09:41:21 55006 0007530538 2025-11-08T00:00:00 2026 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-08-03T09:41:21 55007 APV7544173 2025-11-24T00:00:00 2026 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 2335.63 2026-08-03T09:41:21 55008 0007532677 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.39 2026-08-03T09:41:21 55009 0007532663 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -940.32 2026-08-03T09:41:21 55010 APV7525032 2025-10-24T00:00:00 2026 2 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 55011 0007552442 2025-12-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -3197.16 2026-08-03T09:41:21 55012 0007519833 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.81 2026-08-03T09:41:21 55013 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 55014 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 668.78 2026-08-03T09:41:21 55015 HCM7519901 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1191.35 2026-08-03T09:41:21 55016 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 763.42 2026-08-03T09:41:21 55017 0007553987 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 55018 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26076.6 2026-08-03T09:41:21 55019 APV7560808 2025-12-22T00:00:00 2026 2 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 55020 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 55021 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 4250.63 2026-08-03T09:41:21 55022 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 55023 APV7537325 2025-11-13T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 14755.8 2026-08-03T09:41:21 55024 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1051.77 2026-08-03T09:41:21 55025 0007522845 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -402.53 2026-08-03T09:41:21 55026 0007528321 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-08-03T09:41:21 55027 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 44231.42 2026-08-03T09:41:21 55028 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 251627.09 2026-08-03T09:41:21 55029 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4562.5 2026-08-03T09:41:21 55030 APV7560808 2025-12-22T00:00:00 2026 2 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 55031 APV7529920 2025-10-31T00:00:00 2026 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 103354.9 2026-08-03T09:41:21 55032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1084.15 2026-08-03T09:41:21 55033 0007508032 2025-10-08T00:00:00 2026 2 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 55034 0007549679 2025-12-04T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-08-03T09:41:21 55035 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 14377.41 2026-08-03T09:41:21 55036 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 55037 APV7545062 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 14559.53 2026-08-03T09:41:21 55038 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 55039 EXV7512949 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-08-03T09:41:21 55040 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 148.84 2026-08-03T09:41:21 55041 APV7541497 2025-11-19T00:00:00 2026 2 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 55042 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 446.71 2026-08-03T09:41:21 55043 APV7525032 2025-10-24T00:00:00 2026 2 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 55044 HCM7554865 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13.97 2026-08-03T09:41:21 55045 APV7560808 2025-12-22T00:00:00 2026 2 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 55046 0007511271 2025-10-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 55047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2806.31 2026-08-03T09:41:21 55048 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-08-03T09:41:21 55049 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 55050 APV7559110 2025-12-18T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 18083.0 2026-08-03T09:41:21 55051 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 55052 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-08-03T09:41:21 55053 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 41753.82 2026-08-03T09:41:21 55054 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-08-03T09:41:21 55055 APV7560815 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 52048.66 2026-08-03T09:41:21 55056 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 4297.84 2026-08-03T09:41:21 55057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 291.33 2026-08-03T09:41:21 55058 0007546824 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-08-03T09:41:21 55059 0007537982 2025-11-14T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -0.7 2026-08-03T09:41:21 55060 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 2238.75 2026-08-03T09:41:21 55061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 588.24 2026-08-03T09:41:21 55062 HCM7554887 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4340.6 2026-08-03T09:41:21 55063 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 54.26 2026-08-03T09:41:21 55064 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20780.86 2026-08-03T09:41:21 55065 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 16.5 2026-08-03T09:41:21 55066 0007543009 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 602.58 2026-08-03T09:41:21 55067 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 819.88 2026-08-03T09:41:21 55068 HCM7519953 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 121.66 2026-08-03T09:41:21 55069 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.58 2026-08-03T09:41:21 55070 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.53 2026-08-03T09:41:21 55071 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 696.77 2026-08-03T09:41:21 55072 APV7527764 2025-10-29T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 7875.0 2026-08-03T09:41:21 55073 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.73 2026-08-03T09:41:21 55074 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 39868.5 2026-08-03T09:41:21 55075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 388.44 2026-08-03T09:41:21 55076 APV7560808 2025-12-22T00:00:00 2026 2 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 55077 APV7525032 2025-10-24T00:00:00 2026 2 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 55078 HCM7529618 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-08-03T09:41:21 55079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 376.3 2026-08-03T09:41:21 55080 APV7560808 2025-12-22T00:00:00 2026 2 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 55081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 521.8 2026-08-03T09:41:21 55082 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1609.83 2026-08-03T09:41:21 55083 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 226.33 2026-08-03T09:41:21 55084 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 199859.81 2026-08-03T09:41:21 55085 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 1604.16 2026-08-03T09:41:21 55086 APV7550848 2025-12-05T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 146.56 2026-08-03T09:41:21 55087 APV7565370 2025-12-31T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8550.0 2026-08-03T09:41:21 55088 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 55089 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 618.74 2026-08-03T09:41:21 55090 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 55091 APV7525032 2025-10-24T00:00:00 2026 2 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 55092 APV7523324 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 232332.02 2026-08-03T09:41:21 55093 HCM7554905 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 55094 0007513163 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-08-03T09:41:21 55095 APV7560808 2025-12-22T00:00:00 2026 2 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 55096 APV7549940 2025-12-04T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 24.83 2026-08-03T09:41:21 55097 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 102588.14 2026-08-03T09:41:21 55098 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140139 ALICIA OD REED-THOMAS 14.0 2026-08-03T09:41:21 55099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 460.19 2026-08-03T09:41:21 55100 APV7524199 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 369163.89 2026-08-03T09:41:21 55101 0007559577 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34189.62 2026-08-03T09:41:21 55102 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.92 2026-08-03T09:41:21 55103 APV7560808 2025-12-22T00:00:00 2026 2 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 55104 0007542991 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 854.43 2026-08-03T09:41:21 55105 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 55106 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.62 2026-08-03T09:41:21 55107 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 55108 0007530517 2025-11-08T00:00:00 2026 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 170.28 2026-08-03T09:41:21 55109 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.84 2026-08-03T09:41:21 55110 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 54966.6 2026-08-03T09:41:21 55111 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 55112 APV7560808 2025-12-22T00:00:00 2026 2 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 55113 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2842.71 2026-08-03T09:41:21 55114 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 341.18 2026-08-03T09:41:21 55115 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 388.44 2026-08-03T09:41:21 55116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 401.39 2026-08-03T09:41:21 55117 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 55118 EXV7529131 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 85.25 2026-08-03T09:41:21 55119 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 55120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 296.83 2026-08-03T09:41:21 55121 APV7525032 2025-10-24T00:00:00 2026 2 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 55122 0007556789 2025-12-15T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 133.79 2026-08-03T09:41:21 55123 0007525792 2025-10-27T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 55124 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 291.33 2026-08-03T09:41:21 55125 ARD7518790 2025-10-16T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry -1230680.69 2026-08-03T09:41:21 55126 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 112353.44 2026-08-03T09:41:21 55127 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC 87664.6 2026-08-03T09:41:21 55128 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.35 2026-08-03T09:41:21 55129 EXV7566846 2025-12-12T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.0 2026-08-03T09:41:21 55130 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 331.66 2026-08-03T09:41:21 55131 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 832.04 2026-08-03T09:41:21 55132 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 59326.71 2026-08-03T09:41:21 55133 0007546831 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.57 2026-08-03T09:41:21 55134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.74 2026-08-03T09:41:21 55135 APV7523201 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 37762.9 2026-08-03T09:41:21 55136 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 55137 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 55138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2199.41 2026-08-03T09:41:21 55139 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55140 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 743.17 2026-08-03T09:41:21 55141 APV7516643 2025-10-13T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 113732.66 2026-08-03T09:41:21 55142 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 747.75 2026-08-03T09:41:21 55143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 291.33 2026-08-03T09:41:21 55144 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 12279.38 2026-08-03T09:41:21 55145 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 200.69 2026-08-03T09:41:21 55146 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10.05 2026-08-03T09:41:21 55147 0007522963 2025-10-22T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 880.4 2026-08-03T09:41:21 55148 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 55149 APV7560808 2025-12-22T00:00:00 2026 2 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 55150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1669.78 2026-08-03T09:41:21 55151 0007515001 2025-10-09T00:00:00 2026 2 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 9188.6 2026-08-03T09:41:21 55152 APV7549940 2025-12-04T00:00:00 2026 2 547183 SpOp - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 5516.44 2026-08-03T09:41:21 55158 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.9 2026-08-03T09:41:21 55159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 466.13 2026-08-03T09:41:21 55160 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 20.08 2026-08-03T09:41:21 55161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 461.6 2026-08-03T09:41:21 55162 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 100.0 2026-08-03T09:41:21 55163 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.78 2026-08-03T09:41:21 55164 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 6979.0 2026-08-03T09:41:21 55181 0007540261 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -328.68 2026-08-03T09:41:21 55182 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55183 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-08-03T09:41:21 55184 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 13900.98 2026-08-03T09:41:21 55185 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC -1192.43 2026-08-03T09:41:21 55186 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 55187 HCM7529623 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 25.45 2026-08-03T09:41:21 55188 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 72546.82 2026-08-03T09:41:21 55189 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6449.37 2026-08-03T09:41:21 55190 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 4022.61 2026-08-03T09:41:21 55191 APV7560808 2025-12-22T00:00:00 2026 2 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 55192 EXV7522663 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - 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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 0000246271 VIRGINIA ANN HAGA 474.84 2026-08-03T09:41:21 55225 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 150.23 2026-08-03T09:41:21 55226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.28 2026-08-03T09:41:21 55227 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1285.24 2026-08-03T09:41:21 55231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 200.69 2026-08-03T09:41:21 55232 0007541242 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 108.71 2026-08-03T09:41:21 55233 APV7512534 2025-10-06T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 33.36 2026-08-03T09:41:21 55234 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4864.0 2026-08-03T09:41:21 55235 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1285.2 2026-08-03T09:41:21 55236 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 923.65 2026-08-03T09:41:21 55237 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 77035.48 2026-08-03T09:41:21 55238 HCM7519848 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-08-03T09:41:21 55239 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 52128.01 2026-08-03T09:41:21 55240 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-08-03T09:41:21 55241 APV7522305 2025-10-21T00:00:00 2026 2 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 336.37 2026-08-03T09:41:21 55242 APV7525032 2025-10-24T00:00:00 2026 2 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 55243 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 314.89 2026-08-03T09:41:21 55244 HCM7562996 2025-12-31T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2622.7 2026-08-03T09:41:21 55245 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 99.87 2026-08-03T09:41:21 55246 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 110666.33 2026-08-03T09:41:21 55247 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 408.84 2026-08-03T09:41:21 55248 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-08-03T09:41:21 55249 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1197.54 2026-08-03T09:41:21 55250 HCM7519857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.4 2026-08-03T09:41:21 55251 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 911.16 2026-08-03T09:41:21 55252 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55253 0007551575 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 55254 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2035.23 2026-08-03T09:41:21 55255 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 682.0 2026-08-03T09:41:21 55256 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 75937.32 2026-08-03T09:41:21 55257 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-08-03T09:41:21 55258 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.97 2026-08-03T09:41:21 55259 HCM7562939 2025-12-31T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.94 2026-08-03T09:41:21 55260 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 755.42 2026-08-03T09:41:21 55261 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 55262 APV7552587 2025-12-08T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 91.58 2026-08-03T09:41:21 55263 APV7525032 2025-10-24T00:00:00 2026 2 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 55264 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 52743.22 2026-08-03T09:41:21 55265 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.25 2026-08-03T09:41:21 55266 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4000.0 2026-08-03T09:41:21 55267 APV7525032 2025-10-24T00:00:00 2026 2 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 55268 APV7530943 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-08-03T09:41:21 55269 HCM7546573 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1505.57 2026-08-03T09:41:21 55270 HCM7546535 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 196.21 2026-08-03T09:41:21 55271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 419.32 2026-08-03T09:41:21 55272 0007541250 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.56 2026-08-03T09:41:21 55273 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.27 2026-08-03T09:41:21 55274 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 224.47 2026-08-03T09:41:21 55275 HCM7529620 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.28 2026-08-03T09:41:21 55276 APV7525032 2025-10-24T00:00:00 2026 2 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 55277 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.28 2026-08-03T09:41:21 55278 EXV7546165 2025-11-12T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 55279 APV7525032 2025-10-24T00:00:00 2026 2 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 55280 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 55281 APV7525032 2025-10-24T00:00:00 2026 2 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 55282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 542.07 2026-08-03T09:41:21 55283 APV7513436 2025-10-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-08-03T09:41:21 55284 0007516564 2025-10-10T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -250.58 2026-08-03T09:41:21 55285 APV7560808 2025-12-22T00:00:00 2026 2 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 55286 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 47308.05 2026-08-03T09:41:21 55287 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 55288 APV7531974 2025-11-04T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000318379 LITURGICAL PUBLICATIONS INC 1942.0 2026-08-03T09:41:21 55289 APV7541497 2025-11-19T00:00:00 2026 2 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 55290 APV7560808 2025-12-22T00:00:00 2026 2 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 55291 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.54 2026-08-03T09:41:21 55292 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 9707.28 2026-08-03T09:41:21 55293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 625.56 2026-08-03T09:41:21 55294 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 4453.84 2026-08-03T09:41:21 55295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1374.96 2026-08-03T09:41:21 55296 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-08-03T09:41:21 55297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 728.32 2026-08-03T09:41:21 55298 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.33 2026-08-03T09:41:21 55299 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.31 2026-08-03T09:41:21 55300 APV7549192 2025-12-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000215177 BEVERLY MERRITT 3555.07 2026-08-03T09:41:21 55301 APV7541497 2025-11-19T00:00:00 2026 2 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 55302 APV7541497 2025-11-19T00:00:00 2026 2 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 55303 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 55304 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 128.12 2026-08-03T09:41:21 55305 APV7560808 2025-12-22T00:00:00 2026 2 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 55306 HCM7546557 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.27 2026-08-03T09:41:21 55307 APV7564395 2025-12-30T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429912 NICK'S REPAIR LLC 277.5 2026-08-03T09:41:21 55308 APV7541497 2025-11-19T00:00:00 2026 2 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 55309 APV7541497 2025-11-19T00:00:00 2026 2 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 55310 HCM7529618 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 795.5 2026-08-03T09:41:21 55311 EXV7552128 2025-12-05T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9.8 2026-08-03T09:41:21 55312 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-08-03T09:41:21 55313 0007540270 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.68 2026-08-03T09:41:21 55314 HCM7538120 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 210.01 2026-08-03T09:41:21 55315 0007524770 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 55316 APV7517734 2025-10-15T00:00:00 2026 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 410.84 2026-08-03T09:41:21 55317 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 289.14 2026-08-03T09:41:21 55318 APV7525032 2025-10-24T00:00:00 2026 2 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 55319 0007518364 2025-10-16T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 401176.51 2026-08-03T09:41:21 55320 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 490.8 2026-08-03T09:41:21 55321 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.38 2026-08-03T09:41:21 55322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1063.74 2026-08-03T09:41:21 55323 0007551528 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 55324 APV7525032 2025-10-24T00:00:00 2026 2 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 55325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 210.73 2026-08-03T09:41:21 55326 APV7548071 2025-12-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 298.87 2026-08-03T09:41:21 55327 APV7540587 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 473.24 2026-08-03T09:41:21 55328 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.0 2026-08-03T09:41:21 55329 0007566214 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 404.46 2026-08-03T09:41:21 55330 APV7560808 2025-12-22T00:00:00 2026 2 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 55331 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 55332 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.57 2026-08-03T09:41:21 55333 APV7551764 2025-12-08T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8460.8 2026-08-03T09:41:21 55334 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4402.29 2026-08-03T09:41:21 55335 0007540277 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1379.31 2026-08-03T09:41:21 55336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 675.49 2026-08-03T09:41:21 55337 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 22.0 2026-08-03T09:41:21 55338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1065.14 2026-08-03T09:41:21 55339 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 55340 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.76 2026-08-03T09:41:21 55341 APV7525032 2025-10-24T00:00:00 2026 2 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 55342 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.66 2026-08-03T09:41:21 55343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 481.66 2026-08-03T09:41:21 55344 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.0 2026-08-03T09:41:21 55345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.05 2026-08-03T09:41:21 55346 APV7525032 2025-10-24T00:00:00 2026 2 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 55347 APV7553381 2025-12-10T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC -65577.66 2026-08-03T09:41:21 55348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.14 2026-08-03T09:41:21 55349 EXV7548507 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.87 2026-08-03T09:41:21 55350 ARD7555433 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17976.98 2026-08-03T09:41:21 55351 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 55352 0007536343 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.24 2026-08-03T09:41:21 55353 0007566215 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 55354 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 459.53 2026-08-03T09:41:21 55355 APV7560730 2025-12-22T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335933 STAR ELECTRIC LLC 2765.0 2026-08-03T09:41:21 55356 0007540207 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23.04 2026-08-03T09:41:21 55357 APV7529865 2025-10-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 297.3 2026-08-03T09:41:21 55358 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7943.9 2026-08-03T09:41:21 55359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 427.28 2026-08-03T09:41:21 55360 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 49.58 2026-08-03T09:41:21 55361 HCM7519918 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 55362 APV7541497 2025-11-19T00:00:00 2026 2 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 55363 APV7510583 2025-10-02T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 365.2 2026-08-03T09:41:21 55364 APV7525032 2025-10-24T00:00:00 2026 2 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 55365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 480.87 2026-08-03T09:41:21 55366 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 3258.25 2026-08-03T09:41:21 55367 APV7541497 2025-11-19T00:00:00 2026 2 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 55368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 194.22 2026-08-03T09:41:21 55369 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-08-03T09:41:21 55370 0007556789 2025-12-15T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -236.69 2026-08-03T09:41:21 55371 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.37 2026-08-03T09:41:21 55372 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2091.24 2026-08-03T09:41:21 55373 HCM7554887 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 724.95 2026-08-03T09:41:21 55374 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 14597.77 2026-08-03T09:41:21 55375 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 20760.0 2026-08-03T09:41:21 55376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1012.7 2026-08-03T09:41:21 55377 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.24 2026-08-03T09:41:21 55378 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 65130.96 2026-08-03T09:41:21 55379 APV7525032 2025-10-24T00:00:00 2026 2 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 55380 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-08-03T09:41:21 55381 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 8531.71 2026-08-03T09:41:21 55382 0007556949 2025-12-16T00:00:00 2026 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-08-03T09:41:21 55383 APV7560808 2025-12-22T00:00:00 2026 2 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 55384 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 140433.15 2026-08-03T09:41:21 55385 APV7548035 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 36935.89 2026-08-03T09:41:21 55386 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-08-03T09:41:21 55387 APV7551797 2025-12-08T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 15112.84 2026-08-03T09:41:21 55388 0007514098 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.46 2026-08-03T09:41:21 55389 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 228.97 2026-08-03T09:41:21 55390 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-08-03T09:41:21 55391 0007514176 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.39 2026-08-03T09:41:21 55392 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 142.33 2026-08-03T09:41:21 55393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 378.73 2026-08-03T09:41:21 55394 0007559583 2025-12-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3184.34 2026-08-03T09:41:21 55395 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 947.84 2026-08-03T09:41:21 55396 0007530538 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41.61 2026-08-03T09:41:21 55397 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 5584.94 2026-08-03T09:41:21 55398 0007545583 2025-11-26T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 55399 APV7525032 2025-10-24T00:00:00 2026 2 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 55400 APV7541497 2025-11-19T00:00:00 2026 2 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 55401 0007532706 2025-11-05T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5380.98 2026-08-03T09:41:21 55416 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22635.28 2026-08-03T09:41:21 55417 APV7559063 2025-12-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4385.44 2026-08-03T09:41:21 55418 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.26 2026-08-03T09:41:21 55419 APV7560808 2025-12-22T00:00:00 2026 2 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 55420 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.68 2026-08-03T09:41:21 55421 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1410.08 2026-08-03T09:41:21 55422 APV7552566 2025-12-09T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 1026.46 2026-08-03T09:41:21 55423 APV7525032 2025-10-24T00:00:00 2026 2 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 55424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 200.69 2026-08-03T09:41:21 55425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 194.22 2026-08-03T09:41:21 55426 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 55427 HCM7546557 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.06 2026-08-03T09:41:21 55428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 926.8 2026-08-03T09:41:21 55429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1287.25 2026-08-03T09:41:21 55430 APV7560808 2025-12-22T00:00:00 2026 2 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 55431 APV7555252 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-08-03T09:41:21 55432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 200.7 2026-08-03T09:41:21 55433 APV7559043 2025-12-18T00:00:00 2026 2 555540 Mainframe computersaccessories 100 State Police Capital Costs Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 13740.0 2026-08-03T09:41:21 55434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 896.9 2026-08-03T09:41:21 55435 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - 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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 168.96 2026-08-03T09:41:21 55440 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 56.42 2026-08-03T09:41:21 55441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 381.32 2026-08-03T09:41:21 55442 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 597.89 2026-08-03T09:41:21 55443 APV7541497 2025-11-19T00:00:00 2026 2 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 55444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 648.91 2026-08-03T09:41:21 55445 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 678.02 2026-08-03T09:41:21 55446 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 758.7 2026-08-03T09:41:21 55447 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12147.23 2026-08-03T09:41:21 55448 APV7517734 2025-10-15T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 1060.07 2026-08-03T09:41:21 55449 APV7541497 2025-11-19T00:00:00 2026 2 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 55450 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 21389.13 2026-08-03T09:41:21 55451 HCM7512122 2025-10-08T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5096.85 2026-08-03T09:41:21 55452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 427.29 2026-08-03T09:41:21 55453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1906.59 2026-08-03T09:41:21 55454 APV7560808 2025-12-22T00:00:00 2026 2 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 55455 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 954.98 2026-08-03T09:41:21 55456 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 4927.86 2026-08-03T09:41:21 55457 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - 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General Ledger Entry 0.0 2026-08-03T09:41:21 55481 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3339.74 2026-08-03T09:41:21 55482 APV7541497 2025-11-19T00:00:00 2026 2 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 55483 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2331.19 2026-08-03T09:41:21 55484 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.67 2026-08-03T09:41:21 55485 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1245.32 2026-08-03T09:41:21 55486 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 55487 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 92.34 2026-08-03T09:41:21 55488 0007519833 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-08-03T09:41:21 55489 0007552318 2025-12-09T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 55490 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 641.82 2026-08-03T09:41:21 55491 APV7525032 2025-10-24T00:00:00 2026 2 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 55492 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2959.73 2026-08-03T09:41:21 55493 0007564130 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6067.44 2026-08-03T09:41:21 55494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 263.71 2026-08-03T09:41:21 55495 0007508007 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 300.58 2026-08-03T09:41:21 55496 0007522062 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 562.0 2026-08-03T09:41:21 55497 0007511305 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4707.31 2026-08-03T09:41:21 55498 HCM7546560 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 450.19 2026-08-03T09:41:21 55499 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 640.85 2026-08-03T09:41:21 55500 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 80.92 2026-08-03T09:41:21 55501 APV7525032 2025-10-24T00:00:00 2026 2 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 55502 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.0 2026-08-03T09:41:21 55503 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-08-03T09:41:21 55504 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.99 2026-08-03T09:41:21 55505 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 165275.2 2026-08-03T09:41:21 55506 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.63 2026-08-03T09:41:21 55507 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 51409.91 2026-08-03T09:41:21 55508 APV7560808 2025-12-22T00:00:00 2026 2 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 55509 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 170434.63 2026-08-03T09:41:21 55510 APV7541497 2025-11-19T00:00:00 2026 2 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 55511 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 25.94 2026-08-03T09:41:21 55512 APV7560768 2025-12-22T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054624 CITY OF ELKHART 109056.91 2026-08-03T09:41:21 55513 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 55514 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121606 WHITKO COMM SCHL CORP TREAS 339.38 2026-08-03T09:41:21 55515 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 1704.94 2026-08-03T09:41:21 55516 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55517 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438631 UPLIFT STRATEGIES LLC 500.0 2026-08-03T09:41:21 55518 0007526774 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1336.94 2026-08-03T09:41:21 55519 APV7526000 2025-10-27T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC -26144.0 2026-08-03T09:41:21 55520 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 541.47 2026-08-03T09:41:21 55521 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 28.0 2026-08-03T09:41:21 55522 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 55523 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 318.75 2026-08-03T09:41:21 55524 APV7525032 2025-10-24T00:00:00 2026 2 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 55525 APV7525458 2025-10-24T00:00:00 2026 2 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 55526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 480.66 2026-08-03T09:41:21 55527 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-08-03T09:41:21 55528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 381.31 2026-08-03T09:41:21 55529 HCM7519914 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-08-03T09:41:21 55530 0007527557 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 55531 0007547816 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.22 2026-08-03T09:41:21 55532 APV7540595 2025-11-18T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 214363.93 2026-08-03T09:41:21 55533 0007522948 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44207.48 2026-08-03T09:41:21 55534 APV7541497 2025-11-19T00:00:00 2026 2 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 55535 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 369.02 2026-08-03T09:41:21 55536 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 16247.47 2026-08-03T09:41:21 55537 ARD7539860 2025-11-17T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -20.0 2026-08-03T09:41:21 55538 0007545586 2025-11-26T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 55539 0007518350 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73.22 2026-08-03T09:41:21 55540 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 847.72 2026-08-03T09:41:21 55541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 135.96 2026-08-03T09:41:21 55542 APV7525032 2025-10-24T00:00:00 2026 2 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 55543 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.8 2026-08-03T09:41:21 55544 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 55545 APV7560808 2025-12-22T00:00:00 2026 2 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 55546 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.93 2026-08-03T09:41:21 55547 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 318.3 2026-08-03T09:41:21 55548 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-08-03T09:41:21 55549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 527.22 2026-08-03T09:41:21 55550 0007527557 2025-10-29T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 55551 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 55552 APV7541502 2025-11-19T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-08-03T09:41:21 55553 APV7539609 2025-11-17T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2780.82 2026-08-03T09:41:21 55554 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 55555 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.79 2026-08-03T09:41:21 55556 HCM7529610 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4320.65 2026-08-03T09:41:21 55557 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.65 2026-08-03T09:41:21 55558 APV7525032 2025-10-24T00:00:00 2026 2 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 55559 APV7541497 2025-11-19T00:00:00 2026 2 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 55560 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 602.08 2026-08-03T09:41:21 55561 HCM7519918 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 108.7 2026-08-03T09:41:21 55562 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1869.31 2026-08-03T09:41:21 55563 HCM7538080 2025-11-19T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.66 2026-08-03T09:41:21 55564 EXV7543697 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-08-03T09:41:21 55565 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 328.62 2026-08-03T09:41:21 55566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1718.54 2026-08-03T09:41:21 55567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 361.25 2026-08-03T09:41:21 55568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1304.51 2026-08-03T09:41:21 55569 0007507904 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 238.85 2026-08-03T09:41:21 55570 HCM7519917 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5575.81 2026-08-03T09:41:21 55571 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 55572 APV7510694 2025-10-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000385696 GEOCONVERGENCE LLC 14705.19 2026-08-03T09:41:21 55573 APV7528745 2025-10-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 706.35 2026-08-03T09:41:21 55574 HCM7538049 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and 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and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1084.15 2026-08-03T09:41:21 55582 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 500.0 2026-08-03T09:41:21 55583 0007548823 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 55584 APV7560730 2025-12-22T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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General Ledger Entry 19.01 2026-08-03T09:41:21 55588 APV7525032 2025-10-24T00:00:00 2026 2 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 55589 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 549356.2 2026-08-03T09:41:21 55590 0007531834 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9267.69 2026-08-03T09:41:21 55591 APV7541497 2025-11-19T00:00:00 2026 2 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 55592 APV7560808 2025-12-22T00:00:00 2026 2 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 55593 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 510.21 2026-08-03T09:41:21 55594 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 200.69 2026-08-03T09:41:21 55595 0007557074 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 55596 APV7539543 2025-11-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 522.22 2026-08-03T09:41:21 55597 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 247.3 2026-08-03T09:41:21 55599 0007541184 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.18 2026-08-03T09:41:21 55600 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 181.21 2026-08-03T09:41:21 55601 APV7541497 2025-11-19T00:00:00 2026 2 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 55602 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.81 2026-08-03T09:41:21 55603 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.84 2026-08-03T09:41:21 55604 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.59 2026-08-03T09:41:21 55605 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 348.9 2026-08-03T09:41:21 55606 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1530.63 2026-08-03T09:41:21 55607 APV7560808 2025-12-22T00:00:00 2026 2 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 55608 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44913.88 2026-08-03T09:41:21 55609 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -889.36 2026-08-03T09:41:21 55610 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35604.29 2026-08-03T09:41:21 55611 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 427.28 2026-08-03T09:41:21 55612 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.54 2026-08-03T09:41:21 55613 APV7525032 2025-10-24T00:00:00 2026 2 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 55614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 762.63 2026-08-03T09:41:21 55615 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 994.6 2026-08-03T09:41:21 55616 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 55617 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-08-03T09:41:21 55618 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3640.39 2026-08-03T09:41:21 55619 0007537982 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -380.76 2026-08-03T09:41:21 55620 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.28 2026-08-03T09:41:21 55621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1540.93 2026-08-03T09:41:21 55622 APV7534770 2025-11-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 8.83 2026-08-03T09:41:21 55623 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.01 2026-08-03T09:41:21 55624 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-08-03T09:41:21 55625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 501.73 2026-08-03T09:41:21 55626 APV7554216 2025-12-11T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 540.49 2026-08-03T09:41:21 55627 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.15 2026-08-03T09:41:21 55628 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.1 2026-08-03T09:41:21 55629 APV7528637 2025-10-30T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 210.0 2026-08-03T09:41:21 55630 0007558921 2025-12-18T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 55631 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096187 BOJE,BENNER,BECKER,MARKOVICH and HIXSON 1000.0 2026-08-03T09:41:21 55632 APV7553459 2025-12-09T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 13301.13 2026-08-03T09:41:21 55633 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.6 2026-08-03T09:41:21 55634 0007546901 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-08-03T09:41:21 55635 APV7525032 2025-10-24T00:00:00 2026 2 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 55636 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.16 2026-08-03T09:41:21 55637 0007554011 2025-12-11T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 55638 APV7541497 2025-11-19T00:00:00 2026 2 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 55639 0007525792 2025-10-27T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 55640 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.2 2026-08-03T09:41:21 55645 0007536293 2025-11-12T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 55646 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.04 2026-08-03T09:41:21 55647 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 4022.89 2026-08-03T09:41:21 55648 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.4 2026-08-03T09:41:21 55649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 214.74 2026-08-03T09:41:21 55650 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.27 2026-08-03T09:41:21 55651 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 55652 APV7541497 2025-11-19T00:00:00 2026 2 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 55653 0007548844 2025-12-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 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2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12045.07 2026-08-03T09:41:21 55665 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 338.37 2026-08-03T09:41:21 55666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 407.86 2026-08-03T09:41:21 55667 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 55668 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 14037.12 2026-08-03T09:41:21 55669 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 542.07 2026-08-03T09:41:21 55670 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 55671 APV7510583 2025-10-02T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 362.07 2026-08-03T09:41:21 55672 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 327.46 2026-08-03T09:41:21 55673 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 16327.07 2026-08-03T09:41:21 55674 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 5934.86 2026-08-03T09:41:21 55675 APV7525032 2025-10-24T00:00:00 2026 2 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 55676 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 330.12 2026-08-03T09:41:21 55677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 781.1 2026-08-03T09:41:21 55678 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 55679 APV7536544 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000171421 BARBARA SPIES LABUS 3200.0 2026-08-03T09:41:21 55680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 565.75 2026-08-03T09:41:21 55681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 602.09 2026-08-03T09:41:21 55682 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.5 2026-08-03T09:41:21 55683 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 55684 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10889.68 2026-08-03T09:41:21 55685 APV7525458 2025-10-24T00:00:00 2026 2 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 55686 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2095.31 2026-08-03T09:41:21 55687 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1050.98 2026-08-03T09:41:21 55688 0007559628 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.3 2026-08-03T09:41:21 55689 APV7525032 2025-10-24T00:00:00 2026 2 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 55690 APV7536544 2025-11-12T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 256.94 2026-08-03T09:41:21 55691 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3117.68 2026-08-03T09:41:21 55692 APV7529668 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 196013.75 2026-08-03T09:41:21 55693 0007541269 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.12 2026-08-03T09:41:21 55694 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 5.83 2026-08-03T09:41:21 55695 APV7525032 2025-10-24T00:00:00 2026 2 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 55696 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 55697 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 13640.0 2026-08-03T09:41:21 55698 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 55699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 441.53 2026-08-03T09:41:21 55700 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.71 2026-08-03T09:41:21 55701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.27 2026-08-03T09:41:21 55702 APV7541497 2025-11-19T00:00:00 2026 2 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 55703 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 428.0 2026-08-03T09:41:21 55704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 371.28 2026-08-03T09:41:21 55705 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 3460.75 2026-08-03T09:41:21 55706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 501.73 2026-08-03T09:41:21 55707 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 1424.28 2026-08-03T09:41:21 55708 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 8680.57 2026-08-03T09:41:21 55709 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.89 2026-08-03T09:41:21 55710 APV7536544 2025-11-12T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000326294 SCATES VALLEY INC 115.96 2026-08-03T09:41:21 55711 0007520788 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77593.24 2026-08-03T09:41:21 55712 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-08-03T09:41:21 55713 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-08-03T09:41:21 55714 0007507912 2025-10-08T00:00:00 2026 2 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-08-03T09:41:21 55715 0007540261 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -555.26 2026-08-03T09:41:21 55716 APV7560808 2025-12-22T00:00:00 2026 2 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 55717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1621.2 2026-08-03T09:41:21 55718 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 47.82 2026-08-03T09:41:21 55719 0007541242 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5533.38 2026-08-03T09:41:21 55720 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 158.91 2026-08-03T09:41:21 55721 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 218.08 2026-08-03T09:41:21 55722 0007563157 2025-12-29T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher 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2026-08-03T09:41:21 55726 APV7550888 2025-12-05T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.26 2026-08-03T09:41:21 55727 0007555809 2025-12-15T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-08-03T09:41:21 55728 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 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GOLLER 3769.03 2026-08-03T09:41:21 55732 APV7525032 2025-10-24T00:00:00 2026 2 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 55733 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.5 2026-08-03T09:41:21 55734 0007514066 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.79 2026-08-03T09:41:21 55735 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1060.16 2026-08-03T09:41:21 55736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 873.99 2026-08-03T09:41:21 55737 APV7560808 2025-12-22T00:00:00 2026 2 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 55738 HCM7512136 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-08-03T09:41:21 55739 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 426.1 2026-08-03T09:41:21 55740 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 55741 0007542045 2025-11-20T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 272.15 2026-08-03T09:41:21 55742 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 55743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 314.89 2026-08-03T09:41:21 55744 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.42 2026-08-03T09:41:21 55745 0007523935 2025-10-23T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -292689.81 2026-08-03T09:41:21 55746 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 333.9 2026-08-03T09:41:21 55747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 842.72 2026-08-03T09:41:21 55748 APV7525032 2025-10-24T00:00:00 2026 2 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 55749 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 653.36 2026-08-03T09:41:21 55750 APV7541497 2025-11-19T00:00:00 2026 2 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 55751 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.25 2026-08-03T09:41:21 55752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 970.56 2026-08-03T09:41:21 55753 APV7541497 2025-11-19T00:00:00 2026 2 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 55754 0007523880 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -21.55 2026-08-03T09:41:21 55755 APV7560808 2025-12-22T00:00:00 2026 2 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 55756 0007544014 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 55757 APV7541497 2025-11-19T00:00:00 2026 2 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 55758 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 35734.2 2026-08-03T09:41:21 55759 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-08-03T09:41:21 55760 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 291.33 2026-08-03T09:41:21 55761 0007522891 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 385.13 2026-08-03T09:41:21 55762 EXV7528063 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 55763 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 1300.5 2026-08-03T09:41:21 55764 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 55765 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1049.93 2026-08-03T09:41:21 55766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 194.22 2026-08-03T09:41:21 55767 APV7560808 2025-12-22T00:00:00 2026 2 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 55768 APV7560808 2025-12-22T00:00:00 2026 2 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 55769 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 948.18 2026-08-03T09:41:21 55770 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.86 2026-08-03T09:41:21 55771 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55772 0007528419 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.26 2026-08-03T09:41:21 55773 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 55774 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-08-03T09:41:21 55775 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 32431.21 2026-08-03T09:41:21 55776 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.28 2026-08-03T09:41:21 55777 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.8 2026-08-03T09:41:21 55778 0007522961 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-08-03T09:41:21 55779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.34 2026-08-03T09:41:21 55780 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.07 2026-08-03T09:41:21 55781 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1748.04 2026-08-03T09:41:21 55782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 743.17 2026-08-03T09:41:21 55783 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 213.6 2026-08-03T09:41:21 55784 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.47 2026-08-03T09:41:21 55785 HCM7546505 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13.94 2026-08-03T09:41:21 55786 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7995.87 2026-08-03T09:41:21 55787 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 121253.12 2026-08-03T09:41:21 55788 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 517.01 2026-08-03T09:41:21 55789 APV7541497 2025-11-19T00:00:00 2026 2 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 55790 0007565161 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 55791 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3835.41 2026-08-03T09:41:21 55792 APV7525032 2025-10-24T00:00:00 2026 2 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 55793 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 55794 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 703.47 2026-08-03T09:41:21 55795 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.23 2026-08-03T09:41:21 55796 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.49 2026-08-03T09:41:21 55797 APV7541497 2025-11-19T00:00:00 2026 2 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 55798 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.26 2026-08-03T09:41:21 55799 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1704.27 2026-08-03T09:41:21 55800 0007548866 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 55801 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 6811.37 2026-08-03T09:41:21 55802 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 52.0 2026-08-03T09:41:21 55803 APV7531992 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 1141.0 2026-08-03T09:41:21 55804 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 99835.64 2026-08-03T09:41:21 55805 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 692.4 2026-08-03T09:41:21 55806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2985.35 2026-08-03T09:41:21 55807 HCM7546569 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 55808 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1177.57 2026-08-03T09:41:21 55809 0007516697 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66321.42 2026-08-03T09:41:21 55810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1220.83 2026-08-03T09:41:21 55811 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5884.98 2026-08-03T09:41:21 55812 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 6020.35 2026-08-03T09:41:21 55813 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-08-03T09:41:21 55814 APV7525032 2025-10-24T00:00:00 2026 2 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 55815 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.94 2026-08-03T09:41:21 55816 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.96 2026-08-03T09:41:21 55817 APV7560730 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 215.72 2026-08-03T09:41:21 55818 0007558845 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12119.68 2026-08-03T09:41:21 55819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 418.84 2026-08-03T09:41:21 55820 APV7547094 2025-12-01T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 2554.21 2026-08-03T09:41:21 55821 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 17408.0 2026-08-03T09:41:21 55822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 361.25 2026-08-03T09:41:21 55823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 97.11 2026-08-03T09:41:21 55824 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 12316.04 2026-08-03T09:41:21 55825 EXV7512918 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 44.82 2026-08-03T09:41:21 55826 HCM7512122 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6830.52 2026-08-03T09:41:21 55827 APV7515070 2025-10-08T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 47251.5 2026-08-03T09:41:21 55828 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 67000.0 2026-08-03T09:41:21 55829 APV7537372 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 30783.56 2026-08-03T09:41:21 55830 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 272.0 2026-08-03T09:41:21 55831 0007536343 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30889.13 2026-08-03T09:41:21 55832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 194.22 2026-08-03T09:41:21 55833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 671.23 2026-08-03T09:41:21 55834 0007563211 2025-12-29T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -3121.22 2026-08-03T09:41:21 55835 0007557941 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.7 2026-08-03T09:41:21 55836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 246.85 2026-08-03T09:41:21 55837 0007564030 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.4 2026-08-03T09:41:21 55838 APV7525032 2025-10-24T00:00:00 2026 2 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 55839 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165597.99 2026-08-03T09:41:21 55840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 200.69 2026-08-03T09:41:21 55841 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 55842 0007531834 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.27 2026-08-03T09:41:21 55843 0007535485 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -873.62 2026-08-03T09:41:21 55844 APV7560808 2025-12-22T00:00:00 2026 2 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 55845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 418.85 2026-08-03T09:41:21 55846 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-08-03T09:41:21 55847 0007518415 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1107.63 2026-08-03T09:41:21 55848 APV7525032 2025-10-24T00:00:00 2026 2 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 55849 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-08-03T09:41:21 55850 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 55851 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.29 2026-08-03T09:41:21 55852 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-08-03T09:41:21 55853 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 34.71 2026-08-03T09:41:21 55854 APV7558305 2025-12-17T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13807.35 2026-08-03T09:41:21 55855 0007521977 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9774.5 2026-08-03T09:41:21 55856 0007549740 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.74 2026-08-03T09:41:21 55857 APV7541497 2025-11-19T00:00:00 2026 2 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 55858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2918.55 2026-08-03T09:41:21 55859 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -4192.16 2026-08-03T09:41:21 55860 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.43 2026-08-03T09:41:21 55861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 174.79 2026-08-03T09:41:21 55862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 726.91 2026-08-03T09:41:21 55863 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 52.0 2026-08-03T09:41:21 55864 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 310.75 2026-08-03T09:41:21 55865 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.6 2026-08-03T09:41:21 55866 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 208819.86 2026-08-03T09:41:21 55867 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1463.46 2026-08-03T09:41:21 55868 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 64293.64 2026-08-03T09:41:21 55869 APV7533934 2025-11-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-08-03T09:41:21 55870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 189.45 2026-08-03T09:41:21 55871 HCM7546509 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-08-03T09:41:21 55872 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 55873 0007521948 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-08-03T09:41:21 55874 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1310.75 2026-08-03T09:41:21 55875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1505.21 2026-08-03T09:41:21 55876 APV7520178 2025-10-17T00:00:00 2026 2 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-08-03T09:41:21 55877 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3506.26 2026-08-03T09:41:21 55878 0007552345 2025-12-09T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 55879 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.18 2026-08-03T09:41:21 55880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 291.33 2026-08-03T09:41:21 55881 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 271.9 2026-08-03T09:41:21 55882 APV7560808 2025-12-22T00:00:00 2026 2 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 55883 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 117792.0 2026-08-03T09:41:21 55884 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 451.64 2026-08-03T09:41:21 55885 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.37 2026-08-03T09:41:21 55886 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.4 2026-08-03T09:41:21 55897 APV7538635 2025-11-14T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14329.0 2026-08-03T09:41:21 55898 APV7560808 2025-12-22T00:00:00 2026 2 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 55899 HCM7538079 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 386.12 2026-08-03T09:41:21 55900 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-08-03T09:41:21 55901 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 94756.43 2026-08-03T09:41:21 55902 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 88043.33 2026-08-03T09:41:21 55903 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 58.26 2026-08-03T09:41:21 55904 APV7517814 2025-10-15T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 222.0 2026-08-03T09:41:21 55905 0007510224 2025-10-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 857.94 2026-08-03T09:41:21 55906 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 226968.53 2026-08-03T09:41:21 55907 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55908 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1454.6 2026-08-03T09:41:21 55909 EXV7552146 2025-12-05T00:00:00 2026 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.31 2026-08-03T09:41:21 55910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 200.69 2026-08-03T09:41:21 55911 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 889.22 2026-08-03T09:41:21 55912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 401.39 2026-08-03T09:41:21 55913 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 4623.18 2026-08-03T09:41:21 55914 APV7525032 2025-10-24T00:00:00 2026 2 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 55915 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 143234.89 2026-08-03T09:41:21 55916 APV7560808 2025-12-22T00:00:00 2026 2 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 55917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3391.93 2026-08-03T09:41:21 55918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 970.56 2026-08-03T09:41:21 55919 APV7541497 2025-11-19T00:00:00 2026 2 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 55920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1184.1 2026-08-03T09:41:21 55921 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 55922 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 55923 0007518415 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7122.76 2026-08-03T09:41:21 55924 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1550.9 2026-08-03T09:41:21 55925 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 55926 APV7541497 2025-11-19T00:00:00 2026 2 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 55927 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55928 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER -183874.26 2026-08-03T09:41:21 55929 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 51.14 2026-08-03T09:41:21 55930 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 104.53 2026-08-03T09:41:21 55931 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-08-03T09:41:21 55932 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 1997.22 2026-08-03T09:41:21 55933 APV7525032 2025-10-24T00:00:00 2026 2 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 55934 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 485.17 2026-08-03T09:41:21 55935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 427.28 2026-08-03T09:41:21 55936 APV7525458 2025-10-24T00:00:00 2026 2 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 55937 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 55938 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2414.89 2026-08-03T09:41:21 55939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 359.3 2026-08-03T09:41:21 55940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 675.5 2026-08-03T09:41:21 55941 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 330.17 2026-08-03T09:41:21 55942 0007549738 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 55943 APV7560808 2025-12-22T00:00:00 2026 2 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 55944 EXV7538945 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.49 2026-08-03T09:41:21 55945 HCM7512068 2025-10-08T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 553.88 2026-08-03T09:41:21 55946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 321.11 2026-08-03T09:41:21 55947 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 17813.4 2026-08-03T09:41:21 55948 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-08-03T09:41:21 55949 APV7541497 2025-11-19T00:00:00 2026 2 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 55950 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.49 2026-08-03T09:41:21 55951 APV7560808 2025-12-22T00:00:00 2026 2 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 55952 0007519993 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1103.56 2026-08-03T09:41:21 55953 APV7527810 2025-10-29T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050271 US DEPARTMENT OF AGRICULTURE 8501.88 2026-08-03T09:41:21 55954 0007536260 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -23.23 2026-08-03T09:41:21 55955 0007533790 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.37 2026-08-03T09:41:21 55956 0007541262 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.47 2026-08-03T09:41:21 55957 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 57.62 2026-08-03T09:41:21 55958 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 9083.97 2026-08-03T09:41:21 55959 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 44.37 2026-08-03T09:41:21 55960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 291.33 2026-08-03T09:41:21 55961 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.1 2026-08-03T09:41:21 55962 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 55963 0007514932 2025-10-09T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -548.25 2026-08-03T09:41:21 55964 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-08-03T09:41:21 55965 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.32 2026-08-03T09:41:21 55966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 470.42 2026-08-03T09:41:21 55967 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 388.27 2026-08-03T09:41:21 55968 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.25 2026-08-03T09:41:21 55969 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 0.0 2026-08-03T09:41:21 55970 APV7560808 2025-12-22T00:00:00 2026 2 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 55971 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 240.83 2026-08-03T09:41:21 55972 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 501.74 2026-08-03T09:41:21 55973 APV7518607 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 228.7 2026-08-03T09:41:21 55974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 401.39 2026-08-03T09:41:21 55975 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 55976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 381.31 2026-08-03T09:41:21 55977 APV7525032 2025-10-24T00:00:00 2026 2 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 55978 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.74 2026-08-03T09:41:21 55979 APV7525032 2025-10-24T00:00:00 2026 2 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 55980 APV7559844 2025-12-18T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 55981 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 57.92 2026-08-03T09:41:21 55982 EXV7540895 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 200.97 2026-08-03T09:41:21 55983 APV7553410 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 14736.6 2026-08-03T09:41:21 55984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 661.13 2026-08-03T09:41:21 55985 APV7525032 2025-10-24T00:00:00 2026 2 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 55986 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 757.46 2026-08-03T09:41:21 55987 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 55988 APV7541497 2025-11-19T00:00:00 2026 2 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 55989 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 334678.24 2026-08-03T09:41:21 55990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 699.19 2026-08-03T09:41:21 55991 HCM7562999 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 169928.26 2026-08-03T09:41:21 55992 APV7541497 2025-11-19T00:00:00 2026 2 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 55993 0007551518 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4181.77 2026-08-03T09:41:21 55994 0007515049 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-08-03T09:41:21 55995 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 311776.81 2026-08-03T09:41:21 55996 EXV7544599 2025-11-10T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 35.75 2026-08-03T09:41:21 55997 APV7525032 2025-10-24T00:00:00 2026 2 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 55998 0007518424 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 55999 0007554030 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 56000 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.71 2026-08-03T09:41:21 56001 HCM7529597 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-08-03T09:41:21 56002 0007559594 2025-12-19T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 56003 APV7525032 2025-10-24T00:00:00 2026 2 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 56004 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 56005 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-08-03T09:41:21 56006 APV7561634 2025-12-19T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-08-03T09:41:21 56007 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 14567.46 2026-08-03T09:41:21 56008 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 346.64 2026-08-03T09:41:21 56009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.49 2026-08-03T09:41:21 56010 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1159.49 2026-08-03T09:41:21 56011 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 21354.47 2026-08-03T09:41:21 56012 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 410.53 2026-08-03T09:41:21 56013 0007507939 2025-10-08T00:00:00 2026 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 56014 0007522851 2025-10-01T00:00:00 2026 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 157434.48 2026-08-03T09:41:21 56015 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 56016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1368.33 2026-08-03T09:41:21 56017 APV7560808 2025-12-22T00:00:00 2026 2 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 56018 0007566217 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.45 2026-08-03T09:41:21 56019 APV7525032 2025-10-24T00:00:00 2026 2 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 56020 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 45984.51 2026-08-03T09:41:21 56021 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -521095.28 2026-08-03T09:41:21 56022 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 56023 APV7535582 2025-11-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 359.64 2026-08-03T09:41:21 56024 APV7560808 2025-12-22T00:00:00 2026 2 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 56025 0007565186 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 56026 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.0 2026-08-03T09:41:21 56027 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-08-03T09:41:21 56028 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 560.43 2026-08-03T09:41:21 56029 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-08-03T09:41:21 56030 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7203.03 2026-08-03T09:41:21 56031 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1118.0 2026-08-03T09:41:21 56032 HCM7546560 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 340268.23 2026-08-03T09:41:21 56033 APV7560808 2025-12-22T00:00:00 2026 2 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 56034 HCM7529579 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 615.88 2026-08-03T09:41:21 56035 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 3715.75 2026-08-03T09:41:21 56036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2636.34 2026-08-03T09:41:21 56037 0007558921 2025-12-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 56038 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 56039 0007522877 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.24 2026-08-03T09:41:21 56040 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.16 2026-08-03T09:41:21 56041 HCM7554926 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 770.83 2026-08-03T09:41:21 56042 0007549738 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-08-03T09:41:21 56043 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-08-03T09:41:21 56044 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 233.06 2026-08-03T09:41:21 56045 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1079.47 2026-08-03T09:41:21 56046 HCM7512066 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.87 2026-08-03T09:41:21 56047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 120.41 2026-08-03T09:41:21 56048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1490.95 2026-08-03T09:41:21 56049 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436886.01 2026-08-03T09:41:21 56050 APV7560808 2025-12-22T00:00:00 2026 2 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 56051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1084.15 2026-08-03T09:41:21 56052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 510.22 2026-08-03T09:41:21 56053 0007546828 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 172.5 2026-08-03T09:41:21 56054 HCM7512074 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1724.86 2026-08-03T09:41:21 56055 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 4004.52 2026-08-03T09:41:21 56056 APV7525032 2025-10-24T00:00:00 2026 2 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 56057 0007531834 2025-11-05T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1306.06 2026-08-03T09:41:21 56058 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-08-03T09:41:21 56059 0007505861 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1333.78 2026-08-03T09:41:21 56060 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24418.59 2026-08-03T09:41:21 56061 0007535471 2025-11-10T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 56062 APV7560808 2025-12-22T00:00:00 2026 2 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 56063 APV7537400 2025-11-13T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 8021.0 2026-08-03T09:41:21 56064 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.05 2026-08-03T09:41:21 56065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 939.25 2026-08-03T09:41:21 56066 APV7533916 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 61126.12 2026-08-03T09:41:21 56067 0007561333 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 56068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 674.14 2026-08-03T09:41:21 56069 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 698.01 2026-08-03T09:41:21 56070 0007538022 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -36.29 2026-08-03T09:41:21 56071 APV7560808 2025-12-22T00:00:00 2026 2 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 56072 APV7525032 2025-10-24T00:00:00 2026 2 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 56073 APV7548125 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 50277.36 2026-08-03T09:41:21 56074 APV7528679 2025-10-30T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 116.88 2026-08-03T09:41:21 56075 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 56076 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064349 HARRISON COUNTY 1601.2 2026-08-03T09:41:21 56077 0007513163 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.38 2026-08-03T09:41:21 56078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 660.29 2026-08-03T09:41:21 56079 0007546657 2025-12-08T00:00:00 2026 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-08-03T09:41:21 56080 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.32 2026-08-03T09:41:21 56081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1083.75 2026-08-03T09:41:21 56082 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 167.0 2026-08-03T09:41:21 56083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 301.04 2026-08-03T09:41:21 56084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 361.25 2026-08-03T09:41:21 56085 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 141.86 2026-08-03T09:41:21 56086 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 52557.0 2026-08-03T09:41:21 56087 APV7560808 2025-12-22T00:00:00 2026 2 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 56088 APV7541497 2025-11-19T00:00:00 2026 2 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 56089 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 122.7 2026-08-03T09:41:21 56090 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.36 2026-08-03T09:41:21 56091 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 780.49 2026-08-03T09:41:21 56092 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.32 2026-08-03T09:41:21 56093 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 233.07 2026-08-03T09:41:21 56094 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 56095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 160.56 2026-08-03T09:41:21 56096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 510.21 2026-08-03T09:41:21 56097 APV7525458 2025-10-24T00:00:00 2026 2 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 56098 0007563211 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -38.24 2026-08-03T09:41:21 56099 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 1159501.64 2026-08-03T09:41:21 56100 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 332735.3 2026-08-03T09:41:21 56101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 292.61 2026-08-03T09:41:21 56102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.55 2026-08-03T09:41:21 56103 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 3.0 2026-08-03T09:41:21 56104 APV7560808 2025-12-22T00:00:00 2026 2 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 56105 APV7525032 2025-10-24T00:00:00 2026 2 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 56106 0007512067 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3118.19 2026-08-03T09:41:21 56107 0007557050 2025-12-16T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 56108 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.81 2026-08-03T09:41:21 56109 APV7560808 2025-12-22T00:00:00 2026 2 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 56110 0007540262 2025-11-18T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -138.18 2026-08-03T09:41:21 56111 0007558025 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 56112 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 14242.51 2026-08-03T09:41:21 56113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1049.03 2026-08-03T09:41:21 56114 HCM7562953 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 43.47 2026-08-03T09:41:21 56115 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.86 2026-08-03T09:41:21 56116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 301.04 2026-08-03T09:41:21 56117 APV7540494 2025-11-18T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 117.36 2026-08-03T09:41:21 56118 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-08-03T09:41:21 56119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 527.22 2026-08-03T09:41:21 56120 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 44.0 2026-08-03T09:41:21 56121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 252.87 2026-08-03T09:41:21 56122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 250.87 2026-08-03T09:41:21 56123 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1074.58 2026-08-03T09:41:21 56124 APV7510713 2025-10-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32619.2 2026-08-03T09:41:21 56125 HCM7538057 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8408.76 2026-08-03T09:41:21 56126 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12204.74 2026-08-03T09:41:21 56127 0007546633 2025-11-30T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.98 2026-08-03T09:41:21 56128 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 779.49 2026-08-03T09:41:21 56129 APV7560808 2025-12-22T00:00:00 2026 2 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 56130 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 941.66 2026-08-03T09:41:21 56131 0007529456 2025-11-01T00:00:00 2026 2 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.98 2026-08-03T09:41:21 56132 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.35 2026-08-03T09:41:21 56133 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 190.0 2026-08-03T09:41:21 56134 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 56135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 722.49 2026-08-03T09:41:21 56136 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 56137 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.47 2026-08-03T09:41:21 56138 HCM7546561 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 113.76 2026-08-03T09:41:21 56139 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 47614.31 2026-08-03T09:41:21 56140 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.77 2026-08-03T09:41:21 56141 APV7541497 2025-11-19T00:00:00 2026 2 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 56142 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 56143 EXV7531279 2025-10-29T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 78.0 2026-08-03T09:41:21 56144 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 79219.63 2026-08-03T09:41:21 56145 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 114866.0 2026-08-03T09:41:21 56146 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 24593.01 2026-08-03T09:41:21 56147 0007536343 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 484.53 2026-08-03T09:41:21 56148 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.45 2026-08-03T09:41:21 56149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 200.69 2026-08-03T09:41:21 56150 APV7541497 2025-11-19T00:00:00 2026 2 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 56151 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-08-03T09:41:21 56152 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 297.74 2026-08-03T09:41:21 56153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 237.42 2026-08-03T09:41:21 56154 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 166.85 2026-08-03T09:41:21 56155 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 510.21 2026-08-03T09:41:21 56156 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1626.34 2026-08-03T09:41:21 56157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 364.16 2026-08-03T09:41:21 56158 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 56159 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 1163.77 2026-08-03T09:41:21 56160 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 56161 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 609.16 2026-08-03T09:41:21 56162 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.33 2026-08-03T09:41:21 56163 0007528419 2025-11-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.3 2026-08-03T09:41:21 56164 APV7560808 2025-12-22T00:00:00 2026 2 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 56165 0007505861 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.28 2026-08-03T09:41:21 56166 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 150.11 2026-08-03T09:41:21 56167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1479.95 2026-08-03T09:41:21 56168 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 602.08 2026-08-03T09:41:21 56169 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 48.63 2026-08-03T09:41:21 56170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 240.84 2026-08-03T09:41:21 56171 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 701.02 2026-08-03T09:41:21 56173 APV7558311 2025-12-17T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10287.81 2026-08-03T09:41:21 56174 APV7560808 2025-12-22T00:00:00 2026 2 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 56175 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 56176 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-08-03T09:41:21 56177 HCM7519918 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 68.37 2026-08-03T09:41:21 56178 APV7525032 2025-10-24T00:00:00 2026 2 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 56179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 470.42 2026-08-03T09:41:21 56180 0007527644 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 56181 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 260.9 2026-08-03T09:41:21 56182 APV7530894 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 353.48 2026-08-03T09:41:21 56183 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.91 2026-08-03T09:41:21 56184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 654.71 2026-08-03T09:41:21 56185 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2748.01 2026-08-03T09:41:21 56186 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1453.83 2026-08-03T09:41:21 56187 APV7560808 2025-12-22T00:00:00 2026 2 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 56188 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 34832.86 2026-08-03T09:41:21 56189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2579.82 2026-08-03T09:41:21 56190 APV7525032 2025-10-24T00:00:00 2026 2 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 56191 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 62930.25 2026-08-03T09:41:21 56192 HCM7538110 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 460.98 2026-08-03T09:41:21 56193 APV7560808 2025-12-22T00:00:00 2026 2 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 56194 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 461.89 2026-08-03T09:41:21 56195 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-08-03T09:41:21 56196 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 380629.19 2026-08-03T09:41:21 56197 0007523897 2025-10-23T00:00:00 2026 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 56198 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1869.77 2026-08-03T09:41:21 56199 HCM7538057 2025-11-19T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-08-03T09:41:21 56200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1165.32 2026-08-03T09:41:21 56201 APV7525032 2025-10-24T00:00:00 2026 2 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 56202 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 100.35 2026-08-03T09:41:21 56203 EXV7513879 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 417.73 2026-08-03T09:41:21 56204 0007535475 2025-11-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -44866.54 2026-08-03T09:41:21 56205 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 212.76 2026-08-03T09:41:21 56206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1384.4 2026-08-03T09:41:21 56207 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 51.84 2026-08-03T09:41:21 56208 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.03 2026-08-03T09:41:21 56209 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.93 2026-08-03T09:41:21 56210 APV7525032 2025-10-24T00:00:00 2026 2 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 56211 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 124675.24 2026-08-03T09:41:21 56212 APV7528719 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1718.76 2026-08-03T09:41:21 56213 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.21 2026-08-03T09:41:21 56214 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 797.22 2026-08-03T09:41:21 56215 0007558921 2025-12-18T00:00:00 2026 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 56216 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 33674.25 2026-08-03T09:41:21 56217 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 108946.67 2026-08-03T09:41:21 56218 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 56219 HCM7512068 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.93 2026-08-03T09:41:21 56220 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 56221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.05 2026-08-03T09:41:21 56222 APV7515246 2025-10-09T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 933.75 2026-08-03T09:41:21 56223 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 104.7 2026-08-03T09:41:21 56224 APV7560808 2025-12-22T00:00:00 2026 2 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 56225 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1419638.6 2026-08-03T09:41:21 56226 0007540270 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14760.43 2026-08-03T09:41:21 56227 0007523880 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 218.58 2026-08-03T09:41:21 56228 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-08-03T09:41:21 56229 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-08-03T09:41:21 56230 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-08-03T09:41:21 56231 APV7560808 2025-12-22T00:00:00 2026 2 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 56232 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 379703.33 2026-08-03T09:41:21 56233 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.05 2026-08-03T09:41:21 56234 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 854.57 2026-08-03T09:41:21 56235 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.76 2026-08-03T09:41:21 56236 APV7535582 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.19 2026-08-03T09:41:21 56237 EXV7554545 2025-12-03T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 294.6 2026-08-03T09:41:21 56238 0007530568 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.13 2026-08-03T09:41:21 56239 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 432.17 2026-08-03T09:41:21 56240 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.3 2026-08-03T09:41:21 56241 APV7517757 2025-10-15T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 21.45 2026-08-03T09:41:21 56242 APV7550878 2025-12-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5603.33 2026-08-03T09:41:21 56243 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 141.0 2026-08-03T09:41:21 56244 HCM7529608 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1265.05 2026-08-03T09:41:21 56245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1068.21 2026-08-03T09:41:21 56246 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 6445.94 2026-08-03T09:41:21 56247 APV7541497 2025-11-19T00:00:00 2026 2 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 56248 0007558852 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.46 2026-08-03T09:41:21 56249 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 56250 APV7541497 2025-11-19T00:00:00 2026 2 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 56251 APV7541497 2025-11-19T00:00:00 2026 2 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 56252 0007535520 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 56253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 542.08 2026-08-03T09:41:21 56254 0007528372 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.59 2026-08-03T09:41:21 56255 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.36 2026-08-03T09:41:21 56256 APV7560808 2025-12-22T00:00:00 2026 2 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 56257 0007529456 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.21 2026-08-03T09:41:21 56258 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-08-03T09:41:21 56259 APV7525032 2025-10-24T00:00:00 2026 2 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 56260 0007523008 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 56261 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.89 2026-08-03T09:41:21 56262 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 56263 APV7559043 2025-12-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 54.85 2026-08-03T09:41:21 56264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 852.96 2026-08-03T09:41:21 56265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 524.59 2026-08-03T09:41:21 56266 APV7560808 2025-12-22T00:00:00 2026 2 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 56267 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-08-03T09:41:21 56268 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 56269 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.08 2026-08-03T09:41:21 56270 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.1 2026-08-03T09:41:21 56271 APV7525032 2025-10-24T00:00:00 2026 2 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 56272 APV7541497 2025-11-19T00:00:00 2026 2 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 56273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 200.7 2026-08-03T09:41:21 56274 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11418.31 2026-08-03T09:41:21 56275 0007532659 2025-11-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 56276 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 56277 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9842.32 2026-08-03T09:41:21 56278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 301.04 2026-08-03T09:41:21 56279 0007529406 2025-10-31T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.2 2026-08-03T09:41:21 56280 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000057545 DELAWARE COUNTY 20304.0 2026-08-03T09:41:21 56281 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 517.01 2026-08-03T09:41:21 56282 EXV7546236 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.0 2026-08-03T09:41:21 56283 0007540260 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1716.37 2026-08-03T09:41:21 56284 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 50628.85 2026-08-03T09:41:21 56285 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4534.88 2026-08-03T09:41:21 56286 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 56287 APV7541497 2025-11-19T00:00:00 2026 2 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 56288 EXV7519035 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.99 2026-08-03T09:41:21 56289 0007540269 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.01 2026-08-03T09:41:21 56290 APV7515296 2025-10-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 15196.26 2026-08-03T09:41:21 56291 APV7560808 2025-12-22T00:00:00 2026 2 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 56292 ARD7516359 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10118.58 2026-08-03T09:41:21 56293 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 39375.04 2026-08-03T09:41:21 56294 HCM7538110 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-08-03T09:41:21 56295 APV7545044 2025-11-25T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 56296 0007522904 2025-10-04T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 56297 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 524.59 2026-08-03T09:41:21 56298 APV7560808 2025-12-22T00:00:00 2026 2 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 56299 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 272.21 2026-08-03T09:41:21 56300 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.24 2026-08-03T09:41:21 56301 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 56302 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 401.39 2026-08-03T09:41:21 56303 EXV7543697 2025-11-10T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.76 2026-08-03T09:41:21 56304 APV7552566 2025-12-09T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1138.59 2026-08-03T09:41:21 56305 APV7557191 2025-12-16T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 313.75 2026-08-03T09:41:21 56306 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 31031.15 2026-08-03T09:41:21 56307 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-08-03T09:41:21 56308 ARD7531176 2025-11-03T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -170257.6 2026-08-03T09:41:21 56309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 844.85 2026-08-03T09:41:21 56310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 441.53 2026-08-03T09:41:21 56311 0007510342 2025-10-02T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -32.2 2026-08-03T09:41:21 56312 0007545586 2025-11-26T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 56313 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 7806.35 2026-08-03T09:41:21 56314 APV7525032 2025-10-24T00:00:00 2026 2 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 56315 HCM7519863 2025-10-22T00:00:00 2026 2 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4087.17 2026-08-03T09:41:21 56316 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.22 2026-08-03T09:41:21 56317 HCM7554930 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.0 2026-08-03T09:41:21 56318 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 459.86 2026-08-03T09:41:21 56319 APV7525032 2025-10-24T00:00:00 2026 2 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 56320 APV7560808 2025-12-22T00:00:00 2026 2 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 56321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.35 2026-08-03T09:41:21 56322 0007539217 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.79 2026-08-03T09:41:21 56323 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 56324 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.86 2026-08-03T09:41:21 56325 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1123.89 2026-08-03T09:41:21 56326 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.66 2026-08-03T09:41:21 56327 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 102.7 2026-08-03T09:41:21 56328 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 56329 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 359592.27 2026-08-03T09:41:21 56330 HCM7562956 2025-12-31T00:00:00 2026 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2141.58 2026-08-03T09:41:21 56331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.81 2026-08-03T09:41:21 56332 APV7534961 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 266.08 2026-08-03T09:41:21 56333 APV7525032 2025-10-24T00:00:00 2026 2 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 56334 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 376.3 2026-08-03T09:41:21 56335 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 56336 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 3500.0 2026-08-03T09:41:21 56337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 672.93 2026-08-03T09:41:21 56338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 499.58 2026-08-03T09:41:21 56339 HCM7538121 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 56340 HCM7512136 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 386.32 2026-08-03T09:41:21 56341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1143.95 2026-08-03T09:41:21 56342 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 345.87 2026-08-03T09:41:21 56343 APV7550888 2025-12-05T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 45144.48 2026-08-03T09:41:21 56344 APV7540477 2025-11-18T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-08-03T09:41:21 56345 APV7560808 2025-12-22T00:00:00 2026 2 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 56346 APV7529799 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1850.0 2026-08-03T09:41:21 56347 HCM7519851 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114694.87 2026-08-03T09:41:21 56348 APV7560808 2025-12-22T00:00:00 2026 2 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 56349 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 184.09 2026-08-03T09:41:21 56350 HCM7546535 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 56351 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 54.93 2026-08-03T09:41:21 56352 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3400.02 2026-08-03T09:41:21 56353 APV7525032 2025-10-24T00:00:00 2026 2 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 56354 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 59256.58 2026-08-03T09:41:21 56355 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 364.16 2026-08-03T09:41:21 56356 0007512004 2025-10-06T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 117.67 2026-08-03T09:41:21 56357 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 81.7 2026-08-03T09:41:21 56358 EXV7544657 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.45 2026-08-03T09:41:21 56359 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 11802.94 2026-08-03T09:41:21 56360 0007528321 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.46 2026-08-03T09:41:21 56361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 448.62 2026-08-03T09:41:21 56362 0007517518 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2771738.17 2026-08-03T09:41:21 56363 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-08-03T09:41:21 56364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 260.9 2026-08-03T09:41:21 56365 APV7559045 2025-12-18T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000418942 RIR SERVICES INC 800.0 2026-08-03T09:41:21 56366 0007564130 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 56367 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 487.18 2026-08-03T09:41:21 56368 APV7541497 2025-11-19T00:00:00 2026 2 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 56369 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6388.34 2026-08-03T09:41:21 56370 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 56371 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 941.58 2026-08-03T09:41:21 56372 0007508033 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-08-03T09:41:21 56373 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 266.78 2026-08-03T09:41:21 56374 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-08-03T09:41:21 56375 0007522994 2025-10-22T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1246.8 2026-08-03T09:41:21 56376 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 129.74 2026-08-03T09:41:21 56377 APV7525032 2025-10-24T00:00:00 2026 2 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 56378 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.25 2026-08-03T09:41:21 56379 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 56380 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1584.08 2026-08-03T09:41:21 56381 0007520788 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 171.53 2026-08-03T09:41:21 56382 0007566011 2025-12-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.62 2026-08-03T09:41:21 56383 APV7530677 2025-11-03T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000059953 LESTER AND ROSALIE ANIXTER CENTER 480.0 2026-08-03T09:41:21 56384 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 291.33 2026-08-03T09:41:21 56385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 542.87 2026-08-03T09:41:21 56386 APV7541497 2025-11-19T00:00:00 2026 2 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 56387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1883.51 2026-08-03T09:41:21 56388 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.45 2026-08-03T09:41:21 56389 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.75 2026-08-03T09:41:21 56390 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 8327.59 2026-08-03T09:41:21 56391 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1826.43 2026-08-03T09:41:21 56392 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.33 2026-08-03T09:41:21 56393 0007542991 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.2 2026-08-03T09:41:21 56394 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 56395 APV7560808 2025-12-22T00:00:00 2026 2 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 56396 APV7525032 2025-10-24T00:00:00 2026 2 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 56397 APV7541497 2025-11-19T00:00:00 2026 2 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 56398 APV7554241 2025-12-11T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1019.74 2026-08-03T09:41:21 56399 APV7541497 2025-11-19T00:00:00 2026 2 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 56400 0007546828 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-08-03T09:41:21 56401 APV7534828 2025-11-07T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 127428.96 2026-08-03T09:41:21 56402 0007528280 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 62.55 2026-08-03T09:41:21 56403 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10139.64 2026-08-03T09:41:21 56404 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6076.75 2026-08-03T09:41:21 56405 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.64 2026-08-03T09:41:21 56406 0007518350 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -29.73 2026-08-03T09:41:21 56407 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 56408 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.28 2026-08-03T09:41:21 56409 ARD7563620 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -313.88 2026-08-03T09:41:21 56410 APV7525032 2025-10-24T00:00:00 2026 2 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 56411 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.95 2026-08-03T09:41:21 56412 APV7525032 2025-10-24T00:00:00 2026 2 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 56413 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 77.85 2026-08-03T09:41:21 56414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 461.59 2026-08-03T09:41:21 56415 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 101372.27 2026-08-03T09:41:21 56416 APV7560808 2025-12-22T00:00:00 2026 2 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 56417 0007522851 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.75 2026-08-03T09:41:21 56418 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 471362.16 2026-08-03T09:41:21 56419 0007526764 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 295508.41 2026-08-03T09:41:21 56420 APV7514395 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-08-03T09:41:21 56421 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 60.21 2026-08-03T09:41:21 56422 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 461.55 2026-08-03T09:41:21 56423 0007532719 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52329671.14 2026-08-03T09:41:21 56424 HCM7529564 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.86 2026-08-03T09:41:21 56425 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 56426 APV7525032 2025-10-24T00:00:00 2026 2 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 56427 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 836.97 2026-08-03T09:41:21 56428 0007528402 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 56429 APV7549940 2025-12-04T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 268.89 2026-08-03T09:41:21 56430 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4331.98 2026-08-03T09:41:21 56431 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.32 2026-08-03T09:41:21 56432 APV7549940 2025-12-04T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.35 2026-08-03T09:41:21 56433 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 56434 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.8 2026-08-03T09:41:21 56435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 840.96 2026-08-03T09:41:21 56436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 391.36 2026-08-03T09:41:21 56437 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-08-03T09:41:21 56438 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 485.72 2026-08-03T09:41:21 56439 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.64 2026-08-03T09:41:21 56440 0007536343 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14138.1 2026-08-03T09:41:21 56441 HCM7546515 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.14 2026-08-03T09:41:21 56442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 501.33 2026-08-03T09:41:21 56443 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 5261.25 2026-08-03T09:41:21 56444 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 89.3 2026-08-03T09:41:21 56445 HCM7562933 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-08-03T09:41:21 56446 APV7525458 2025-10-24T00:00:00 2026 2 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 56447 APV7541497 2025-11-19T00:00:00 2026 2 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 56448 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 56449 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 28.0 2026-08-03T09:41:21 56450 APV7560808 2025-12-22T00:00:00 2026 2 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 56451 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 56452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.04 2026-08-03T09:41:21 56453 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 44087.79 2026-08-03T09:41:21 56454 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2751.43 2026-08-03T09:41:21 56455 APV7510583 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic 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2025-10-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3668.82 2026-08-03T09:41:21 56463 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.21 2026-08-03T09:41:21 56464 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 56465 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 56466 APV7541497 2025-11-19T00:00:00 2026 2 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 56467 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 339.89 2026-08-03T09:41:21 56468 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 56469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 869.21 2026-08-03T09:41:21 56470 APV7557222 2025-12-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 225.95 2026-08-03T09:41:21 56471 0007557023 2025-12-16T00:00:00 2026 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 56472 HCM7546557 2025-12-03T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.05 2026-08-03T09:41:21 56473 APV7557215 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.65 2026-08-03T09:41:21 56474 APV7541497 2025-11-19T00:00:00 2026 2 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 56475 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 642.82 2026-08-03T09:41:21 56476 HCM7546535 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 9.11 2026-08-03T09:41:21 56477 APV7559764 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 156155.55 2026-08-03T09:41:21 56478 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.91 2026-08-03T09:41:21 56479 EXV7544655 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.87 2026-08-03T09:41:21 56480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 676.54 2026-08-03T09:41:21 56481 0007547562 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1243055.68 2026-08-03T09:41:21 56482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 461.59 2026-08-03T09:41:21 56483 APV7525032 2025-10-24T00:00:00 2026 2 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 56484 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 56485 0007520788 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-08-03T09:41:21 56486 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-08-03T09:41:21 56487 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.54 2026-08-03T09:41:21 56488 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 481.67 2026-08-03T09:41:21 56489 0007522994 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 376.17 2026-08-03T09:41:21 56490 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 33627.61 2026-08-03T09:41:21 56491 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 990.0 2026-08-03T09:41:21 56492 APV7530894 2025-11-03T00:00:00 2026 2 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.85 2026-08-03T09:41:21 56493 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 56494 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5868.62 2026-08-03T09:41:21 56495 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 23219.23 2026-08-03T09:41:21 56496 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1605.93 2026-08-03T09:41:21 56497 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 291.33 2026-08-03T09:41:21 56498 APV7532897 2025-11-05T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 701.95 2026-08-03T09:41:21 56499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 436.72 2026-08-03T09:41:21 56500 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.77 2026-08-03T09:41:21 56501 HCM7546528 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.03 2026-08-03T09:41:21 56502 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 11308.5 2026-08-03T09:41:21 56503 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 553.44 2026-08-03T09:41:21 56504 HCM7546557 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4233.7 2026-08-03T09:41:21 56505 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5061.33 2026-08-03T09:41:21 56506 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053562 CITY OF GARY 18150.0 2026-08-03T09:41:21 56507 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2141.93 2026-08-03T09:41:21 56508 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 145.0 2026-08-03T09:41:21 56509 APV7560808 2025-12-22T00:00:00 2026 2 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 56510 APV7560808 2025-12-22T00:00:00 2026 2 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 56511 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.69 2026-08-03T09:41:21 56512 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 56513 APV7525032 2025-10-24T00:00:00 2026 2 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 56514 HCM7512139 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 759.59 2026-08-03T09:41:21 56515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 330.17 2026-08-03T09:41:21 56516 HCM7554887 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9731.2 2026-08-03T09:41:21 56517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 480.67 2026-08-03T09:41:21 56518 APV7525032 2025-10-24T00:00:00 2026 2 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 56519 0007510306 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.72 2026-08-03T09:41:21 56520 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000334193 FORT WAYNE YOUTHEATRE INC 5103.26 2026-08-03T09:41:21 56521 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 56522 APV7539335 2025-11-17T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 20048.21 2026-08-03T09:41:21 56523 APV7548035 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-08-03T09:41:21 56524 0007556789 2025-12-15T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.71 2026-08-03T09:41:21 56525 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-08-03T09:41:21 56526 APV7560808 2025-12-22T00:00:00 2026 2 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 56527 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 133.31 2026-08-03T09:41:21 56528 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 17128.25 2026-08-03T09:41:21 56529 INV7548630 2025-12-02T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.8 2026-08-03T09:41:21 56530 0007520788 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47625.89 2026-08-03T09:41:21 56531 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 204.82 2026-08-03T09:41:21 56532 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1018.93 2026-08-03T09:41:21 56533 APV7525032 2025-10-24T00:00:00 2026 2 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 56534 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.59 2026-08-03T09:41:21 56535 0007555792 2025-12-15T00:00:00 2026 2 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 1070.4 2026-08-03T09:41:21 56536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2974.29 2026-08-03T09:41:21 56537 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22501.2 2026-08-03T09:41:21 56538 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 200.69 2026-08-03T09:41:21 56539 EXV7563748 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.8 2026-08-03T09:41:21 56540 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 124.58 2026-08-03T09:41:21 56541 APV7518731 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000219178 FORT WAYNE CIVIC THEATRE INC 5286.56 2026-08-03T09:41:21 56542 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 622.62 2026-08-03T09:41:21 56543 0007546774 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.54 2026-08-03T09:41:21 56544 APV7539592 2025-11-17T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-08-03T09:41:21 56545 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 56546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 675.5 2026-08-03T09:41:21 56547 HCM7538063 2025-11-19T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 487.18 2026-08-03T09:41:21 56548 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 227.0 2026-08-03T09:41:21 56549 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 78.0 2026-08-03T09:41:21 56550 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.61 2026-08-03T09:41:21 56551 APV7527816 2025-10-29T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439767 ESTATE OF VERLE G HOCHSTETLER 19305.0 2026-08-03T09:41:21 56552 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33.7 2026-08-03T09:41:21 56553 APV7560808 2025-12-22T00:00:00 2026 2 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 56554 APV7525032 2025-10-24T00:00:00 2026 2 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 56555 EXV7526454 2025-10-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 61.94 2026-08-03T09:41:21 56556 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 56557 0007524791 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 56558 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-08-03T09:41:21 56559 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.16 2026-08-03T09:41:21 56560 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4925.41 2026-08-03T09:41:21 56561 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 56562 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 34292.99 2026-08-03T09:41:21 56563 APV7525032 2025-10-24T00:00:00 2026 2 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 56564 0007513154 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.71 2026-08-03T09:41:21 56565 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 280.97 2026-08-03T09:41:21 56566 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 375.0 2026-08-03T09:41:21 56567 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29170.54 2026-08-03T09:41:21 56568 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.93 2026-08-03T09:41:21 56569 APV7512284 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 185383.06 2026-08-03T09:41:21 56570 HCM7538097 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 56571 0007540277 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 455.33 2026-08-03T09:41:21 56572 APV7541497 2025-11-19T00:00:00 2026 2 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 56573 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 268.1 2026-08-03T09:41:21 56574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 431.56 2026-08-03T09:41:21 56575 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.3 2026-08-03T09:41:21 56576 APV7541497 2025-11-19T00:00:00 2026 2 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 56577 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 86.18 2026-08-03T09:41:21 56578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 822.84 2026-08-03T09:41:21 56579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2570.28 2026-08-03T09:41:21 56580 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6239.05 2026-08-03T09:41:21 56581 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 452.76 2026-08-03T09:41:21 56582 HCM7563000 2025-12-31T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 382.87 2026-08-03T09:41:21 56583 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-08-03T09:41:21 56584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 401.39 2026-08-03T09:41:21 56585 APV7560808 2025-12-22T00:00:00 2026 2 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 56586 APV7525032 2025-10-24T00:00:00 2026 2 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 56587 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 56588 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 282.16 2026-08-03T09:41:21 56589 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.83 2026-08-03T09:41:21 56590 HCM7538120 2025-11-19T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2637.91 2026-08-03T09:41:21 56591 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 240.0 2026-08-03T09:41:21 56592 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 200.69 2026-08-03T09:41:21 56593 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 56594 APV7560808 2025-12-22T00:00:00 2026 2 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 56595 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 504.97 2026-08-03T09:41:21 56596 EXV7529167 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194.8 2026-08-03T09:41:21 56597 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 470.91 2026-08-03T09:41:21 56598 0007534429 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human 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2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60.87 2026-08-03T09:41:21 56603 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.61 2026-08-03T09:41:21 56604 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.77 2026-08-03T09:41:21 56605 HCM7538120 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.16 2026-08-03T09:41:21 56606 APV7525032 2025-10-24T00:00:00 2026 2 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 56607 APV7541497 2025-11-19T00:00:00 2026 2 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 56608 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-08-03T09:41:21 56609 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.21 2026-08-03T09:41:21 56610 APV7560808 2025-12-22T00:00:00 2026 2 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 56611 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56612 APV7527766 2025-10-29T00:00:00 2026 2 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 72.95 2026-08-03T09:41:21 56613 0007543998 2025-11-24T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 56614 APV7525032 2025-10-24T00:00:00 2026 2 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 56615 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1098.58 2026-08-03T09:41:21 56616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 515.58 2026-08-03T09:41:21 56617 APV7521427 2025-10-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 3507.66 2026-08-03T09:41:21 56618 0007514066 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.8 2026-08-03T09:41:21 56619 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.56 2026-08-03T09:41:21 56620 APV7541497 2025-11-19T00:00:00 2026 2 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 56621 0007545583 2025-11-26T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 56622 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2082.6 2026-08-03T09:41:21 56623 APV7560808 2025-12-22T00:00:00 2026 2 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 56624 HCM7512107 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 465.09 2026-08-03T09:41:21 56625 APV7560740 2025-12-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 8325.0 2026-08-03T09:41:21 56626 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1304.51 2026-08-03T09:41:21 56627 0007540292 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5699.47 2026-08-03T09:41:21 56628 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 599.27 2026-08-03T09:41:21 56633 HCM7519886 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-08-03T09:41:21 56634 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20516.69 2026-08-03T09:41:21 56635 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 271.91 2026-08-03T09:41:21 56636 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 507.81 2026-08-03T09:41:21 56637 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.39 2026-08-03T09:41:21 56638 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-08-03T09:41:21 56639 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2563.8 2026-08-03T09:41:21 56640 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 38042.92 2026-08-03T09:41:21 56641 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1068.21 2026-08-03T09:41:21 56642 0007528268 2025-10-30T00:00:00 2026 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 462.12 2026-08-03T09:41:21 56643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 218.76 2026-08-03T09:41:21 56644 APV7532899 2025-11-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 56645 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of 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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 56650 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.13 2026-08-03T09:41:21 56651 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 683.17 2026-08-03T09:41:21 56652 HCM7554899 2025-12-17T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-08-03T09:41:21 56653 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 56654 HCM7554905 2025-12-17T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-08-03T09:41:21 56655 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 95039.29 2026-08-03T09:41:21 56656 APV7541497 2025-11-19T00:00:00 2026 2 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 56657 0007520788 2025-10-01T00:00:00 2026 2 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.58 2026-08-03T09:41:21 56658 EXV7560190 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 121.8 2026-08-03T09:41:21 56659 APV7514414 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-08-03T09:41:21 56660 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 14635.94 2026-08-03T09:41:21 56661 APV7560808 2025-12-22T00:00:00 2026 2 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 56662 APV7525032 2025-10-24T00:00:00 2026 2 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 56663 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-08-03T09:41:21 56664 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2773.23 2026-08-03T09:41:21 56665 0007521948 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching 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2026-08-03T09:41:21 56669 APV7541497 2025-11-19T00:00:00 2026 2 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 56670 0007563212 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-08-03T09:41:21 56671 0007527604 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2.55 2026-08-03T09:41:21 56672 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 97.11 2026-08-03T09:41:21 56680 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 3603.27 2026-08-03T09:41:21 56681 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.45 2026-08-03T09:41:21 56682 APV7541497 2025-11-19T00:00:00 2026 2 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 56683 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.14 2026-08-03T09:41:21 56684 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2413.43 2026-08-03T09:41:21 56685 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for 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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 0000248400 AMY SUZANNE MCCLELLAN 501.73 2026-08-03T09:41:21 56709 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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. 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2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 829.04 2026-08-03T09:41:21 56717 EXV7546250 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 291.35 2026-08-03T09:41:21 56718 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2586.27 2026-08-03T09:41:21 56719 0007514097 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.07 2026-08-03T09:41:21 56720 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3135.0 2026-08-03T09:41:21 56721 0007522999 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.07 2026-08-03T09:41:21 56722 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 937.69 2026-08-03T09:41:21 56723 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1865.43 2026-08-03T09:41:21 56724 APV7560808 2025-12-22T00:00:00 2026 2 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 56725 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 23404.8 2026-08-03T09:41:21 56726 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-08-03T09:41:21 56727 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.5 2026-08-03T09:41:21 56728 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.91 2026-08-03T09:41:21 56729 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4620.36 2026-08-03T09:41:21 56730 0007534423 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -263316.56 2026-08-03T09:41:21 56731 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of 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56735 APV7541497 2025-11-19T00:00:00 2026 2 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 56736 APV7549955 2025-12-04T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 37870.49 2026-08-03T09:41:21 56737 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 124743.49 2026-08-03T09:41:21 56738 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 85.12 2026-08-03T09:41:21 56739 APV7560808 2025-12-22T00:00:00 2026 2 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 56740 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2733.45 2026-08-03T09:41:21 56741 APV7520207 2025-10-17T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 3628.17 2026-08-03T09:41:21 56742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 174.79 2026-08-03T09:41:21 56743 ARD7559991 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-08-03T09:41:21 56744 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121598 MILFORD CLERK-TREASURER 16237.65 2026-08-03T09:41:21 56745 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 320.0 2026-08-03T09:41:21 56746 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-08-03T09:41:21 56747 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1573.03 2026-08-03T09:41:21 56748 0007522872 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 184.42 2026-08-03T09:41:21 56749 APV7525032 2025-10-24T00:00:00 2026 2 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 56750 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 120670.2 2026-08-03T09:41:21 56751 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 118.0 2026-08-03T09:41:21 56752 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119208 WEX BANK 53.74 2026-08-03T09:41:21 56753 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1422.64 2026-08-03T09:41:21 56754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2432.01 2026-08-03T09:41:21 56755 0007561328 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 56756 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1786.18 2026-08-03T09:41:21 56757 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 26.26 2026-08-03T09:41:21 56758 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8269.92 2026-08-03T09:41:21 56759 0007554815 2025-12-12T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.01 2026-08-03T09:41:21 56760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 5264.61 2026-08-03T09:41:21 56761 0007520788 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 723.51 2026-08-03T09:41:21 56762 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-08-03T09:41:21 56763 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.12 2026-08-03T09:41:21 56764 0007523754 2025-10-23T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13741.15 2026-08-03T09:41:21 56765 APV7550891 2025-12-05T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 26480.14 2026-08-03T09:41:21 56766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1180.47 2026-08-03T09:41:21 56767 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16986.31 2026-08-03T09:41:21 56768 APV7536666 2025-11-12T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12496.42 2026-08-03T09:41:21 56769 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 56770 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 569.25 2026-08-03T09:41:21 56771 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 26665.883 2026-08-03T09:41:21 56772 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 480.66 2026-08-03T09:41:21 56773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 271.91 2026-08-03T09:41:21 56774 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 102.53 2026-08-03T09:41:21 56775 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 4807.33 2026-08-03T09:41:21 56776 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 56777 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-08-03T09:41:21 56778 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 829.66 2026-08-03T09:41:21 56779 APV7525458 2025-10-24T00:00:00 2026 2 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 56780 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.19 2026-08-03T09:41:21 56781 0007516736 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8973.95 2026-08-03T09:41:21 56782 APV7541497 2025-11-19T00:00:00 2026 2 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 56783 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 745.0 2026-08-03T09:41:21 56784 HCM7512138 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.19 2026-08-03T09:41:21 56785 APV7560808 2025-12-22T00:00:00 2026 2 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 56786 APV7526969 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.64 2026-08-03T09:41:21 56787 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 56788 HCM7529579 2025-11-05T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.14 2026-08-03T09:41:21 56789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.14 2026-08-03T09:41:21 56790 APV7525032 2025-10-24T00:00:00 2026 2 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 56791 0007554805 2025-12-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 56792 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 56793 0007549769 2025-12-04T00:00:00 2026 2 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 18651.0 2026-08-03T09:41:21 56794 APV7541497 2025-11-19T00:00:00 2026 2 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 56795 APV7541497 2025-11-19T00:00:00 2026 2 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 56796 0007522863 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79071.58 2026-08-03T09:41:21 56797 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7813.58 2026-08-03T09:41:21 56798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 782.71 2026-08-03T09:41:21 56799 APV7552581 2025-12-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 302.52 2026-08-03T09:41:21 56800 APV7541497 2025-11-19T00:00:00 2026 2 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 56801 APV7541497 2025-11-19T00:00:00 2026 2 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 56802 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 330.17 2026-08-03T09:41:21 56803 0007540233 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 74.09 2026-08-03T09:41:21 56804 EXV7561166 2025-12-12T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.35 2026-08-03T09:41:21 56805 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 56806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 200.7 2026-08-03T09:41:21 56807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 361.25 2026-08-03T09:41:21 56808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1184.69 2026-08-03T09:41:21 56809 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1186.48 2026-08-03T09:41:21 56810 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 56811 APV7541497 2025-11-19T00:00:00 2026 2 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 56812 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439076 BREEZIE J GIBSON 1030.77 2026-08-03T09:41:21 56813 0007509138 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.26 2026-08-03T09:41:21 56814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 401.39 2026-08-03T09:41:21 56815 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.33 2026-08-03T09:41:21 56816 0007546745 2025-12-08T00:00:00 2026 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.29 2026-08-03T09:41:21 56817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 602.08 2026-08-03T09:41:21 56818 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 105.84 2026-08-03T09:41:21 56819 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 972.92 2026-08-03T09:41:21 56820 APV7532035 2025-11-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-08-03T09:41:21 56821 0007551560 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 56822 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 48.5 2026-08-03T09:41:21 56823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 213.64 2026-08-03T09:41:21 56824 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.4 2026-08-03T09:41:21 56825 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.48 2026-08-03T09:41:21 56826 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.8 2026-08-03T09:41:21 56827 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 57.72 2026-08-03T09:41:21 56828 0007557968 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.14 2026-08-03T09:41:21 56829 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.42 2026-08-03T09:41:21 56830 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 1411.79 2026-08-03T09:41:21 56831 0007522899 2025-10-22T00:00:00 2026 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.08 2026-08-03T09:41:21 56832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 280.97 2026-08-03T09:41:21 56833 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56834 0007521972 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15688.13 2026-08-03T09:41:21 56835 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 2532.0 2026-08-03T09:41:21 56836 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 33149.04 2026-08-03T09:41:21 56837 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 1745.44 2026-08-03T09:41:21 56838 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 401.38 2026-08-03T09:41:21 56839 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 265.64 2026-08-03T09:41:21 56840 0007520767 2025-10-20T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 75.6 2026-08-03T09:41:21 56841 APV7548086 2025-12-02T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1094.0 2026-08-03T09:41:21 56842 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 24143.0 2026-08-03T09:41:21 56843 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.62 2026-08-03T09:41:21 56844 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000439162 OREE FREEMAN 400.0 2026-08-03T09:41:21 56845 0007549730 2025-12-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.38 2026-08-03T09:41:21 56846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.05 2026-08-03T09:41:21 56847 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1419.56 2026-08-03T09:41:21 56848 APV7541497 2025-11-19T00:00:00 2026 2 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 56849 APV7550888 2025-12-05T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 47114.38 2026-08-03T09:41:21 56850 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 48.74 2026-08-03T09:41:21 56851 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 56852 APV7541497 2025-11-19T00:00:00 2026 2 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 56853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1979.1 2026-08-03T09:41:21 56854 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 56855 APV7510583 2025-10-02T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 404.87 2026-08-03T09:41:21 56856 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.69 2026-08-03T09:41:21 56857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 418.64 2026-08-03T09:41:21 56858 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 838.23 2026-08-03T09:41:21 56859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 1973.63 2026-08-03T09:41:21 56860 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1508.94 2026-08-03T09:41:21 56861 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 56862 0007541269 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.07 2026-08-03T09:41:21 56863 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 340.47 2026-08-03T09:41:21 56864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 501.73 2026-08-03T09:41:21 56865 EXV7534192 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 173.94 2026-08-03T09:41:21 56866 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 19864.64 2026-08-03T09:41:21 56867 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 15596.44 2026-08-03T09:41:21 56868 HCM7546531 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.89 2026-08-03T09:41:21 56869 HCM7512074 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-08-03T09:41:21 56870 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.61 2026-08-03T09:41:21 56871 APV7527777 2025-10-29T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.71 2026-08-03T09:41:21 56872 APV7560808 2025-12-22T00:00:00 2026 2 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 56873 APV7559110 2025-12-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000067154 THE PITNEY BOWES BANK 204.14 2026-08-03T09:41:21 56874 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 809.53 2026-08-03T09:41:21 56875 0007544955 2025-11-25T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 56876 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41327.15 2026-08-03T09:41:21 56877 APV7525032 2025-10-24T00:00:00 2026 2 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 56878 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 40681.25 2026-08-03T09:41:21 56879 APV7525032 2025-10-24T00:00:00 2026 2 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 56880 APV7510583 2025-10-02T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-08-03T09:41:21 56881 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 926.8 2026-08-03T09:41:21 56882 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1897.56 2026-08-03T09:41:21 56883 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.31 2026-08-03T09:41:21 56884 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-08-03T09:41:21 56885 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-08-03T09:41:21 56886 EXV7531367 2025-10-28T00:00:00 2026 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.13 2026-08-03T09:41:21 56887 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 941.66 2026-08-03T09:41:21 56888 0007528329 2025-11-08T00:00:00 2026 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-08-03T09:41:21 56889 HCM7562961 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 56890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 174.8 2026-08-03T09:41:21 56891 APV7555948 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 136624.5 2026-08-03T09:41:21 56892 0007520788 2025-10-01T00:00:00 2026 2 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.39 2026-08-03T09:41:21 56893 0007522957 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.88 2026-08-03T09:41:21 56894 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.32 2026-08-03T09:41:21 56895 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 56896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 181.27 2026-08-03T09:41:21 56897 0007514149 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 56898 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.93 2026-08-03T09:41:21 56899 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-08-03T09:41:21 56900 APV7525032 2025-10-24T00:00:00 2026 2 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 56901 APV7525032 2025-10-24T00:00:00 2026 2 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 56902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 923.19 2026-08-03T09:41:21 56903 HCM7512107 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 74.47 2026-08-03T09:41:21 56904 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 242.77 2026-08-03T09:41:21 56905 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 251358.95 2026-08-03T09:41:21 56906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 463.4 2026-08-03T09:41:21 56907 EXV7540019 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.08 2026-08-03T09:41:21 56908 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 12264.52 2026-08-03T09:41:21 56909 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 67462.75 2026-08-03T09:41:21 56910 EXV7518140 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.45 2026-08-03T09:41:21 56911 0007522994 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 748.29 2026-08-03T09:41:21 56912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 802.77 2026-08-03T09:41:21 56913 APV7525032 2025-10-24T00:00:00 2026 2 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 56914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2807.91 2026-08-03T09:41:21 56915 EXV7565838 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 231.6 2026-08-03T09:41:21 56916 APV7560806 2025-12-22T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 30.05 2026-08-03T09:41:21 56917 0007509145 2025-10-01T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -376.54 2026-08-03T09:41:21 56918 APV7541497 2025-11-19T00:00:00 2026 2 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 56919 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.21 2026-08-03T09:41:21 56920 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4336.0 2026-08-03T09:41:21 56921 APV7525032 2025-10-24T00:00:00 2026 2 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 56922 APV7560808 2025-12-22T00:00:00 2026 2 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 56923 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 446.14 2026-08-03T09:41:21 56924 APV7541497 2025-11-19T00:00:00 2026 2 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 56925 0007558906 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.22 2026-08-03T09:41:21 56926 APV7525032 2025-10-24T00:00:00 2026 2 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 56927 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 328.38 2026-08-03T09:41:21 56928 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 536.27 2026-08-03T09:41:21 56929 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 56930 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 967.35 2026-08-03T09:41:21 56931 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 9.0 2026-08-03T09:41:21 56932 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 905.52 2026-08-03T09:41:21 56933 APV7537400 2025-11-13T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 255.1 2026-08-03T09:41:21 56934 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1560.0 2026-08-03T09:41:21 56935 APV7541497 2025-11-19T00:00:00 2026 2 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 56936 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-08-03T09:41:21 56937 0007541269 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.87 2026-08-03T09:41:21 56938 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.96 2026-08-03T09:41:21 56939 0007546830 2025-12-08T00:00:00 2026 2 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 56940 HCM7546574 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 327.93 2026-08-03T09:41:21 56941 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.45 2026-08-03T09:41:21 56942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 200.69 2026-08-03T09:41:21 56943 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 373.43 2026-08-03T09:41:21 56944 EXV7529180 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.21 2026-08-03T09:41:21 56945 APV7541497 2025-11-19T00:00:00 2026 2 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 56946 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 56947 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 56948 0007522144 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 252.48 2026-08-03T09:41:21 56949 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 7512.28 2026-08-03T09:41:21 56950 EXV7520545 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.0 2026-08-03T09:41:21 56951 APV7525032 2025-10-24T00:00:00 2026 2 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 56952 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1883.31 2026-08-03T09:41:21 56953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 940.85 2026-08-03T09:41:21 56954 HCM7546569 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10174.51 2026-08-03T09:41:21 56955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 200.69 2026-08-03T09:41:21 56956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 582.66 2026-08-03T09:41:21 56957 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3729.99 2026-08-03T09:41:21 56958 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 384.91 2026-08-03T09:41:21 56959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 237.42 2026-08-03T09:41:21 56960 APV7517016 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000328975 NOBLESVILLE CREATES INC 20155.59 2026-08-03T09:41:21 56961 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 89496.74 2026-08-03T09:41:21 56962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 431.17 2026-08-03T09:41:21 56963 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2848.59 2026-08-03T09:41:21 56964 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 71.52 2026-08-03T09:41:21 56965 HCM7529564 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 514.12 2026-08-03T09:41:21 56966 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 2891.37 2026-08-03T09:41:21 56967 EXV7567587 2025-12-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 105.0 2026-08-03T09:41:21 56968 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 802.77 2026-08-03T09:41:21 56969 0007522857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3791.82 2026-08-03T09:41:21 56970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 774.16 2026-08-03T09:41:21 56971 0007528320 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.0 2026-08-03T09:41:21 56972 0007509145 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.19 2026-08-03T09:41:21 56973 APV7541497 2025-11-19T00:00:00 2026 2 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 56974 HCM7519873 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 17.28 2026-08-03T09:41:21 56975 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 56976 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 807.48 2026-08-03T09:41:21 56977 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 40868.96 2026-08-03T09:41:21 56978 0007543015 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.23 2026-08-03T09:41:21 56979 APV7560808 2025-12-22T00:00:00 2026 2 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 56980 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-08-03T09:41:21 56981 0007557942 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 56982 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 479.97 2026-08-03T09:41:21 56983 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-08-03T09:41:21 56984 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 32.72 2026-08-03T09:41:21 56985 APV7525032 2025-10-24T00:00:00 2026 2 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 56986 APV7525032 2025-10-24T00:00:00 2026 2 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 56987 APV7557222 2025-12-16T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 14584.42 2026-08-03T09:41:21 56988 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1249.69 2026-08-03T09:41:21 56989 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 242.77 2026-08-03T09:41:21 56990 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 56991 APV7540467 2025-11-18T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 13736.57 2026-08-03T09:41:21 56992 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.98 2026-08-03T09:41:21 56993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 220.76 2026-08-03T09:41:21 56994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 280.97 2026-08-03T09:41:21 56995 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 36022.74 2026-08-03T09:41:21 56996 HCM7538084 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 160.15 2026-08-03T09:41:21 56997 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6465.42 2026-08-03T09:41:21 56998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 534.24 2026-08-03T09:41:21 56999 APV7561643 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4228.0 2026-08-03T09:41:21 57000 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 57001 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8748.28 2026-08-03T09:41:21 57002 0007540297 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 41.1 2026-08-03T09:41:21 57003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 587.71 2026-08-03T09:41:21 57004 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1059.12 2026-08-03T09:41:21 57005 HCM7562987 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 32.87 2026-08-03T09:41:21 57006 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.13 2026-08-03T09:41:21 57007 0007546631 2025-11-30T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1801.01 2026-08-03T09:41:21 57008 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-08-03T09:41:21 57009 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 246.75 2026-08-03T09:41:21 57010 APV7525032 2025-10-24T00:00:00 2026 2 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 57011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 527.23 2026-08-03T09:41:21 57012 0007540292 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 500.32 2026-08-03T09:41:21 57013 EXV7546230 2025-11-07T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 57014 ARD7555429 2025-12-12T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 57015 APV7518607 2025-10-16T00:00:00 2026 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 0.0 2026-08-03T09:41:21 57016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 719.2 2026-08-03T09:41:21 57017 0007553081 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10835032.33 2026-08-03T09:41:21 57018 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5780.17 2026-08-03T09:41:21 57019 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.28 2026-08-03T09:41:21 57020 APV7541497 2025-11-19T00:00:00 2026 2 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 57021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 365.38 2026-08-03T09:41:21 57022 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 11005.9 2026-08-03T09:41:21 57023 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-08-03T09:41:21 57024 APV7560808 2025-12-22T00:00:00 2026 2 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 57025 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 421.45 2026-08-03T09:41:21 57026 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4922.93 2026-08-03T09:41:21 57027 APV7513447 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 174.69 2026-08-03T09:41:21 57028 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.94 2026-08-03T09:41:21 57029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 376.3 2026-08-03T09:41:21 57030 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6437.15 2026-08-03T09:41:21 57031 0007517584 2025-10-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -979.14 2026-08-03T09:41:21 57032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 510.21 2026-08-03T09:41:21 57033 APV7525032 2025-10-24T00:00:00 2026 2 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 57034 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 14383.58 2026-08-03T09:41:21 57035 APV7524150 2025-10-23T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 5805.94 2026-08-03T09:41:21 57036 APV7525032 2025-10-24T00:00:00 2026 2 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 57037 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.01 2026-08-03T09:41:21 57038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 349.59 2026-08-03T09:41:21 57039 APV7518636 2025-10-16T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 115.11 2026-08-03T09:41:21 57040 APV7534885 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 45627.91 2026-08-03T09:41:21 57041 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 81.34 2026-08-03T09:41:21 57042 APV7541497 2025-11-19T00:00:00 2026 2 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 57043 APV7510583 2025-10-02T00:00:00 2026 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 175.2 2026-08-03T09:41:21 57044 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201575 AVONDALE MEADOWS ACADEMY 10000.0 2026-08-03T09:41:21 57045 APV7560808 2025-12-22T00:00:00 2026 2 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 57046 0007563934 2025-12-30T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 57047 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 57048 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 41.69 2026-08-03T09:41:21 57049 HCM7562983 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.86 2026-08-03T09:41:21 57050 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 57051 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 51.0 2026-08-03T09:41:21 57052 0007556790 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 57053 APV7541497 2025-11-19T00:00:00 2026 2 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 57054 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.99 2026-08-03T09:41:21 57055 0007561353 2025-12-23T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 57056 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 461.6 2026-08-03T09:41:21 57057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 301.04 2026-08-03T09:41:21 57058 APV7534770 2025-11-07T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 717.0 2026-08-03T09:41:21 57059 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 543.81 2026-08-03T09:41:21 57060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 873.42 2026-08-03T09:41:21 57061 APV7541497 2025-11-19T00:00:00 2026 2 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 57062 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.65 2026-08-03T09:41:21 57063 0007514066 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7706.78 2026-08-03T09:41:21 57064 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.2 2026-08-03T09:41:21 57065 APV7543244 2025-11-21T00:00:00 2026 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 660.0 2026-08-03T09:41:21 57066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1602.32 2026-08-03T09:41:21 57067 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 57068 APV7560758 2025-12-22T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 616.92 2026-08-03T09:41:21 57069 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3799.6 2026-08-03T09:41:21 57070 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.9 2026-08-03T09:41:21 57071 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 1359.6 2026-08-03T09:41:21 57072 APV7525032 2025-10-24T00:00:00 2026 2 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 57073 APV7561643 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 16104.66 2026-08-03T09:41:21 57074 APV7560808 2025-12-22T00:00:00 2026 2 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 57075 ARD7556432 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -84450.88 2026-08-03T09:41:21 57076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 260.9 2026-08-03T09:41:21 57077 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 7641.75 2026-08-03T09:41:21 57078 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 326029.59 2026-08-03T09:41:21 57079 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.14 2026-08-03T09:41:21 57080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 862.98 2026-08-03T09:41:21 57081 HCM7512123 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 500.0 2026-08-03T09:41:21 57082 0007552442 2025-12-09T00:00:00 2026 2 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -166.59 2026-08-03T09:41:21 57083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1350.07 2026-08-03T09:41:21 57084 APV7560808 2025-12-22T00:00:00 2026 2 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 57085 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 146.78 2026-08-03T09:41:21 57086 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.77 2026-08-03T09:41:21 57087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1410.07 2026-08-03T09:41:21 57088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1065.13 2026-08-03T09:41:21 57089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 200.7 2026-08-03T09:41:21 57090 APV7523209 2025-10-22T00:00:00 2026 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 71.04 2026-08-03T09:41:21 57091 0007558906 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 57092 APV7562379 2025-12-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 58654.31 2026-08-03T09:41:21 57093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-08-03T09:41:21 57094 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1581.86 2026-08-03T09:41:21 57095 APV7524150 2025-10-23T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 27.12 2026-08-03T09:41:21 57096 APV7560808 2025-12-22T00:00:00 2026 2 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 57097 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 100.98 2026-08-03T09:41:21 57098 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 57099 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 59448.52 2026-08-03T09:41:21 57100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 155.38 2026-08-03T09:41:21 57101 APV7516117 2025-10-10T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 151.25 2026-08-03T09:41:21 57102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 1548.16 2026-08-03T09:41:21 57103 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-08-03T09:41:21 57104 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 32747.21 2026-08-03T09:41:21 57105 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 112.63 2026-08-03T09:41:21 57106 APV7559160 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 701.0 2026-08-03T09:41:21 57107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1331.01 2026-08-03T09:41:21 57108 APV7560808 2025-12-22T00:00:00 2026 2 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 57109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 381.32 2026-08-03T09:41:21 57110 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 57111 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 15799.96 2026-08-03T09:41:21 57112 HCM7554907 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 133.32 2026-08-03T09:41:21 57113 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 786.8 2026-08-03T09:41:21 57114 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 42873.81 2026-08-03T09:41:21 57115 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 12704.35 2026-08-03T09:41:21 57116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 233.06 2026-08-03T09:41:21 57117 APV7525032 2025-10-24T00:00:00 2026 2 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 57118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 751.6 2026-08-03T09:41:21 57119 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 660.18 2026-08-03T09:41:21 57120 APV7541497 2025-11-19T00:00:00 2026 2 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 57121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 718.62 2026-08-03T09:41:21 57122 0007546657 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.07 2026-08-03T09:41:21 57123 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 47.15 2026-08-03T09:41:21 57124 APV7522282 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 57125 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 57126 0007529456 2025-11-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.57 2026-08-03T09:41:21 57127 0007528321 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.82 2026-08-03T09:41:21 57128 HCM7562987 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.35 2026-08-03T09:41:21 57129 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 57130 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 57131 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 12977.7 2026-08-03T09:41:21 57132 HCM7538063 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.78 2026-08-03T09:41:21 57133 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 957.33 2026-08-03T09:41:21 57134 APV7545843 2025-11-26T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3417.66 2026-08-03T09:41:21 57135 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-08-03T09:41:21 57136 APV7539592 2025-11-17T00:00:00 2026 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 869.0 2026-08-03T09:41:21 57137 APV7533860 2025-11-06T00:00:00 2026 2 547044 SpOp-Library Books 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 388.18 2026-08-03T09:41:21 57138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 437.52 2026-08-03T09:41:21 57139 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 25050.24 2026-08-03T09:41:21 57140 0007527584 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 57141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 463.6 2026-08-03T09:41:21 57142 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.67 2026-08-03T09:41:21 57143 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.98 2026-08-03T09:41:21 57144 EXV7511833 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45.08 2026-08-03T09:41:21 57145 APV7555246 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1553.35 2026-08-03T09:41:21 57146 APV7560808 2025-12-22T00:00:00 2026 2 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 57147 0007523787 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.77 2026-08-03T09:41:21 57148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 371.29 2026-08-03T09:41:21 57149 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 537.1 2026-08-03T09:41:21 57150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 361.25 2026-08-03T09:41:21 57151 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-08-03T09:41:21 57152 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 836.09 2026-08-03T09:41:21 57153 APV7556104 2025-12-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 195.0 2026-08-03T09:41:21 57154 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2093.17 2026-08-03T09:41:21 57155 APV7525032 2025-10-24T00:00:00 2026 2 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 57156 APV7539609 2025-11-17T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 878.63 2026-08-03T09:41:21 57157 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-08-03T09:41:21 57158 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-08-03T09:41:21 57159 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 69245.48 2026-08-03T09:41:21 57160 0007565086 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.48 2026-08-03T09:41:21 57161 HCM7538091 2025-11-19T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 918.18 2026-08-03T09:41:21 57162 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 324.22 2026-08-03T09:41:21 57163 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 111.63 2026-08-03T09:41:21 57164 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.5 2026-08-03T09:41:21 57165 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 57166 0007522994 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.92 2026-08-03T09:41:21 57167 0007546817 2025-12-08T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 57168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 260.91 2026-08-03T09:41:21 57169 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.54 2026-08-03T09:41:21 57170 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 83.24 2026-08-03T09:41:21 57171 0007518445 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 57172 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6479.87 2026-08-03T09:41:21 57173 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.22 2026-08-03T09:41:21 57174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 1103.82 2026-08-03T09:41:21 57175 APV7530894 2025-11-03T00:00:00 2026 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4.93 2026-08-03T09:41:21 57176 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.7 2026-08-03T09:41:21 57177 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 57178 HCM7538159 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.96 2026-08-03T09:41:21 57179 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.82 2026-08-03T09:41:21 57180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 155.38 2026-08-03T09:41:21 57181 HCM7538121 2025-11-19T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-08-03T09:41:21 57182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 361.25 2026-08-03T09:41:21 57183 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.13 2026-08-03T09:41:21 57184 APV7541497 2025-11-19T00:00:00 2026 2 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 57185 0007509098 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 426685.86 2026-08-03T09:41:21 57186 APV7525032 2025-10-24T00:00:00 2026 2 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 57187 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 57188 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 657.05 2026-08-03T09:41:21 57189 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 33150.97 2026-08-03T09:41:21 57190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 642.22 2026-08-03T09:41:21 57191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 97.11 2026-08-03T09:41:21 57192 0007543004 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - 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DECATUR TWP TREASURER 20355.04 2026-08-03T09:41:21 57194 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 7665.76 2026-08-03T09:41:21 57195 HCM7529599 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.94 2026-08-03T09:41:21 57196 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-08-03T09:41:21 57197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 200.69 2026-08-03T09:41:21 57198 APV7541497 2025-11-19T00:00:00 2026 2 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 57199 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17334.31 2026-08-03T09:41:21 57200 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2705.64 2026-08-03T09:41:21 57208 APV7541497 2025-11-19T00:00:00 2026 2 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 57209 APV7560808 2025-12-22T00:00:00 2026 2 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 57210 HCM7538120 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.86 2026-08-03T09:41:21 57211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 466.91 2026-08-03T09:41:21 57212 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11637.11 2026-08-03T09:41:21 57213 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 21811.47 2026-08-03T09:41:21 57214 APV7560808 2025-12-22T00:00:00 2026 2 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 57215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 782.7 2026-08-03T09:41:21 57216 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 18267.57 2026-08-03T09:41:21 57217 APV7560808 2025-12-22T00:00:00 2026 2 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 57218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1912.01 2026-08-03T09:41:21 57219 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 177992.84 2026-08-03T09:41:21 57220 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 314.89 2026-08-03T09:41:21 57221 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 57222 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19869.87 2026-08-03T09:41:21 57223 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 176.35 2026-08-03T09:41:21 57224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 738.03 2026-08-03T09:41:21 57225 APV7561592 2025-12-23T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 13489.0 2026-08-03T09:41:21 57226 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 38920.48 2026-08-03T09:41:21 57227 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-08-03T09:41:21 57228 0007546655 2025-12-08T00:00:00 2026 2 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-08-03T09:41:21 57229 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.22 2026-08-03T09:41:21 57230 0007535475 2025-11-10T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -80.53 2026-08-03T09:41:21 57231 0007515930 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.23 2026-08-03T09:41:21 57232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 240.83 2026-08-03T09:41:21 57233 APV7560808 2025-12-22T00:00:00 2026 2 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 57234 APV7541425 2025-11-19T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 14530.05 2026-08-03T09:41:21 57235 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.93 2026-08-03T09:41:21 57236 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 57237 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 57238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 838.9 2026-08-03T09:41:21 57239 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 4852.55 2026-08-03T09:41:21 57240 APV7538624 2025-11-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1146.34 2026-08-03T09:41:21 57241 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 57242 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6992.23 2026-08-03T09:41:21 57243 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-08-03T09:41:21 57244 APV7554241 2025-12-11T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 676.05 2026-08-03T09:41:21 57245 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-08-03T09:41:21 57246 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41623.38 2026-08-03T09:41:21 57247 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.62 2026-08-03T09:41:21 57248 INV7546303 2025-11-24T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.72 2026-08-03T09:41:21 57249 0007530517 2025-11-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 947.1 2026-08-03T09:41:21 57250 APV7514494 2025-10-08T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19006.98 2026-08-03T09:41:21 57251 0007534429 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.3 2026-08-03T09:41:21 57252 EXV7566793 2025-12-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.8 2026-08-03T09:41:21 57253 0007529456 2025-11-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.33 2026-08-03T09:41:21 57254 0007549740 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.02 2026-08-03T09:41:21 57255 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.54 2026-08-03T09:41:21 57256 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 73.56 2026-08-03T09:41:21 57257 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.93 2026-08-03T09:41:21 57258 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 901.67 2026-08-03T09:41:21 57259 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.99 2026-08-03T09:41:21 57260 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 971.1 2026-08-03T09:41:21 57261 0007552345 2025-12-09T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 57262 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 217.06 2026-08-03T09:41:21 57263 EXV7537831 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 57264 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 57265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 459.52 2026-08-03T09:41:21 57266 EXV7530295 2025-10-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 65.0 2026-08-03T09:41:21 57267 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-08-03T09:41:21 57268 APV7552566 2025-12-09T00:00:00 2026 2 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 603.0 2026-08-03T09:41:21 57269 0007534429 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-08-03T09:41:21 57270 APV7556148 2025-12-15T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 18.75 2026-08-03T09:41:21 57271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1602.74 2026-08-03T09:41:21 57272 APV7560808 2025-12-22T00:00:00 2026 2 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 57273 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.69 2026-08-03T09:41:21 57274 APV7535557 2025-11-10T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 7022369.9 2026-08-03T09:41:21 57275 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.19 2026-08-03T09:41:21 57276 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 205.75 2026-08-03T09:41:21 57277 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 341.18 2026-08-03T09:41:21 57278 EXV7566881 2025-12-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.0 2026-08-03T09:41:21 57279 HCM7519875 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10223.09 2026-08-03T09:41:21 57280 0007508023 2025-10-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.43 2026-08-03T09:41:21 57281 0007550449 2025-12-05T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18267.57 2026-08-03T09:41:21 57282 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.62 2026-08-03T09:41:21 57283 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 602.09 2026-08-03T09:41:21 57284 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1063.74 2026-08-03T09:41:21 57285 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 252.48 2026-08-03T09:41:21 57286 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 114.89 2026-08-03T09:41:21 57287 EXV7518998 2025-10-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1040.0 2026-08-03T09:41:21 57288 0007563141 2025-12-29T00:00:00 2026 2 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 290.6 2026-08-03T09:41:21 57289 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 231.82 2026-08-03T09:41:21 57290 APV7560730 2025-12-22T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-08-03T09:41:21 57291 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 3017.28 2026-08-03T09:41:21 57292 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.01 2026-08-03T09:41:21 57293 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 57294 APV7524879 2025-10-24T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1562.53 2026-08-03T09:41:21 57295 APV7515224 2025-10-09T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000286348 KELTNER GROUP LLC 2059.84 2026-08-03T09:41:21 57296 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.63 2026-08-03T09:41:21 57297 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-08-03T09:41:21 57298 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-08-03T09:41:21 57299 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.59 2026-08-03T09:41:21 57300 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 839.34 2026-08-03T09:41:21 57301 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 57302 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.65 2026-08-03T09:41:21 57303 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2644.68 2026-08-03T09:41:21 57304 APV7525032 2025-10-24T00:00:00 2026 2 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 57305 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1229.51 2026-08-03T09:41:21 57306 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.28 2026-08-03T09:41:21 57307 0007547591 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 206.08 2026-08-03T09:41:21 57308 HCM7546557 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 497.66 2026-08-03T09:41:21 57309 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 57310 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 240.83 2026-08-03T09:41:21 57311 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 57312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 501.33 2026-08-03T09:41:21 57313 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-08-03T09:41:21 57314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 481.67 2026-08-03T09:41:21 57315 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-08-03T09:41:21 57316 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 41413.3 2026-08-03T09:41:21 57317 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2727.07 2026-08-03T09:41:21 57318 HCM7546571 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 766.97 2026-08-03T09:41:21 57319 0007558921 2025-12-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 57320 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1447.21 2026-08-03T09:41:21 57321 APV7562341 2025-12-24T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY -4770.0 2026-08-03T09:41:21 57322 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2614.03 2026-08-03T09:41:21 57323 0007524755 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 57324 APV7541497 2025-11-19T00:00:00 2026 2 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 57325 0007514067 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53253.67 2026-08-03T09:41:21 57326 APV7560808 2025-12-22T00:00:00 2026 2 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 57327 HCM7562996 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1653.12 2026-08-03T09:41:21 57328 EXV7537779 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-08-03T09:41:21 57329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.08 2026-08-03T09:41:21 57330 APV7560808 2025-12-22T00:00:00 2026 2 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 57331 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-08-03T09:41:21 57332 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1468.35 2026-08-03T09:41:21 57333 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 738.04 2026-08-03T09:41:21 57334 HCM7519919 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.26 2026-08-03T09:41:21 57335 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 57336 APV7540494 2025-11-18T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 57337 APV7541497 2025-11-19T00:00:00 2026 2 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 57338 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 919.05 2026-08-03T09:41:21 57339 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 40405.93 2026-08-03T09:41:21 57340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 599.27 2026-08-03T09:41:21 57341 0007514093 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1404.37 2026-08-03T09:41:21 57342 APV7560808 2025-12-22T00:00:00 2026 2 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 57343 0007543998 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 57344 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.04 2026-08-03T09:41:21 57345 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.14 2026-08-03T09:41:21 57346 APV7525458 2025-10-24T00:00:00 2026 2 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 57347 APV7541497 2025-11-19T00:00:00 2026 2 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 57348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1733.99 2026-08-03T09:41:21 57349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 301.04 2026-08-03T09:41:21 57350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 802.77 2026-08-03T09:41:21 57351 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 283.38 2026-08-03T09:41:21 57352 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 185.57 2026-08-03T09:41:21 57353 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 141866.71 2026-08-03T09:41:21 57354 HCM7554931 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.32 2026-08-03T09:41:21 57355 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 57356 0007521999 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 57357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 875.03 2026-08-03T09:41:21 57358 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 699.96 2026-08-03T09:41:21 57359 HCM7512068 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.27 2026-08-03T09:41:21 57360 0007557026 2025-12-16T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 57361 0007519988 2025-10-17T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29956.51 2026-08-03T09:41:21 57362 APV7525032 2025-10-24T00:00:00 2026 2 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 57363 HCM7562974 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 57364 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 722.49 2026-08-03T09:41:21 57365 APV7560808 2025-12-22T00:00:00 2026 2 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 57366 HCM7538106 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.53 2026-08-03T09:41:21 57367 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 57368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 291.33 2026-08-03T09:41:21 57369 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.34 2026-08-03T09:41:21 57370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 804.98 2026-08-03T09:41:21 57371 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 814.22 2026-08-03T09:41:21 57372 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 317651.22 2026-08-03T09:41:21 57373 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1384.2 2026-08-03T09:41:21 57374 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 113.13 2026-08-03T09:41:21 57375 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 4374.79 2026-08-03T09:41:21 57376 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 271.91 2026-08-03T09:41:21 57377 APV7525032 2025-10-24T00:00:00 2026 2 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 57378 APV7510551 2025-10-02T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108940 DEB and DAVE, INC. 181.13 2026-08-03T09:41:21 57379 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1050.94 2026-08-03T09:41:21 57380 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.54 2026-08-03T09:41:21 57381 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 212389.49 2026-08-03T09:41:21 57382 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-08-03T09:41:21 57383 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1873601.61 2026-08-03T09:41:21 57384 APV7560808 2025-12-22T00:00:00 2026 2 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 57385 0007525791 2025-10-27T00:00:00 2026 2 659340 Commercial Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -171.07 2026-08-03T09:41:21 57386 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-08-03T09:41:21 57387 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 679.77 2026-08-03T09:41:21 57388 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.18 2026-08-03T09:41:21 57389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 369.01 2026-08-03T09:41:21 57390 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 52.07 2026-08-03T09:41:21 57391 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 57392 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8478.51 2026-08-03T09:41:21 57393 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.67 2026-08-03T09:41:21 57394 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 7464.6 2026-08-03T09:41:21 57395 APV7525032 2025-10-24T00:00:00 2026 2 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 57396 APV7525032 2025-10-24T00:00:00 2026 2 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 57397 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1061.99 2026-08-03T09:41:21 57398 APV7524150 2025-10-23T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 170.88 2026-08-03T09:41:21 57399 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 24987.41 2026-08-03T09:41:21 57400 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-08-03T09:41:21 57401 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -26.68 2026-08-03T09:41:21 57402 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 675.5 2026-08-03T09:41:21 57403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 361.25 2026-08-03T09:41:21 57404 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8000.0 2026-08-03T09:41:21 57405 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 284.86 2026-08-03T09:41:21 57406 APV7536557 2025-11-12T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000060283 CITY OF MONTPELIER 5704.81 2026-08-03T09:41:21 57407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1216.2 2026-08-03T09:41:21 57408 APV7560808 2025-12-22T00:00:00 2026 2 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 57409 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13856.08 2026-08-03T09:41:21 57410 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 57411 APV7525032 2025-10-24T00:00:00 2026 2 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 57412 HCM7562933 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 958.83 2026-08-03T09:41:21 57413 APV7540588 2025-11-18T00:00:00 2026 2 571209 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2025-11-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 283.72 2026-08-03T09:41:21 57421 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 57422 APV7560808 2025-12-22T00:00:00 2026 2 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 57423 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-08-03T09:41:21 57450 APV7549119 2025-12-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 310.27 2026-08-03T09:41:21 57451 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-08-03T09:41:21 57452 0007522973 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 57453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1533.5 2026-08-03T09:41:21 57454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 419.33 2026-08-03T09:41:21 57455 APV7541497 2025-11-19T00:00:00 2026 2 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 57456 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 50359.95 2026-08-03T09:41:21 57457 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1126.1 2026-08-03T09:41:21 57458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 291.33 2026-08-03T09:41:21 57459 APV7525032 2025-10-24T00:00:00 2026 2 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 57460 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 377.51 2026-08-03T09:41:21 57461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 220.76 2026-08-03T09:41:21 57462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 200.69 2026-08-03T09:41:21 57463 0007551572 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 82.82 2026-08-03T09:41:21 57464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 401.39 2026-08-03T09:41:21 57465 APV7541497 2025-11-19T00:00:00 2026 2 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 57466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 542.08 2026-08-03T09:41:21 57470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 460.19 2026-08-03T09:41:21 57471 HCM7519873 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 603.11 2026-08-03T09:41:21 57472 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.4 2026-08-03T09:41:21 57473 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.2 2026-08-03T09:41:21 57474 APV7560808 2025-12-22T00:00:00 2026 2 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 57475 APV7523180 2025-10-22T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1001.0 2026-08-03T09:41:21 57476 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 9.0 2026-08-03T09:41:21 57477 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.99 2026-08-03T09:41:21 57478 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 48412.88 2026-08-03T09:41:21 57479 0007531554 2025-11-04T00:00:00 2026 2 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe 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0007538194 2025-11-14T00:00:00 2026 2 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 5386.37 2026-08-03T09:41:21 57490 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 233.94 2026-08-03T09:41:21 57491 APV7560808 2025-12-22T00:00:00 2026 2 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 57492 APV7560808 2025-12-22T00:00:00 2026 2 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 57493 APV7541497 2025-11-19T00:00:00 2026 2 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 57494 HCM7554876 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 163.54 2026-08-03T09:41:21 57495 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 31744.47 2026-08-03T09:41:21 57496 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 57497 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 280.97 2026-08-03T09:41:21 57498 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.44 2026-08-03T09:41:21 57499 APV7533893 2025-11-06T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 130.3 2026-08-03T09:41:21 57500 HCM7512085 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 869.87 2026-08-03T09:41:21 57501 APV7526971 2025-10-28T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 630.0 2026-08-03T09:41:21 57502 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-08-03T09:41:21 57503 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 41.34 2026-08-03T09:41:21 57504 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 625.56 2026-08-03T09:41:21 57505 0007512004 2025-10-06T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 554.11 2026-08-03T09:41:21 57506 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1368.14 2026-08-03T09:41:21 57507 APV7525032 2025-10-24T00:00:00 2026 2 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 57508 HCM7512139 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.53 2026-08-03T09:41:21 57509 HCM7562987 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4326.44 2026-08-03T09:41:21 57510 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11544.05 2026-08-03T09:41:21 57511 APV7545063 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000346515 UPTODATE INC 6067.64 2026-08-03T09:41:21 57512 APV7525032 2025-10-24T00:00:00 2026 2 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 57513 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 62833.13 2026-08-03T09:41:21 57514 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.15 2026-08-03T09:41:21 57515 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 5485.84 2026-08-03T09:41:21 57516 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 57517 0007520788 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5220.01 2026-08-03T09:41:21 57518 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 57519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 726.91 2026-08-03T09:41:21 57520 APV7530894 2025-11-03T00:00:00 2026 2 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 31.4 2026-08-03T09:41:21 57521 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-08-03T09:41:21 57522 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 349.82 2026-08-03T09:41:21 57523 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 213543.74 2026-08-03T09:41:21 57524 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 44.5 2026-08-03T09:41:21 57525 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 57526 APV7528819 2025-10-29T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 59514.41 2026-08-03T09:41:21 57527 EXV7519032 2025-10-09T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.5 2026-08-03T09:41:21 57528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.48 2026-08-03T09:41:21 57529 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 57530 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 57531 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43328.03 2026-08-03T09:41:21 57532 APV7541497 2025-11-19T00:00:00 2026 2 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 57533 APV7541497 2025-11-19T00:00:00 2026 2 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 57534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 521.8 2026-08-03T09:41:21 57535 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 40000.0 2026-08-03T09:41:21 57536 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 4551.37 2026-08-03T09:41:21 57537 0007566082 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 73.01 2026-08-03T09:41:21 57538 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.31 2026-08-03T09:41:21 57539 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 588.24 2026-08-03T09:41:21 57540 HCM7538063 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.1 2026-08-03T09:41:21 57541 0007520788 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.3 2026-08-03T09:41:21 57542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 401.39 2026-08-03T09:41:21 57543 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1011.88 2026-08-03T09:41:21 57544 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.11 2026-08-03T09:41:21 57545 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.58 2026-08-03T09:41:21 57546 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.4 2026-08-03T09:41:21 57547 0007520758 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.93 2026-08-03T09:41:21 57548 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 106670.21 2026-08-03T09:41:21 57549 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 204597.06 2026-08-03T09:41:21 57550 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1233.7 2026-08-03T09:41:21 57551 APV7548119 2025-12-02T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 358.05 2026-08-03T09:41:21 57552 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 301.04 2026-08-03T09:41:21 57553 APV7529790 2025-10-31T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-08-03T09:41:21 57554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 280.98 2026-08-03T09:41:21 57555 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-08-03T09:41:21 57556 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.21 2026-08-03T09:41:21 57557 EXV7540006 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 79.35 2026-08-03T09:41:21 57558 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 12669.6 2026-08-03T09:41:21 57559 APV7560808 2025-12-22T00:00:00 2026 2 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 57560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 602.08 2026-08-03T09:41:21 57561 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 57562 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 57563 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.02 2026-08-03T09:41:21 57564 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 7.81 2026-08-03T09:41:21 57565 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.69 2026-08-03T09:41:21 57566 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 194.22 2026-08-03T09:41:21 57567 APV7525032 2025-10-24T00:00:00 2026 2 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 57568 APV7552617 2025-12-09T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-08-03T09:41:21 57569 0007565086 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 235.5 2026-08-03T09:41:21 57570 APV7560808 2025-12-22T00:00:00 2026 2 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 57571 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 62929.64 2026-08-03T09:41:21 57572 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 194.22 2026-08-03T09:41:21 57573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 813.21 2026-08-03T09:41:21 57574 0007530565 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -3922.39 2026-08-03T09:41:21 57575 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 140.27 2026-08-03T09:41:21 57576 APV7541497 2025-11-19T00:00:00 2026 2 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 57577 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1492.97 2026-08-03T09:41:21 57578 APV7525032 2025-10-24T00:00:00 2026 2 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 57579 APV7550974 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 960927.21 2026-08-03T09:41:21 57580 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 120.42 2026-08-03T09:41:21 57581 EXV7525308 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.55 2026-08-03T09:41:21 57582 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 331.0 2026-08-03T09:41:21 57583 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-08-03T09:41:21 57584 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062061 WAYNE COUNTY 1164.58 2026-08-03T09:41:21 57585 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 588.23 2026-08-03T09:41:21 57586 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 57587 APV7536582 2025-11-12T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 3448.54 2026-08-03T09:41:21 57588 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.63 2026-08-03T09:41:21 57589 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 57590 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.83 2026-08-03T09:41:21 57591 APV7560808 2025-12-22T00:00:00 2026 2 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 57592 APV7541497 2025-11-19T00:00:00 2026 2 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 57593 APV7541497 2025-11-19T00:00:00 2026 2 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 57594 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 536.6 2026-08-03T09:41:21 57595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 200.69 2026-08-03T09:41:21 57596 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 84.52 2026-08-03T09:41:21 57597 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2341.77 2026-08-03T09:41:21 57598 APV7525032 2025-10-24T00:00:00 2026 2 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 57599 APV7525032 2025-10-24T00:00:00 2026 2 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 57600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 310.75 2026-08-03T09:41:21 57601 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 86.61 2026-08-03T09:41:21 57602 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 26758.18 2026-08-03T09:41:21 57603 APV7541497 2025-11-19T00:00:00 2026 2 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 57604 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.06 2026-08-03T09:41:21 57605 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.19 2026-08-03T09:41:21 57606 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.03 2026-08-03T09:41:21 57607 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 57608 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7278.01 2026-08-03T09:41:21 57609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 260.9 2026-08-03T09:41:21 57610 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.36 2026-08-03T09:41:21 57611 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 327.46 2026-08-03T09:41:21 57612 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 89.48 2026-08-03T09:41:21 57613 APV7560808 2025-12-22T00:00:00 2026 2 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 57614 0007522851 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9537.05 2026-08-03T09:41:21 57615 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-08-03T09:41:21 57616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 622.15 2026-08-03T09:41:21 57617 0007552380 2025-12-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203980.83 2026-08-03T09:41:21 57618 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.03 2026-08-03T09:41:21 57619 HCM7562957 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 57620 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.44 2026-08-03T09:41:21 57621 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 215.78 2026-08-03T09:41:21 57622 APV7525032 2025-10-24T00:00:00 2026 2 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 57623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 558.58 2026-08-03T09:41:21 57624 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 57625 0007520788 2025-10-01T00:00:00 2026 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 224258.99 2026-08-03T09:41:21 57626 APV7528679 2025-10-30T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 158.25 2026-08-03T09:41:21 57627 APV7521288 2025-10-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 239.98 2026-08-03T09:41:21 57628 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 873.43 2026-08-03T09:41:21 57629 APV7525984 2025-10-27T00:00:00 2026 2 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000439721 HOOSIER HOMESTYLE CATERING LLC 2161.62 2026-08-03T09:41:21 57630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 971.1 2026-08-03T09:41:21 57631 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2357.86 2026-08-03T09:41:21 57632 APV7560808 2025-12-22T00:00:00 2026 2 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 57633 0007518338 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 909.47 2026-08-03T09:41:21 57634 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 4631.09 2026-08-03T09:41:21 57635 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.97 2026-08-03T09:41:21 57636 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 57637 0007535475 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24265.84 2026-08-03T09:41:21 57638 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 57639 HCM7512093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 271.58 2026-08-03T09:41:21 57640 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2915.74 2026-08-03T09:41:21 57641 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 388.44 2026-08-03T09:41:21 57642 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18.13 2026-08-03T09:41:21 57643 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1038.7 2026-08-03T09:41:21 57644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 865.83 2026-08-03T09:41:21 57645 HCM7546506 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-08-03T09:41:21 57646 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 57647 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4004.8 2026-08-03T09:41:21 57648 0007557739 2025-12-17T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -429.0 2026-08-03T09:41:21 57649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 401.38 2026-08-03T09:41:21 57650 0007522851 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1071.17 2026-08-03T09:41:21 57651 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1240.09 2026-08-03T09:41:21 57652 0007514932 2025-10-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.55 2026-08-03T09:41:21 57653 APV7560808 2025-12-22T00:00:00 2026 2 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 57654 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 47.46 2026-08-03T09:41:21 57655 HCM7546569 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.95 2026-08-03T09:41:21 57656 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 57657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 658.02 2026-08-03T09:41:21 57658 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.5 2026-08-03T09:41:21 57659 HCM7554926 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 428.39 2026-08-03T09:41:21 57660 0007534429 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.0 2026-08-03T09:41:21 57661 APV7559074 2025-12-18T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4786.01 2026-08-03T09:41:21 57662 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 2954.0 2026-08-03T09:41:21 57663 0007526785 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -196778.12 2026-08-03T09:41:21 57664 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-08-03T09:41:21 57665 0007557050 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 57666 APV7534838 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 176550.0 2026-08-03T09:41:21 57667 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 57668 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.97 2026-08-03T09:41:21 57669 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 525.89 2026-08-03T09:41:21 57670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 542.07 2026-08-03T09:41:21 57671 0007532604 2025-11-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.99 2026-08-03T09:41:21 57672 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 140.48 2026-08-03T09:41:21 57673 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 240.44 2026-08-03T09:41:21 57674 APV7525032 2025-10-24T00:00:00 2026 2 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 57675 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 57676 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.12 2026-08-03T09:41:21 57677 HCM7554887 2025-12-17T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.74 2026-08-03T09:41:21 57678 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.23 2026-08-03T09:41:21 57679 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 302162.4 2026-08-03T09:41:21 57680 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 57681 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.48 2026-08-03T09:41:21 57682 APV7560808 2025-12-22T00:00:00 2026 2 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 57683 APV7533964 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 15000.0 2026-08-03T09:41:21 57684 0007550462 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 57685 APV7541497 2025-11-19T00:00:00 2026 2 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 57686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 126.24 2026-08-03T09:41:21 57687 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.23 2026-08-03T09:41:21 57688 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 547.88 2026-08-03T09:41:21 57689 APV7541497 2025-11-19T00:00:00 2026 2 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 57690 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 24622.12 2026-08-03T09:41:21 57691 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5905.24 2026-08-03T09:41:21 57692 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 649.12 2026-08-03T09:41:21 57693 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.75 2026-08-03T09:41:21 57694 HCM7563001 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 294.91 2026-08-03T09:41:21 57695 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 388.44 2026-08-03T09:41:21 57696 APV7541497 2025-11-19T00:00:00 2026 2 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 57697 0007532684 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.76 2026-08-03T09:41:21 57698 EXV7515527 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.0 2026-08-03T09:41:21 57699 APV7541497 2025-11-19T00:00:00 2026 2 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 57700 EXV7513872 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 793.41 2026-08-03T09:41:21 57701 0007510306 2025-10-02T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -5.38 2026-08-03T09:41:21 57702 HCM7546571 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.26 2026-08-03T09:41:21 57703 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 24637.0 2026-08-03T09:41:21 57704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1099.2 2026-08-03T09:41:21 57705 0007520788 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-08-03T09:41:21 57706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 301.04 2026-08-03T09:41:21 57707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.11 2026-08-03T09:41:21 57708 HCM7554931 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 58.92 2026-08-03T09:41:21 57709 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.35 2026-08-03T09:41:21 57710 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7837.92 2026-08-03T09:41:21 57711 0007538362 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 57712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 504.97 2026-08-03T09:41:21 57713 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 6566.0 2026-08-03T09:41:21 57714 APV7559104 2025-12-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000394775 LESLIE A HAAS 1416.17 2026-08-03T09:41:21 57715 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 117554.24 2026-08-03T09:41:21 57716 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 14661.47 2026-08-03T09:41:21 57717 0007559594 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 57718 0007551548 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 57719 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.16 2026-08-03T09:41:21 57720 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.65 2026-08-03T09:41:21 57721 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15501.92 2026-08-03T09:41:21 57722 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 57723 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.46 2026-08-03T09:41:21 57724 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1754.29 2026-08-03T09:41:21 57725 APV7560808 2025-12-22T00:00:00 2026 2 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 57726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 501.74 2026-08-03T09:41:21 57727 APV7560808 2025-12-22T00:00:00 2026 2 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 57728 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 57729 APV7548968 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000119208 WEX BANK 5.85 2026-08-03T09:41:21 57730 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 88.25 2026-08-03T09:41:21 57731 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.23 2026-08-03T09:41:21 57732 0007561399 2025-12-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1989.0 2026-08-03T09:41:21 57733 0007562907 2025-12-29T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2001.0 2026-08-03T09:41:21 57734 APV7525032 2025-10-24T00:00:00 2026 2 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 57735 HCM7529591 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 57736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 200.69 2026-08-03T09:41:21 57737 APV7525032 2025-10-24T00:00:00 2026 2 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 57738 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 271.91 2026-08-03T09:41:21 57739 APV7525032 2025-10-24T00:00:00 2026 2 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 57740 APV7514418 2025-10-08T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 755.0 2026-08-03T09:41:21 57741 APV7543317 2025-11-21T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-08-03T09:41:21 57742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3752.98 2026-08-03T09:41:21 57743 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 233.06 2026-08-03T09:41:21 57744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 1548.96 2026-08-03T09:41:21 57745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 501.73 2026-08-03T09:41:21 57746 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-08-03T09:41:21 57747 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 196.17 2026-08-03T09:41:21 57748 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.97 2026-08-03T09:41:21 57749 APV7564454 2025-12-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13190.0 2026-08-03T09:41:21 57750 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 95.54 2026-08-03T09:41:21 57751 APV7541497 2025-11-19T00:00:00 2026 2 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 57752 0007552345 2025-12-09T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 57753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 762.64 2026-08-03T09:41:21 57754 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-08-03T09:41:21 57755 APV7523248 2025-10-17T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9283.44 2026-08-03T09:41:21 57756 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.71 2026-08-03T09:41:21 57757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 436.99 2026-08-03T09:41:21 57758 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2324.7 2026-08-03T09:41:21 57759 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 376.31 2026-08-03T09:41:21 57760 APV7560808 2025-12-22T00:00:00 2026 2 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 57761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 426.88 2026-08-03T09:41:21 57762 APV7525032 2025-10-24T00:00:00 2026 2 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 57763 0007523008 2025-10-21T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 57764 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 2841.33 2026-08-03T09:41:21 57765 HCM7529584 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1269.82 2026-08-03T09:41:21 57766 APV7525032 2025-10-24T00:00:00 2026 2 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 57767 APV7541497 2025-11-19T00:00:00 2026 2 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 57768 APV7560808 2025-12-22T00:00:00 2026 2 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 57769 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 155.6 2026-08-03T09:41:21 57770 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 57771 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 715.1 2026-08-03T09:41:21 57772 APV7560808 2025-12-22T00:00:00 2026 2 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 57773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 369.02 2026-08-03T09:41:21 57774 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 596.1 2026-08-03T09:41:21 57775 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-08-03T09:41:21 57776 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3473.05 2026-08-03T09:41:21 57777 APV7540477 2025-11-18T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 1166.0 2026-08-03T09:41:21 57778 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 376.3 2026-08-03T09:41:21 57779 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.3 2026-08-03T09:41:21 57780 APV7525032 2025-10-24T00:00:00 2026 2 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 57781 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.36 2026-08-03T09:41:21 57782 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 57783 0007530583 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11194.57 2026-08-03T09:41:21 57784 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.66 2026-08-03T09:41:21 57785 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 12911.27 2026-08-03T09:41:21 57786 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10872.74 2026-08-03T09:41:21 57787 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 84.0 2026-08-03T09:41:21 57788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 291.33 2026-08-03T09:41:21 57789 0007507912 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1970.51 2026-08-03T09:41:21 57790 0007550437 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 57791 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.37 2026-08-03T09:41:21 57792 APV7541497 2025-11-19T00:00:00 2026 2 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 57793 APV7541497 2025-11-19T00:00:00 2026 2 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 57794 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-08-03T09:41:21 57795 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 214.85 2026-08-03T09:41:21 57796 0007540197 2025-11-01T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.44 2026-08-03T09:41:21 57797 APV7541497 2025-11-19T00:00:00 2026 2 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 57798 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 15179.71 2026-08-03T09:41:21 57799 HCM7512173 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 21.63 2026-08-03T09:41:21 57800 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 28.0 2026-08-03T09:41:21 57801 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.51 2026-08-03T09:41:21 57802 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.19 2026-08-03T09:41:21 57803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 93.23 2026-08-03T09:41:21 57804 APV7528678 2025-10-29T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 17.08 2026-08-03T09:41:21 57805 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 890.46 2026-08-03T09:41:21 57806 EXV7537831 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.33 2026-08-03T09:41:21 57807 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 77.7 2026-08-03T09:41:21 57808 APV7560808 2025-12-22T00:00:00 2026 2 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 57809 APV7560808 2025-12-22T00:00:00 2026 2 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 57810 0007557050 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 57811 APV7560808 2025-12-22T00:00:00 2026 2 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 57812 HCM7563035 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 31.57 2026-08-03T09:41:21 57813 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 374.0 2026-08-03T09:41:21 57814 EXV7528016 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.17 2026-08-03T09:41:21 57815 HCM7538122 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.1 2026-08-03T09:41:21 57816 0007525771 2025-10-27T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -958.1 2026-08-03T09:41:21 57817 0007515930 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.51 2026-08-03T09:41:21 57818 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 135.0 2026-08-03T09:41:21 57819 0007551529 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 57820 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3463.16 2026-08-03T09:41:21 57821 ARD7540774 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -496187.11 2026-08-03T09:41:21 57822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 376.3 2026-08-03T09:41:21 57823 0007551539 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 57824 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.25 2026-08-03T09:41:21 57825 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 8442.07 2026-08-03T09:41:21 57826 HCM7554918 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 147.56 2026-08-03T09:41:21 57827 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1070.16 2026-08-03T09:41:21 57828 0007566217 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130.44 2026-08-03T09:41:21 57829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1048.79 2026-08-03T09:41:21 57830 APV7545828 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057423 LAGRANGE COUNTY 4500.0 2026-08-03T09:41:21 57831 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.36 2026-08-03T09:41:21 57832 APV7550055 2025-12-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 43977.71 2026-08-03T09:41:21 57833 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 321.76 2026-08-03T09:41:21 57834 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3764.15 2026-08-03T09:41:21 57835 0007563934 2025-12-30T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 57836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2416.56 2026-08-03T09:41:21 57837 HCM7529569 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 122.72 2026-08-03T09:41:21 57838 0007523007 2025-10-22T00:00:00 2026 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32.68 2026-08-03T09:41:21 57839 APV7560808 2025-12-22T00:00:00 2026 2 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 57840 APV7525032 2025-10-24T00:00:00 2026 2 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 57841 APV7562380 2025-12-24T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 339678.1 2026-08-03T09:41:21 57842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 571.98 2026-08-03T09:41:21 57843 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1143.95 2026-08-03T09:41:21 57844 HCM7546569 2025-12-03T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1521.76 2026-08-03T09:41:21 57845 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 57846 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 554.19 2026-08-03T09:41:21 57847 APV7561619 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Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-08-03T09:41:21 57943 APV7551722 2025-12-08T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 696.1 2026-08-03T09:41:21 57944 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 730.26 2026-08-03T09:41:21 57945 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 719.19 2026-08-03T09:41:21 57946 APV7512500 2025-10-06T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 85.0 2026-08-03T09:41:21 57947 APV7560808 2025-12-22T00:00:00 2026 2 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 57948 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 393.73 2026-08-03T09:41:21 57949 0007522891 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 752.91 2026-08-03T09:41:21 57950 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 350.0 2026-08-03T09:41:21 57951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 262.39 2026-08-03T09:41:21 57952 APV7550888 2025-12-05T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 86740.97 2026-08-03T09:41:21 57953 APV7547002 2025-12-01T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 94.5 2026-08-03T09:41:21 57954 APV7525458 2025-10-24T00:00:00 2026 2 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 57955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1123.89 2026-08-03T09:41:21 57956 0007523007 2025-10-22T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.4 2026-08-03T09:41:21 57957 0007520788 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31329.63 2026-08-03T09:41:21 57958 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-08-03T09:41:21 57959 APV7556104 2025-12-15T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 6075.0 2026-08-03T09:41:21 57960 APV7516793 2025-10-14T00:00:00 2026 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 1640.12 2026-08-03T09:41:21 57961 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 50863.47 2026-08-03T09:41:21 57962 APV7560730 2025-12-22T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 12.24 2026-08-03T09:41:21 57963 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.06 2026-08-03T09:41:21 57964 0007510306 2025-10-02T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -19.32 2026-08-03T09:41:21 57965 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 57966 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 485.55 2026-08-03T09:41:21 57967 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -5.14 2026-08-03T09:41:21 57968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 361.25 2026-08-03T09:41:21 57969 APV7524109 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 339.27 2026-08-03T09:41:21 57970 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 57971 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2011.2 2026-08-03T09:41:21 57972 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 57973 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 495.8 2026-08-03T09:41:21 57974 0007526682 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 57975 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 91.52 2026-08-03T09:41:21 57976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.06 2026-08-03T09:41:21 57977 APV7525032 2025-10-24T00:00:00 2026 2 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 57978 APV7528819 2025-10-29T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1209633.36 2026-08-03T09:41:21 57979 APV7526958 2025-10-28T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 59.76 2026-08-03T09:41:21 57980 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.2 2026-08-03T09:41:21 57981 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 57982 APV7525032 2025-10-24T00:00:00 2026 2 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 57983 APV7525032 2025-10-24T00:00:00 2026 2 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 57984 0007546830 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 263.76 2026-08-03T09:41:21 57985 APV7545022 2025-11-25T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 57986 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 3618.0 2026-08-03T09:41:21 57987 APV7550055 2025-12-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79618.8 2026-08-03T09:41:21 57988 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1184.0 2026-08-03T09:41:21 57989 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 8785.83 2026-08-03T09:41:21 57990 0007544878 2025-11-25T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 57991 HCM7562998 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.12 2026-08-03T09:41:21 57992 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 50.98 2026-08-03T09:41:21 57993 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 2654.93 2026-08-03T09:41:21 57994 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-08-03T09:41:21 57995 0007544905 2025-11-25T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 57996 APV7541483 2025-11-19T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 28.73 2026-08-03T09:41:21 57997 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.89 2026-08-03T09:41:21 57998 0007560498 2025-12-22T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-08-03T09:41:21 57999 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 18193.35 2026-08-03T09:41:21 58000 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 58001 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-08-03T09:41:21 58002 HCM7538117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.68 2026-08-03T09:41:21 58003 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 58004 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-08-03T09:41:21 58005 0007523897 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 58006 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1855.75 2026-08-03T09:41:21 58007 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 1424.22 2026-08-03T09:41:21 58008 APV7525032 2025-10-24T00:00:00 2026 2 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 58009 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 388.23 2026-08-03T09:41:21 58010 0007544014 2025-11-24T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 58011 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 474.85 2026-08-03T09:41:21 58012 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1678.07 2026-08-03T09:41:21 58013 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 58014 APV7520206 2025-10-16T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1773.77 2026-08-03T09:41:21 58015 APV7528637 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 74.58 2026-08-03T09:41:21 58016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 194.22 2026-08-03T09:41:21 58017 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 58018 APV7560808 2025-12-22T00:00:00 2026 2 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 58019 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 194.22 2026-08-03T09:41:21 58020 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 376.54 2026-08-03T09:41:21 58021 HCM7546569 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 58022 HCM7512122 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1081.94 2026-08-03T09:41:21 58023 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 58024 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.98 2026-08-03T09:41:21 58025 HCM7546528 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.04 2026-08-03T09:41:21 58026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 370.31 2026-08-03T09:41:21 58027 0007510306 2025-10-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -50.46 2026-08-03T09:41:21 58028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 862.99 2026-08-03T09:41:21 58029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 890.48 2026-08-03T09:41:21 58030 0007516564 2025-10-10T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -660.0 2026-08-03T09:41:21 58031 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064363 JENNINGS COUNTY 1742.1 2026-08-03T09:41:21 58032 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 355.02 2026-08-03T09:41:21 58033 0007566082 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.06 2026-08-03T09:41:21 58034 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 58035 APV7525032 2025-10-24T00:00:00 2026 2 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 58036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 574.31 2026-08-03T09:41:21 58037 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.19 2026-08-03T09:41:21 58038 APV7560808 2025-12-22T00:00:00 2026 2 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 58039 APV7560808 2025-12-22T00:00:00 2026 2 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 58040 APV7554378 2025-12-11T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 7417.76 2026-08-03T09:41:21 58041 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2416.56 2026-08-03T09:41:21 58042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 433.3 2026-08-03T09:41:21 58043 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -92.85 2026-08-03T09:41:21 58044 APV7525032 2025-10-24T00:00:00 2026 2 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 58045 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.6 2026-08-03T09:41:21 58046 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 224953.51 2026-08-03T09:41:21 58047 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-08-03T09:41:21 58048 APV7560808 2025-12-22T00:00:00 2026 2 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 58049 APV7549976 2025-12-04T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000424834 ALTE-DINGES COMPANY 188.1 2026-08-03T09:41:21 58050 APV7541497 2025-11-19T00:00:00 2026 2 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 58051 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 58052 APV7560808 2025-12-22T00:00:00 2026 2 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 58053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.04 2026-08-03T09:41:21 58054 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 58055 0007557074 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58056 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 194.22 2026-08-03T09:41:21 58057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 509.63 2026-08-03T09:41:21 58058 0007547599 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.32 2026-08-03T09:41:21 58059 APV7541497 2025-11-19T00:00:00 2026 2 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 58060 APV7525032 2025-10-24T00:00:00 2026 2 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 58061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1003.47 2026-08-03T09:41:21 58062 0007514923 2025-10-09T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54439.21 2026-08-03T09:41:21 58063 APV7531864 2025-11-04T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 26594.0 2026-08-03T09:41:21 58064 0007539326 2025-11-17T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1027.29 2026-08-03T09:41:21 58065 APV7560808 2025-12-22T00:00:00 2026 2 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 58066 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 105.81 2026-08-03T09:41:21 58067 0007532604 2025-11-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.21 2026-08-03T09:41:21 58068 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 829.91 2026-08-03T09:41:21 58069 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 60344.7 2026-08-03T09:41:21 58070 0007536350 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.38 2026-08-03T09:41:21 58071 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 724.38 2026-08-03T09:41:21 58072 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 17246.16 2026-08-03T09:41:21 58073 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.3 2026-08-03T09:41:21 58074 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 58075 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.71 2026-08-03T09:41:21 58076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1388.2 2026-08-03T09:41:21 58077 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-08-03T09:41:21 58078 0007566208 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.1 2026-08-03T09:41:21 58079 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-08-03T09:41:21 58080 0007511271 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 58081 APV7541497 2025-11-19T00:00:00 2026 2 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 58082 0007520788 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67052.12 2026-08-03T09:41:21 58083 0007567161 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 58084 0007557023 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 58085 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-08-03T09:41:21 58086 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 223.43 2026-08-03T09:41:21 58087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 401.39 2026-08-03T09:41:21 58088 APV7541497 2025-11-19T00:00:00 2026 2 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 58089 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.41 2026-08-03T09:41:21 58090 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.26 2026-08-03T09:41:21 58091 0007537062 2025-11-13T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-08-03T09:41:21 58092 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.77 2026-08-03T09:41:21 58093 APV7560808 2025-12-22T00:00:00 2026 2 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 58094 0007551548 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 58095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2756.93 2026-08-03T09:41:21 58096 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.43 2026-08-03T09:41:21 58097 APV7560808 2025-12-22T00:00:00 2026 2 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 58098 EXV7541807 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.16 2026-08-03T09:41:21 58099 HCM7519845 2025-10-22T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.83 2026-08-03T09:41:21 58100 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.4 2026-08-03T09:41:21 58101 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 36117.54 2026-08-03T09:41:21 58102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 255.6 2026-08-03T09:41:21 58103 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 332.0 2026-08-03T09:41:21 58104 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58105 APV7522282 2025-10-21T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 69.26 2026-08-03T09:41:21 58106 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.56 2026-08-03T09:41:21 58107 0007530504 2025-10-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2508.05 2026-08-03T09:41:21 58108 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 422.63 2026-08-03T09:41:21 58109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.04 2026-08-03T09:41:21 58110 HCM7529606 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2340.01 2026-08-03T09:41:21 58111 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15270.92 2026-08-03T09:41:21 58112 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 525.89 2026-08-03T09:41:21 58113 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.53 2026-08-03T09:41:21 58114 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 105645.86 2026-08-03T09:41:21 58115 0007543009 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.03 2026-08-03T09:41:21 58116 APV7532929 2025-11-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-08-03T09:41:21 58117 0007543009 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 332.47 2026-08-03T09:41:21 58118 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120901 WASHINGTON COMM SCHL TREASURER 2580.0 2026-08-03T09:41:21 58119 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 78.12 2026-08-03T09:41:21 58120 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3610.0 2026-08-03T09:41:21 58121 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 29156.43 2026-08-03T09:41:21 58122 EXV7517304 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.65 2026-08-03T09:41:21 58123 0007522885 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-08-03T09:41:21 58124 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53577.2 2026-08-03T09:41:21 58125 0007559628 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2176.31 2026-08-03T09:41:21 58126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 411.42 2026-08-03T09:41:21 58127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 588.23 2026-08-03T09:41:21 58128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2371.23 2026-08-03T09:41:21 58129 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.36 2026-08-03T09:41:21 58130 APV7541497 2025-11-19T00:00:00 2026 2 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 58131 APV7545897 2025-11-26T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 18299.64 2026-08-03T09:41:21 58132 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.19 2026-08-03T09:41:21 58133 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58134 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 812.54 2026-08-03T09:41:21 58135 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3292.53 2026-08-03T09:41:21 58136 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.98 2026-08-03T09:41:21 58137 HCM7562974 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-08-03T09:41:21 58138 HCM7562933 2025-12-31T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21412.17 2026-08-03T09:41:21 58139 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 298.85 2026-08-03T09:41:21 58140 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 23800.8 2026-08-03T09:41:21 58141 0007557074 2025-12-16T00:00:00 2026 2 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58142 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 70925.95 2026-08-03T09:41:21 58143 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 110891.73 2026-08-03T09:41:21 58144 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1430.54 2026-08-03T09:41:21 58145 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-08-03T09:41:21 58146 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 7.74 2026-08-03T09:41:21 58147 0007549742 2025-12-04T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.7 2026-08-03T09:41:21 58148 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 135291.58 2026-08-03T09:41:21 58149 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.39 2026-08-03T09:41:21 58150 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 555.46 2026-08-03T09:41:21 58151 0007514125 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.24 2026-08-03T09:41:21 58152 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 421.46 2026-08-03T09:41:21 58153 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-08-03T09:41:21 58154 APV7560808 2025-12-22T00:00:00 2026 2 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 58155 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7673.56 2026-08-03T09:41:21 58156 0007524837 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 58157 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1735.71 2026-08-03T09:41:21 58158 APV7526958 2025-10-28T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 70.5 2026-08-03T09:41:21 58159 APV7541497 2025-11-19T00:00:00 2026 2 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 58160 0007528424 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-08-03T09:41:21 58161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1407.12 2026-08-03T09:41:21 58162 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 58163 HCM7529620 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2199.66 2026-08-03T09:41:21 58164 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 26529.0 2026-08-03T09:41:21 58165 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 221.84 2026-08-03T09:41:21 58166 APV7525032 2025-10-24T00:00:00 2026 2 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 58167 APV7565370 2025-12-31T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 203.52 2026-08-03T09:41:21 58168 HCM7519875 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 334.2 2026-08-03T09:41:21 58169 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 58170 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-08-03T09:41:21 58171 APV7525458 2025-10-24T00:00:00 2026 2 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 58172 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 715.39 2026-08-03T09:41:21 58173 0007542988 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.12 2026-08-03T09:41:21 58174 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 274.05 2026-08-03T09:41:21 58175 APV7525032 2025-10-24T00:00:00 2026 2 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 58176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 401.39 2026-08-03T09:41:21 58177 0007526682 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.02 2026-08-03T09:41:21 58178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 351.21 2026-08-03T09:41:21 58179 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.68 2026-08-03T09:41:21 58180 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.02 2026-08-03T09:41:21 58181 APV7520155 2025-10-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.0 2026-08-03T09:41:21 58182 APV7525032 2025-10-24T00:00:00 2026 2 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 58183 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.95 2026-08-03T09:41:21 58184 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 141.69 2026-08-03T09:41:21 58185 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.63 2026-08-03T09:41:21 58186 0007541138 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 58187 APV7553381 2025-12-10T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 18386.32 2026-08-03T09:41:21 58188 APV7560808 2025-12-22T00:00:00 2026 2 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 58189 0007559594 2025-12-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 58190 APV7525032 2025-10-24T00:00:00 2026 2 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 58191 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 302.0 2026-08-03T09:41:21 58192 0007528249 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 58193 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4151.86 2026-08-03T09:41:21 58194 EXV7519002 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-08-03T09:41:21 58195 EXV7520537 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.81 2026-08-03T09:41:21 58196 APV7541497 2025-11-19T00:00:00 2026 2 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 58197 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-08-03T09:41:21 58198 0007557050 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58199 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 774.0 2026-08-03T09:41:21 58200 APV7560808 2025-12-22T00:00:00 2026 2 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 58201 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 69629.01 2026-08-03T09:41:21 58202 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-08-03T09:41:21 58203 0007540292 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5043.35 2026-08-03T09:41:21 58204 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 802.77 2026-08-03T09:41:21 58205 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 20206.67 2026-08-03T09:41:21 58206 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.24 2026-08-03T09:41:21 58207 APV7541497 2025-11-19T00:00:00 2026 2 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 58208 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1714.6 2026-08-03T09:41:21 58209 0007513202 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-08-03T09:41:21 58210 APV7560808 2025-12-22T00:00:00 2026 2 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 58211 APV7545044 2025-11-25T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 19912.75 2026-08-03T09:41:21 58212 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 100.64 2026-08-03T09:41:21 58213 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.12 2026-08-03T09:41:21 58214 APV7560808 2025-12-22T00:00:00 2026 2 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 58215 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.86 2026-08-03T09:41:21 58216 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 200.7 2026-08-03T09:41:21 58217 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 30802.5 2026-08-03T09:41:21 58218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1003.47 2026-08-03T09:41:21 58219 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 58220 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 890.5 2026-08-03T09:41:21 58221 APV7564395 2025-12-30T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 61.09 2026-08-03T09:41:21 58222 0007544979 2025-11-25T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.03 2026-08-03T09:41:21 58223 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 25176.68 2026-08-03T09:41:21 58224 APV7525032 2025-10-24T00:00:00 2026 2 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 58225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2568.08 2026-08-03T09:41:21 58226 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 682.36 2026-08-03T09:41:21 58227 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-08-03T09:41:21 58228 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 58229 APV7553208 2025-12-10T00:00:00 2026 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 98.37 2026-08-03T09:41:21 58230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1447.2 2026-08-03T09:41:21 58231 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 300.0 2026-08-03T09:41:21 58232 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 40582.56 2026-08-03T09:41:21 58233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 200.7 2026-08-03T09:41:21 58234 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 32.0 2026-08-03T09:41:21 58235 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 114.55 2026-08-03T09:41:21 58236 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 847.94 2026-08-03T09:41:21 58237 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9251.07 2026-08-03T09:41:21 58238 0007566099 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10351.71 2026-08-03T09:41:21 58239 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 58240 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.8 2026-08-03T09:41:21 58241 APV7541497 2025-11-19T00:00:00 2026 2 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 58242 APV7525032 2025-10-24T00:00:00 2026 2 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 58243 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.16 2026-08-03T09:41:21 58244 0007547592 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.24 2026-08-03T09:41:21 58245 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 368.75 2026-08-03T09:41:21 58246 APV7525032 2025-10-24T00:00:00 2026 2 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 58247 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7805.41 2026-08-03T09:41:21 58248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 401.39 2026-08-03T09:41:21 58249 APV7525032 2025-10-24T00:00:00 2026 2 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 58250 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 58251 APV7541497 2025-11-19T00:00:00 2026 2 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 58252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 446.71 2026-08-03T09:41:21 58253 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26972.68 2026-08-03T09:41:21 58254 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 83.54 2026-08-03T09:41:21 58255 0007556790 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.7 2026-08-03T09:41:21 58256 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 52160.09 2026-08-03T09:41:21 58257 0007544016 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 58258 APV7560808 2025-12-22T00:00:00 2026 2 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 58259 APV7560808 2025-12-22T00:00:00 2026 2 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 58260 HCM7546561 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 715.21 2026-08-03T09:41:21 58261 APV7538543 2025-11-14T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-08-03T09:41:21 58262 APV7525032 2025-10-24T00:00:00 2026 2 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 58263 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 459.59 2026-08-03T09:41:21 58264 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.98 2026-08-03T09:41:21 58265 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 5297.49 2026-08-03T09:41:21 58266 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 8984.78 2026-08-03T09:41:21 58267 HCM7512068 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.08 2026-08-03T09:41:21 58268 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-08-03T09:41:21 58269 APV7560808 2025-12-22T00:00:00 2026 2 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 58270 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.77 2026-08-03T09:41:21 58271 0007566222 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1000.0 2026-08-03T09:41:21 58272 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.23 2026-08-03T09:41:21 58273 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 58274 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.4 2026-08-03T09:41:21 58275 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 30555.9 2026-08-03T09:41:21 58276 APV7525032 2025-10-24T00:00:00 2026 2 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 58277 0007558820 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 615.97 2026-08-03T09:41:21 58278 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 912.0 2026-08-03T09:41:21 58279 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 58280 HCM7546506 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-08-03T09:41:21 58281 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 361.83 2026-08-03T09:41:21 58282 APV7525032 2025-10-24T00:00:00 2026 2 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 58283 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 346.05 2026-08-03T09:41:21 58284 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 753.38 2026-08-03T09:41:21 58285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 200.7 2026-08-03T09:41:21 58286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1478.71 2026-08-03T09:41:21 58287 APV7532885 2025-11-05T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 1365.7 2026-08-03T09:41:21 58288 0007536343 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53489.48 2026-08-03T09:41:21 58289 APV7525032 2025-10-24T00:00:00 2026 2 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 58290 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 15.85 2026-08-03T09:41:21 58291 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 135.95 2026-08-03T09:41:21 58292 0007544016 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 58293 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 427.29 2026-08-03T09:41:21 58294 0007522877 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 298.11 2026-08-03T09:41:21 58295 0007552442 2025-12-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -152.0 2026-08-03T09:41:21 58296 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 58297 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 842.91 2026-08-03T09:41:21 58298 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 58299 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 16339.92 2026-08-03T09:41:21 58300 EXV7561964 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 119.42 2026-08-03T09:41:21 58301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 480.66 2026-08-03T09:41:21 58302 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.25 2026-08-03T09:41:21 58303 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 566.37 2026-08-03T09:41:21 58304 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 131790.16 2026-08-03T09:41:21 58305 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12381.48 2026-08-03T09:41:21 58306 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29220.64 2026-08-03T09:41:21 58307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 862.98 2026-08-03T09:41:21 58308 APV7525032 2025-10-24T00:00:00 2026 2 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 58309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 437.51 2026-08-03T09:41:21 58310 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 248.76 2026-08-03T09:41:21 58311 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-08-03T09:41:21 58312 0007534429 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.24 2026-08-03T09:41:21 58313 APV7559110 2025-12-18T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 5.26 2026-08-03T09:41:21 58314 APV7541497 2025-11-19T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213320 NATIONAL CHILD SUPPORT 495.0 2026-08-03T09:41:21 58315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1403.45 2026-08-03T09:41:21 58316 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 39150.56 2026-08-03T09:41:21 58317 APV7541497 2025-11-19T00:00:00 2026 2 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 58318 APV7509726 2025-10-01T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 19965.38 2026-08-03T09:41:21 58319 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 58320 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.82 2026-08-03T09:41:21 58321 0007522851 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.84 2026-08-03T09:41:21 58322 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.5 2026-08-03T09:41:21 58323 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23367.09 2026-08-03T09:41:21 58324 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-08-03T09:41:21 58325 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 58326 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 715.0 2026-08-03T09:41:21 58327 APV7560808 2025-12-22T00:00:00 2026 2 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 58328 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47.92 2026-08-03T09:41:21 58329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 926.8 2026-08-03T09:41:21 58330 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 13686.65 2026-08-03T09:41:21 58331 APV7560808 2025-12-22T00:00:00 2026 2 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 58332 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.37 2026-08-03T09:41:21 58333 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.87 2026-08-03T09:41:21 58334 0007536320 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 58335 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3126.52 2026-08-03T09:41:21 58336 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 58337 0007522851 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2699.35 2026-08-03T09:41:21 58338 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-08-03T09:41:21 58339 APV7525032 2025-10-24T00:00:00 2026 2 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 58340 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 58341 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 441.52 2026-08-03T09:41:21 58342 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 58343 0007547592 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.08 2026-08-03T09:41:21 58344 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45.56 2026-08-03T09:41:21 58345 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 58346 APV7544230 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 9.07 2026-08-03T09:41:21 58347 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 58348 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072570 TOWN OF VEVAY 9671.82 2026-08-03T09:41:21 58349 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 635.96 2026-08-03T09:41:21 58350 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 376.27 2026-08-03T09:41:21 58351 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 140777.98 2026-08-03T09:41:21 58352 0007547826 2025-11-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 58353 HCM7512113 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-08-03T09:41:21 58354 HCM7512066 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.58 2026-08-03T09:41:21 58355 EXV7561165 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.64 2026-08-03T09:41:21 58356 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-08-03T09:41:21 58357 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 751.6 2026-08-03T09:41:21 58358 HCM7562974 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.99 2026-08-03T09:41:21 58359 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1198.14 2026-08-03T09:41:21 58360 HCM7546505 2025-12-03T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.53 2026-08-03T09:41:21 58361 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 108.28 2026-08-03T09:41:21 58362 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 220.31 2026-08-03T09:41:21 58363 0007539244 2025-11-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 181.09 2026-08-03T09:41:21 58364 APV7560808 2025-12-22T00:00:00 2026 2 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 58365 APV7541497 2025-11-19T00:00:00 2026 2 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 58366 EXV7527329 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 239.51 2026-08-03T09:41:21 58367 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 58368 0007546901 2025-12-08T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.91 2026-08-03T09:41:21 58369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 582.47 2026-08-03T09:41:21 58370 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2031.69 2026-08-03T09:41:21 58371 APV7516231 2025-10-10T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 72.82 2026-08-03T09:41:21 58372 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053890 PERRY COUNTY 1004.69 2026-08-03T09:41:21 58373 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.99 2026-08-03T09:41:21 58374 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.85 2026-08-03T09:41:21 58375 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.54 2026-08-03T09:41:21 58376 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 16565.93 2026-08-03T09:41:21 58377 0007514133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.09 2026-08-03T09:41:21 58378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 240.83 2026-08-03T09:41:21 58379 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.55 2026-08-03T09:41:21 58380 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 929.73 2026-08-03T09:41:21 58381 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 200.7 2026-08-03T09:41:21 58382 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5707.66 2026-08-03T09:41:21 58383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 539.07 2026-08-03T09:41:21 58384 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9347.54 2026-08-03T09:41:21 58385 0007542991 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.76 2026-08-03T09:41:21 58386 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 58387 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 140143.0 2026-08-03T09:41:21 58388 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2646.25 2026-08-03T09:41:21 58389 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 842.91 2026-08-03T09:41:21 58390 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.88 2026-08-03T09:41:21 58391 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58392 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -13.35 2026-08-03T09:41:21 58393 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 58394 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 9.86 2026-08-03T09:41:21 58395 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 279562.55 2026-08-03T09:41:21 58396 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 218.75 2026-08-03T09:41:21 58397 0007525833 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 58398 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7277.71 2026-08-03T09:41:21 58399 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-08-03T09:41:21 58400 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8554.89 2026-08-03T09:41:21 58401 APV7513456 2025-10-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 243.48 2026-08-03T09:41:21 58402 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1734.41 2026-08-03T09:41:21 58403 APV7510583 2025-10-02T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-08-03T09:41:21 58404 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.45 2026-08-03T09:41:21 58405 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58406 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.82 2026-08-03T09:41:21 58407 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 424.8 2026-08-03T09:41:21 58408 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 16451.13 2026-08-03T09:41:21 58409 0007559583 2025-12-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -87.82 2026-08-03T09:41:21 58410 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.76 2026-08-03T09:41:21 58411 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 25518.43 2026-08-03T09:41:21 58412 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9203.61 2026-08-03T09:41:21 58413 0007529456 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.9 2026-08-03T09:41:21 58414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 903.72 2026-08-03T09:41:21 58415 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.17 2026-08-03T09:41:21 58416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1251.13 2026-08-03T09:41:21 58417 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 128943.27 2026-08-03T09:41:21 58418 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 59577.59 2026-08-03T09:41:21 58419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 802.77 2026-08-03T09:41:21 58420 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 264.96 2026-08-03T09:41:21 58421 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1122.65 2026-08-03T09:41:21 58422 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3889.59 2026-08-03T09:41:21 58423 APV7552464 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2439.41 2026-08-03T09:41:21 58424 0007520788 2025-10-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.1 2026-08-03T09:41:21 58425 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 200.69 2026-08-03T09:41:21 58426 HCM7554966 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.01 2026-08-03T09:41:21 58427 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1430.55 2026-08-03T09:41:21 58428 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1795.32 2026-08-03T09:41:21 58429 EXV7546166 2025-11-13T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 788.36 2026-08-03T09:41:21 58430 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.17 2026-08-03T09:41:21 58431 HCM7538106 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1207.59 2026-08-03T09:41:21 58432 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.81 2026-08-03T09:41:21 58433 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 373.18 2026-08-03T09:41:21 58434 APV7515246 2025-10-09T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063349 SULLIVAN COUNTY 4311.47 2026-08-03T09:41:21 58435 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1010.16 2026-08-03T09:41:21 58436 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8044.6 2026-08-03T09:41:21 58437 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 455.25 2026-08-03T09:41:21 58438 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.14 2026-08-03T09:41:21 58439 0007546741 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34159.46 2026-08-03T09:41:21 58440 APV7533940 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 58441 HCM7546503 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.82 2026-08-03T09:41:21 58442 0007533675 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 58443 EXV7512949 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-08-03T09:41:21 58444 APV7548210 2025-12-02T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438444 DABNEY BAPTIST CHURCH 1350.0 2026-08-03T09:41:21 58445 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 20452.26 2026-08-03T09:41:21 58446 0007522877 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.11 2026-08-03T09:41:21 58447 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 388.88 2026-08-03T09:41:21 58448 APV7525032 2025-10-24T00:00:00 2026 2 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 58449 APV7560808 2025-12-22T00:00:00 2026 2 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 58450 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.97 2026-08-03T09:41:21 58451 0007566082 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1533.2 2026-08-03T09:41:21 58452 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2105.03 2026-08-03T09:41:21 58453 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.07 2026-08-03T09:41:21 58454 APV7558132 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 18916.68 2026-08-03T09:41:21 58455 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 13939.26 2026-08-03T09:41:21 58456 0007541149 2025-11-19T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1321.51 2026-08-03T09:41:21 58457 APV7522185 2025-10-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 25830.92 2026-08-03T09:41:21 58458 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35947.73 2026-08-03T09:41:21 58459 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 58460 0007509098 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 631.59 2026-08-03T09:41:21 58461 APV7560808 2025-12-22T00:00:00 2026 2 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 58462 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38346.8 2026-08-03T09:41:21 58463 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.62 2026-08-03T09:41:21 58464 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 510.22 2026-08-03T09:41:21 58465 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-08-03T09:41:21 58466 APV7541497 2025-11-19T00:00:00 2026 2 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 58467 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 200.69 2026-08-03T09:41:21 58468 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 7418.84 2026-08-03T09:41:21 58469 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.6 2026-08-03T09:41:21 58470 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-08-03T09:41:21 58471 0007557050 2025-12-16T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58472 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 58473 APV7541497 2025-11-19T00:00:00 2026 2 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 58474 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-08-03T09:41:21 58475 EXV7531337 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.29 2026-08-03T09:41:21 58476 APV7560808 2025-12-22T00:00:00 2026 2 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 58477 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.98 2026-08-03T09:41:21 58478 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.33 2026-08-03T09:41:21 58479 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.16 2026-08-03T09:41:21 58480 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-08-03T09:41:21 58481 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.76 2026-08-03T09:41:21 58482 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1000.0 2026-08-03T09:41:21 58483 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.05 2026-08-03T09:41:21 58484 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 17768.18 2026-08-03T09:41:21 58485 APV7560808 2025-12-22T00:00:00 2026 2 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 58486 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1783.12 2026-08-03T09:41:21 58487 0007530492 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 58488 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4652.83 2026-08-03T09:41:21 58489 0007551571 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 97.69 2026-08-03T09:41:21 58490 0007561334 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358690805.11 2026-08-03T09:41:21 58491 APV7541497 2025-11-19T00:00:00 2026 2 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 58492 0007560453 2025-12-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 58493 0007531834 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-08-03T09:41:21 58494 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 58495 0007515942 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 58496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 702.43 2026-08-03T09:41:21 58497 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082741 WABASH CITY SCHOOLS 12082.56 2026-08-03T09:41:21 58498 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 363.46 2026-08-03T09:41:21 58499 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.44 2026-08-03T09:41:21 58500 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4022.64 2026-08-03T09:41:21 58501 APV7549940 2025-12-04T00:00:00 2026 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 105.12 2026-08-03T09:41:21 58502 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 5634.36 2026-08-03T09:41:21 58503 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.9 2026-08-03T09:41:21 58504 APV7541497 2025-11-19T00:00:00 2026 2 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 58505 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.49 2026-08-03T09:41:21 58506 APV7541497 2025-11-19T00:00:00 2026 2 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 58507 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 875.52 2026-08-03T09:41:21 58508 0007553987 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 58509 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.37 2026-08-03T09:41:21 58510 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.5 2026-08-03T09:41:21 58511 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.4 2026-08-03T09:41:21 58512 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 457859.31 2026-08-03T09:41:21 58513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 719.2 2026-08-03T09:41:21 58514 APV7560808 2025-12-22T00:00:00 2026 2 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 58515 APV7541497 2025-11-19T00:00:00 2026 2 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 58516 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 8580.59 2026-08-03T09:41:21 58517 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 110.0 2026-08-03T09:41:21 58518 HCM7546530 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5108.6 2026-08-03T09:41:21 58519 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58520 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 58521 APV7525032 2025-10-24T00:00:00 2026 2 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 58522 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33365.56 2026-08-03T09:41:21 58523 0007540260 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.91 2026-08-03T09:41:21 58524 APV7525032 2025-10-24T00:00:00 2026 2 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 58525 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4199.07 2026-08-03T09:41:21 58526 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-08-03T09:41:21 58527 0007541138 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 58528 HCM7529577 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.45 2026-08-03T09:41:21 58529 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 58530 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 403.54 2026-08-03T09:41:21 58531 APV7550885 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 750.0 2026-08-03T09:41:21 58532 APV7541497 2025-11-19T00:00:00 2026 2 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 58533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 912.36 2026-08-03T09:41:21 58534 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 401.33 2026-08-03T09:41:21 58535 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-08-03T09:41:21 58536 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.63 2026-08-03T09:41:21 58537 APV7541497 2025-11-19T00:00:00 2026 2 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 58538 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 298.06 2026-08-03T09:41:21 58539 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.59 2026-08-03T09:41:21 58540 APV7540360 2025-11-18T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 48391.96 2026-08-03T09:41:21 58541 0007508006 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-08-03T09:41:21 58542 APV7541497 2025-11-19T00:00:00 2026 2 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 58543 APV7541497 2025-11-19T00:00:00 2026 2 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 58544 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.62 2026-08-03T09:41:21 58545 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.97 2026-08-03T09:41:21 58546 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 37.9 2026-08-03T09:41:21 58547 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 816.35 2026-08-03T09:41:21 58548 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-08-03T09:41:21 58549 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2874.12 2026-08-03T09:41:21 58550 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 58551 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 25102.56 2026-08-03T09:41:21 58552 APV7525032 2025-10-24T00:00:00 2026 2 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 58553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 842.92 2026-08-03T09:41:21 58554 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 29809.55 2026-08-03T09:41:21 58555 APV7525032 2025-10-24T00:00:00 2026 2 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 58556 0007521993 2025-10-21T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 439051.12 2026-08-03T09:41:21 58557 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1955.07 2026-08-03T09:41:21 58558 APV7524150 2025-10-23T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 390.6 2026-08-03T09:41:21 58559 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 972.23 2026-08-03T09:41:21 58560 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.5 2026-08-03T09:41:21 58561 APV7511472 2025-10-03T00:00:00 2026 2 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000072862 NAPSR 750.0 2026-08-03T09:41:21 58562 0007557023 2025-12-16T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 58563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 376.3 2026-08-03T09:41:21 58564 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.56 2026-08-03T09:41:21 58565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 682.36 2026-08-03T09:41:21 58566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 200.69 2026-08-03T09:41:21 58567 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-08-03T09:41:21 58568 APV7560808 2025-12-22T00:00:00 2026 2 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 58569 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-08-03T09:41:21 58570 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 653.36 2026-08-03T09:41:21 58571 0007543921 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 58572 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 58573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 589.24 2026-08-03T09:41:21 58574 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 240.83 2026-08-03T09:41:21 58575 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 9533.67 2026-08-03T09:41:21 58576 APV7511527 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 1192.43 2026-08-03T09:41:21 58577 0007533818 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1031.11 2026-08-03T09:41:21 58578 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 447434.33 2026-08-03T09:41:21 58579 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.7 2026-08-03T09:41:21 58580 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.2 2026-08-03T09:41:21 58581 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 723.82 2026-08-03T09:41:21 58582 0007548942 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 58583 0007558820 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -17.15 2026-08-03T09:41:21 58584 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1466.68 2026-08-03T09:41:21 58585 0007530502 2025-10-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 770.73 2026-08-03T09:41:21 58586 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1528.88 2026-08-03T09:41:21 58587 APV7533919 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 9144.23 2026-08-03T09:41:21 58588 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.11 2026-08-03T09:41:21 58589 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 169.0 2026-08-03T09:41:21 58590 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.53 2026-08-03T09:41:21 58591 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 3851.0 2026-08-03T09:41:21 58592 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24.67 2026-08-03T09:41:21 58593 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.55 2026-08-03T09:41:21 58594 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 10417.16 2026-08-03T09:41:21 58595 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 666.98 2026-08-03T09:41:21 58596 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.01 2026-08-03T09:41:21 58597 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.15 2026-08-03T09:41:21 58598 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 923.2 2026-08-03T09:41:21 58599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 563.24 2026-08-03T09:41:21 58600 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.05 2026-08-03T09:41:21 58601 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110012 OPTIONS SCHOOL INC 3535.0 2026-08-03T09:41:21 58602 APV7558305 2025-12-17T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 370.24 2026-08-03T09:41:21 58603 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58604 0007566208 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.48 2026-08-03T09:41:21 58605 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 413.11 2026-08-03T09:41:21 58606 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 28.0 2026-08-03T09:41:21 58607 0007527548 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.13 2026-08-03T09:41:21 58608 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 58609 APV7551783 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 378.34 2026-08-03T09:41:21 58610 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399471 JOSHUA PETER WRIGHT 569.26 2026-08-03T09:41:21 58611 0007529492 2025-10-31T00:00:00 2026 2 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 318985.1 2026-08-03T09:41:21 58612 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 144415.0 2026-08-03T09:41:21 58613 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 58614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 427.28 2026-08-03T09:41:21 58615 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 96.11 2026-08-03T09:41:21 58616 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-08-03T09:41:21 58617 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 46.0 2026-08-03T09:41:21 58618 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 13000.0 2026-08-03T09:41:21 58619 ARD7548349 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 58620 APV7555002 2025-12-12T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2188.01 2026-08-03T09:41:21 58621 APV7525032 2025-10-24T00:00:00 2026 2 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 58622 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23637.13 2026-08-03T09:41:21 58623 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1517.38 2026-08-03T09:41:21 58624 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 621.5 2026-08-03T09:41:21 58625 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 11265.45 2026-08-03T09:41:21 58626 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 58627 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-08-03T09:41:21 58628 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1019.66 2026-08-03T09:41:21 58629 APV7541497 2025-11-19T00:00:00 2026 2 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 58630 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-08-03T09:41:21 58631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.49 2026-08-03T09:41:21 58632 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 121.86 2026-08-03T09:41:21 58633 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.61 2026-08-03T09:41:21 58634 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 58635 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 58636 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 105.83 2026-08-03T09:41:21 58637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 702.43 2026-08-03T09:41:21 58638 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 1370.87 2026-08-03T09:41:21 58639 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26441.0 2026-08-03T09:41:21 58640 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 256.37 2026-08-03T09:41:21 58641 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 58642 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.89 2026-08-03T09:41:21 58643 APV7539609 2025-11-17T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 14180.4 2026-08-03T09:41:21 58644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 456.17 2026-08-03T09:41:21 58645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 738.03 2026-08-03T09:41:21 58646 APV7541497 2025-11-19T00:00:00 2026 2 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 58647 APV7541497 2025-11-19T00:00:00 2026 2 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 58648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1229.02 2026-08-03T09:41:21 58649 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-08-03T09:41:21 58650 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 58651 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 510.21 2026-08-03T09:41:21 58652 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 323916.8 2026-08-03T09:41:21 58653 APV7513448 2025-10-07T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 550.0 2026-08-03T09:41:21 58654 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1980.0 2026-08-03T09:41:21 58655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 602.09 2026-08-03T09:41:21 58656 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1023.54 2026-08-03T09:41:21 58657 0007523857 2025-10-23T00:00:00 2026 2 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 3479.5 2026-08-03T09:41:21 58658 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4562.62 2026-08-03T09:41:21 58659 APV7525032 2025-10-24T00:00:00 2026 2 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 58660 APV7541497 2025-11-19T00:00:00 2026 2 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 58661 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1525.0 2026-08-03T09:41:21 58662 0007552345 2025-12-09T00:00:00 2026 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58663 APV7541497 2025-11-19T00:00:00 2026 2 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 58664 HCM7529618 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10840.05 2026-08-03T09:41:21 58665 HCM7554884 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.19 2026-08-03T09:41:21 58666 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2539.12 2026-08-03T09:41:21 58667 0007557074 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 812.32 2026-08-03T09:41:21 58671 HCM7546608 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 484.44 2026-08-03T09:41:21 58672 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 846.61 2026-08-03T09:41:21 58673 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 58674 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 58675 0007530587 2025-11-03T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35.62 2026-08-03T09:41:21 58676 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.02 2026-08-03T09:41:21 58677 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 525.88 2026-08-03T09:41:21 58678 APV7560808 2025-12-22T00:00:00 2026 2 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 58679 0007515942 2025-10-10T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 58680 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 530065.41 2026-08-03T09:41:21 58681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 391.35 2026-08-03T09:41:21 58682 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094904 HAYES COPENHAVER CRIDER HARVEY 1000.0 2026-08-03T09:41:21 58683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 218.76 2026-08-03T09:41:21 58684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 682.36 2026-08-03T09:41:21 58685 EXV7540891 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.66 2026-08-03T09:41:21 58686 APV7560808 2025-12-22T00:00:00 2026 2 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 58687 0007513202 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.28 2026-08-03T09:41:21 58688 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 762.63 2026-08-03T09:41:21 58689 EXV7519029 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.0 2026-08-03T09:41:21 58690 APV7560808 2025-12-22T00:00:00 2026 2 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 58691 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 67016.5 2026-08-03T09:41:21 58692 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.9 2026-08-03T09:41:21 58693 APV7560808 2025-12-22T00:00:00 2026 2 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 58694 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 807.49 2026-08-03T09:41:21 58695 APV7526935 2025-10-28T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 332.0 2026-08-03T09:41:21 58696 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000334943 PRIMERA ENGINEERS LTD 67956.9 2026-08-03T09:41:21 58697 APV7530894 2025-11-03T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 729.15 2026-08-03T09:41:21 58698 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 58699 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 364.36 2026-08-03T09:41:21 58700 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 993.63 2026-08-03T09:41:21 58701 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 58702 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.28 2026-08-03T09:41:21 58703 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 349.73 2026-08-03T09:41:21 58704 0007520788 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 265.26 2026-08-03T09:41:21 58705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 200.7 2026-08-03T09:41:21 58706 0007539244 2025-11-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.1 2026-08-03T09:41:21 58707 APV7525032 2025-10-24T00:00:00 2026 2 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 58708 0007539309 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 58709 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 70990.0 2026-08-03T09:41:21 58710 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 54469.99 2026-08-03T09:41:21 58711 APV7541497 2025-11-19T00:00:00 2026 2 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 58712 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.96 2026-08-03T09:41:21 58713 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 233.07 2026-08-03T09:41:21 58714 EXV7535837 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 306.17 2026-08-03T09:41:21 58715 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -45.29 2026-08-03T09:41:21 58716 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 94.86 2026-08-03T09:41:21 58717 APV7524150 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 10623.88 2026-08-03T09:41:21 58718 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.2 2026-08-03T09:41:21 58719 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1347.78 2026-08-03T09:41:21 58720 HCM7538097 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.94 2026-08-03T09:41:21 58721 APV7560808 2025-12-22T00:00:00 2026 2 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 58722 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 100.33 2026-08-03T09:41:21 58723 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1574.7 2026-08-03T09:41:21 58724 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.18 2026-08-03T09:41:21 58725 HCM7519954 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.37 2026-08-03T09:41:21 58726 0007510240 2025-10-02T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-08-03T09:41:21 58727 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 841.74 2026-08-03T09:41:21 58728 EXV7542783 2025-11-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 58729 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1090.69 2026-08-03T09:41:21 58730 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 260.91 2026-08-03T09:41:21 58731 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 175569.87 2026-08-03T09:41:21 58732 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.91 2026-08-03T09:41:21 58733 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1067.09 2026-08-03T09:41:21 58734 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 110.29 2026-08-03T09:41:21 58735 APV7555258 2025-12-12T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 48.0 2026-08-03T09:41:21 58736 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 58737 HCM7519918 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7580.08 2026-08-03T09:41:21 58738 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 2659.5 2026-08-03T09:41:21 58739 APV7541497 2025-11-19T00:00:00 2026 2 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 58740 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 5864.67 2026-08-03T09:41:21 58741 HCM7554905 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-08-03T09:41:21 58742 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 49936.62 2026-08-03T09:41:21 58743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 656.67 2026-08-03T09:41:21 58744 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.52 2026-08-03T09:41:21 58745 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1162.09 2026-08-03T09:41:21 58746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 463.61 2026-08-03T09:41:21 58747 APV7560808 2025-12-22T00:00:00 2026 2 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 58748 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 6095.08 2026-08-03T09:41:21 58749 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -13.22 2026-08-03T09:41:21 58750 0007510303 2025-10-02T00:00:00 2026 2 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3223.43 2026-08-03T09:41:21 58751 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.73 2026-08-03T09:41:21 58752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.34 2026-08-03T09:41:21 58753 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5384.1 2026-08-03T09:41:21 58754 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2036.64 2026-08-03T09:41:21 58755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.07 2026-08-03T09:41:21 58756 0007547592 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 161.96 2026-08-03T09:41:21 58757 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.45 2026-08-03T09:41:21 58758 APV7560808 2025-12-22T00:00:00 2026 2 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 58759 APV7527805 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 6413.04 2026-08-03T09:41:21 58760 APV7549119 2025-12-03T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1529.15 2026-08-03T09:41:21 58761 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 108.53 2026-08-03T09:41:21 58762 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.58 2026-08-03T09:41:21 58763 APV7525032 2025-10-24T00:00:00 2026 2 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 58764 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 17880.76 2026-08-03T09:41:21 58765 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 22.38 2026-08-03T09:41:21 58766 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 228.79 2026-08-03T09:41:21 58767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 433.29 2026-08-03T09:41:21 58768 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 58769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 100.34 2026-08-03T09:41:21 58770 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 58771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 401.39 2026-08-03T09:41:21 58772 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.62 2026-08-03T09:41:21 58773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 582.66 2026-08-03T09:41:21 58774 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 951.84 2026-08-03T09:41:21 58775 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -90.16 2026-08-03T09:41:21 58776 0007518400 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 58777 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 948.55 2026-08-03T09:41:21 58778 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42673.07 2026-08-03T09:41:21 58779 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-08-03T09:41:21 58780 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 58781 0007557074 2025-12-16T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 588.24 2026-08-03T09:41:21 58783 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 58784 0007551574 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 58785 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 67295.0 2026-08-03T09:41:21 58786 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 2403.24 2026-08-03T09:41:21 58787 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 42074.5 2026-08-03T09:41:21 58788 EXV7566889 2025-12-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.75 2026-08-03T09:41:21 58789 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.23 2026-08-03T09:41:21 58790 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.71 2026-08-03T09:41:21 58791 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.99 2026-08-03T09:41:21 58792 0007557074 2025-12-16T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58793 APV7560808 2025-12-22T00:00:00 2026 2 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 58794 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 58795 APV7530894 2025-11-03T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 556.5 2026-08-03T09:41:21 58796 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1933.2 2026-08-03T09:41:21 58797 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1948.95 2026-08-03T09:41:21 58798 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5195.78 2026-08-03T09:41:21 58799 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.65 2026-08-03T09:41:21 58800 APV7517733 2025-10-14T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 54.07 2026-08-03T09:41:21 58801 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 350.0 2026-08-03T09:41:21 58802 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 58803 0007548907 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 58804 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 58805 0007527605 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5765.04 2026-08-03T09:41:21 58806 0007544879 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16236.0 2026-08-03T09:41:21 58807 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 58808 APV7541497 2025-11-19T00:00:00 2026 2 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 58809 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13978.91 2026-08-03T09:41:21 58810 0007540225 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2835.68 2026-08-03T09:41:21 58811 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 682.36 2026-08-03T09:41:21 58812 APV7525032 2025-10-24T00:00:00 2026 2 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 58813 APV7564395 2025-12-30T00:00:00 2026 2 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.18 2026-08-03T09:41:21 58814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 252.49 2026-08-03T09:41:21 58815 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.34 2026-08-03T09:41:21 58816 0007563087 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -956.8 2026-08-03T09:41:21 58817 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 97172.11 2026-08-03T09:41:21 58818 APV7510551 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 47120.8 2026-08-03T09:41:21 58819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 700.62 2026-08-03T09:41:21 58820 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.16 2026-08-03T09:41:21 58821 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.9 2026-08-03T09:41:21 58822 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 58823 APV7541497 2025-11-19T00:00:00 2026 2 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 58824 0007557026 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 58825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 848.0 2026-08-03T09:41:21 58826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-08-03T09:41:21 58827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.34 2026-08-03T09:41:21 58828 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 393.3 2026-08-03T09:41:21 58829 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-08-03T09:41:21 58830 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1900.83 2026-08-03T09:41:21 58831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1003.47 2026-08-03T09:41:21 58832 0007564030 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.16 2026-08-03T09:41:21 58833 ARD7516351 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2519.53 2026-08-03T09:41:21 58834 APV7560808 2025-12-22T00:00:00 2026 2 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 58835 APV7536578 2025-11-12T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 7727.74 2026-08-03T09:41:21 58836 0007536334 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13.91 2026-08-03T09:41:21 58837 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 5991.81 2026-08-03T09:41:21 58838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 932.26 2026-08-03T09:41:21 58839 APV7541497 2025-11-19T00:00:00 2026 2 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 58840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 676.54 2026-08-03T09:41:21 58841 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.52 2026-08-03T09:41:21 58842 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.28 2026-08-03T09:41:21 58843 APV7515211 2025-10-09T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 257.69 2026-08-03T09:41:21 58844 HCM7529599 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 35.18 2026-08-03T09:41:21 58845 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 58846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.11 2026-08-03T09:41:21 58847 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 642.22 2026-08-03T09:41:21 58848 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.4 2026-08-03T09:41:21 58849 HCM7512136 2025-10-08T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.67 2026-08-03T09:41:21 58850 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 58851 APV7525032 2025-10-24T00:00:00 2026 2 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 58852 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 722.3 2026-08-03T09:41:21 58853 APV7560808 2025-12-22T00:00:00 2026 2 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 58854 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 58855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 699.19 2026-08-03T09:41:21 58856 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.59 2026-08-03T09:41:21 58857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 271.9 2026-08-03T09:41:21 58858 EXV7555574 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 93.33 2026-08-03T09:41:21 58859 APV7530894 2025-11-03T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 127.09 2026-08-03T09:41:21 58860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 862.99 2026-08-03T09:41:21 58861 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2067.66 2026-08-03T09:41:21 58862 APV7512526 2025-10-06T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064395 KOSCIUSKO COUNTY 8000.0 2026-08-03T09:41:21 58863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 655.49 2026-08-03T09:41:21 58864 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.09 2026-08-03T09:41:21 58865 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 260.9 2026-08-03T09:41:21 58866 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 58867 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 101107.72 2026-08-03T09:41:21 58868 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.23 2026-08-03T09:41:21 58869 APV7512284 2025-10-06T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 9337.52 2026-08-03T09:41:21 58870 0007515061 2025-10-09T00:00:00 2026 2 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 5794.98 2026-08-03T09:41:21 58871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.21 2026-08-03T09:41:21 58872 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10226.45 2026-08-03T09:41:21 58873 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 413613.93 2026-08-03T09:41:21 58874 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 228.76 2026-08-03T09:41:21 58875 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-08-03T09:41:21 58876 EXV7520524 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.81 2026-08-03T09:41:21 58877 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1773.04 2026-08-03T09:41:21 58878 APV7525032 2025-10-24T00:00:00 2026 2 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 58879 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.34 2026-08-03T09:41:21 58880 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 58881 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 157496.26 2026-08-03T09:41:21 58882 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5078.81 2026-08-03T09:41:21 58883 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.49 2026-08-03T09:41:21 58884 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 35513.94 2026-08-03T09:41:21 58885 0007557074 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58886 EXV7561152 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 58887 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.64 2026-08-03T09:41:21 58888 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5540.0 2026-08-03T09:41:21 58889 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 310.75 2026-08-03T09:41:21 58890 APV7542279 2025-11-20T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -0.1 2026-08-03T09:41:21 58891 APV7525032 2025-10-24T00:00:00 2026 2 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 58892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 291.33 2026-08-03T09:41:21 58893 APV7541497 2025-11-19T00:00:00 2026 2 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 58894 0007561350 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 58895 APV7523963 2025-10-23T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 30301.25 2026-08-03T09:41:21 58896 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 58897 0007523897 2025-10-23T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 58898 HCM7519874 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.89 2026-08-03T09:41:21 58899 APV7541497 2025-11-19T00:00:00 2026 2 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 58900 0007547591 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.97 2026-08-03T09:41:21 58901 APV7525032 2025-10-24T00:00:00 2026 2 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 58902 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1403.91 2026-08-03T09:41:21 58903 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 1994.61 2026-08-03T09:41:21 58904 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.47 2026-08-03T09:41:21 58905 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 58906 APV7535582 2025-11-10T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 230.09 2026-08-03T09:41:21 58907 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 55.0 2026-08-03T09:41:21 58908 APV7560808 2025-12-22T00:00:00 2026 2 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 58909 APV7545791 2025-11-26T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 757.91 2026-08-03T09:41:21 58910 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 267.59 2026-08-03T09:41:21 58911 0007526675 2025-10-28T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 58912 0007554837 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 58913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 702.11 2026-08-03T09:41:21 58914 APV7541497 2025-11-19T00:00:00 2026 2 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 58915 0007520788 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189478.33 2026-08-03T09:41:21 58916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 291.33 2026-08-03T09:41:21 58917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1003.47 2026-08-03T09:41:21 58918 APV7521427 2025-10-20T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 58919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 423.4 2026-08-03T09:41:21 58920 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 104900.84 2026-08-03T09:41:21 58921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 903.72 2026-08-03T09:41:21 58922 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 0.0 2026-08-03T09:41:21 58923 EXV7546299 2025-11-14T00:00:00 2026 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 455.4 2026-08-03T09:41:21 58924 APV7525032 2025-10-24T00:00:00 2026 2 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 58925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 260.9 2026-08-03T09:41:21 58926 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9190.25 2026-08-03T09:41:21 58927 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 58928 HCM7538084 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.43 2026-08-03T09:41:21 58929 0007534431 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13588.33 2026-08-03T09:41:21 58930 HCM7562939 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 693.16 2026-08-03T09:41:21 58931 APV7551593 2025-12-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.66 2026-08-03T09:41:21 58932 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.11 2026-08-03T09:41:21 58933 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.58 2026-08-03T09:41:21 58934 APV7530894 2025-11-03T00:00:00 2026 2 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 112.76 2026-08-03T09:41:21 58935 APV7541425 2025-11-19T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 600.0 2026-08-03T09:41:21 58936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 938.65 2026-08-03T09:41:21 58937 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 827.68 2026-08-03T09:41:21 58938 APV7557299 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 16400.0 2026-08-03T09:41:21 58939 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.33 2026-08-03T09:41:21 58940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 291.33 2026-08-03T09:41:21 58941 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-08-03T09:41:21 58942 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 661.13 2026-08-03T09:41:21 58943 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 859.37 2026-08-03T09:41:21 58944 APV7529666 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 1120.0 2026-08-03T09:41:21 58945 0007532686 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 58946 APV7525032 2025-10-24T00:00:00 2026 2 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 58947 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.03 2026-08-03T09:41:21 58948 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9090.91 2026-08-03T09:41:21 58949 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.55 2026-08-03T09:41:21 58950 APV7510583 2025-10-02T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 183.16 2026-08-03T09:41:21 58951 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 58952 HCM7554884 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 9814.33 2026-08-03T09:41:21 58953 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 8268.65 2026-08-03T09:41:21 58954 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 3366.04 2026-08-03T09:41:21 58955 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000124692 BARBARA MADDEN 527.41 2026-08-03T09:41:21 58956 APV7525032 2025-10-24T00:00:00 2026 2 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 58957 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12226.62 2026-08-03T09:41:21 58958 0007557074 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 58959 APV7525032 2025-10-24T00:00:00 2026 2 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 58960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 155.38 2026-08-03T09:41:21 58961 APV7525032 2025-10-24T00:00:00 2026 2 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 58962 0007550463 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 58963 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16456.83 2026-08-03T09:41:21 58964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 501.73 2026-08-03T09:41:21 58965 APV7541497 2025-11-19T00:00:00 2026 2 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 58966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 580.0 2026-08-03T09:41:21 58967 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 125802.33 2026-08-03T09:41:21 58968 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 58969 0007528421 2025-11-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.66 2026-08-03T09:41:21 58970 APV7560808 2025-12-22T00:00:00 2026 2 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 58971 APV7525032 2025-10-24T00:00:00 2026 2 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 58972 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.77 2026-08-03T09:41:21 58973 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 58974 APV7514426 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 7575.88 2026-08-03T09:41:21 58975 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.64 2026-08-03T09:41:21 58976 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.51 2026-08-03T09:41:21 58977 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185700.4 2026-08-03T09:41:21 58978 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 58979 HCM7562953 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2995.37 2026-08-03T09:41:21 58980 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-08-03T09:41:21 58981 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2094.25 2026-08-03T09:41:21 58982 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.52 2026-08-03T09:41:21 58983 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.23 2026-08-03T09:41:21 58984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 200.69 2026-08-03T09:41:21 58985 0007556941 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 58986 APV7560808 2025-12-22T00:00:00 2026 2 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 58987 APV7541497 2025-11-19T00:00:00 2026 2 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 58988 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.44 2026-08-03T09:41:21 58989 APV7541497 2025-11-19T00:00:00 2026 2 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 58990 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 28409.99 2026-08-03T09:41:21 58991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 397.57 2026-08-03T09:41:21 58992 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 58993 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 58994 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2135.45 2026-08-03T09:41:21 58995 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 28.0 2026-08-03T09:41:21 58996 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 3027.0 2026-08-03T09:41:21 58997 APV7541497 2025-11-19T00:00:00 2026 2 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 58998 HCM7529610 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.1 2026-08-03T09:41:21 58999 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 133.03 2026-08-03T09:41:21 59000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 862.98 2026-08-03T09:41:21 59001 APV7560808 2025-12-22T00:00:00 2026 2 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 59002 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 59003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 638.79 2026-08-03T09:41:21 59004 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4613.01 2026-08-03T09:41:21 59005 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 59006 0007529525 2025-10-31T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -62952.09 2026-08-03T09:41:21 59007 APV7525032 2025-10-24T00:00:00 2026 2 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 59008 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 17449.24 2026-08-03T09:41:21 59009 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 12213.0 2026-08-03T09:41:21 59010 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 606.35 2026-08-03T09:41:21 59011 HCM7512107 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.67 2026-08-03T09:41:21 59012 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 675.5 2026-08-03T09:41:21 59013 APV7542447 2025-11-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 54814.64 2026-08-03T09:41:21 59014 0007521948 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.13 2026-08-03T09:41:21 59015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 194.22 2026-08-03T09:41:21 59016 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2279.28 2026-08-03T09:41:21 59017 0007508030 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-08-03T09:41:21 59018 APV7541465 2025-11-19T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6479.22 2026-08-03T09:41:21 59019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 296.83 2026-08-03T09:41:21 59020 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 99976.55 2026-08-03T09:41:21 59021 APV7541497 2025-11-19T00:00:00 2026 2 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 59022 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.52 2026-08-03T09:41:21 59023 APV7560808 2025-12-22T00:00:00 2026 2 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 59024 APV7514493 2025-10-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 147302.15 2026-08-03T09:41:21 59025 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41094.19 2026-08-03T09:41:21 59026 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 59027 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 4367.05 2026-08-03T09:41:21 59028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 433.29 2026-08-03T09:41:21 59029 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 822.85 2026-08-03T09:41:21 59030 HCM7563000 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-08-03T09:41:21 59031 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 49.08 2026-08-03T09:41:21 59032 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.04 2026-08-03T09:41:21 59033 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.15 2026-08-03T09:41:21 59034 ARD7539794 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -21043.85 2026-08-03T09:41:21 59035 APV7517855 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 6011.93 2026-08-03T09:41:21 59036 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.58 2026-08-03T09:41:21 59037 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 75.0 2026-08-03T09:41:21 59038 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 53.0 2026-08-03T09:41:21 59039 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-08-03T09:41:21 59040 0007528419 2025-11-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40800.21 2026-08-03T09:41:21 59041 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 73926.9 2026-08-03T09:41:21 59042 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.02 2026-08-03T09:41:21 59043 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 27989.7 2026-08-03T09:41:21 59044 APV7541497 2025-11-19T00:00:00 2026 2 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 59045 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.0 2026-08-03T09:41:21 59046 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.98 2026-08-03T09:41:21 59047 APV7560808 2025-12-22T00:00:00 2026 2 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 59048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 200.69 2026-08-03T09:41:21 59049 HCM7546503 2025-12-03T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.5 2026-08-03T09:41:21 59050 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-08-03T09:41:21 59051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1533.51 2026-08-03T09:41:21 59052 APV7541497 2025-11-19T00:00:00 2026 2 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 59053 APV7555163 2025-12-12T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1390.22 2026-08-03T09:41:21 59054 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 59055 0007554041 2025-12-11T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-08-03T09:41:21 59056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 434.7 2026-08-03T09:41:21 59057 APV7541497 2025-11-19T00:00:00 2026 2 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 59058 APV7541497 2025-11-19T00:00:00 2026 2 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 59059 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 913.53 2026-08-03T09:41:21 59060 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.07 2026-08-03T09:41:21 59061 0007542991 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.2 2026-08-03T09:41:21 59062 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 94.34 2026-08-03T09:41:21 59063 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 5141.33 2026-08-03T09:41:21 59064 INV7511098 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.52 2026-08-03T09:41:21 59065 APV7558297 2025-12-17T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7899.8 2026-08-03T09:41:21 59066 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.52 2026-08-03T09:41:21 59067 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385973 TERRE HAUTE SYMPHONY ASSOCIATION INC 4727.45 2026-08-03T09:41:21 59068 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 444.0 2026-08-03T09:41:21 59069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 200.7 2026-08-03T09:41:21 59070 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 485.28 2026-08-03T09:41:21 59071 APV7560808 2025-12-22T00:00:00 2026 2 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 59072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1003.47 2026-08-03T09:41:21 59073 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 24574.5 2026-08-03T09:41:21 59074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 200.69 2026-08-03T09:41:21 59075 APV7560808 2025-12-22T00:00:00 2026 2 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 59076 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.25 2026-08-03T09:41:21 59077 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 461.59 2026-08-03T09:41:21 59078 0007552345 2025-12-09T00:00:00 2026 2 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 59079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 480.66 2026-08-03T09:41:21 59080 APV7530894 2025-11-03T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-08-03T09:41:21 59081 APV7546937 2025-12-01T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4139.06 2026-08-03T09:41:21 59082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1416.25 2026-08-03T09:41:21 59083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 2223.49 2026-08-03T09:41:21 59084 HCM7538057 2025-11-19T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21157.83 2026-08-03T09:41:21 59085 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1002.0 2026-08-03T09:41:21 59086 EXV7544617 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-08-03T09:41:21 59087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 437.51 2026-08-03T09:41:21 59088 0007519754 2025-10-17T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 746.36 2026-08-03T09:41:21 59089 0007514098 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9657.9 2026-08-03T09:41:21 59090 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 59091 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166.99 2026-08-03T09:41:21 59092 0007548948 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.7 2026-08-03T09:41:21 59093 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1327.02 2026-08-03T09:41:21 59094 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 24.97 2026-08-03T09:41:21 59095 0007522961 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-08-03T09:41:21 59096 HCM7538110 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.4 2026-08-03T09:41:21 59097 EXV7555617 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-08-03T09:41:21 59098 0007551559 2025-12-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 59099 0007511310 2025-10-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -140.34 2026-08-03T09:41:21 59100 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 85683.26 2026-08-03T09:41:21 59101 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1446.55 2026-08-03T09:41:21 59102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 441.53 2026-08-03T09:41:21 59103 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.0 2026-08-03T09:41:21 59104 0007542998 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 244906.5 2026-08-03T09:41:21 59105 APH7527392 2025-10-28T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18.0 2026-08-03T09:41:21 59106 APV7541497 2025-11-19T00:00:00 2026 2 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 59107 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.03 2026-08-03T09:41:21 59108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 802.77 2026-08-03T09:41:21 59109 0007517516 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.3 2026-08-03T09:41:21 59110 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.3 2026-08-03T09:41:21 59111 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.62 2026-08-03T09:41:21 59112 0007540197 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.28 2026-08-03T09:41:21 59113 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.0 2026-08-03T09:41:21 59114 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 215.95 2026-08-03T09:41:21 59115 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.55 2026-08-03T09:41:21 59116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1123.37 2026-08-03T09:41:21 59117 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1398.62 2026-08-03T09:41:21 59118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 376.3 2026-08-03T09:41:21 59119 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 69778.04 2026-08-03T09:41:21 59120 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1001.46 2026-08-03T09:41:21 59121 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.66 2026-08-03T09:41:21 59122 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 59123 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 200.66 2026-08-03T09:41:21 59124 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5222.62 2026-08-03T09:41:21 59125 EXV7526446 2025-10-10T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-08-03T09:41:21 59126 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6389.55 2026-08-03T09:41:21 59127 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.74 2026-08-03T09:41:21 59128 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-08-03T09:41:21 59129 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10879.22 2026-08-03T09:41:21 59130 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7124.63 2026-08-03T09:41:21 59131 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-08-03T09:41:21 59132 APV7525032 2025-10-24T00:00:00 2026 2 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 59133 0007558921 2025-12-18T00:00:00 2026 2 520204 Energy - 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TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.44 2026-08-03T09:41:21 59143 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 767783.91 2026-08-03T09:41:21 59144 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11335.19 2026-08-03T09:41:21 59145 APV7525032 2025-10-24T00:00:00 2026 2 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 59146 0007534431 2025-11-07T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 909.99 2026-08-03T09:41:21 59147 APV7554279 2025-12-11T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 4157.85 2026-08-03T09:41:21 59148 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.18 2026-08-03T09:41:21 59149 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 286.47 2026-08-03T09:41:21 59150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 920.18 2026-08-03T09:41:21 59151 APV7539543 2025-11-17T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 659.2 2026-08-03T09:41:21 59152 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.01 2026-08-03T09:41:21 59153 APV7525965 2025-10-27T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 1124.9 2026-08-03T09:41:21 59154 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 109.96 2026-08-03T09:41:21 59155 APV7525032 2025-10-24T00:00:00 2026 2 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 59156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1103.82 2026-08-03T09:41:21 59157 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 59158 APV7560808 2025-12-22T00:00:00 2026 2 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 59159 0007523897 2025-10-23T00:00:00 2026 2 652370 Citrix 500 FSSA Family 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1308.53 2026-08-03T09:41:21 59169 APV7509561 2025-10-01T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 823.65 2026-08-03T09:41:21 59170 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 67855.0 2026-08-03T09:41:21 59171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1819.49 2026-08-03T09:41:21 59172 0007559534 2025-12-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3339.12 2026-08-03T09:41:21 59173 APV7525032 2025-10-24T00:00:00 2026 2 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 59174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 698.41 2026-08-03T09:41:21 59175 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 59176 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 59177 APV7525990 2025-10-27T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 23946.05 2026-08-03T09:41:21 59178 HCM7538106 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 280.41 2026-08-03T09:41:21 59179 APV7541497 2025-11-19T00:00:00 2026 2 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 59180 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 59181 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-08-03T09:41:21 59182 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 283.0 2026-08-03T09:41:21 59183 APV7525032 2025-10-24T00:00:00 2026 2 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 59184 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 87.88 2026-08-03T09:41:21 59185 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 455.25 2026-08-03T09:41:21 59186 0007530517 2025-11-08T00:00:00 2026 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-08-03T09:41:21 59187 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-08-03T09:41:21 59188 APV7541497 2025-11-19T00:00:00 2026 2 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 59189 APV7541497 2025-11-19T00:00:00 2026 2 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 59190 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 18140.69 2026-08-03T09:41:21 59191 EXV7528045 2025-10-22T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-08-03T09:41:21 59192 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 54.58 2026-08-03T09:41:21 59193 APV7541497 2025-11-19T00:00:00 2026 2 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 59194 APV7541497 2025-11-19T00:00:00 2026 2 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 59195 APV7541497 2025-11-19T00:00:00 2026 2 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 59196 APV7560808 2025-12-22T00:00:00 2026 2 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 59197 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 200.68 2026-08-03T09:41:21 59198 APV7560808 2025-12-22T00:00:00 2026 2 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 59199 0007520788 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.77 2026-08-03T09:41:21 59200 HCM7538053 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.28 2026-08-03T09:41:21 59201 0007546827 2025-12-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1293.89 2026-08-03T09:41:21 59202 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-08-03T09:41:21 59203 0007551538 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 59204 APV7525458 2025-10-24T00:00:00 2026 2 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 59205 APV7552620 2025-12-09T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2762.5 2026-08-03T09:41:21 59206 HCM7562996 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 59207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2405.11 2026-08-03T09:41:21 59208 HCM7563001 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 759.46 2026-08-03T09:41:21 59209 0007557074 2025-12-16T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 59210 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 401.39 2026-08-03T09:41:21 59211 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 80.28 2026-08-03T09:41:21 59212 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 507.21 2026-08-03T09:41:21 59213 APV7548130 2025-12-02T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 13.44 2026-08-03T09:41:21 59214 0007527604 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -23.37 2026-08-03T09:41:21 59215 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 1122.71 2026-08-03T09:41:21 59216 0007515063 2025-10-09T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.14 2026-08-03T09:41:21 59217 HCM7562955 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.86 2026-08-03T09:41:21 59218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 702.43 2026-08-03T09:41:21 59219 APV7560808 2025-12-22T00:00:00 2026 2 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 59220 0007546901 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-08-03T09:41:21 59221 0007546812 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 846.84 2026-08-03T09:41:21 59222 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 527.22 2026-08-03T09:41:21 59223 APV7524153 2025-10-23T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 43848.0 2026-08-03T09:41:21 59224 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 67.57 2026-08-03T09:41:21 59225 0007554045 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -47.77 2026-08-03T09:41:21 59226 APV7513544 2025-10-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 7254.83 2026-08-03T09:41:21 59227 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 93687.28 2026-08-03T09:41:21 59228 APV7560808 2025-12-22T00:00:00 2026 2 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 59229 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 182.28 2026-08-03T09:41:21 59230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1284.11 2026-08-03T09:41:21 59231 APV7556148 2025-12-15T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 86.4 2026-08-03T09:41:21 59232 APV7525032 2025-10-24T00:00:00 2026 2 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 59233 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13892.41 2026-08-03T09:41:21 59234 APV7536557 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-08-03T09:41:21 59235 APV7560808 2025-12-22T00:00:00 2026 2 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 59236 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 712.49 2026-08-03T09:41:21 59237 APV7532971 2025-11-05T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 9103.0 2026-08-03T09:41:21 59238 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 59239 0007511303 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 59240 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 245.46 2026-08-03T09:41:21 59241 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 59242 APV7525032 2025-10-24T00:00:00 2026 2 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 59243 APV7525032 2025-10-24T00:00:00 2026 2 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 59244 APV7541497 2025-11-19T00:00:00 2026 2 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 59245 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.34 2026-08-03T09:41:21 59246 APV7552602 2025-12-09T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1148.92 2026-08-03T09:41:21 59247 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 128.25 2026-08-03T09:41:21 59248 APV7560808 2025-12-22T00:00:00 2026 2 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 59249 0007550450 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 228942.81 2026-08-03T09:41:21 59250 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.33 2026-08-03T09:41:21 59251 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -24.57 2026-08-03T09:41:21 59252 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 401.39 2026-08-03T09:41:21 59253 0007557074 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 59254 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 50061.6 2026-08-03T09:41:21 59255 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.15 2026-08-03T09:41:21 59256 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3081.09 2026-08-03T09:41:21 59257 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.39 2026-08-03T09:41:21 59258 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 59259 APV7529863 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9478.74 2026-08-03T09:41:21 59260 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.32 2026-08-03T09:41:21 59261 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 2744.0 2026-08-03T09:41:21 59262 0007541262 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.23 2026-08-03T09:41:21 59263 EXV7533304 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.42 2026-08-03T09:41:21 59264 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 5910.35 2026-08-03T09:41:21 59265 APV7560808 2025-12-22T00:00:00 2026 2 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 59266 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 174119.32 2026-08-03T09:41:21 59267 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 18325.0 2026-08-03T09:41:21 59268 APV7525032 2025-10-24T00:00:00 2026 2 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 59269 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 42.26 2026-08-03T09:41:21 59270 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 59271 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 59272 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.13 2026-08-03T09:41:21 59273 HCM7519892 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-08-03T09:41:21 59274 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-08-03T09:41:21 59275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 240.84 2026-08-03T09:41:21 59276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.55 2026-08-03T09:41:21 59277 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 2265.0 2026-08-03T09:41:21 59278 APV7541497 2025-11-19T00:00:00 2026 2 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 59279 HCM7554899 2025-12-17T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11559.93 2026-08-03T09:41:21 59280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 368.63 2026-08-03T09:41:21 59281 HCM7546506 2025-12-03T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-08-03T09:41:21 59282 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.37 2026-08-03T09:41:21 59283 0007534450 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 869.88 2026-08-03T09:41:21 59284 EXV7536867 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.08 2026-08-03T09:41:21 59285 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.99 2026-08-03T09:41:21 59286 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.84 2026-08-03T09:41:21 59287 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-08-03T09:41:21 59288 APV7541497 2025-11-19T00:00:00 2026 2 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 59289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 401.39 2026-08-03T09:41:21 59290 HCM7554887 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 174178.63 2026-08-03T09:41:21 59291 APV7520195 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-08-03T09:41:21 59292 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 59293 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.05 2026-08-03T09:41:21 59294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 527.23 2026-08-03T09:41:21 59295 APV7560808 2025-12-22T00:00:00 2026 2 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 59296 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.99 2026-08-03T09:41:21 59297 0007541133 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 59298 APV7533926 2025-11-06T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 32049.76 2026-08-03T09:41:21 59299 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 24.93 2026-08-03T09:41:21 59300 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1200.08 2026-08-03T09:41:21 59301 0007558921 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59302 HCM7538121 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 59303 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 59304 0007566011 2025-12-31T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54.3 2026-08-03T09:41:21 59305 APV7525032 2025-10-24T00:00:00 2026 2 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 59306 APV7541497 2025-11-19T00:00:00 2026 2 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 59307 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 8652.8 2026-08-03T09:41:21 59308 0007546795 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.74 2026-08-03T09:41:21 59309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 361.25 2026-08-03T09:41:21 59310 HCM7554907 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.43 2026-08-03T09:41:21 59311 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-08-03T09:41:21 59312 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.27 2026-08-03T09:41:21 59313 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.0 2026-08-03T09:41:21 59314 APV7549148 2025-12-03T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 240.53 2026-08-03T09:41:21 59315 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.5 2026-08-03T09:41:21 59316 HCM7512138 2025-10-08T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 593.34 2026-08-03T09:41:21 59317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.04 2026-08-03T09:41:21 59318 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.34 2026-08-03T09:41:21 59319 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 59320 APV7560808 2025-12-22T00:00:00 2026 2 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 59321 APV7551856 2025-12-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 144884.21 2026-08-03T09:41:21 59322 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 675.5 2026-08-03T09:41:21 59323 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.79 2026-08-03T09:41:21 59324 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 194.22 2026-08-03T09:41:21 59325 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1126.0 2026-08-03T09:41:21 59326 EXV7518099 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-08-03T09:41:21 59327 HCM7519901 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 166.7 2026-08-03T09:41:21 59328 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.92 2026-08-03T09:41:21 59329 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 35000.0 2026-08-03T09:41:21 59330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 560.13 2026-08-03T09:41:21 59331 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 59332 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.63 2026-08-03T09:41:21 59333 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 59334 APV7560808 2025-12-22T00:00:00 2026 2 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 59335 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 9589.97 2026-08-03T09:41:21 59336 0007516773 2025-10-14T00:00:00 2026 2 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 2486.02 2026-08-03T09:41:21 59337 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.14 2026-08-03T09:41:21 59338 0007558921 2025-12-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 582.66 2026-08-03T09:41:21 59340 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1483.73 2026-08-03T09:41:21 59341 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 659.39 2026-08-03T09:41:21 59342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 437.52 2026-08-03T09:41:21 59343 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8512.53 2026-08-03T09:41:21 59344 HCM7546574 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 129.6 2026-08-03T09:41:21 59345 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.27 2026-08-03T09:41:21 59346 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 59.56 2026-08-03T09:41:21 59347 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.87 2026-08-03T09:41:21 59348 HCM7512134 2025-10-08T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 657.89 2026-08-03T09:41:21 59349 ARD7537647 2025-11-13T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93.0 2026-08-03T09:41:21 59350 0007557026 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 59351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1957.77 2026-08-03T09:41:21 59352 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 59353 APV7541497 2025-11-19T00:00:00 2026 2 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 59354 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 59355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 291.33 2026-08-03T09:41:21 59356 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.2 2026-08-03T09:41:21 59357 APV7525032 2025-10-24T00:00:00 2026 2 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 59358 APV7560808 2025-12-22T00:00:00 2026 2 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 59359 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3945.92 2026-08-03T09:41:21 59360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.04 2026-08-03T09:41:21 59361 APV7525032 2025-10-24T00:00:00 2026 2 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 59362 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 59363 APV7541497 2025-11-19T00:00:00 2026 2 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 59364 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 677.16 2026-08-03T09:41:21 59365 0007563975 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89527.37 2026-08-03T09:41:21 59366 0007505861 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.57 2026-08-03T09:41:21 59367 APV7541497 2025-11-19T00:00:00 2026 2 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 59368 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.88 2026-08-03T09:41:21 59369 HCM7562996 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 59370 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 361.25 2026-08-03T09:41:21 59371 APV7518664 2025-10-16T00:00:00 2026 2 599112 AdmOp-Advert-Gen 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000068153 GARY PUBLIC TRANSPORTATION CORP 800.0 2026-08-03T09:41:21 59372 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.94 2026-08-03T09:41:21 59373 APV7547031 2025-12-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-08-03T09:41:21 59374 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 14.56 2026-08-03T09:41:21 59375 APV7541497 2025-11-19T00:00:00 2026 2 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 59376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 220.76 2026-08-03T09:41:21 59377 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 296.83 2026-08-03T09:41:21 59378 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-08-03T09:41:21 59379 APC7509651 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -79.86 2026-08-03T09:41:21 59380 APV7525458 2025-10-24T00:00:00 2026 2 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 59381 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 363.86 2026-08-03T09:41:21 59382 APV7560808 2025-12-22T00:00:00 2026 2 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 59383 0007536343 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 274.82 2026-08-03T09:41:21 59384 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000382171 GEO ACADEMIES INC 2130.0 2026-08-03T09:41:21 59385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 782.71 2026-08-03T09:41:21 59386 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 59387 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.17 2026-08-03T09:41:21 59388 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.23 2026-08-03T09:41:21 59389 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 59390 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -900.29 2026-08-03T09:41:21 59391 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 237.24 2026-08-03T09:41:21 59392 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1055.1 2026-08-03T09:41:21 59393 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 59394 APV7525032 2025-10-24T00:00:00 2026 2 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 59395 HCM7512138 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1008.35 2026-08-03T09:41:21 59396 APV7560808 2025-12-22T00:00:00 2026 2 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 59397 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 31663.43 2026-08-03T09:41:21 59398 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 21.62 2026-08-03T09:41:21 59399 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9130.17 2026-08-03T09:41:21 59400 HCM7529622 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 270.47 2026-08-03T09:41:21 59401 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.19 2026-08-03T09:41:21 59402 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 34069.25 2026-08-03T09:41:21 59403 0007520788 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.78 2026-08-03T09:41:21 59404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 200.69 2026-08-03T09:41:21 59405 APV7536594 2025-11-12T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3366.0 2026-08-03T09:41:21 59406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 481.67 2026-08-03T09:41:21 59407 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 59408 APV7525032 2025-10-24T00:00:00 2026 2 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 59409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 200.7 2026-08-03T09:41:21 59410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 510.22 2026-08-03T09:41:21 59411 0007508007 2025-10-08T00:00:00 2026 2 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.0 2026-08-03T09:41:21 59412 0007531552 2025-11-02T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 59413 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.09 2026-08-03T09:41:21 59414 APV7543275 2025-11-21T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 405.13 2026-08-03T09:41:21 59415 APV7541497 2025-11-19T00:00:00 2026 2 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 59416 APV7564364 2025-12-30T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1077.37 2026-08-03T09:41:21 59417 APV7541497 2025-11-19T00:00:00 2026 2 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 59418 APV7530854 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 950.0 2026-08-03T09:41:21 59419 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2113.89 2026-08-03T09:41:21 59420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 427.28 2026-08-03T09:41:21 59421 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 59422 0007520758 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2527.61 2026-08-03T09:41:21 59423 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.73 2026-08-03T09:41:21 59424 0007522921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.44 2026-08-03T09:41:21 59425 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 59426 0007551548 2025-12-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 59427 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2820.0 2026-08-03T09:41:21 59428 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 7566.88 2026-08-03T09:41:21 59429 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2816.82 2026-08-03T09:41:21 59430 APV7528813 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 0.0 2026-08-03T09:41:21 59431 0007520966 2025-10-20T00:00:00 2026 2 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 59432 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.52 2026-08-03T09:41:21 59433 APV7541497 2025-11-19T00:00:00 2026 2 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 59434 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.72 2026-08-03T09:41:21 59435 APV7518664 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-08-03T09:41:21 59499 APV7540544 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -5006.18 2026-08-03T09:41:21 59500 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 56730.5 2026-08-03T09:41:21 59501 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 2649.02 2026-08-03T09:41:21 59502 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 59503 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-08-03T09:41:21 59504 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - 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TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 0.0 2026-08-03T09:41:21 59510 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 43.26 2026-08-03T09:41:21 59511 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 59512 APV7541497 2025-11-19T00:00:00 2026 2 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 59513 APV7560808 2025-12-22T00:00:00 2026 2 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 59514 0007566222 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.25 2026-08-03T09:41:21 59515 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33185.37 2026-08-03T09:41:21 59516 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 79.0 2026-08-03T09:41:21 59517 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1751.48 2026-08-03T09:41:21 59518 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.94 2026-08-03T09:41:21 59519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 260.9 2026-08-03T09:41:21 59520 APV7531992 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058532 BENTON COUNTY 19550.0 2026-08-03T09:41:21 59521 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 301.04 2026-08-03T09:41:21 59522 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 314.73 2026-08-03T09:41:21 59523 0007566220 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1078.1 2026-08-03T09:41:21 59524 0007563142 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1757.0 2026-08-03T09:41:21 59525 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.42 2026-08-03T09:41:21 59526 0007546828 2025-12-08T00:00:00 2026 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-08-03T09:41:21 59527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 413.11 2026-08-03T09:41:21 59528 0007530524 2025-11-03T00:00:00 2026 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -51.68 2026-08-03T09:41:21 59529 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 921.18 2026-08-03T09:41:21 59530 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.05 2026-08-03T09:41:21 59531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.04 2026-08-03T09:41:21 59532 0007535471 2025-11-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 59533 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 920.18 2026-08-03T09:41:21 59534 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 59535 0007518393 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 263.84 2026-08-03T09:41:21 59536 0007522994 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.26 2026-08-03T09:41:21 59537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-08-03T09:41:21 59538 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3084.27 2026-08-03T09:41:21 59539 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.27 2026-08-03T09:41:21 59540 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.46 2026-08-03T09:41:21 59541 0007566007 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.68 2026-08-03T09:41:21 59542 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2761.38 2026-08-03T09:41:21 59543 0007541269 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-08-03T09:41:21 59544 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 7521.02 2026-08-03T09:41:21 59545 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 59546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 246.85 2026-08-03T09:41:21 59547 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1914.68 2026-08-03T09:41:21 59548 APV7525032 2025-10-24T00:00:00 2026 2 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 59549 APV7525032 2025-10-24T00:00:00 2026 2 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 59550 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-08-03T09:41:21 59551 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.02 2026-08-03T09:41:21 59552 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 67.86 2026-08-03T09:41:21 59553 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2196.04 2026-08-03T09:41:21 59554 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 59555 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 59556 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.66 2026-08-03T09:41:21 59557 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 59558 APV7541497 2025-11-19T00:00:00 2026 2 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 59559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 377.5 2026-08-03T09:41:21 59560 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9850.4 2026-08-03T09:41:21 59561 APV7525032 2025-10-24T00:00:00 2026 2 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 59562 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 59563 APV7523323 2025-10-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 453030.51 2026-08-03T09:41:21 59564 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193597 EMINENCE CONS SCHL CORP TREAS 1541.0 2026-08-03T09:41:21 59565 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 59566 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1037.29 2026-08-03T09:41:21 59567 APV7525032 2025-10-24T00:00:00 2026 2 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 59568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 521.61 2026-08-03T09:41:21 59569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 306.46 2026-08-03T09:41:21 59570 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -117554.24 2026-08-03T09:41:21 59571 APV7560808 2025-12-22T00:00:00 2026 2 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 59572 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.38 2026-08-03T09:41:21 59573 APV7539609 2025-11-17T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 366.67 2026-08-03T09:41:21 59574 HCM7512093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 283.55 2026-08-03T09:41:21 59575 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388705 CHURCH LANGDON LOPP and BANET LLC 327.15 2026-08-03T09:41:21 59576 APV7536544 2025-11-12T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6045.3 2026-08-03T09:41:21 59577 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3905.37 2026-08-03T09:41:21 59578 0007522858 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.75 2026-08-03T09:41:21 59579 APV7525032 2025-10-24T00:00:00 2026 2 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 59580 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 7902.02 2026-08-03T09:41:21 59581 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.37 2026-08-03T09:41:21 59582 ARD7543543 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25524.68 2026-08-03T09:41:21 59583 APV7522413 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 191998.6 2026-08-03T09:41:21 59584 APV7552466 2025-12-09T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000247098 QUENCH USA INC 67.5 2026-08-03T09:41:21 59585 0007508032 2025-10-08T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 62.79 2026-08-03T09:41:21 59586 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1237.55 2026-08-03T09:41:21 59587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 376.3 2026-08-03T09:41:21 59588 HCM7538101 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3572.21 2026-08-03T09:41:21 59589 0007529466 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.0 2026-08-03T09:41:21 59590 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 888.56 2026-08-03T09:41:21 59591 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.79 2026-08-03T09:41:21 59592 APV7525458 2025-10-24T00:00:00 2026 2 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 59593 EXV7518098 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-08-03T09:41:21 59594 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 684.74 2026-08-03T09:41:21 59595 APV7525032 2025-10-24T00:00:00 2026 2 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 59596 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.54 2026-08-03T09:41:21 59597 HCM7538106 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4385.4 2026-08-03T09:41:21 59598 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.11 2026-08-03T09:41:21 59620 0007546774 2025-12-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1093.53 2026-08-03T09:41:21 59621 0007558858 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.14 2026-08-03T09:41:21 59622 APV7525458 2025-10-24T00:00:00 2026 2 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 59623 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 59624 APV7549192 2025-12-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 4487.61 2026-08-03T09:41:21 59625 0007554817 2025-12-12T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 677.17 2026-08-03T09:41:21 59633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 499.32 2026-08-03T09:41:21 59634 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 10441.31 2026-08-03T09:41:21 59635 APV7560758 2025-12-22T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 57.24 2026-08-03T09:41:21 59636 APV7525032 2025-10-24T00:00:00 2026 2 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 59637 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 634468.5 2026-08-03T09:41:21 59638 APV7525032 2025-10-24T00:00:00 2026 2 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 59639 APV7541497 2025-11-19T00:00:00 2026 2 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 59640 0007532630 2025-11-05T00:00:00 2026 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1740.16 2026-08-03T09:41:21 59641 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058437 ELKHART COUNTY 26879.3 2026-08-03T09:41:21 59642 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.07 2026-08-03T09:41:21 59643 APV7525032 2025-10-24T00:00:00 2026 2 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 59644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 427.28 2026-08-03T09:41:21 59645 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 348.0 2026-08-03T09:41:21 59646 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 702.43 2026-08-03T09:41:21 59647 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-08-03T09:41:21 59648 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 975.47 2026-08-03T09:41:21 59649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 719.2 2026-08-03T09:41:21 59650 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 401.39 2026-08-03T09:41:21 59651 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 465.35 2026-08-03T09:41:21 59652 APV7557260 2025-12-16T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-08-03T09:41:21 59653 APV7541497 2025-11-19T00:00:00 2026 2 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 59654 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.82 2026-08-03T09:41:21 59655 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 2000.0 2026-08-03T09:41:21 59656 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.97 2026-08-03T09:41:21 59657 0007522857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 91.05 2026-08-03T09:41:21 59658 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 59659 0007558921 2025-12-18T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59660 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 609.76 2026-08-03T09:41:21 59661 APV7541497 2025-11-19T00:00:00 2026 2 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 59662 0007525424 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 59663 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 52496.59 2026-08-03T09:41:21 59664 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 59665 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 237.42 2026-08-03T09:41:21 59666 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 270.94 2026-08-03T09:41:21 59667 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 335.98 2026-08-03T09:41:21 59668 EXV7517311 2025-10-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.93 2026-08-03T09:41:21 59669 0007519993 2025-10-17T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1328.88 2026-08-03T09:41:21 59670 APV7525032 2025-10-24T00:00:00 2026 2 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 59671 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 59672 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 399.0 2026-08-03T09:41:21 59673 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 60744.1 2026-08-03T09:41:21 59674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 542.08 2026-08-03T09:41:21 59675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 608.1 2026-08-03T09:41:21 59676 0007522891 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 193.47 2026-08-03T09:41:21 59677 0007546830 2025-12-08T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1036.61 2026-08-03T09:41:21 59678 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.67 2026-08-03T09:41:21 59679 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.2 2026-08-03T09:41:21 59680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 776.88 2026-08-03T09:41:21 59681 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 59682 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 301.04 2026-08-03T09:41:21 59683 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20193.22 2026-08-03T09:41:21 59684 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 51062.92 2026-08-03T09:41:21 59685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 501.74 2026-08-03T09:41:21 59686 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.37 2026-08-03T09:41:21 59687 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 59688 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.45 2026-08-03T09:41:21 59689 0007557013 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.84 2026-08-03T09:41:21 59690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 642.22 2026-08-03T09:41:21 59691 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3951.66 2026-08-03T09:41:21 59692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 200.69 2026-08-03T09:41:21 59693 0007563934 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 59694 0007542045 2025-11-20T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.27 2026-08-03T09:41:21 59695 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 350.0 2026-08-03T09:41:21 59696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1420.31 2026-08-03T09:41:21 59697 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 58627.28 2026-08-03T09:41:21 59698 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.92 2026-08-03T09:41:21 59699 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 59700 APV7524109 2025-10-23T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3809.23 2026-08-03T09:41:21 59701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 361.24 2026-08-03T09:41:21 59702 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166.56 2026-08-03T09:41:21 59703 APV7560758 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 20.0 2026-08-03T09:41:21 59704 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 88.95 2026-08-03T09:41:21 59705 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 59706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.14 2026-08-03T09:41:21 59707 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 117822.43 2026-08-03T09:41:21 59708 APV7525032 2025-10-24T00:00:00 2026 2 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 59709 0007558921 2025-12-18T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59710 0007557026 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 59711 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 304.73 2026-08-03T09:41:21 59712 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-08-03T09:41:21 59713 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 59714 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.52 2026-08-03T09:41:21 59715 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 0.0 2026-08-03T09:41:21 59716 APV7524109 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 59717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 388.44 2026-08-03T09:41:21 59718 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.08 2026-08-03T09:41:21 59719 0007546655 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.75 2026-08-03T09:41:21 59720 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 616.07 2026-08-03T09:41:21 59721 APV7525032 2025-10-24T00:00:00 2026 2 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 59722 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-08-03T09:41:21 59723 0007551507 2025-12-08T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5218.75 2026-08-03T09:41:21 59724 0007536343 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3941.5 2026-08-03T09:41:21 59725 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 348.81 2026-08-03T09:41:21 59726 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 59727 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13847.26 2026-08-03T09:41:21 59728 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 278762.1 2026-08-03T09:41:21 59729 0007557012 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 877597.32 2026-08-03T09:41:21 59730 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 527.23 2026-08-03T09:41:21 59731 HCM7554929 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 214.99 2026-08-03T09:41:21 59732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 561.94 2026-08-03T09:41:21 59733 APV7541497 2025-11-19T00:00:00 2026 2 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 59734 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331391 LOPEZ LAW OFFICE PC 750.0 2026-08-03T09:41:21 59735 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 525.88 2026-08-03T09:41:21 59736 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4495.19 2026-08-03T09:41:21 59737 APV7525032 2025-10-24T00:00:00 2026 2 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 59738 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 841290.91 2026-08-03T09:41:21 59739 APV7560808 2025-12-22T00:00:00 2026 2 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 59740 APV7510551 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 146.21 2026-08-03T09:41:21 59741 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.92 2026-08-03T09:41:21 59742 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 59743 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.04 2026-08-03T09:41:21 59744 APV7560808 2025-12-22T00:00:00 2026 2 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 59745 0007532677 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 870.94 2026-08-03T09:41:21 59746 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2714.01 2026-08-03T09:41:21 59747 0007544971 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4523.9 2026-08-03T09:41:21 59748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 401.39 2026-08-03T09:41:21 59749 0007558820 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -490.38 2026-08-03T09:41:21 59750 0007562139 2025-12-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -111.07 2026-08-03T09:41:21 59751 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 0.0 2026-08-03T09:41:21 59752 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59753 HCM7562956 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 59754 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.2 2026-08-03T09:41:21 59755 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 59756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 363.46 2026-08-03T09:41:21 59757 0007546625 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-08-03T09:41:21 59758 0007533790 2025-11-06T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.32 2026-08-03T09:41:21 59759 HCM7546571 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.21 2026-08-03T09:41:21 59760 APV7525032 2025-10-24T00:00:00 2026 2 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 59761 0007559628 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1251.43 2026-08-03T09:41:21 59762 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.76 2026-08-03T09:41:21 59763 HCM7512138 2025-10-08T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58964.55 2026-08-03T09:41:21 59764 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 41.95 2026-08-03T09:41:21 59765 0007527604 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2431.5 2026-08-03T09:41:21 59766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 1135.52 2026-08-03T09:41:21 59767 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 142.57 2026-08-03T09:41:21 59768 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 49.47 2026-08-03T09:41:21 59769 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1038.53 2026-08-03T09:41:21 59770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 200.7 2026-08-03T09:41:21 59771 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-08-03T09:41:21 59772 APV7533893 2025-11-06T00:00:00 2026 2 520208 Energy - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 18524.7 2026-08-03T09:41:21 59784 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 13301.09 2026-08-03T09:41:21 59785 HCM7538053 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 90.85 2026-08-03T09:41:21 59786 APV7541497 2025-11-19T00:00:00 2026 2 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 59787 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59788 APV7560808 2025-12-22T00:00:00 2026 2 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 59789 0007554011 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 59790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 737.55 2026-08-03T09:41:21 59791 APV7516786 2025-10-14T00:00:00 2026 2 573100 Grants - 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Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-08-03T09:41:21 59798 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.71 2026-08-03T09:41:21 59799 0007511271 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 59800 0007555866 2025-12-15T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 59801 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction 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 Public Health Emergency Preparedness General Ledger Entry 98.06 2026-08-03T09:41:21 59822 APV7511494 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 41.25 2026-08-03T09:41:21 59823 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.81 2026-08-03T09:41:21 59824 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4078.24 2026-08-03T09:41:21 59825 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5713.72 2026-08-03T09:41:21 59826 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.13 2026-08-03T09:41:21 59827 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 82.66 2026-08-03T09:41:21 59828 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 32.62 2026-08-03T09:41:21 59829 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-08-03T09:41:21 59830 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.05 2026-08-03T09:41:21 59831 HCM7512125 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 145.44 2026-08-03T09:41:21 59832 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2476.92 2026-08-03T09:41:21 59833 APV7550878 2025-12-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 363.04 2026-08-03T09:41:21 59834 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.55 2026-08-03T09:41:21 59835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 461.6 2026-08-03T09:41:21 59836 0007546828 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3975.26 2026-08-03T09:41:21 59837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 471.63 2026-08-03T09:41:21 59838 0007558830 2025-12-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.0 2026-08-03T09:41:21 59839 HCM7554892 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 59840 APV7525032 2025-10-24T00:00:00 2026 2 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 59841 0007533675 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 59842 EXV7542773 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.07 2026-08-03T09:41:21 59855 APV7541497 2025-11-19T00:00:00 2026 2 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 59856 0007539279 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3267.53 2026-08-03T09:41:21 59857 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 124837.8 2026-08-03T09:41:21 59858 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 59859 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 970.32 2026-08-03T09:41:21 59860 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 3110.63 2026-08-03T09:41:21 59861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 362.22 2026-08-03T09:41:21 59862 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - 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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 59889 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 59890 APV7525032 2025-10-24T00:00:00 2026 2 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 59891 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.05 2026-08-03T09:41:21 59892 APV7525032 2025-10-24T00:00:00 2026 2 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 59893 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-08-03T09:41:21 59894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1445.0 2026-08-03T09:41:21 59895 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 115580.96 2026-08-03T09:41:21 59896 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 963.33 2026-08-03T09:41:21 59897 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 0000383916 INDUSTRIAL FIRE SERVICES LLC 410.0 2026-08-03T09:41:21 59903 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.1 2026-08-03T09:41:21 59904 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 59905 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 71.79 2026-08-03T09:41:21 59906 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.36 2026-08-03T09:41:21 59907 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 189.71 2026-08-03T09:41:21 59908 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.51 2026-08-03T09:41:21 59909 0007507904 2025-10-08T00:00:00 2026 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.42 2026-08-03T09:41:21 59910 APV7541497 2025-11-19T00:00:00 2026 2 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 59911 0007512004 2025-10-06T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 757.0 2026-08-03T09:41:21 59912 0007521948 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.49 2026-08-03T09:41:21 59913 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.39 2026-08-03T09:41:21 59914 APV7525032 2025-10-24T00:00:00 2026 2 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 59915 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 59916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 674.33 2026-08-03T09:41:21 59917 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 16709.56 2026-08-03T09:41:21 59918 APV7525032 2025-10-24T00:00:00 2026 2 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 59919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 485.55 2026-08-03T09:41:21 59920 0007510224 2025-10-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1082.16 2026-08-03T09:41:21 59921 APV7557215 2025-12-16T00:00:00 2026 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 254.19 2026-08-03T09:41:21 59922 0007536309 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.48 2026-08-03T09:41:21 59923 APV7525032 2025-10-24T00:00:00 2026 2 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 683.08 2026-08-03T09:41:21 59924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 782.7 2026-08-03T09:41:21 59925 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 18272.78 2026-08-03T09:41:21 59926 0007562118 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -740672.48 2026-08-03T09:41:21 59927 HCM7538091 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.34 2026-08-03T09:41:21 59928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 839.71 2026-08-03T09:41:21 59929 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-08-03T09:41:21 59930 APV7541497 2025-11-19T00:00:00 2026 2 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 59931 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-08-03T09:41:21 59932 APV7525032 2025-10-24T00:00:00 2026 2 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 59933 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8341.95 2026-08-03T09:41:21 59934 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 21536.7 2026-08-03T09:41:21 59935 0007525766 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7497.08 2026-08-03T09:41:21 59936 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 500.53 2026-08-03T09:41:21 59937 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-08-03T09:41:21 59938 APV7541497 2025-11-19T00:00:00 2026 2 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 59939 0007551571 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 549.63 2026-08-03T09:41:21 59940 0007520966 2025-10-20T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 59941 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119829.79 2026-08-03T09:41:21 59942 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 10200.0 2026-08-03T09:41:21 59943 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7962.03 2026-08-03T09:41:21 59944 0007526774 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19000.61 2026-08-03T09:41:21 59945 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59946 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 78836.58 2026-08-03T09:41:21 59947 0007523880 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.12 2026-08-03T09:41:21 59948 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 33438.51 2026-08-03T09:41:21 59949 APV7541497 2025-11-19T00:00:00 2026 2 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 59950 ARD7541697 2025-11-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -114909.0 2026-08-03T09:41:21 59951 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 2984.77 2026-08-03T09:41:21 59952 APV7532946 2025-11-05T00:00:00 2026 2 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-08-03T09:41:21 59953 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.85 2026-08-03T09:41:21 59954 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.39 2026-08-03T09:41:21 59955 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 413.11 2026-08-03T09:41:21 59956 EXV7530274 2025-10-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-08-03T09:41:21 59957 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 118.04 2026-08-03T09:41:21 59958 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000203140 HERRON HIGH SCHOOL INC 6.0 2026-08-03T09:41:21 59959 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6496.72 2026-08-03T09:41:21 59960 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 341.18 2026-08-03T09:41:21 59961 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 65643.92 2026-08-03T09:41:21 59962 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1349.44 2026-08-03T09:41:21 59963 APV7549955 2025-12-04T00:00:00 2026 2 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000373022 VARI SALES CORPORATION 681.3 2026-08-03T09:41:21 59964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 826.21 2026-08-03T09:41:21 59965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2193.79 2026-08-03T09:41:21 59966 HCM7529610 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.6 2026-08-03T09:41:21 59967 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-08-03T09:41:21 59968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.05 2026-08-03T09:41:21 59969 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 59970 APV7549940 2025-12-04T00:00:00 2026 2 546022 Off-Decals 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.25 2026-08-03T09:41:21 59971 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3766.77 2026-08-03T09:41:21 59972 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.47 2026-08-03T09:41:21 59973 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 59974 APV7541497 2025-11-19T00:00:00 2026 2 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 59975 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-08-03T09:41:21 59976 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3.87 2026-08-03T09:41:21 59977 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 2543.44 2026-08-03T09:41:21 59978 APV7560808 2025-12-22T00:00:00 2026 2 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 59979 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 59980 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-08-03T09:41:21 59981 APV7560808 2025-12-22T00:00:00 2026 2 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 59982 EXV7559393 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.85 2026-08-03T09:41:21 59983 0007558921 2025-12-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59984 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9156.3 2026-08-03T09:41:21 59985 APV7562300 2025-12-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 2066.58 2026-08-03T09:41:21 59986 HCM7546557 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 56.09 2026-08-03T09:41:21 59987 0007546826 2025-12-08T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 132.48 2026-08-03T09:41:21 59988 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74.14 2026-08-03T09:41:21 59989 APV7518670 2025-10-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 139450.75 2026-08-03T09:41:21 59990 APV7513543 2025-10-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 194494.62 2026-08-03T09:41:21 59991 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238131 MAGGIE BEY 1054.07 2026-08-03T09:41:21 59992 APV7541497 2025-11-19T00:00:00 2026 2 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 59993 HCM7546548 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 615.44 2026-08-03T09:41:21 59994 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1161.86 2026-08-03T09:41:21 59995 APV7525032 2025-10-24T00:00:00 2026 2 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 59996 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 466.13 2026-08-03T09:41:21 59997 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 59998 APV7525032 2025-10-24T00:00:00 2026 2 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 59999 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60000 0007514145 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 983.83 2026-08-03T09:41:21 60001 APV7540544 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 19476.56 2026-08-03T09:41:21 60002 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 60003 APV7549940 2025-12-04T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 830.61 2026-08-03T09:41:21 60004 APV7560808 2025-12-22T00:00:00 2026 2 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 60005 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 3555.23 2026-08-03T09:41:21 60006 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60007 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60008 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 60009 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60010 APV7541497 2025-11-19T00:00:00 2026 2 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 60011 APV7541497 2025-11-19T00:00:00 2026 2 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 60012 APV7560808 2025-12-22T00:00:00 2026 2 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 60013 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 60014 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-08-03T09:41:21 60015 0007532705 2025-11-05T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 235026.78 2026-08-03T09:41:21 60016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2117.12 2026-08-03T09:41:21 60017 APV7541497 2025-11-19T00:00:00 2026 2 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 60018 0007533643 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.29 2026-08-03T09:41:21 60019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 474.85 2026-08-03T09:41:21 60020 0007540270 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.5 2026-08-03T09:41:21 60021 0007517516 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 283.65 2026-08-03T09:41:21 60022 APV7541497 2025-11-19T00:00:00 2026 2 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 60023 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 802.77 2026-08-03T09:41:21 60024 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 341.58 2026-08-03T09:41:21 60025 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.97 2026-08-03T09:41:21 60026 APV7552678 2025-12-09T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15852.56 2026-08-03T09:41:21 60027 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-08-03T09:41:21 60028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 364.17 2026-08-03T09:41:21 60029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 654.72 2026-08-03T09:41:21 60030 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9503.85 2026-08-03T09:41:21 60031 APV7525032 2025-10-24T00:00:00 2026 2 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 60032 HCM7554884 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 247.2 2026-08-03T09:41:21 60033 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.22 2026-08-03T09:41:21 60034 APV7541497 2025-11-19T00:00:00 2026 2 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 60035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 831.87 2026-08-03T09:41:21 60036 APV7560808 2025-12-22T00:00:00 2026 2 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 60037 APV7541497 2025-11-19T00:00:00 2026 2 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 60038 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-08-03T09:41:21 60039 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 60040 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-08-03T09:41:21 60041 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 60042 0007530538 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 211.99 2026-08-03T09:41:21 60043 0007536343 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 228.37 2026-08-03T09:41:21 60044 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 60045 APV7541497 2025-11-19T00:00:00 2026 2 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 60046 0007540270 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 138.38 2026-08-03T09:41:21 60047 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.0 2026-08-03T09:41:21 60048 APV7539592 2025-11-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.69 2026-08-03T09:41:21 60049 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 305.87 2026-08-03T09:41:21 60050 APV7520175 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 8230.52 2026-08-03T09:41:21 60051 0007563162 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16744.76 2026-08-03T09:41:21 60052 APV7525032 2025-10-24T00:00:00 2026 2 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 60053 HCM7519845 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 204.7 2026-08-03T09:41:21 60054 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4479.21 2026-08-03T09:41:21 60055 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 77.38 2026-08-03T09:41:21 60056 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 40987.23 2026-08-03T09:41:21 60057 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.8 2026-08-03T09:41:21 60058 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.24 2026-08-03T09:41:21 60059 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.89 2026-08-03T09:41:21 60060 APV7541497 2025-11-19T00:00:00 2026 2 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 60061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.04 2026-08-03T09:41:21 60062 APV7560808 2025-12-22T00:00:00 2026 2 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 60063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 515.59 2026-08-03T09:41:21 60064 0007536343 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.09 2026-08-03T09:41:21 60065 APV7560808 2025-12-22T00:00:00 2026 2 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 60066 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 945.69 2026-08-03T09:41:21 60067 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 726.91 2026-08-03T09:41:21 60068 APV7560808 2025-12-22T00:00:00 2026 2 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 60069 0007561350 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 60070 HCM7529618 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180612.26 2026-08-03T09:41:21 60071 APV7527679 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC -5.0 2026-08-03T09:41:21 60072 APV7540594 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53154.0 2026-08-03T09:41:21 60073 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 12401.6 2026-08-03T09:41:21 60074 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 40.19 2026-08-03T09:41:21 60075 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1287.83 2026-08-03T09:41:21 60076 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.71 2026-08-03T09:41:21 60077 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 6.0 2026-08-03T09:41:21 60078 APV7549274 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000020038 CTL ENGINEERING OF IN, INC 9040.0 2026-08-03T09:41:21 60079 APV7525032 2025-10-24T00:00:00 2026 2 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 60080 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 2573.93 2026-08-03T09:41:21 60081 APV7554302 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 168.0 2026-08-03T09:41:21 60082 0007557074 2025-12-16T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 60083 HCM7529591 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.49 2026-08-03T09:41:21 60084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 200.7 2026-08-03T09:41:21 60085 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58899.43 2026-08-03T09:41:21 60086 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 74.88 2026-08-03T09:41:21 60087 HCM7519918 2025-10-22T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 638.48 2026-08-03T09:41:21 60088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 426.87 2026-08-03T09:41:21 60089 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1476.0 2026-08-03T09:41:21 60090 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 174.79 2026-08-03T09:41:21 60091 0007532604 2025-11-01T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.68 2026-08-03T09:41:21 60092 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 190.63 2026-08-03T09:41:21 60093 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 13017.44 2026-08-03T09:41:21 60094 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.72 2026-08-03T09:41:21 60095 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 412.82 2026-08-03T09:41:21 60096 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 60097 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064891 WASHINGTON COUNTY 4953.01 2026-08-03T09:41:21 60098 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 16.71 2026-08-03T09:41:21 60099 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 60100 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2373.68 2026-08-03T09:41:21 60101 0007512004 2025-10-06T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.59 2026-08-03T09:41:21 60102 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 60103 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 561.95 2026-08-03T09:41:21 60104 0007519992 2025-10-17T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 60105 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 32028.76 2026-08-03T09:41:21 60106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 349.6 2026-08-03T09:41:21 60107 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1404.76 2026-08-03T09:41:21 60108 APV7525032 2025-10-24T00:00:00 2026 2 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 60109 HCM7529620 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.91 2026-08-03T09:41:21 60110 APV7541497 2025-11-19T00:00:00 2026 2 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 60111 0007522973 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 60112 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 60113 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 181.41 2026-08-03T09:41:21 60114 0007519237 2025-10-17T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 60115 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-08-03T09:41:21 60116 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 44.9 2026-08-03T09:41:21 60117 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.68 2026-08-03T09:41:21 60118 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 60119 APV7541497 2025-11-19T00:00:00 2026 2 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 60120 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 89.67 2026-08-03T09:41:21 60121 0007554011 2025-12-11T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 60122 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 110.47 2026-08-03T09:41:21 60123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 174.8 2026-08-03T09:41:21 60124 HCM7529597 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-08-03T09:41:21 60125 HCM7519894 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 34.12 2026-08-03T09:41:21 60126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 762.64 2026-08-03T09:41:21 60127 APV7541497 2025-11-19T00:00:00 2026 2 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 60128 APV7560808 2025-12-22T00:00:00 2026 2 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 60129 EXV7531280 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-08-03T09:41:21 60130 HCM7562955 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 529495.07 2026-08-03T09:41:21 60131 APV7544212 2025-11-24T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 6259.79 2026-08-03T09:41:21 60132 0007516689 2025-10-14T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.07 2026-08-03T09:41:21 60133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1897.36 2026-08-03T09:41:21 60134 0007557074 2025-12-16T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 60135 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-08-03T09:41:21 60136 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 60137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 381.32 2026-08-03T09:41:21 60138 0007514145 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4998.54 2026-08-03T09:41:21 60139 APV7541497 2025-11-19T00:00:00 2026 2 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 60140 HCM7546542 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3511.7 2026-08-03T09:41:21 60141 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1957.84 2026-08-03T09:41:21 60142 0007540205 2025-11-18T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20469.01 2026-08-03T09:41:21 60143 0007563926 2025-12-30T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5792.87 2026-08-03T09:41:21 60144 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 926.81 2026-08-03T09:41:21 60145 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 60146 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2966.56 2026-08-03T09:41:21 60147 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 9279.03 2026-08-03T09:41:21 60148 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-08-03T09:41:21 60149 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8974.13 2026-08-03T09:41:21 60150 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.53 2026-08-03T09:41:21 60151 APV7560808 2025-12-22T00:00:00 2026 2 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 60152 0007528336 2025-10-30T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -205.91 2026-08-03T09:41:21 60153 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2873.61 2026-08-03T09:41:21 60154 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 80.27 2026-08-03T09:41:21 60155 HCM7538084 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 60156 0007557731 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 300.0 2026-08-03T09:41:21 60157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.56 2026-08-03T09:41:21 60158 0007524809 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 60159 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 1051.77 2026-08-03T09:41:21 60160 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 60161 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15044.67 2026-08-03T09:41:21 60162 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 36.82 2026-08-03T09:41:21 60163 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 485.55 2026-08-03T09:41:21 60165 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3408.02 2026-08-03T09:41:21 60166 APV7544230 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.47 2026-08-03T09:41:21 60167 HCM7546520 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1658.11 2026-08-03T09:41:21 60168 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 7372.05 2026-08-03T09:41:21 60169 0007548875 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 60170 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4101.67 2026-08-03T09:41:21 60171 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.34 2026-08-03T09:41:21 60172 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 24.75 2026-08-03T09:41:21 60173 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 29.01 2026-08-03T09:41:21 60174 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 60175 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 219.77 2026-08-03T09:41:21 60176 APV7525032 2025-10-24T00:00:00 2026 2 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 60177 0007543015 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.93 2026-08-03T09:41:21 60178 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.7 2026-08-03T09:41:21 60179 APV7524156 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7052.5 2026-08-03T09:41:21 60180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 481.67 2026-08-03T09:41:21 60181 0007508032 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-08-03T09:41:21 60182 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 50.87 2026-08-03T09:41:21 60183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 40.14 2026-08-03T09:41:21 60184 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8657.92 2026-08-03T09:41:21 60185 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 449.64 2026-08-03T09:41:21 60186 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68576.4 2026-08-03T09:41:21 60187 APV7558383 2025-12-17T00:00:00 2026 2 555554 Computers & accessories 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3782.4 2026-08-03T09:41:21 60188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 712.24 2026-08-03T09:41:21 60189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 446.7 2026-08-03T09:41:21 60190 APV7525032 2025-10-24T00:00:00 2026 2 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 60191 APV7541497 2025-11-19T00:00:00 2026 2 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 60192 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 60193 0007515051 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 60194 APV7541497 2025-11-19T00:00:00 2026 2 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 60195 0007525626 2025-10-27T00:00:00 2026 2 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 -620170.52 2026-08-03T09:41:21 60196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 341.18 2026-08-03T09:41:21 60197 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.83 2026-08-03T09:41:21 60198 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 15833.03 2026-08-03T09:41:21 60199 APV7526997 2025-10-28T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 116235.44 2026-08-03T09:41:21 60200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1178.87 2026-08-03T09:41:21 60201 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.59 2026-08-03T09:41:21 60202 HCM7538123 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.1 2026-08-03T09:41:21 60203 0007513163 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -1.74 2026-08-03T09:41:21 60204 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-08-03T09:41:21 60205 APV7541497 2025-11-19T00:00:00 2026 2 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 60206 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3406.37 2026-08-03T09:41:21 60207 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 200.69 2026-08-03T09:41:21 60208 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 60209 0007518424 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.01 2026-08-03T09:41:21 60210 APV7560808 2025-12-22T00:00:00 2026 2 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 60211 0007517516 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 309.53 2026-08-03T09:41:21 60212 0007508029 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 328.28 2026-08-03T09:41:21 60213 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.79 2026-08-03T09:41:21 60214 HCM7562983 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 179.55 2026-08-03T09:41:21 60215 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 197.3 2026-08-03T09:41:21 60216 ARD7549430 2025-12-03T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-08-03T09:41:21 60217 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.81 2026-08-03T09:41:21 60218 0007566011 2025-12-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9299.51 2026-08-03T09:41:21 60219 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8151.26 2026-08-03T09:41:21 60220 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.38 2026-08-03T09:41:21 60221 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.55 2026-08-03T09:41:21 60222 APV7541497 2025-11-19T00:00:00 2026 2 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 60223 APV7560808 2025-12-22T00:00:00 2026 2 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 60224 APV7525032 2025-10-24T00:00:00 2026 2 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 60225 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.17 2026-08-03T09:41:21 60226 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.41 2026-08-03T09:41:21 60227 0007532604 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.44 2026-08-03T09:41:21 60228 0007511303 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 60229 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 662.29 2026-08-03T09:41:21 60230 APV7525032 2025-10-24T00:00:00 2026 2 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 60231 APV7541497 2025-11-19T00:00:00 2026 2 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 60232 0007540270 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40005.57 2026-08-03T09:41:21 60233 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 60234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 240.84 2026-08-03T09:41:21 60235 0007514133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.37 2026-08-03T09:41:21 60236 0007508026 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 60237 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 88.96 2026-08-03T09:41:21 60238 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.89 2026-08-03T09:41:21 60239 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.92 2026-08-03T09:41:21 60240 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 957.0 2026-08-03T09:41:21 60241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1740.6 2026-08-03T09:41:21 60242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 240.83 2026-08-03T09:41:21 60243 APV7541497 2025-11-19T00:00:00 2026 2 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 60244 ARD7546042 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16446.67 2026-08-03T09:41:21 60245 HCM7538063 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.17 2026-08-03T09:41:21 60246 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2418.36 2026-08-03T09:41:21 60247 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 388.44 2026-08-03T09:41:21 60248 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 135.96 2026-08-03T09:41:21 60249 0007544878 2025-11-25T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -26.41 2026-08-03T09:41:21 60250 HCM7546550 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 32.53 2026-08-03T09:41:21 60251 APV7526000 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10700.0 2026-08-03T09:41:21 60252 HCM7512138 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7321.51 2026-08-03T09:41:21 60253 0007554817 2025-12-12T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 60254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 582.82 2026-08-03T09:41:21 60255 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 60256 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 969.03 2026-08-03T09:41:21 60257 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1931981.82 2026-08-03T09:41:21 60258 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 361.25 2026-08-03T09:41:21 60259 0007566214 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.02 2026-08-03T09:41:21 60260 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-08-03T09:41:21 60261 APV7514220 2025-10-08T00:00:00 2026 2 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 12700.0 2026-08-03T09:41:21 60262 0007543004 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 670.14 2026-08-03T09:41:21 60263 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 401.38 2026-08-03T09:41:21 60264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 474.84 2026-08-03T09:41:21 60265 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 200.7 2026-08-03T09:41:21 60266 0007533485 2025-11-06T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.29 2026-08-03T09:41:21 60267 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 869.2 2026-08-03T09:41:21 60268 HCM7512134 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.64 2026-08-03T09:41:21 60269 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1043.4 2026-08-03T09:41:21 60270 EXV7518128 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.07 2026-08-03T09:41:21 60271 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 60272 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 1786.6 2026-08-03T09:41:21 60273 0007522851 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.68 2026-08-03T09:41:21 60274 APV7525032 2025-10-24T00:00:00 2026 2 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 60275 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.15 2026-08-03T09:41:21 60276 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.11 2026-08-03T09:41:21 60277 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 104694.32 2026-08-03T09:41:21 60278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 923.2 2026-08-03T09:41:21 60279 APC7556217 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS -9900.0 2026-08-03T09:41:21 60280 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.9 2026-08-03T09:41:21 60281 0007557074 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 60282 APV7509654 2025-10-01T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 3497.15 2026-08-03T09:41:21 60283 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281210 GALLAGHER FAMILY CHIROPRACTIC 14.0 2026-08-03T09:41:21 60284 APV7528665 2025-10-30T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15564.79 2026-08-03T09:41:21 60285 0007533643 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 60286 APV7517798 2025-10-15T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC -766.23 2026-08-03T09:41:21 60287 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3466.87 2026-08-03T09:41:21 60288 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 58233.33 2026-08-03T09:41:21 60289 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 28.0 2026-08-03T09:41:21 60290 APV7525032 2025-10-24T00:00:00 2026 2 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 60291 APV7556148 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 93.09 2026-08-03T09:41:21 60292 0007534431 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7121.12 2026-08-03T09:41:21 60293 APV7560808 2025-12-22T00:00:00 2026 2 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 60294 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.22 2026-08-03T09:41:21 60295 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1093.85 2026-08-03T09:41:21 60296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 250.86 2026-08-03T09:41:21 60297 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.67 2026-08-03T09:41:21 60298 APV7560808 2025-12-22T00:00:00 2026 2 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 60299 HCM7529621 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.25 2026-08-03T09:41:21 60300 0007525629 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 60301 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.26 2026-08-03T09:41:21 60302 HCM7562987 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1015.46 2026-08-03T09:41:21 60303 APV7525032 2025-10-24T00:00:00 2026 2 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 60304 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.19 2026-08-03T09:41:21 60305 APV7560808 2025-12-22T00:00:00 2026 2 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 60306 ARD7521634 2025-10-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -161.0 2026-08-03T09:41:21 60307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 501.73 2026-08-03T09:41:21 60308 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1531.92 2026-08-03T09:41:21 60309 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.34 2026-08-03T09:41:21 60310 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 60311 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 60312 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 17919.98 2026-08-03T09:41:21 60313 HCM7529622 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.15 2026-08-03T09:41:21 60314 APV7541497 2025-11-19T00:00:00 2026 2 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 60315 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 401.33 2026-08-03T09:41:21 60316 APV7525032 2025-10-24T00:00:00 2026 2 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 60317 APV7541497 2025-11-19T00:00:00 2026 2 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 60318 HCM7512122 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 264.7 2026-08-03T09:41:21 60319 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 28.0 2026-08-03T09:41:21 60320 APV7525032 2025-10-24T00:00:00 2026 2 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 60321 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 622.2 2026-08-03T09:41:21 60322 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 613.77 2026-08-03T09:41:21 60323 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 60324 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-08-03T09:41:21 60325 APV7561617 2025-12-23T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 19401.41 2026-08-03T09:41:21 60326 EXV7553758 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 329.46 2026-08-03T09:41:21 60327 0007551470 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.82 2026-08-03T09:41:21 60328 APV7516132 2025-10-10T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073199 CITY OF NOBLESVILLE 10792.62 2026-08-03T09:41:21 60329 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 542.64 2026-08-03T09:41:21 60330 APH7542832 2025-11-21T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.16 2026-08-03T09:41:21 60331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 862.98 2026-08-03T09:41:21 60332 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 220.96 2026-08-03T09:41:21 60333 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 120.42 2026-08-03T09:41:21 60334 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.12 2026-08-03T09:41:21 60335 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 60336 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1684.57 2026-08-03T09:41:21 60337 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.59 2026-08-03T09:41:21 60338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 200.7 2026-08-03T09:41:21 60339 APV7541497 2025-11-19T00:00:00 2026 2 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 60340 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1660.56 2026-08-03T09:41:21 60341 APV7525032 2025-10-24T00:00:00 2026 2 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 60342 APV7541497 2025-11-19T00:00:00 2026 2 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 60343 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 88.0 2026-08-03T09:41:21 60344 0007545594 2025-11-26T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 60345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1179.88 2026-08-03T09:41:21 60346 0007520788 2025-10-01T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.3 2026-08-03T09:41:21 60347 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.9 2026-08-03T09:41:21 60348 APV7563368 2025-12-29T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 350.0 2026-08-03T09:41:21 60349 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 459.0 2026-08-03T09:41:21 60350 HCM7512113 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 107.52 2026-08-03T09:41:21 60351 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-08-03T09:41:21 60352 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 603.87 2026-08-03T09:41:21 60353 0007534431 2025-11-07T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.42 2026-08-03T09:41:21 60354 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 60355 APV7549910 2025-12-04T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1353.28 2026-08-03T09:41:21 60356 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 360.62 2026-08-03T09:41:21 60357 APV7534832 2025-11-07T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1820.0 2026-08-03T09:41:21 60358 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 816.29 2026-08-03T09:41:21 60359 0007548942 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 60360 APV7525032 2025-10-24T00:00:00 2026 2 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 60361 0007534450 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.78 2026-08-03T09:41:21 60362 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-08-03T09:41:21 60363 0007541242 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24749.28 2026-08-03T09:41:21 60364 APV7541497 2025-11-19T00:00:00 2026 2 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 60365 HCM7519901 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 131.59 2026-08-03T09:41:21 60366 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.51 2026-08-03T09:41:21 60367 APV7541497 2025-11-19T00:00:00 2026 2 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 60368 HCM7512139 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.97 2026-08-03T09:41:21 60369 APV7545828 2025-11-26T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-08-03T09:41:21 60370 HCM7512074 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.34 2026-08-03T09:41:21 60371 0007522957 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 253.61 2026-08-03T09:41:21 60372 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 48253.54 2026-08-03T09:41:21 60373 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 1175.0 2026-08-03T09:41:21 60374 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 60375 APV7525032 2025-10-24T00:00:00 2026 2 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 60376 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6598.4 2026-08-03T09:41:21 60377 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 527.22 2026-08-03T09:41:21 60378 APV7525032 2025-10-24T00:00:00 2026 2 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 60379 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.7 2026-08-03T09:41:21 60380 0007566222 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 19.29 2026-08-03T09:41:21 60381 APV7551593 2025-12-08T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000091690 COALITION FOR JUVENILE JUSTICE 3000.0 2026-08-03T09:41:21 60382 0007539217 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3056.19 2026-08-03T09:41:21 60383 HCM7512070 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1492.44 2026-08-03T09:41:21 60384 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 195.68 2026-08-03T09:41:21 60385 EXV7554638 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 69.85 2026-08-03T09:41:21 60386 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2225.2 2026-08-03T09:41:21 60387 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2685.68 2026-08-03T09:41:21 60388 0007530538 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35170.86 2026-08-03T09:41:21 60389 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1210.39 2026-08-03T09:41:21 60390 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 5066.25 2026-08-03T09:41:21 60391 APV7560808 2025-12-22T00:00:00 2026 2 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 60392 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1961.34 2026-08-03T09:41:21 60393 HCM7512093 2025-10-08T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1784.15 2026-08-03T09:41:21 60394 APV7560808 2025-12-22T00:00:00 2026 2 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 60395 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 6680.76 2026-08-03T09:41:21 60396 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-08-03T09:41:21 60397 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1137.53 2026-08-03T09:41:21 60398 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1364.72 2026-08-03T09:41:21 60399 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 399.0 2026-08-03T09:41:21 60400 APV7523037 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 23996.28 2026-08-03T09:41:21 60401 APV7538543 2025-11-14T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2960.33 2026-08-03T09:41:21 60402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 683.17 2026-08-03T09:41:21 60403 APV7552576 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 2170.0 2026-08-03T09:41:21 60404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 699.19 2026-08-03T09:41:21 60405 APV7541497 2025-11-19T00:00:00 2026 2 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 60406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 699.19 2026-08-03T09:41:21 60407 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 85985.39 2026-08-03T09:41:21 60408 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 270.94 2026-08-03T09:41:21 60409 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 524.59 2026-08-03T09:41:21 60410 APV7545044 2025-11-25T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 4499.75 2026-08-03T09:41:21 60411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2122.94 2026-08-03T09:41:21 60412 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.8 2026-08-03T09:41:21 60413 0007517458 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 744510.62 2026-08-03T09:41:21 60414 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 928.97 2026-08-03T09:41:21 60415 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1527.79 2026-08-03T09:41:21 60416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1029.36 2026-08-03T09:41:21 60417 APV7549992 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8145.19 2026-08-03T09:41:21 60418 HCM7519886 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4282.37 2026-08-03T09:41:21 60419 HCM7554859 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.26 2026-08-03T09:41:21 60420 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 200.69 2026-08-03T09:41:21 60421 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 60422 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 925.52 2026-08-03T09:41:21 60423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 401.39 2026-08-03T09:41:21 60424 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 15.71 2026-08-03T09:41:21 60425 0007558004 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 60426 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 60427 0007514140 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3238.81 2026-08-03T09:41:21 60428 APV7525032 2025-10-24T00:00:00 2026 2 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 60429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 524.59 2026-08-03T09:41:21 60430 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 48628.34 2026-08-03T09:41:21 60431 0007522845 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -201.32 2026-08-03T09:41:21 60432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1044.13 2026-08-03T09:41:21 60433 APV7527041 2025-10-28T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 195.77 2026-08-03T09:41:21 60434 0007518410 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.01 2026-08-03T09:41:21 60435 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 193.37 2026-08-03T09:41:21 60436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 447.34 2026-08-03T09:41:21 60437 APV7509726 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 17600.0 2026-08-03T09:41:21 60438 HCM7529606 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 177.1 2026-08-03T09:41:21 60439 APV7541497 2025-11-19T00:00:00 2026 2 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 60440 HCM7519918 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 60441 EXV7542763 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 427.98 2026-08-03T09:41:21 60442 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 528.93 2026-08-03T09:41:21 60443 0007508032 2025-10-08T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4133.24 2026-08-03T09:41:21 60444 0007558820 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 111.11 2026-08-03T09:41:21 60445 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 388.44 2026-08-03T09:41:21 60446 APV7560758 2025-12-22T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 598.12 2026-08-03T09:41:21 60447 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13761.91 2026-08-03T09:41:21 60448 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 60449 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 698.02 2026-08-03T09:41:21 60450 APV7526994 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 60451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 698.01 2026-08-03T09:41:21 60452 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-08-03T09:41:21 60453 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60454 0007551538 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-08-03T09:41:21 60455 HCM7512093 2025-10-08T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38814.31 2026-08-03T09:41:21 60456 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 60457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 933.23 2026-08-03T09:41:21 60458 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 706.88 2026-08-03T09:41:21 60459 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 60460 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.72 2026-08-03T09:41:21 60461 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 60462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 622.15 2026-08-03T09:41:21 60463 APV7560808 2025-12-22T00:00:00 2026 2 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 60464 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 454.77 2026-08-03T09:41:21 60465 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 37.9 2026-08-03T09:41:21 60466 0007566011 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.38 2026-08-03T09:41:21 60467 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 54.45 2026-08-03T09:41:21 60468 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 441.46 2026-08-03T09:41:21 60469 HCM7562933 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2365.36 2026-08-03T09:41:21 60470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 565.75 2026-08-03T09:41:21 60471 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2561.46 2026-08-03T09:41:21 60472 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 229.76 2026-08-03T09:41:21 60473 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 60474 APV7516171 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436681 EL PESCADITO LEARNING CENTER INC -10884.33 2026-08-03T09:41:21 60475 APV7525032 2025-10-24T00:00:00 2026 2 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 2 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 60480 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 60481 0007551507 2025-12-08T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -909.38 2026-08-03T09:41:21 60482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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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 60571 HCM7519916 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 221.08 2026-08-03T09:41:21 60572 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 60573 ARD7525180 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4765.12 2026-08-03T09:41:21 60574 HCM7554925 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-08-03T09:41:21 60575 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.68 2026-08-03T09:41:21 60576 APV7541497 2025-11-19T00:00:00 2026 2 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 60577 0007544931 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.08 2026-08-03T09:41:21 60578 APV7532742 2025-11-05T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-08-03T09:41:21 60579 APV7512460 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 187.13 2026-08-03T09:41:21 60580 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 60581 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 244.31 2026-08-03T09:41:21 60582 APV7559764 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 87.37 2026-08-03T09:41:21 60583 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 46.75 2026-08-03T09:41:21 60584 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 60585 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-08-03T09:41:21 60586 0007546901 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.0 2026-08-03T09:41:21 60587 HCM7562987 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.51 2026-08-03T09:41:21 60588 HCM7519873 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 512543.72 2026-08-03T09:41:21 60589 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 971597.42 2026-08-03T09:41:21 60590 APV7560808 2025-12-22T00:00:00 2026 2 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 60591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 501.73 2026-08-03T09:41:21 60592 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.69 2026-08-03T09:41:21 60593 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 410.0 2026-08-03T09:41:21 60594 HCM7563000 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7674.85 2026-08-03T09:41:21 60595 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.27 2026-08-03T09:41:21 60596 APV7525032 2025-10-24T00:00:00 2026 2 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 60597 APV7557256 2025-12-16T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-08-03T09:41:21 60598 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 361.25 2026-08-03T09:41:21 60599 0007548826 2025-12-03T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7759.38 2026-08-03T09:41:21 60600 0007557050 2025-12-16T00:00:00 2026 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 60601 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.16 2026-08-03T09:41:21 60602 APV7525032 2025-10-24T00:00:00 2026 2 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 60603 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-08-03T09:41:21 60604 APV7525032 2025-10-24T00:00:00 2026 2 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 60605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1609.97 2026-08-03T09:41:21 60606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 746.38 2026-08-03T09:41:21 60607 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 960.29 2026-08-03T09:41:21 60608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 338.37 2026-08-03T09:41:21 60609 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.12 2026-08-03T09:41:21 60610 0007522140 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 60611 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 60612 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 831.25 2026-08-03T09:41:21 60613 APV7560808 2025-12-22T00:00:00 2026 2 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 60614 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 60615 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 8908.68 2026-08-03T09:41:21 60616 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18154.28 2026-08-03T09:41:21 60617 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3424.0 2026-08-03T09:41:21 60618 APV7560808 2025-12-22T00:00:00 2026 2 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 60619 APV7549119 2025-12-03T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 44902.1 2026-08-03T09:41:21 60620 0007546831 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-08-03T09:41:21 60621 0007543998 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 60622 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 532.23 2026-08-03T09:41:21 60623 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 65726.22 2026-08-03T09:41:21 60624 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 60625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 923.2 2026-08-03T09:41:21 60626 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 903.72 2026-08-03T09:41:21 60627 APV7525032 2025-10-24T00:00:00 2026 2 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 60628 0007522848 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.89 2026-08-03T09:41:21 60629 APV7525032 2025-10-24T00:00:00 2026 2 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 60630 APV7516124 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 22715.76 2026-08-03T09:41:21 60631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 200.7 2026-08-03T09:41:21 60632 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.66 2026-08-03T09:41:21 60633 APV7541497 2025-11-19T00:00:00 2026 2 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 60634 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 452.1 2026-08-03T09:41:21 60635 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.07 2026-08-03T09:41:21 60636 APV7525032 2025-10-24T00:00:00 2026 2 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 60637 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 11650.4 2026-08-03T09:41:21 60638 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 391.01 2026-08-03T09:41:21 60639 APV7541497 2025-11-19T00:00:00 2026 2 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 60640 HCM7529623 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.44 2026-08-03T09:41:21 60641 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 179105.93 2026-08-03T09:41:21 60642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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 0000256671 ANNA YVONNE SAWYER 1184.1 2026-08-03T09:41:21 60650 APV7537475 2025-11-12T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 996008.13 2026-08-03T09:41:21 60651 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.26 2026-08-03T09:41:21 60652 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 26671.5 2026-08-03T09:41:21 60653 HCM7512107 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-08-03T09:41:21 60654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 301.04 2026-08-03T09:41:21 60655 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 60656 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 60657 APV7525032 2025-10-24T00:00:00 2026 2 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 60658 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.65 2026-08-03T09:41:21 60659 0007561406 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1641.66 2026-08-03T09:41:21 60660 HCM7554929 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2765.16 2026-08-03T09:41:21 60661 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.78 2026-08-03T09:41:21 60662 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 5352.63 2026-08-03T09:41:21 60663 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 60664 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14136.9 2026-08-03T09:41:21 60665 0007539309 2025-11-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 60666 0007544927 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99410.97 2026-08-03T09:41:21 60667 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 60668 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 3687.5 2026-08-03T09:41:21 60669 APV7547053 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 616.15 2026-08-03T09:41:21 60670 0007510351 2025-10-02T00:00:00 2026 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -376.23 2026-08-03T09:41:21 60671 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.49 2026-08-03T09:41:21 60672 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 148.71 2026-08-03T09:41:21 60673 0007557991 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 60674 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 13225.3 2026-08-03T09:41:21 60675 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C -4863.36 2026-08-03T09:41:21 60676 0007511263 2025-10-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13473.97 2026-08-03T09:41:21 60677 0007522851 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.62 2026-08-03T09:41:21 60678 HCM7562961 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.75 2026-08-03T09:41:21 60679 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 388.44 2026-08-03T09:41:21 60681 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 941.66 2026-08-03T09:41:21 60682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 423.4 2026-08-03T09:41:21 60683 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 71473.28 2026-08-03T09:41:21 60684 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 380.5 2026-08-03T09:41:21 60685 0007514125 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 277.46 2026-08-03T09:41:21 60686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 782.71 2026-08-03T09:41:21 60687 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.65 2026-08-03T09:41:21 60688 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.62 2026-08-03T09:41:21 60689 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-08-03T09:41:21 60690 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16681.39 2026-08-03T09:41:21 60691 HCM7529610 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.05 2026-08-03T09:41:21 60692 APV7525032 2025-10-24T00:00:00 2026 2 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 60693 0007530504 2025-10-31T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1488.99 2026-08-03T09:41:21 60694 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 235.94 2026-08-03T09:41:21 60695 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 286.8 2026-08-03T09:41:21 60696 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 467.48 2026-08-03T09:41:21 60697 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60698 APV7560808 2025-12-22T00:00:00 2026 2 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 60699 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 60700 0007519993 2025-10-17T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 102.65 2026-08-03T09:41:21 60701 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 583.53 2026-08-03T09:41:21 60702 APV7560808 2025-12-22T00:00:00 2026 2 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 60703 HCM7512136 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 720.16 2026-08-03T09:41:21 60704 EXV7529188 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.31 2026-08-03T09:41:21 60705 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.16 2026-08-03T09:41:21 60706 HCM7512095 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4848.75 2026-08-03T09:41:21 60707 APV7525032 2025-10-24T00:00:00 2026 2 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 60708 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 410.12 2026-08-03T09:41:21 60709 APV7525032 2025-10-24T00:00:00 2026 2 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 60710 APV7536557 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1618.06 2026-08-03T09:41:21 60711 APV7560808 2025-12-22T00:00:00 2026 2 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 60712 APV7560808 2025-12-22T00:00:00 2026 2 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 60713 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.25 2026-08-03T09:41:21 60714 EXV7543656 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31.01 2026-08-03T09:41:21 60715 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-08-03T09:41:21 60716 APV7541497 2025-11-19T00:00:00 2026 2 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 60717 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-08-03T09:41:21 60718 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 60719 APV7510583 2025-10-02T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1412.4 2026-08-03T09:41:21 60720 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 60721 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 60722 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-08-03T09:41:21 60723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 485.55 2026-08-03T09:41:21 60724 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 773.48 2026-08-03T09:41:21 60725 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.17 2026-08-03T09:41:21 60726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 220.76 2026-08-03T09:41:21 60727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 480.67 2026-08-03T09:41:21 60728 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 20922.51 2026-08-03T09:41:21 60729 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 0.0 2026-08-03T09:41:21 60730 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 60731 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 911.28 2026-08-03T09:41:21 60732 HCM7554892 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4454.35 2026-08-03T09:41:21 60733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 280.97 2026-08-03T09:41:21 60734 EXV7555591 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.95 2026-08-03T09:41:21 60735 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 25.3 2026-08-03T09:41:21 60736 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 786.86 2026-08-03T09:41:21 60737 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.29 2026-08-03T09:41:21 60738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 341.17 2026-08-03T09:41:21 60739 APV7560808 2025-12-22T00:00:00 2026 2 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 60740 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 896.0 2026-08-03T09:41:21 60741 APV7560808 2025-12-22T00:00:00 2026 2 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 60742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 427.29 2026-08-03T09:41:21 60743 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 47048.28 2026-08-03T09:41:21 60744 0007543938 2025-11-24T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.05 2026-08-03T09:41:21 60745 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 548.92 2026-08-03T09:41:21 60746 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 291.33 2026-08-03T09:41:21 60747 HCM7554907 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 264.5 2026-08-03T09:41:21 60748 APV7525032 2025-10-24T00:00:00 2026 2 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 60749 APV7560808 2025-12-22T00:00:00 2026 2 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 60750 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 72729.24 2026-08-03T09:41:21 60751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 481.66 2026-08-03T09:41:21 60752 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.1 2026-08-03T09:41:21 60753 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.44 2026-08-03T09:41:21 60754 APV7521352 2025-10-20T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC 9436.6 2026-08-03T09:41:21 60755 APV7529790 2025-10-31T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26229.38 2026-08-03T09:41:21 60756 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 208.6 2026-08-03T09:41:21 60757 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 388.38 2026-08-03T09:41:21 60758 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 19103.51 2026-08-03T09:41:21 60759 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.29 2026-08-03T09:41:21 60760 APV7525032 2025-10-24T00:00:00 2026 2 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 60761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 310.75 2026-08-03T09:41:21 60762 APV7525032 2025-10-24T00:00:00 2026 2 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 60763 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 357528.42 2026-08-03T09:41:21 60764 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.75 2026-08-03T09:41:21 60765 APV7541497 2025-11-19T00:00:00 2026 2 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 60766 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 65.0 2026-08-03T09:41:21 60767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 749.59 2026-08-03T09:41:21 60768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 291.33 2026-08-03T09:41:21 60769 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5415.47 2026-08-03T09:41:21 60770 APV7512460 2025-10-06T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000316694 TRUCK COUNTRY OF INDIANA INC 715.88 2026-08-03T09:41:21 60771 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.71 2026-08-03T09:41:21 60772 0007513163 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.61 2026-08-03T09:41:21 60773 APV7541497 2025-11-19T00:00:00 2026 2 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 60774 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 525.89 2026-08-03T09:41:21 60775 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 457.52 2026-08-03T09:41:21 60776 APV7541497 2025-11-19T00:00:00 2026 2 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 60777 APV7528679 2025-10-30T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 34.65 2026-08-03T09:41:21 60778 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-08-03T09:41:21 60779 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 60780 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 26155.82 2026-08-03T09:41:21 60781 0007521948 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 284.91 2026-08-03T09:41:21 60782 APV7560808 2025-12-22T00:00:00 2026 2 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 60783 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 60784 APV7525032 2025-10-24T00:00:00 2026 2 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 60785 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 60786 0007544016 2025-11-24T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 60787 0007537062 2025-11-13T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 60788 APV7541497 2025-11-19T00:00:00 2026 2 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 60789 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 5733.06 2026-08-03T09:41:21 60790 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.47 2026-08-03T09:41:21 60791 APV7537325 2025-11-13T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1038.49 2026-08-03T09:41:21 60792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 232.67 2026-08-03T09:41:21 60793 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.62 2026-08-03T09:41:21 60794 0007550475 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 60795 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 106.4 2026-08-03T09:41:21 60796 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1200.09 2026-08-03T09:41:21 60797 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-08-03T09:41:21 60798 APV7525032 2025-10-24T00:00:00 2026 2 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 60799 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 12522.4 2026-08-03T09:41:21 60800 0007529456 2025-11-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.6 2026-08-03T09:41:21 60801 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 562.77 2026-08-03T09:41:21 60802 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-08-03T09:41:21 60803 APV7525032 2025-10-24T00:00:00 2026 2 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 60804 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 12708.01 2026-08-03T09:41:21 60805 0007509107 2025-10-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-08-03T09:41:21 60806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 140.48 2026-08-03T09:41:21 60807 0007539217 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.22 2026-08-03T09:41:21 60808 APV7560808 2025-12-22T00:00:00 2026 2 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 60809 APV7516901 2025-10-14T00:00:00 2026 2 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-08-03T09:41:21 60810 0007522877 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.03 2026-08-03T09:41:21 60811 0007551482 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86087.1 2026-08-03T09:41:21 60812 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6887.74 2026-08-03T09:41:21 60813 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-08-03T09:41:21 60814 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.66 2026-08-03T09:41:21 60815 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3484.36 2026-08-03T09:41:21 60816 ARD7550172 2025-12-04T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -82928.08 2026-08-03T09:41:21 60817 0007540269 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.36 2026-08-03T09:41:21 60818 APV7560808 2025-12-22T00:00:00 2026 2 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 60819 APV7559842 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12430.09 2026-08-03T09:41:21 60820 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.69 2026-08-03T09:41:21 60821 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1989.51 2026-08-03T09:41:21 60822 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1079.2 2026-08-03T09:41:21 60823 0007537136 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 60824 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.11 2026-08-03T09:41:21 60825 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 60826 APV7560808 2025-12-22T00:00:00 2026 2 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 60827 0007542045 2025-11-20T00:00:00 2026 2 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 60828 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 60829 APV7560808 2025-12-22T00:00:00 2026 2 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 60830 APV7525032 2025-10-24T00:00:00 2026 2 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 60831 APV7560808 2025-12-22T00:00:00 2026 2 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 60832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 310.76 2026-08-03T09:41:21 60833 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 729.1 2026-08-03T09:41:21 60834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 521.6 2026-08-03T09:41:21 60835 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.22 2026-08-03T09:41:21 60836 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 210.73 2026-08-03T09:41:21 60837 APV7560808 2025-12-22T00:00:00 2026 2 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 60838 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.88 2026-08-03T09:41:21 60839 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.78 2026-08-03T09:41:21 60840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1549.96 2026-08-03T09:41:21 60841 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.53 2026-08-03T09:41:21 60842 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.89 2026-08-03T09:41:21 60843 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-08-03T09:41:21 60844 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 28.0 2026-08-03T09:41:21 60845 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2457.08 2026-08-03T09:41:21 60846 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.54 2026-08-03T09:41:21 60847 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2085.81 2026-08-03T09:41:21 60848 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.27 2026-08-03T09:41:21 60849 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 20590.29 2026-08-03T09:41:21 60850 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.69 2026-08-03T09:41:21 60851 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 763.85 2026-08-03T09:41:21 60852 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.4 2026-08-03T09:41:21 60853 0007551553 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 60854 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.96 2026-08-03T09:41:21 60855 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 60856 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2259.69 2026-08-03T09:41:21 60857 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.76 2026-08-03T09:41:21 60858 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60859 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 60860 APV7525032 2025-10-24T00:00:00 2026 2 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 60861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 349.6 2026-08-03T09:41:21 60862 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 439.0 2026-08-03T09:41:21 60863 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-08-03T09:41:21 60864 APV7536515 2025-11-12T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-08-03T09:41:21 60865 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 312.3 2026-08-03T09:41:21 60866 APV7525032 2025-10-24T00:00:00 2026 2 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 60867 0007533839 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 60868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 481.66 2026-08-03T09:41:21 60869 APV7513448 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5562.75 2026-08-03T09:41:21 60870 APV7541497 2025-11-19T00:00:00 2026 2 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 60871 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 60872 APV7510582 2025-10-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 16.0 2026-08-03T09:41:21 60873 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2088.01 2026-08-03T09:41:21 60874 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 73268.2 2026-08-03T09:41:21 60875 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1862.24 2026-08-03T09:41:21 60876 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 23927.08 2026-08-03T09:41:21 60877 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 630.41 2026-08-03T09:41:21 60878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 301.04 2026-08-03T09:41:21 60879 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-08-03T09:41:21 60880 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 1373.34 2026-08-03T09:41:21 60881 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2538.98 2026-08-03T09:41:21 60882 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 424.02 2026-08-03T09:41:21 60883 0007557050 2025-12-16T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 60884 APV7525032 2025-10-24T00:00:00 2026 2 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 60885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 571.97 2026-08-03T09:41:21 60886 0007546667 2025-12-08T00:00:00 2026 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.73 2026-08-03T09:41:21 60887 EXV7547372 2025-11-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.44 2026-08-03T09:41:21 60888 APV7561651 2025-12-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 17675.37 2026-08-03T09:41:21 60889 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 913.54 2026-08-03T09:41:21 60890 0007528418 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1294.69 2026-08-03T09:41:21 60891 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.48 2026-08-03T09:41:21 60892 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 474.84 2026-08-03T09:41:21 60893 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 349.6 2026-08-03T09:41:21 60894 APV7511464 2025-10-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 245.0 2026-08-03T09:41:21 60895 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-08-03T09:41:21 60896 APV7510642 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 580.76 2026-08-03T09:41:21 60897 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 236.68 2026-08-03T09:41:21 60898 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.72 2026-08-03T09:41:21 60899 EXV7513819 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-08-03T09:41:21 60900 EXV7548537 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 141.57 2026-08-03T09:41:21 60901 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 834.42 2026-08-03T09:41:21 60902 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1800.85 2026-08-03T09:41:21 60903 APV7560808 2025-12-22T00:00:00 2026 2 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 60904 HCM7563000 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.94 2026-08-03T09:41:21 60905 0007548808 2025-12-03T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7988.43 2026-08-03T09:41:21 60906 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 4164.53 2026-08-03T09:41:21 60907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 200.7 2026-08-03T09:41:21 60908 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 23775.03 2026-08-03T09:41:21 60909 APV7525032 2025-10-24T00:00:00 2026 2 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 60910 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-08-03T09:41:21 60911 0007543921 2025-11-24T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 60912 APV7527773 2025-10-28T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 57.42 2026-08-03T09:41:21 60913 APV7560808 2025-12-22T00:00:00 2026 2 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 60914 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.32 2026-08-03T09:41:21 60915 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 722.49 2026-08-03T09:41:21 60916 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 60917 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 31249.73 2026-08-03T09:41:21 60918 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 227.55 2026-08-03T09:41:21 60919 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.5 2026-08-03T09:41:21 60920 APV7525032 2025-10-24T00:00:00 2026 2 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 60921 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 361.25 2026-08-03T09:41:21 60922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 240.83 2026-08-03T09:41:21 60923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 376.31 2026-08-03T09:41:21 60924 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-08-03T09:41:21 60925 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 19808.07 2026-08-03T09:41:21 60926 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 423.8 2026-08-03T09:41:21 60927 0007517516 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7430.66 2026-08-03T09:41:21 60928 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 60929 APV7560808 2025-12-22T00:00:00 2026 2 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 60930 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 705.59 2026-08-03T09:41:21 60931 HCM7546571 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 418.35 2026-08-03T09:41:21 60932 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 675.5 2026-08-03T09:41:21 60933 APV7532897 2025-11-05T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 696.24 2026-08-03T09:41:21 60934 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.06 2026-08-03T09:41:21 60935 0007530517 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2391.25 2026-08-03T09:41:21 60936 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 275.11 2026-08-03T09:41:21 60937 APV7549955 2025-12-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 186.12 2026-08-03T09:41:21 60938 0007551568 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.82 2026-08-03T09:41:21 60939 APV7525032 2025-10-24T00:00:00 2026 2 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 60940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 679.77 2026-08-03T09:41:21 60941 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1785.58 2026-08-03T09:41:21 60942 APV7541497 2025-11-19T00:00:00 2026 2 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 60943 APV7560808 2025-12-22T00:00:00 2026 2 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 60944 APV7525032 2025-10-24T00:00:00 2026 2 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 60945 0007530587 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.59 2026-08-03T09:41:21 60946 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 60947 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.19 2026-08-03T09:41:21 60948 APV7525032 2025-10-24T00:00:00 2026 2 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 60949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 675.5 2026-08-03T09:41:21 60950 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7412.46 2026-08-03T09:41:21 60951 APV7525458 2025-10-24T00:00:00 2026 2 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 60952 APV7544212 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4502.88 2026-08-03T09:41:21 60953 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 60954 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 60955 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3141.94 2026-08-03T09:41:21 60956 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1212.07 2026-08-03T09:41:21 60957 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-08-03T09:41:21 60958 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 824.0 2026-08-03T09:41:21 60959 HCM7562998 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.62 2026-08-03T09:41:21 60960 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-08-03T09:41:21 60961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 1525.27 2026-08-03T09:41:21 60962 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.92 2026-08-03T09:41:21 60963 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2860.0 2026-08-03T09:41:21 60964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 304.73 2026-08-03T09:41:21 60965 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 132.98 2026-08-03T09:41:21 60966 EXV7535831 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.15 2026-08-03T09:41:21 60967 APV7541497 2025-11-19T00:00:00 2026 2 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 60968 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.61 2026-08-03T09:41:21 60969 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 60970 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26699.06 2026-08-03T09:41:21 60971 APV7530894 2025-11-03T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 607.57 2026-08-03T09:41:21 60972 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 144107.25 2026-08-03T09:41:21 60973 APV7525032 2025-10-24T00:00:00 2026 2 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 60974 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 401.39 2026-08-03T09:41:21 60975 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1137.95 2026-08-03T09:41:21 60976 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 493.24 2026-08-03T09:41:21 60977 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 60978 EXV7520537 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.24 2026-08-03T09:41:21 60979 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 60980 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 60981 APV7537372 2025-11-13T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 21555.51 2026-08-03T09:41:21 60982 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103284.66 2026-08-03T09:41:21 60983 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.04 2026-08-03T09:41:21 60984 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 60985 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-08-03T09:41:21 60986 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 60987 0007540236 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32344.97 2026-08-03T09:41:21 60988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 527.22 2026-08-03T09:41:21 60989 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 60990 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-08-03T09:41:21 60991 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 10.5 2026-08-03T09:41:21 60992 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 191.81 2026-08-03T09:41:21 60993 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.92 2026-08-03T09:41:21 60994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1628.43 2026-08-03T09:41:21 60995 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 284208.92 2026-08-03T09:41:21 60996 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 564.02 2026-08-03T09:41:21 60997 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 839.82 2026-08-03T09:41:21 60998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 465.15 2026-08-03T09:41:21 60999 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-08-03T09:41:21 61000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 318.3 2026-08-03T09:41:21 61001 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.36 2026-08-03T09:41:21 61002 APV7562329 2025-12-24T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 125.0 2026-08-03T09:41:21 61003 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 61004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 944.67 2026-08-03T09:41:21 61005 APV7560808 2025-12-22T00:00:00 2026 2 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 61006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 609.47 2026-08-03T09:41:21 61007 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 720.47 2026-08-03T09:41:21 61008 APV7525032 2025-10-24T00:00:00 2026 2 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 61009 APV7560808 2025-12-22T00:00:00 2026 2 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 61010 0007557074 2025-12-16T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61011 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 331310.04 2026-08-03T09:41:21 61012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1042.19 2026-08-03T09:41:21 61013 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 61014 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3810.02 2026-08-03T09:41:21 61015 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-08-03T09:41:21 61016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 531.84 2026-08-03T09:41:21 61017 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-08-03T09:41:21 61018 APV7525032 2025-10-24T00:00:00 2026 2 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 61019 APV7541497 2025-11-19T00:00:00 2026 2 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 61020 APV7541497 2025-11-19T00:00:00 2026 2 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 61021 APV7521514 2025-10-17T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 29890.2 2026-08-03T09:41:21 61022 APV7525032 2025-10-24T00:00:00 2026 2 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 61023 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 4350.0 2026-08-03T09:41:21 61024 APV7560808 2025-12-22T00:00:00 2026 2 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 61025 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 662.29 2026-08-03T09:41:21 61026 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.72 2026-08-03T09:41:21 61027 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 345.91 2026-08-03T09:41:21 61028 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 42658.53 2026-08-03T09:41:21 61029 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.1 2026-08-03T09:41:21 61030 APV7560808 2025-12-22T00:00:00 2026 2 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 61031 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-08-03T09:41:21 61032 HCM7546560 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28359.28 2026-08-03T09:41:21 61033 APV7541497 2025-11-19T00:00:00 2026 2 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 61034 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 61035 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 128119.32 2026-08-03T09:41:21 61036 APV7564364 2025-12-30T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 1613.8 2026-08-03T09:41:21 61037 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 1062.0 2026-08-03T09:41:21 61038 0007521948 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34121.98 2026-08-03T09:41:21 61039 HCM7538120 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-08-03T09:41:21 61040 APV7525032 2025-10-24T00:00:00 2026 2 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 61041 EXV7538999 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.71 2026-08-03T09:41:21 61042 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-08-03T09:41:21 61043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.34 2026-08-03T09:41:21 61044 0007528384 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 379.34 2026-08-03T09:41:21 61045 HCM7519901 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.54 2026-08-03T09:41:21 61046 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 554.25 2026-08-03T09:41:21 61047 0007546633 2025-11-30T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.84 2026-08-03T09:41:21 61048 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 24568.02 2026-08-03T09:41:21 61049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1003.47 2026-08-03T09:41:21 61050 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-08-03T09:41:21 61051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 401.39 2026-08-03T09:41:21 61052 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-08-03T09:41:21 61053 APV7526969 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 1021.59 2026-08-03T09:41:21 61054 APV7525032 2025-10-24T00:00:00 2026 2 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 61055 0007525786 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 39702.88 2026-08-03T09:41:21 61056 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 275.69 2026-08-03T09:41:21 61057 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-08-03T09:41:21 61058 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 105.52 2026-08-03T09:41:21 61059 HCM7512136 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24260.27 2026-08-03T09:41:21 61060 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.05 2026-08-03T09:41:21 61061 APV7560808 2025-12-22T00:00:00 2026 2 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 61062 HCM7529609 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2655.0 2026-08-03T09:41:21 61063 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.76 2026-08-03T09:41:21 61064 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3218.49 2026-08-03T09:41:21 61065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 926.81 2026-08-03T09:41:21 61066 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1629.64 2026-08-03T09:41:21 61067 APV7525032 2025-10-24T00:00:00 2026 2 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 61068 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 61069 APV7547094 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-08-03T09:41:21 61070 APV7560808 2025-12-22T00:00:00 2026 2 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 61071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 301.04 2026-08-03T09:41:21 61072 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-08-03T09:41:21 61073 APV7525458 2025-10-24T00:00:00 2026 2 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 61074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1099.4 2026-08-03T09:41:21 61075 APV7560808 2025-12-22T00:00:00 2026 2 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 61076 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1570.3 2026-08-03T09:41:21 61077 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 61078 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 127.49 2026-08-03T09:41:21 61079 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 194.22 2026-08-03T09:41:21 61080 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 3706.91 2026-08-03T09:41:21 61081 0007551562 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-08-03T09:41:21 61082 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 603.94 2026-08-03T09:41:21 61083 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-08-03T09:41:21 61084 EXV7548596 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 69.75 2026-08-03T09:41:21 61085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 349.6 2026-08-03T09:41:21 61086 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 61087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 655.69 2026-08-03T09:41:21 61088 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 61089 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.49 2026-08-03T09:41:21 61090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1284.44 2026-08-03T09:41:21 61091 APV7541497 2025-11-19T00:00:00 2026 2 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 61092 APV7560808 2025-12-22T00:00:00 2026 2 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 61093 APV7560808 2025-12-22T00:00:00 2026 2 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 61094 APV7541497 2025-11-19T00:00:00 2026 2 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 61095 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 61096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1045.55 2026-08-03T09:41:21 61097 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 5839.75 2026-08-03T09:41:21 61098 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2163.32 2026-08-03T09:41:21 61099 0007546633 2025-11-30T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.94 2026-08-03T09:41:21 61100 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.92 2026-08-03T09:41:21 61101 0007532630 2025-11-05T00:00:00 2026 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 120.0 2026-08-03T09:41:21 61102 APV7549910 2025-12-04T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 49847.29 2026-08-03T09:41:21 61103 0007555770 2025-12-15T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81620.98 2026-08-03T09:41:21 61104 0007528320 2025-11-08T00:00:00 2026 2 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-08-03T09:41:21 61105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 200.69 2026-08-03T09:41:21 61106 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 61107 APV7562366 2025-12-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 9400.0 2026-08-03T09:41:21 61108 APV7518630 2025-10-16T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 63.67 2026-08-03T09:41:21 61109 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-08-03T09:41:21 61110 0007544878 2025-11-25T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 61111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 371.28 2026-08-03T09:41:21 61112 0007508032 2025-10-08T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 245.25 2026-08-03T09:41:21 61113 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4937.22 2026-08-03T09:41:21 61114 0007537990 2025-11-14T00:00:00 2026 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 66.86 2026-08-03T09:41:21 61115 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.95 2026-08-03T09:41:21 61116 0007554885 2025-12-12T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.73 2026-08-03T09:41:21 61117 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 1332.24 2026-08-03T09:41:21 61118 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2716.28 2026-08-03T09:41:21 61119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1407.66 2026-08-03T09:41:21 61120 APV7521515 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 382684.73 2026-08-03T09:41:21 61121 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 61122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 364.17 2026-08-03T09:41:21 61123 HCM7529657 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 9133.25 2026-08-03T09:41:21 61124 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 19889.57 2026-08-03T09:41:21 61125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 155.38 2026-08-03T09:41:21 61126 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.1 2026-08-03T09:41:21 61127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 742.57 2026-08-03T09:41:21 61128 HCM7529591 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 14.89 2026-08-03T09:41:21 61129 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 43.51 2026-08-03T09:41:21 61130 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 392.42 2026-08-03T09:41:21 61131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 116.54 2026-08-03T09:41:21 61132 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.73 2026-08-03T09:41:21 61133 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1342.45 2026-08-03T09:41:21 61134 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 2358.76 2026-08-03T09:41:21 61135 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 61136 0007557074 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61137 APV7558959 2025-12-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 40 Secretary Of State Supplies, Parts and Materials Program Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 50.0 2026-08-03T09:41:21 61138 APV7560808 2025-12-22T00:00:00 2026 2 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 61139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 200.7 2026-08-03T09:41:21 61140 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 913.48 2026-08-03T09:41:21 61141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 180.62 2026-08-03T09:41:21 61142 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1602.74 2026-08-03T09:41:21 61143 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 2773.64 2026-08-03T09:41:21 61144 APV7560808 2025-12-22T00:00:00 2026 2 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 61145 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 3629.25 2026-08-03T09:41:21 61146 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 107688.0 2026-08-03T09:41:21 61147 0007537982 2025-11-14T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-08-03T09:41:21 61148 APV7541497 2025-11-19T00:00:00 2026 2 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 61149 APV7509648 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -14.74 2026-08-03T09:41:21 61150 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 6599.51 2026-08-03T09:41:21 61151 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 61152 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-08-03T09:41:21 61153 APV7517734 2025-10-15T00:00:00 2026 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 69.6 2026-08-03T09:41:21 61154 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-08-03T09:41:21 61155 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 16933.29 2026-08-03T09:41:21 61156 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 52.48 2026-08-03T09:41:21 61157 0007552345 2025-12-09T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61158 APV7560808 2025-12-22T00:00:00 2026 2 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 61159 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058362 SOUTH BEND PUBLIC 950.0 2026-08-03T09:41:21 61160 0007514176 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.71 2026-08-03T09:41:21 61161 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 913.12 2026-08-03T09:41:21 61162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 527.22 2026-08-03T09:41:21 61163 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.31 2026-08-03T09:41:21 61164 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.34 2026-08-03T09:41:21 61165 APV7510583 2025-10-02T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000409168 MASON PRIVATE LOCATING LLC 506.25 2026-08-03T09:41:21 61166 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 47497.7 2026-08-03T09:41:21 61167 HCM7562945 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 108.32 2026-08-03T09:41:21 61168 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 83331.53 2026-08-03T09:41:21 61169 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.53 2026-08-03T09:41:21 61170 APV7525032 2025-10-24T00:00:00 2026 2 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 61171 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 61172 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.92 2026-08-03T09:41:21 61173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2340.29 2026-08-03T09:41:21 61174 APV7525032 2025-10-24T00:00:00 2026 2 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 61175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 340.78 2026-08-03T09:41:21 61176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 560.52 2026-08-03T09:41:21 61177 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4667.23 2026-08-03T09:41:21 61178 HCM7512134 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.6 2026-08-03T09:41:21 61179 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 543.21 2026-08-03T09:41:21 61180 APV7536666 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 157683.0 2026-08-03T09:41:21 61181 APV7540594 2025-11-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 50352.35 2026-08-03T09:41:21 61182 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 621.5 2026-08-03T09:41:21 61183 APV7541497 2025-11-19T00:00:00 2026 2 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 61184 EXV7549535 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 230.0 2026-08-03T09:41:21 61185 APV7560808 2025-12-22T00:00:00 2026 2 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 61186 0007557026 2025-12-16T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 61187 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.26 2026-08-03T09:41:21 61188 APV7541503 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 11111.27 2026-08-03T09:41:21 61189 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 16456.52 2026-08-03T09:41:21 61190 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 48.97 2026-08-03T09:41:21 61191 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 61192 HCM7546548 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 629.49 2026-08-03T09:41:21 61193 EXV7564877 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 173.49 2026-08-03T09:41:21 61194 APV7560808 2025-12-22T00:00:00 2026 2 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 61195 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 6613.0 2026-08-03T09:41:21 61196 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 5419.55 2026-08-03T09:41:21 61197 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 255.13 2026-08-03T09:41:21 61198 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 91.74 2026-08-03T09:41:21 61199 0007540197 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 930.53 2026-08-03T09:41:21 61200 APV7525032 2025-10-24T00:00:00 2026 2 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 61201 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2059.86 2026-08-03T09:41:21 61202 APV7550874 2025-12-01T00:00:00 2026 2 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1473.6 2026-08-03T09:41:21 61203 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 65182.85 2026-08-03T09:41:21 61204 APV7549274 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20705.58 2026-08-03T09:41:21 61205 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 61206 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.95 2026-08-03T09:41:21 61207 0007543988 2025-11-24T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-08-03T09:41:21 61208 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 216.54 2026-08-03T09:41:21 61209 APV7541497 2025-11-19T00:00:00 2026 2 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 61210 APV7541497 2025-11-19T00:00:00 2026 2 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 61211 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 190.6 2026-08-03T09:41:21 61212 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 33227.1 2026-08-03T09:41:21 61213 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.7 2026-08-03T09:41:21 61214 0007562907 2025-12-29T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10587.51 2026-08-03T09:41:21 61215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 361.25 2026-08-03T09:41:21 61216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 510.22 2026-08-03T09:41:21 61217 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 2226.05 2026-08-03T09:41:21 61218 0007552345 2025-12-09T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61219 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 339.88 2026-08-03T09:41:21 61220 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 41057.33 2026-08-03T09:41:21 61221 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.23 2026-08-03T09:41:21 61222 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 57233.9 2026-08-03T09:41:21 61223 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 226.58 2026-08-03T09:41:21 61224 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44311.77 2026-08-03T09:41:21 61225 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 9.0 2026-08-03T09:41:21 61226 APV7532921 2025-11-05T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 1078705.16 2026-08-03T09:41:21 61227 APV7541497 2025-11-19T00:00:00 2026 2 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 61228 HCM7512138 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-08-03T09:41:21 61229 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.18 2026-08-03T09:41:21 61230 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 73.11 2026-08-03T09:41:21 61231 0007522961 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 61232 HCM7562968 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25177.96 2026-08-03T09:41:21 61233 APV7525032 2025-10-24T00:00:00 2026 2 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 61234 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 354.0 2026-08-03T09:41:21 61235 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-08-03T09:41:21 61236 0007547813 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1194.25 2026-08-03T09:41:21 61237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 486.85 2026-08-03T09:41:21 61238 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 61239 HCM7512107 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23183.99 2026-08-03T09:41:21 61240 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.18 2026-08-03T09:41:21 61241 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 61242 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 61243 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 862.38 2026-08-03T09:41:21 61244 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1600.51 2026-08-03T09:41:21 61245 APV7527742 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1074.27 2026-08-03T09:41:21 61246 HCM7546515 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.27 2026-08-03T09:41:21 61247 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.55 2026-08-03T09:41:21 61248 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 176.6 2026-08-03T09:41:21 61249 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 782.7 2026-08-03T09:41:21 61250 APV7532082 2025-11-04T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3042.76 2026-08-03T09:41:21 61251 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.48 2026-08-03T09:41:21 61252 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 4209.59 2026-08-03T09:41:21 61253 APV7560808 2025-12-22T00:00:00 2026 2 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 61254 APV7541497 2025-11-19T00:00:00 2026 2 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 61255 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 61256 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 542.08 2026-08-03T09:41:21 61257 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1271.84 2026-08-03T09:41:21 61258 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 61259 APV7525032 2025-10-24T00:00:00 2026 2 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 61260 EXV7543670 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 140.55 2026-08-03T09:41:21 61261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 602.09 2026-08-03T09:41:21 61262 APV7525032 2025-10-24T00:00:00 2026 2 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 61263 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.33 2026-08-03T09:41:21 61264 APV7560808 2025-12-22T00:00:00 2026 2 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 61265 APV7525032 2025-10-24T00:00:00 2026 2 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 61266 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 163918.89 2026-08-03T09:41:21 61267 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-08-03T09:41:21 61268 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 10951.05 2026-08-03T09:41:21 61269 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 13478.32 2026-08-03T09:41:21 61270 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 239.31 2026-08-03T09:41:21 61271 APV7532081 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120732 COLUMBUS CLERK-TREASURER 36200.0 2026-08-03T09:41:21 61272 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 602.08 2026-08-03T09:41:21 61273 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 226.2 2026-08-03T09:41:21 61274 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 61275 APV7541497 2025-11-19T00:00:00 2026 2 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 61276 0007547571 2025-12-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 768.0 2026-08-03T09:41:21 61277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 440.1 2026-08-03T09:41:21 61278 0007557050 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61279 APV7541497 2025-11-19T00:00:00 2026 2 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 61280 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.94 2026-08-03T09:41:21 61281 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.27 2026-08-03T09:41:21 61282 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-08-03T09:41:21 61283 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 477.57 2026-08-03T09:41:21 61284 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 18522.86 2026-08-03T09:41:21 61285 HCM7529564 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.89 2026-08-03T09:41:21 61286 APV7547087 2025-12-01T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 1873.48 2026-08-03T09:41:21 61287 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 61288 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 61289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 160.56 2026-08-03T09:41:21 61290 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2956.14 2026-08-03T09:41:21 61291 0007552345 2025-12-09T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61292 APV7541497 2025-11-19T00:00:00 2026 2 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 61293 APV7560808 2025-12-22T00:00:00 2026 2 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 61294 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-08-03T09:41:21 61295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 456.58 2026-08-03T09:41:21 61296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 802.78 2026-08-03T09:41:21 61297 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-08-03T09:41:21 61298 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 10398.58 2026-08-03T09:41:21 61299 APV7525032 2025-10-24T00:00:00 2026 2 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 61300 0007524818 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 70.06 2026-08-03T09:41:21 61301 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10823.0 2026-08-03T09:41:21 61302 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 103.0 2026-08-03T09:41:21 61303 APV7525458 2025-10-24T00:00:00 2026 2 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 61304 0007522957 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-08-03T09:41:21 61305 APV7525032 2025-10-24T00:00:00 2026 2 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 61306 0007545577 2025-11-26T00:00:00 2026 2 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 92.98 2026-08-03T09:41:21 61307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 160.56 2026-08-03T09:41:21 61308 HCM7512122 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.14 2026-08-03T09:41:21 61309 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 6173.2 2026-08-03T09:41:21 61310 APV7525032 2025-10-24T00:00:00 2026 2 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 61311 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 808.0 2026-08-03T09:41:21 61312 ARD7546039 2025-11-26T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -7629.0 2026-08-03T09:41:21 61313 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 868.9 2026-08-03T09:41:21 61314 APV7560808 2025-12-22T00:00:00 2026 2 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 61315 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.18 2026-08-03T09:41:21 61316 APV7541497 2025-11-19T00:00:00 2026 2 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 61317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1298.89 2026-08-03T09:41:21 61318 APV7564531 2025-12-30T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 86901.31 2026-08-03T09:41:21 61319 APV7512562 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 29.0 2026-08-03T09:41:21 61320 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 330.17 2026-08-03T09:41:21 61321 0007547599 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.49 2026-08-03T09:41:21 61322 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 61323 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1313.97 2026-08-03T09:41:21 61324 HCM7546548 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-08-03T09:41:21 61325 APV7560808 2025-12-22T00:00:00 2026 2 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 61326 0007529455 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 61327 0007543981 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 254114.5 2026-08-03T09:41:21 61328 APV7525032 2025-10-24T00:00:00 2026 2 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 61329 HCM7554929 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 61330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.16 2026-08-03T09:41:21 61331 APV7525032 2025-10-24T00:00:00 2026 2 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 61332 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.68 2026-08-03T09:41:21 61333 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 743.17 2026-08-03T09:41:21 61334 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 63.0 2026-08-03T09:41:21 61335 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 356.96 2026-08-03T09:41:21 61336 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 341.18 2026-08-03T09:41:21 61337 0007534429 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.89 2026-08-03T09:41:21 61338 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.31 2026-08-03T09:41:21 61339 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 819.5 2026-08-03T09:41:21 61340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1256.99 2026-08-03T09:41:21 61341 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 539.12 2026-08-03T09:41:21 61342 APV7526020 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 23105.0 2026-08-03T09:41:21 61343 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.46 2026-08-03T09:41:21 61344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1802.17 2026-08-03T09:41:21 61345 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 6089.35 2026-08-03T09:41:21 61346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 830.88 2026-08-03T09:41:21 61347 0007512004 2025-10-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.7 2026-08-03T09:41:21 61348 0007524809 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 61349 0007507912 2025-10-08T00:00:00 2026 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-08-03T09:41:21 61350 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.26 2026-08-03T09:41:21 61351 APV7541497 2025-11-19T00:00:00 2026 2 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 61352 0007541262 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.13 2026-08-03T09:41:21 61353 APV7522413 2025-10-20T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 252123.32 2026-08-03T09:41:21 61354 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 29586.93 2026-08-03T09:41:21 61355 APV7525032 2025-10-24T00:00:00 2026 2 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 61356 APV7541497 2025-11-19T00:00:00 2026 2 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 61357 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.07 2026-08-03T09:41:21 61358 APV7525032 2025-10-24T00:00:00 2026 2 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 61359 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 341.58 2026-08-03T09:41:21 61360 APV7549955 2025-12-04T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6479.22 2026-08-03T09:41:21 61361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 588.24 2026-08-03T09:41:21 61362 0007513263 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 61363 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.19 2026-08-03T09:41:21 61364 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 15.96 2026-08-03T09:41:21 61365 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 61366 APV7525032 2025-10-24T00:00:00 2026 2 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 61367 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.1 2026-08-03T09:41:21 61368 APV7509726 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 312491.8 2026-08-03T09:41:21 61369 0007543015 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.97 2026-08-03T09:41:21 61370 APV7560808 2025-12-22T00:00:00 2026 2 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 61371 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 61372 APV7537358 2025-11-13T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 289.76 2026-08-03T09:41:21 61373 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 237.42 2026-08-03T09:41:21 61374 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.1 2026-08-03T09:41:21 61375 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 607.2 2026-08-03T09:41:21 61376 0007561420 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.09 2026-08-03T09:41:21 61377 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.0 2026-08-03T09:41:21 61378 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 71074.0 2026-08-03T09:41:21 61379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 341.18 2026-08-03T09:41:21 61380 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 27100.0 2026-08-03T09:41:21 61381 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 68.0 2026-08-03T09:41:21 61382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1107.05 2026-08-03T09:41:21 61383 APV7541497 2025-11-19T00:00:00 2026 2 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 61384 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32661.61 2026-08-03T09:41:21 61385 0007522961 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 61386 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8964.05 2026-08-03T09:41:21 61387 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.66 2026-08-03T09:41:21 61388 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3032.23 2026-08-03T09:41:21 61389 0007546814 2025-12-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-08-03T09:41:21 61390 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 285.43 2026-08-03T09:41:21 61391 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 51.73 2026-08-03T09:41:21 61392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 582.02 2026-08-03T09:41:21 61393 APV7560808 2025-12-22T00:00:00 2026 2 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 61394 APV7560808 2025-12-22T00:00:00 2026 2 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 61395 APV7541497 2025-11-19T00:00:00 2026 2 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 61396 APV7560808 2025-12-22T00:00:00 2026 2 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 61397 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 61398 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.77 2026-08-03T09:41:21 61399 APV7510583 2025-10-02T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.15 2026-08-03T09:41:21 61400 APV7540590 2025-11-18T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 13311.66 2026-08-03T09:41:21 61401 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 61402 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.1 2026-08-03T09:41:21 61403 0007555792 2025-12-15T00:00:00 2026 2 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 4594.99 2026-08-03T09:41:21 61404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 330.17 2026-08-03T09:41:21 61405 0007557050 2025-12-16T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61406 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 586.26 2026-08-03T09:41:21 61407 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 83.76 2026-08-03T09:41:21 61408 APV7541497 2025-11-19T00:00:00 2026 2 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 61409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 321.11 2026-08-03T09:41:21 61410 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 425.42 2026-08-03T09:41:21 61411 APV7560808 2025-12-22T00:00:00 2026 2 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 61412 0007557074 2025-12-16T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61413 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1985.7 2026-08-03T09:41:21 61414 APC7509651 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK -13.2 2026-08-03T09:41:21 61415 HCM7538063 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.79 2026-08-03T09:41:21 61416 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 61417 APV7525032 2025-10-24T00:00:00 2026 2 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 61418 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 8837.25 2026-08-03T09:41:21 61419 EXV7559388 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 53.44 2026-08-03T09:41:21 61420 0007561328 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 61421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 698.02 2026-08-03T09:41:21 61422 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.02 2026-08-03T09:41:21 61423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 120.41 2026-08-03T09:41:21 61424 APV7560808 2025-12-22T00:00:00 2026 2 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 61425 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.67 2026-08-03T09:41:21 61426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 832.28 2026-08-03T09:41:21 61427 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 52.92 2026-08-03T09:41:21 61428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1957.77 2026-08-03T09:41:21 61429 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 15467.42 2026-08-03T09:41:21 61430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 361.24 2026-08-03T09:41:21 61431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1625.82 2026-08-03T09:41:21 61432 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 61433 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 61434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1925.5 2026-08-03T09:41:21 61435 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 69006.24 2026-08-03T09:41:21 61436 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.5 2026-08-03T09:41:21 61437 APV7541497 2025-11-19T00:00:00 2026 2 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 61438 APV7520195 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 293215.88 2026-08-03T09:41:21 61439 0007546901 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1403.99 2026-08-03T09:41:21 61440 APV7560808 2025-12-22T00:00:00 2026 2 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 61441 0007538007 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18345.75 2026-08-03T09:41:21 61442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 263.72 2026-08-03T09:41:21 61443 APV7561715 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12133.98 2026-08-03T09:41:21 61444 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29188.31 2026-08-03T09:41:21 61445 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 240.84 2026-08-03T09:41:21 61446 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 690.11 2026-08-03T09:41:21 61447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.35 2026-08-03T09:41:21 61448 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 61449 APV7525032 2025-10-24T00:00:00 2026 2 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 61450 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4993.12 2026-08-03T09:41:21 61451 EXV7548527 2025-11-20T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.0 2026-08-03T09:41:21 61452 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.49 2026-08-03T09:41:21 61453 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 217.4 2026-08-03T09:41:21 61454 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 12759.28 2026-08-03T09:41:21 61455 APV7539660 2025-11-17T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 10718.64 2026-08-03T09:41:21 61456 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 61.51 2026-08-03T09:41:21 61457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 777.69 2026-08-03T09:41:21 61458 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 7759.0 2026-08-03T09:41:21 61459 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.19 2026-08-03T09:41:21 61460 0007518444 2025-10-16T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.2 2026-08-03T09:41:21 61461 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-08-03T09:41:21 61462 APV7513544 2025-10-07T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 23169.05 2026-08-03T09:41:21 61463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 321.11 2026-08-03T09:41:21 61464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1304.52 2026-08-03T09:41:21 61465 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 407.86 2026-08-03T09:41:21 61466 0007548843 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9918.0 2026-08-03T09:41:21 61467 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 147.93 2026-08-03T09:41:21 61468 APV7541497 2025-11-19T00:00:00 2026 2 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 61469 HCM7538123 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2062.98 2026-08-03T09:41:21 61470 HCM7538084 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 131.96 2026-08-03T09:41:21 61471 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 363.56 2026-08-03T09:41:21 61472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 1043.61 2026-08-03T09:41:21 61473 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 539579.45 2026-08-03T09:41:21 61474 APV7510583 2025-10-02T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 112.1 2026-08-03T09:41:21 61475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1141.14 2026-08-03T09:41:21 61476 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 9789.87 2026-08-03T09:41:21 61477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 381.32 2026-08-03T09:41:21 61478 APV7541497 2025-11-19T00:00:00 2026 2 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 61479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 485.55 2026-08-03T09:41:21 61480 HCM7519914 2025-10-22T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.51 2026-08-03T09:41:21 61481 0007522877 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.5 2026-08-03T09:41:21 61482 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.64 2026-08-03T09:41:21 61483 APV7541497 2025-11-19T00:00:00 2026 2 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 61484 APV7533929 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 63916.87 2026-08-03T09:41:21 61485 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.91 2026-08-03T09:41:21 61486 0007540292 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 109154.39 2026-08-03T09:41:21 61487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 233.06 2026-08-03T09:41:21 61488 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67999.31 2026-08-03T09:41:21 61489 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 6.0 2026-08-03T09:41:21 61490 APV7560808 2025-12-22T00:00:00 2026 2 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 61491 APV7552566 2025-12-09T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 329752.0 2026-08-03T09:41:21 61492 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3088.43 2026-08-03T09:41:21 61493 APV7525032 2025-10-24T00:00:00 2026 2 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 61494 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 388.38 2026-08-03T09:41:21 61495 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.59 2026-08-03T09:41:21 61496 0007532684 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.86 2026-08-03T09:41:21 61497 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 232.68 2026-08-03T09:41:21 61508 HCM7546557 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 223.4 2026-08-03T09:41:21 61509 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 5841.0 2026-08-03T09:41:21 61510 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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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 0000236923 TRALONDRA GRAY 361.25 2026-08-03T09:41:21 61537 APV7560808 2025-12-22T00:00:00 2026 2 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 61538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 441.53 2026-08-03T09:41:21 61539 EXV7544660 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human 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Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.95 2026-08-03T09:41:21 61563 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27100.24 2026-08-03T09:41:21 61564 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.16 2026-08-03T09:41:21 61565 EXV7526412 2025-10-17T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 61566 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 33.37 2026-08-03T09:41:21 61567 APV7541497 2025-11-19T00:00:00 2026 2 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 61568 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 238.85 2026-08-03T09:41:21 61569 0007541250 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 145.26 2026-08-03T09:41:21 61570 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-08-03T09:41:21 61571 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 6029.77 2026-08-03T09:41:21 61572 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 117873.65 2026-08-03T09:41:21 61573 APV7559045 2025-12-18T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 1406.0 2026-08-03T09:41:21 61574 APV7556104 2025-12-15T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 250.86 2026-08-03T09:41:21 61575 0007520758 2025-10-22T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 61576 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6005.43 2026-08-03T09:41:21 61577 HCM7519918 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.3 2026-08-03T09:41:21 61578 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 62.99 2026-08-03T09:41:21 61579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 388.44 2026-08-03T09:41:21 61580 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 61581 0007509098 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233385.17 2026-08-03T09:41:21 61582 APV7549186 2025-12-03T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 91978.63 2026-08-03T09:41:21 61583 APV7541497 2025-11-19T00:00:00 2026 2 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 61584 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1090.88 2026-08-03T09:41:21 61585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 229.76 2026-08-03T09:41:21 61586 APV7547053 2025-12-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 18.2 2026-08-03T09:41:21 61587 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.34 2026-08-03T09:41:21 61588 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 128.71 2026-08-03T09:41:21 61589 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12780.54 2026-08-03T09:41:21 61590 0007522957 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.55 2026-08-03T09:41:21 61591 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 61592 HCM7519857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.34 2026-08-03T09:41:21 61593 HCM7512139 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 111.81 2026-08-03T09:41:21 61594 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 61595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1201.75 2026-08-03T09:41:21 61596 0007518415 2025-10-16T00:00:00 2026 2 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5596.92 2026-08-03T09:41:21 61597 APV7525032 2025-10-24T00:00:00 2026 2 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 61598 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 61599 0007545589 2025-11-26T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14056.64 2026-08-03T09:41:21 61600 0007515930 2025-10-10T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 35.24 2026-08-03T09:41:21 61601 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.21 2026-08-03T09:41:21 61602 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 61603 HCM7562987 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.45 2026-08-03T09:41:21 61604 HCM7538118 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 375.13 2026-08-03T09:41:21 61605 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.02 2026-08-03T09:41:21 61606 APV7514494 2025-10-08T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 288400.94 2026-08-03T09:41:21 61607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 842.92 2026-08-03T09:41:21 61608 HCM7562955 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 402.35 2026-08-03T09:41:21 61609 APV7525032 2025-10-24T00:00:00 2026 2 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 61610 EXV7561198 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 367.7 2026-08-03T09:41:21 61611 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2936.0 2026-08-03T09:41:21 61612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 252.49 2026-08-03T09:41:21 61613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1685.83 2026-08-03T09:41:21 61614 0007522851 2025-10-01T00:00:00 2026 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30399.62 2026-08-03T09:41:21 61615 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2864.43 2026-08-03T09:41:21 61616 HCM7512113 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.26 2026-08-03T09:41:21 61617 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 1527.68 2026-08-03T09:41:21 61618 0007553985 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 61619 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and 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Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.91 2026-08-03T09:41:21 61623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 161.79 2026-08-03T09:41:21 61624 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-08-03T09:41:21 61625 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.22 2026-08-03T09:41:21 61626 APV7541497 2025-11-19T00:00:00 2026 2 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 61627 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 194.22 2026-08-03T09:41:21 61628 APV7549987 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 5946.76 2026-08-03T09:41:21 61629 0007537062 2025-11-13T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 213.45 2026-08-03T09:41:21 61630 0007546633 2025-11-30T00:00:00 2026 2 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 188.55 2026-08-03T09:41:21 61631 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-08-03T09:41:21 61632 APV7525032 2025-10-24T00:00:00 2026 2 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 61633 APV7560808 2025-12-22T00:00:00 2026 2 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 61634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 742.57 2026-08-03T09:41:21 61635 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 542.07 2026-08-03T09:41:21 61636 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 61637 0007537062 2025-11-13T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 202.63 2026-08-03T09:41:21 61638 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 61639 0007526687 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 61640 0007508032 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 846.45 2026-08-03T09:41:21 61641 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.09 2026-08-03T09:41:21 61642 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1568.31 2026-08-03T09:41:21 61643 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.35 2026-08-03T09:41:21 61644 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20526.69 2026-08-03T09:41:21 61645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1398.97 2026-08-03T09:41:21 61726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 388.44 2026-08-03T09:41:21 61727 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 46.97 2026-08-03T09:41:21 61728 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 61729 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 587.13 2026-08-03T09:41:21 61730 0007566082 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.99 2026-08-03T09:41:21 61731 0007563118 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11668.6 2026-08-03T09:41:21 61732 APV7560808 2025-12-22T00:00:00 2026 2 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 61733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 252.49 2026-08-03T09:41:21 61734 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 822.46 2026-08-03T09:41:21 61735 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.74 2026-08-03T09:41:21 61736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 315.6 2026-08-03T09:41:21 61737 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 4345.6 2026-08-03T09:41:21 61738 APV7518607 2025-10-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 469.13 2026-08-03T09:41:21 61739 0007557050 2025-12-16T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61740 APV7560808 2025-12-22T00:00:00 2026 2 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 61741 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 461.16 2026-08-03T09:41:21 61742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 252.48 2026-08-03T09:41:21 61743 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 4539.6 2026-08-03T09:41:21 61744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1468.48 2026-08-03T09:41:21 61745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 593.45 2026-08-03T09:41:21 61746 APV7528679 2025-10-30T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 79.5 2026-08-03T09:41:21 61747 0007536362 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 61748 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 61749 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.96 2026-08-03T09:41:21 61750 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 12055.43 2026-08-03T09:41:21 61751 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.8 2026-08-03T09:41:21 61752 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 330.18 2026-08-03T09:41:21 61753 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 485269.68 2026-08-03T09:41:21 61754 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-08-03T09:41:21 61755 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57211.82 2026-08-03T09:41:21 61756 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.12 2026-08-03T09:41:21 61757 HCM7512126 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.63 2026-08-03T09:41:21 61758 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 501.74 2026-08-03T09:41:21 61759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 738.03 2026-08-03T09:41:21 61760 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.05 2026-08-03T09:41:21 61761 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.56 2026-08-03T09:41:21 61762 APV7538618 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 87314.9 2026-08-03T09:41:21 61763 0007522851 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-08-03T09:41:21 61764 EXV7556598 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 61765 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.5 2026-08-03T09:41:21 61766 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000239235 HOOSIER ACADEMY INC 1000.0 2026-08-03T09:41:21 61767 0007528321 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-08-03T09:41:21 61768 0007505861 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 182.84 2026-08-03T09:41:21 61769 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.27 2026-08-03T09:41:21 61770 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.56 2026-08-03T09:41:21 61771 APV7525458 2025-10-24T00:00:00 2026 2 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 61772 APV7531966 2025-11-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 28093.6 2026-08-03T09:41:21 61773 APV7560808 2025-12-22T00:00:00 2026 2 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 61774 HCM7563000 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-08-03T09:41:21 61775 HCM7554892 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 175.5 2026-08-03T09:41:21 61776 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1005.5 2026-08-03T09:41:21 61777 APV7518607 2025-10-16T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.7 2026-08-03T09:41:21 61778 APV7541497 2025-11-19T00:00:00 2026 2 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 61779 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.48 2026-08-03T09:41:21 61780 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 61781 0007552397 2025-12-09T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.21 2026-08-03T09:41:21 61782 HCM7554862 2025-12-17T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 61783 APV7560808 2025-12-22T00:00:00 2026 2 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 61784 0007565086 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.4 2026-08-03T09:41:21 61785 APV7530894 2025-11-03T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 606.14 2026-08-03T09:41:21 61786 0007510256 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6442.52 2026-08-03T09:41:21 61787 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.66 2026-08-03T09:41:21 61788 APV7541497 2025-11-19T00:00:00 2026 2 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 61789 APV7520133 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-08-03T09:41:21 61790 APV7525032 2025-10-24T00:00:00 2026 2 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 61791 0007561333 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 61792 APV7541497 2025-11-19T00:00:00 2026 2 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 61793 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-08-03T09:41:21 61794 EXV7561162 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.99 2026-08-03T09:41:21 61795 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 43.41 2026-08-03T09:41:21 61796 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 12637.0 2026-08-03T09:41:21 61797 0007557050 2025-12-16T00:00:00 2026 2 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 61798 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.97 2026-08-03T09:41:21 61799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 240.43 2026-08-03T09:41:21 61800 HCM7546535 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 36.44 2026-08-03T09:41:21 61801 HCM7512174 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 987.74 2026-08-03T09:41:21 61802 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 614.85 2026-08-03T09:41:21 61803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1068.99 2026-08-03T09:41:21 61804 HCM7554909 2025-12-17T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 389.6 2026-08-03T09:41:21 61805 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 96930.81 2026-08-03T09:41:21 61806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 240.43 2026-08-03T09:41:21 61807 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 61808 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 61809 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 35369.74 2026-08-03T09:41:21 61810 HCM7512107 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 278.0 2026-08-03T09:41:21 61811 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65437.44 2026-08-03T09:41:21 61812 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.5 2026-08-03T09:41:21 61813 0007552442 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -65.6 2026-08-03T09:41:21 61814 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-08-03T09:41:21 61815 APV7525032 2025-10-24T00:00:00 2026 2 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 61816 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5185.02 2026-08-03T09:41:21 61817 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 396.26 2026-08-03T09:41:21 61818 0007553078 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 61819 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 14445.12 2026-08-03T09:41:21 61820 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 108.95 2026-08-03T09:41:21 61821 APV7525458 2025-10-24T00:00:00 2026 2 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 61822 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.49 2026-08-03T09:41:21 61823 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 702.42 2026-08-03T09:41:21 61824 EXV7533231 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.57 2026-08-03T09:41:21 61825 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 638.89 2026-08-03T09:41:21 61826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 683.16 2026-08-03T09:41:21 61827 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 543.82 2026-08-03T09:41:21 61828 APV7524984 2025-10-24T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-08-03T09:41:21 61829 APV7541497 2025-11-19T00:00:00 2026 2 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 61830 APV7559796 2025-12-19T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 54.37 2026-08-03T09:41:21 61831 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-08-03T09:41:21 61832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.04 2026-08-03T09:41:21 61833 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 731.34 2026-08-03T09:41:21 61834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 194.22 2026-08-03T09:41:21 61835 APV7530837 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 61836 APV7560808 2025-12-22T00:00:00 2026 2 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 61837 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-08-03T09:41:21 61838 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-08-03T09:41:21 61839 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1212.55 2026-08-03T09:41:21 61840 APV7525032 2025-10-24T00:00:00 2026 2 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 61841 APV7560808 2025-12-22T00:00:00 2026 2 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 61842 0007521948 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.45 2026-08-03T09:41:21 61843 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 194.22 2026-08-03T09:41:21 61844 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 2433.46 2026-08-03T09:41:21 61845 APV7549940 2025-12-04T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 138.09 2026-08-03T09:41:21 61846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.11 2026-08-03T09:41:21 61847 EXV7516487 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 61848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 170.91 2026-08-03T09:41:21 61849 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 848.95 2026-08-03T09:41:21 61850 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 693.6 2026-08-03T09:41:21 61851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 4312.11 2026-08-03T09:41:21 61852 APV7532082 2025-11-04T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 81049.44 2026-08-03T09:41:21 61853 APV7525032 2025-10-24T00:00:00 2026 2 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 61854 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 61855 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.14 2026-08-03T09:41:21 61856 APV7560808 2025-12-22T00:00:00 2026 2 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 61857 0007547591 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.0 2026-08-03T09:41:21 61858 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 154.74 2026-08-03T09:41:21 61859 APV7558305 2025-12-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 24.74 2026-08-03T09:41:21 61860 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.84 2026-08-03T09:41:21 61861 APV7509578 2025-10-01T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 202.5 2026-08-03T09:41:21 61862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 401.39 2026-08-03T09:41:21 61863 0007566082 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.08 2026-08-03T09:41:21 61864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 542.08 2026-08-03T09:41:21 61865 EXV7537773 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 109.73 2026-08-03T09:41:21 61866 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 61867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 280.97 2026-08-03T09:41:21 61868 HCM7512074 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6.54 2026-08-03T09:41:21 61869 APV7541497 2025-11-19T00:00:00 2026 2 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 61870 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 395817.45 2026-08-03T09:41:21 61871 APV7525032 2025-10-24T00:00:00 2026 2 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 61872 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 61680.41 2026-08-03T09:41:21 61873 0007515928 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.14 2026-08-03T09:41:21 61874 APV7541497 2025-11-19T00:00:00 2026 2 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 61875 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 321.63 2026-08-03T09:41:21 61876 APV7541497 2025-11-19T00:00:00 2026 2 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 61877 APV7525032 2025-10-24T00:00:00 2026 2 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 61878 APV7541497 2025-11-19T00:00:00 2026 2 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 61879 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 61880 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.42 2026-08-03T09:41:21 61881 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP -10000.0 2026-08-03T09:41:21 61882 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 697.62 2026-08-03T09:41:21 61883 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 7343.0 2026-08-03T09:41:21 61884 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.6 2026-08-03T09:41:21 61885 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 2796.28 2026-08-03T09:41:21 61886 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.06 2026-08-03T09:41:21 61887 0007557026 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 61888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 504.97 2026-08-03T09:41:21 61889 APV7523260 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 389.28 2026-08-03T09:41:21 61890 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.31 2026-08-03T09:41:21 61891 HCM7529622 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 529.63 2026-08-03T09:41:21 61892 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 996.44 2026-08-03T09:41:21 61893 0007534431 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2819.32 2026-08-03T09:41:21 61894 0007529456 2025-11-01T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-08-03T09:41:21 61895 APV7561608 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 177.48 2026-08-03T09:41:21 61896 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 61897 APV7509561 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC -5.0 2026-08-03T09:41:21 61898 APV7541497 2025-11-19T00:00:00 2026 2 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 61899 APV7560808 2025-12-22T00:00:00 2026 2 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 61900 APV7559764 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 13.54 2026-08-03T09:41:21 61901 APV7541497 2025-11-19T00:00:00 2026 2 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 61902 0007533636 2025-11-06T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 61903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 521.81 2026-08-03T09:41:21 61904 0007509100 2025-10-01T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22284.9 2026-08-03T09:41:21 61905 APV7521361 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000434117 SOUL SHOP 36000.0 2026-08-03T09:41:21 61906 0007547581 2025-12-02T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.3 2026-08-03T09:41:21 61907 0007514125 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 536.89 2026-08-03T09:41:21 61908 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1626.66 2026-08-03T09:41:21 61909 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 986.81 2026-08-03T09:41:21 61910 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 2000.0 2026-08-03T09:41:21 61911 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 61912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.11 2026-08-03T09:41:21 61913 HCM7519873 2025-10-22T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 533.66 2026-08-03T09:41:21 61914 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6822.54 2026-08-03T09:41:21 61915 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 61916 APV7560808 2025-12-22T00:00:00 2026 2 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 61917 APV7525032 2025-10-24T00:00:00 2026 2 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 61918 APV7525032 2025-10-24T00:00:00 2026 2 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 61919 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 765712.37 2026-08-03T09:41:21 61920 ARD7548340 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -10737.94 2026-08-03T09:41:21 61921 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 61922 APV7560808 2025-12-22T00:00:00 2026 2 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 61923 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.6 2026-08-03T09:41:21 61924 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.52 2026-08-03T09:41:21 61925 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 19244.15 2026-08-03T09:41:21 61926 0007514066 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 446.63 2026-08-03T09:41:21 61927 APV7557191 2025-12-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 965.45 2026-08-03T09:41:21 61928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 97.11 2026-08-03T09:41:21 61929 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 989.55 2026-08-03T09:41:21 61930 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 912.83 2026-08-03T09:41:21 61931 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1435.86 2026-08-03T09:41:21 61932 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.06 2026-08-03T09:41:21 61933 HCM7538097 2025-11-19T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.54 2026-08-03T09:41:21 61934 APV7525032 2025-10-24T00:00:00 2026 2 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 61935 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 55584.57 2026-08-03T09:41:21 61936 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 26758.2 2026-08-03T09:41:21 61937 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2538.63 2026-08-03T09:41:21 61938 APV7525032 2025-10-24T00:00:00 2026 2 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 61939 HCM7519892 2025-10-22T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-08-03T09:41:21 61940 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28623.01 2026-08-03T09:41:21 61941 0007515942 2025-10-10T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 61942 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.85 2026-08-03T09:41:21 61943 0007548867 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 25.08 2026-08-03T09:41:21 61944 0007520788 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.44 2026-08-03T09:41:21 61945 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3471.98 2026-08-03T09:41:21 61946 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 0.0 2026-08-03T09:41:21 61947 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 36417.88 2026-08-03T09:41:21 61948 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.07 2026-08-03T09:41:21 61949 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.04 2026-08-03T09:41:21 61950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3818.8 2026-08-03T09:41:21 61951 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 4157.76 2026-08-03T09:41:21 61952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 194.22 2026-08-03T09:41:21 61953 0007509138 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.2 2026-08-03T09:41:21 61954 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 381.32 2026-08-03T09:41:21 61955 0007547599 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.56 2026-08-03T09:41:21 61956 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-08-03T09:41:21 61957 0007550460 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -6.74 2026-08-03T09:41:21 61958 APV7541503 2025-11-18T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 5465.75 2026-08-03T09:41:21 61959 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426684 HOPE ALIVE INC 14.0 2026-08-03T09:41:21 61960 0007556928 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 61961 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1383.24 2026-08-03T09:41:21 61962 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.75 2026-08-03T09:41:21 61963 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 920.19 2026-08-03T09:41:21 61964 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 156.45 2026-08-03T09:41:21 61965 0007551470 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 896.56 2026-08-03T09:41:21 61966 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 44.36 2026-08-03T09:41:21 61967 0007523880 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.51 2026-08-03T09:41:21 61968 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 807.03 2026-08-03T09:41:21 61969 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 263.0 2026-08-03T09:41:21 61970 0007522891 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2910.21 2026-08-03T09:41:21 61971 APV7525990 2025-10-27T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 251.53 2026-08-03T09:41:21 61972 0007536293 2025-11-12T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 61973 APV7549955 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8172.0 2026-08-03T09:41:21 61974 0007527623 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 135.95 2026-08-03T09:41:21 61975 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3348.1 2026-08-03T09:41:21 61976 APV7560808 2025-12-22T00:00:00 2026 2 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 61977 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 61978 APV7560808 2025-12-22T00:00:00 2026 2 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 61979 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 24.01 2026-08-03T09:41:21 61980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 841.16 2026-08-03T09:41:21 61981 APV7560808 2025-12-22T00:00:00 2026 2 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 61982 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7350.0 2026-08-03T09:41:21 61983 APV7535582 2025-11-10T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 95.31 2026-08-03T09:41:21 61984 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 31.77 2026-08-03T09:41:21 61985 HCM7562953 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.0 2026-08-03T09:41:21 61986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 4074.89 2026-08-03T09:41:21 61987 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 61988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.17 2026-08-03T09:41:21 61989 0007522891 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 252.98 2026-08-03T09:41:21 61990 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 665.4 2026-08-03T09:41:21 61991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 485.55 2026-08-03T09:41:21 61992 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 9213.75 2026-08-03T09:41:21 61993 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 679.77 2026-08-03T09:41:21 61994 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.29 2026-08-03T09:41:21 61995 0007530504 2025-10-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.25 2026-08-03T09:41:21 61996 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 322.71 2026-08-03T09:41:21 61997 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.64 2026-08-03T09:41:21 61998 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 143.64 2026-08-03T09:41:21 61999 0007543963 2025-11-24T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 62000 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 1664.0 2026-08-03T09:41:21 62001 APV7525032 2025-10-24T00:00:00 2026 2 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 62002 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 365.27 2026-08-03T09:41:21 62003 0007561390 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11548.07 2026-08-03T09:41:21 62004 APV7525032 2025-10-24T00:00:00 2026 2 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 62005 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.92 2026-08-03T09:41:21 62006 APV7560808 2025-12-22T00:00:00 2026 2 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 62007 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 22187.38 2026-08-03T09:41:21 62008 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 62009 0007548948 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 31.86 2026-08-03T09:41:21 62010 APV7527753 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 46887.92 2026-08-03T09:41:21 62011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1165.32 2026-08-03T09:41:21 62012 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 62013 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 845.53 2026-08-03T09:41:21 62014 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 884.79 2026-08-03T09:41:21 62015 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 267.52 2026-08-03T09:41:21 62016 APV7560758 2025-12-22T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 1014.75 2026-08-03T09:41:21 62017 0007516683 2025-10-14T00:00:00 2026 2 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 1134.27 2026-08-03T09:41:21 62018 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.07 2026-08-03T09:41:21 62019 APV7541497 2025-11-19T00:00:00 2026 2 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 62020 APV7560808 2025-12-22T00:00:00 2026 2 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 62021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 799.8 2026-08-03T09:41:21 62022 APV7535567 2025-11-10T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 12.38 2026-08-03T09:41:21 62023 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 21245.3 2026-08-03T09:41:21 62024 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.14 2026-08-03T09:41:21 62025 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121157 CASTON SCHL CORP TREASURER 1040.0 2026-08-03T09:41:21 62026 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.7 2026-08-03T09:41:21 62027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 200.7 2026-08-03T09:41:21 62028 HCM7538107 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 174.97 2026-08-03T09:41:21 62029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 361.25 2026-08-03T09:41:21 62030 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.01 2026-08-03T09:41:21 62031 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-08-03T09:41:21 62032 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 167.16 2026-08-03T09:41:21 62033 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1962.85 2026-08-03T09:41:21 62034 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-08-03T09:41:21 62035 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-08-03T09:41:21 62036 0007544878 2025-11-25T00:00:00 2026 2 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 62037 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000066029 CITY OF MARION 1402.98 2026-08-03T09:41:21 62038 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-08-03T09:41:21 62039 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 19995.56 2026-08-03T09:41:21 62040 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 233.06 2026-08-03T09:41:21 62041 HCM7512093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3562.06 2026-08-03T09:41:21 62042 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 15787.5 2026-08-03T09:41:21 62043 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 6201.01 2026-08-03T09:41:21 62044 0007514121 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6330028.32 2026-08-03T09:41:21 62045 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 62046 APV7525032 2025-10-24T00:00:00 2026 2 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 62047 0007546826 2025-12-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.66 2026-08-03T09:41:21 62048 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 339.89 2026-08-03T09:41:21 62049 0007509100 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -250.0 2026-08-03T09:41:21 62050 APV7525032 2025-10-24T00:00:00 2026 2 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 62051 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.4 2026-08-03T09:41:21 62052 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 99767.38 2026-08-03T09:41:21 62053 0007509159 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 18.9 2026-08-03T09:41:21 62054 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 366.26 2026-08-03T09:41:21 62055 APV7524150 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 755.9 2026-08-03T09:41:21 62056 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 62057 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 34043.19 2026-08-03T09:41:21 62058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 341.58 2026-08-03T09:41:21 62059 APV7541497 2025-11-19T00:00:00 2026 2 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 62060 APV7560808 2025-12-22T00:00:00 2026 2 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 62061 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.21 2026-08-03T09:41:21 62062 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 62063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 696.81 2026-08-03T09:41:21 62064 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 120.42 2026-08-03T09:41:21 62065 0007561433 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62066 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 62067 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-08-03T09:41:21 62068 APV7525032 2025-10-24T00:00:00 2026 2 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 62069 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 2828.96 2026-08-03T09:41:21 62070 HCM7538084 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-08-03T09:41:21 62071 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.51 2026-08-03T09:41:21 62072 APV7541497 2025-11-19T00:00:00 2026 2 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 62073 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 62074 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.35 2026-08-03T09:41:21 62075 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1251.13 2026-08-03T09:41:21 62076 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 605.39 2026-08-03T09:41:21 62077 EXV7526407 2025-10-22T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-08-03T09:41:21 62078 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.0 2026-08-03T09:41:21 62079 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 806.01 2026-08-03T09:41:21 62080 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.85 2026-08-03T09:41:21 62081 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8477.16 2026-08-03T09:41:21 62082 APV7541497 2025-11-19T00:00:00 2026 2 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 62083 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.86 2026-08-03T09:41:21 62084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 605.38 2026-08-03T09:41:21 62085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 252.49 2026-08-03T09:41:21 62086 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.91 2026-08-03T09:41:21 62087 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 62088 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4533.13 2026-08-03T09:41:21 62089 0007551539 2025-12-08T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 62090 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.46 2026-08-03T09:41:21 62091 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY -50263.68 2026-08-03T09:41:21 62092 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.11 2026-08-03T09:41:21 62093 0007519737 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -12.2 2026-08-03T09:41:21 62094 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 437.51 2026-08-03T09:41:21 62095 APV7525032 2025-10-24T00:00:00 2026 2 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 62096 APV7541497 2025-11-19T00:00:00 2026 2 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 62097 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 278.48 2026-08-03T09:41:21 62098 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 201.0 2026-08-03T09:41:21 62099 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 233.07 2026-08-03T09:41:21 62100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 757.45 2026-08-03T09:41:21 62101 0007550465 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.13 2026-08-03T09:41:21 62102 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 62103 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 39854.0 2026-08-03T09:41:21 62104 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 31576.24 2026-08-03T09:41:21 62105 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 19336.48 2026-08-03T09:41:21 62106 APV7515282 2025-10-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000057167 US BANK 303.0 2026-08-03T09:41:21 62107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 140.49 2026-08-03T09:41:21 62108 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 62109 APV7525032 2025-10-24T00:00:00 2026 2 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 62110 APV7551853 2025-12-08T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000374527 WALTERS, TYLER, HOFMANN and SCOTT LLC 1368.0 2026-08-03T09:41:21 62111 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1631.76 2026-08-03T09:41:21 62112 APV7525032 2025-10-24T00:00:00 2026 2 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 62113 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 62114 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.13 2026-08-03T09:41:21 62115 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 8328.13 2026-08-03T09:41:21 62116 EXV7518018 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 102.5 2026-08-03T09:41:21 62117 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 62118 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-08-03T09:41:21 62119 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.27 2026-08-03T09:41:21 62120 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.7 2026-08-03T09:41:21 62121 HCM7554892 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 122.44 2026-08-03T09:41:21 62122 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-08-03T09:41:21 62123 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General 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Assistance 0000351045 BETHANY BELL 330.56 2026-08-03T09:41:21 62127 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3444.5 2026-08-03T09:41:21 62128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 527.23 2026-08-03T09:41:21 62129 HCM7512122 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3916.24 2026-08-03T09:41:21 62130 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 894.5 2026-08-03T09:41:21 62131 APV7525032 2025-10-24T00:00:00 2026 2 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 62132 APV7532741 2025-11-05T00:00:00 2026 2 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000065387 DATAVANT LLC 50.25 2026-08-03T09:41:21 62133 APV7560808 2025-12-22T00:00:00 2026 2 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 62134 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 62135 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 69593.6 2026-08-03T09:41:21 62136 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3589.92 2026-08-03T09:41:21 62137 APV7525032 2025-10-24T00:00:00 2026 2 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 62138 0007538362 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 62139 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 152.86 2026-08-03T09:41:21 62140 0007554817 2025-12-12T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 62141 HCM7546573 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.92 2026-08-03T09:41:21 62142 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 62143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 543.82 2026-08-03T09:41:21 62144 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 7246.23 2026-08-03T09:41:21 62145 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 23674.03 2026-08-03T09:41:21 62146 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 142259.0 2026-08-03T09:41:21 62147 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1295.84 2026-08-03T09:41:21 62148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 410.82 2026-08-03T09:41:21 62149 0007566214 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.73 2026-08-03T09:41:21 62150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 240.83 2026-08-03T09:41:21 62151 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 62152 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-08-03T09:41:21 62153 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.73 2026-08-03T09:41:21 62154 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 260.9 2026-08-03T09:41:21 62155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 260.9 2026-08-03T09:41:21 62156 0007558921 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 62157 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 33.0 2026-08-03T09:41:21 62158 APV7563390 2025-12-29T00:00:00 2026 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 5805.0 2026-08-03T09:41:21 62159 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 136.75 2026-08-03T09:41:21 62160 APV7525032 2025-10-24T00:00:00 2026 2 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 62161 0007550461 2025-12-05T00:00:00 2026 2 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 62162 0007556937 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10686.88 2026-08-03T09:41:21 62163 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 390.1 2026-08-03T09:41:21 62164 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-08-03T09:41:21 62165 APV7560808 2025-12-22T00:00:00 2026 2 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 62166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 284.19 2026-08-03T09:41:21 62167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 407.86 2026-08-03T09:41:21 62168 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 616.66 2026-08-03T09:41:21 62169 0007514126 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31889.75 2026-08-03T09:41:21 62170 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 400.39 2026-08-03T09:41:21 62171 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 14.87 2026-08-03T09:41:21 62172 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-08-03T09:41:21 62173 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 62174 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 7337.91 2026-08-03T09:41:21 62175 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 48846.11 2026-08-03T09:41:21 62176 APV7525032 2025-10-24T00:00:00 2026 2 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 62177 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 113.53 2026-08-03T09:41:21 62178 0007522877 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.73 2026-08-03T09:41:21 62179 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000193546 MONROE CTY COMM SCHL TREASURER 54547.24 2026-08-03T09:41:21 62180 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.53 2026-08-03T09:41:21 62181 APV7525032 2025-10-24T00:00:00 2026 2 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 62182 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.28 2026-08-03T09:41:21 62183 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 62184 APV7541497 2025-11-19T00:00:00 2026 2 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 62185 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.31 2026-08-03T09:41:21 62186 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.35 2026-08-03T09:41:21 62187 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1813.05 2026-08-03T09:41:21 62188 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 8580.18 2026-08-03T09:41:21 62189 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-08-03T09:41:21 62190 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 677.16 2026-08-03T09:41:21 62191 APV7525032 2025-10-24T00:00:00 2026 2 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 62192 APV7541490 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 339219.31 2026-08-03T09:41:21 62193 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 62194 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 19323.41 2026-08-03T09:41:21 62195 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.34 2026-08-03T09:41:21 62196 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.0 2026-08-03T09:41:21 62197 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 542.07 2026-08-03T09:41:21 62198 APV7560808 2025-12-22T00:00:00 2026 2 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 62199 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 17764.16 2026-08-03T09:41:21 62200 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.25 2026-08-03T09:41:21 62201 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.52 2026-08-03T09:41:21 62202 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -32580.31 2026-08-03T09:41:21 62203 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-08-03T09:41:21 62204 0007561422 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 62205 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.15 2026-08-03T09:41:21 62206 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 2400.0 2026-08-03T09:41:21 62207 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 165.81 2026-08-03T09:41:21 62208 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 377.17 2026-08-03T09:41:21 62209 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-08-03T09:41:21 62210 0007553124 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -25856.01 2026-08-03T09:41:21 62211 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-08-03T09:41:21 62212 APV7560808 2025-12-22T00:00:00 2026 2 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 62213 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-08-03T09:41:21 62214 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 62215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1124.69 2026-08-03T09:41:21 62216 APV7560808 2025-12-22T00:00:00 2026 2 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 62217 0007557023 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 62218 0007541174 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9913.83 2026-08-03T09:41:21 62219 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 926.77 2026-08-03T09:41:21 62220 APV7560808 2025-12-22T00:00:00 2026 2 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 62221 0007542986 2025-11-21T00:00:00 2026 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 340.0 2026-08-03T09:41:21 62222 0007553124 2025-12-10T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -5546.84 2026-08-03T09:41:21 62223 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 377100.69 2026-08-03T09:41:21 62224 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.9 2026-08-03T09:41:21 62225 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.56 2026-08-03T09:41:21 62226 HCM7512093 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7956.19 2026-08-03T09:41:21 62227 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 301.04 2026-08-03T09:41:21 62228 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.77 2026-08-03T09:41:21 62229 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62230 0007524791 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 62231 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 7534.4 2026-08-03T09:41:21 62232 0007563137 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 62233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 474.85 2026-08-03T09:41:21 62234 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.6 2026-08-03T09:41:21 62235 0007558025 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 62236 0007525751 2025-10-27T00:00:00 2026 2 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -337.0 2026-08-03T09:41:21 62237 0007513202 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.33 2026-08-03T09:41:21 62238 APV7525032 2025-10-24T00:00:00 2026 2 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 62239 APV7541497 2025-11-19T00:00:00 2026 2 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 62240 APV7525032 2025-10-24T00:00:00 2026 2 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 62241 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 447785.87 2026-08-03T09:41:21 62242 APV7541497 2025-11-19T00:00:00 2026 2 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 62243 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.79 2026-08-03T09:41:21 62244 APV7560808 2025-12-22T00:00:00 2026 2 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 62245 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-08-03T09:41:21 62246 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 211.7 2026-08-03T09:41:21 62247 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 62248 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 62249 APV7525032 2025-10-24T00:00:00 2026 2 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 62250 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 62251 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 698.41 2026-08-03T09:41:21 62252 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.61 2026-08-03T09:41:21 62253 0007554013 2025-12-11T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 62254 HCM7546535 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4440.75 2026-08-03T09:41:21 62255 0007512004 2025-10-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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2026 2 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 329.06 2026-08-03T09:41:21 62326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 582.66 2026-08-03T09:41:21 62327 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 350.0 2026-08-03T09:41:21 62328 HCM7519954 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits 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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 0000404759 JACOB MCALISTER 1912.21 2026-08-03T09:41:21 62332 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 62333 HCM7554905 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.43 2026-08-03T09:41:21 62334 0007520788 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18685.88 2026-08-03T09:41:21 62335 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064580 NEWTON COUNTY 6.0 2026-08-03T09:41:21 62336 APV7560808 2025-12-22T00:00:00 2026 2 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 62337 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 76026.41 2026-08-03T09:41:21 62338 ARD7512774 2025-10-06T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -3326.91 2026-08-03T09:41:21 62339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 842.92 2026-08-03T09:41:21 62340 0007514125 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.55 2026-08-03T09:41:21 62341 0007561327 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 62342 EXV7564881 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.37 2026-08-03T09:41:21 62343 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 62344 APV7525032 2025-10-24T00:00:00 2026 2 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 62345 EXV7522626 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 106.48 2026-08-03T09:41:21 62346 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 32510.21 2026-08-03T09:41:21 62347 APV7541497 2025-11-19T00:00:00 2026 2 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 62348 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 419.32 2026-08-03T09:41:21 62349 APV7560808 2025-12-22T00:00:00 2026 2 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 62350 APV7541497 2025-11-19T00:00:00 2026 2 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 62351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 1204.17 2026-08-03T09:41:21 62352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 263.31 2026-08-03T09:41:21 62353 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3530.29 2026-08-03T09:41:21 62354 APV7560808 2025-12-22T00:00:00 2026 2 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 62355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 524.39 2026-08-03T09:41:21 62356 EXV7528983 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 96.97 2026-08-03T09:41:21 62357 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.6 2026-08-03T09:41:21 62358 0007550437 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 62359 APV7555002 2025-12-12T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 752.74 2026-08-03T09:41:21 62360 APV7545065 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000184266 JOAN L SPORNY 56.54 2026-08-03T09:41:21 62361 0007558852 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.14 2026-08-03T09:41:21 62362 APH7517341 2025-10-15T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 369.36 2026-08-03T09:41:21 62363 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 62364 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 62365 APV7532884 2025-11-04T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1042.22 2026-08-03T09:41:21 62366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 301.04 2026-08-03T09:41:21 62367 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 7843.84 2026-08-03T09:41:21 62368 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 7330.72 2026-08-03T09:41:21 62369 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-08-03T09:41:21 62370 APV7560808 2025-12-22T00:00:00 2026 2 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 62371 0007521098 2025-10-20T00:00:00 2026 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.97 2026-08-03T09:41:21 62372 APV7560808 2025-12-22T00:00:00 2026 2 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 62373 APV7555163 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-08-03T09:41:21 62374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 401.39 2026-08-03T09:41:21 62375 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 354.0 2026-08-03T09:41:21 62376 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 62377 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-08-03T09:41:21 62378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 912.84 2026-08-03T09:41:21 62379 HCM7562956 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 142.83 2026-08-03T09:41:21 62380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 437.51 2026-08-03T09:41:21 62381 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 698.01 2026-08-03T09:41:21 62382 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 62383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 308.04 2026-08-03T09:41:21 62384 HCM7512100 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-08-03T09:41:21 62385 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 62386 APV7525032 2025-10-24T00:00:00 2026 2 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 62387 HCM7562983 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 227.45 2026-08-03T09:41:21 62388 APV7559045 2025-12-18T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1600.0 2026-08-03T09:41:21 62389 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 89856.0 2026-08-03T09:41:21 62390 APV7541497 2025-11-19T00:00:00 2026 2 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 62391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 481.67 2026-08-03T09:41:21 62392 APV7509561 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 494.2 2026-08-03T09:41:21 62393 0007534431 2025-11-07T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1309.06 2026-08-03T09:41:21 62394 APV7553337 2025-12-10T00:00:00 2026 2 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 611.49 2026-08-03T09:41:21 62395 HCM7512074 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-08-03T09:41:21 62396 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 326.97 2026-08-03T09:41:21 62397 APV7525032 2025-10-24T00:00:00 2026 2 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 62398 APV7517734 2025-10-15T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 59.9 2026-08-03T09:41:21 62399 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 4638.92 2026-08-03T09:41:21 62400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 501.73 2026-08-03T09:41:21 62401 APV7532884 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 668.19 2026-08-03T09:41:21 62402 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 115.99 2026-08-03T09:41:21 62403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 986.81 2026-08-03T09:41:21 62404 0007532706 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -6762.79 2026-08-03T09:41:21 62405 HCM7562939 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.25 2026-08-03T09:41:21 62406 APV7542446 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6672.42 2026-08-03T09:41:21 62407 0007523897 2025-10-23T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 62408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 280.98 2026-08-03T09:41:21 62409 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.59 2026-08-03T09:41:21 62410 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 16541.58 2026-08-03T09:41:21 62411 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.49 2026-08-03T09:41:21 62412 EXV7546206 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.77 2026-08-03T09:41:21 62413 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 62414 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 31001.47 2026-08-03T09:41:21 62415 APV7545045 2025-11-25T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 62416 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 3582.12 2026-08-03T09:41:21 62417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1323.58 2026-08-03T09:41:21 62418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.56 2026-08-03T09:41:21 62419 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8384.11 2026-08-03T09:41:21 62420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 660.35 2026-08-03T09:41:21 62421 APV7525032 2025-10-24T00:00:00 2026 2 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 62422 APV7525032 2025-10-24T00:00:00 2026 2 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 62423 APV7525032 2025-10-24T00:00:00 2026 2 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 62424 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1093.39 2026-08-03T09:41:21 62425 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 2675.36 2026-08-03T09:41:21 62426 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 678.95 2026-08-03T09:41:21 62427 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 913.53 2026-08-03T09:41:21 62428 APV7536515 2025-11-12T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1968.75 2026-08-03T09:41:21 62429 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121570 VINCENNES COMM SCHL CORP 2400.0 2026-08-03T09:41:21 62430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 233.07 2026-08-03T09:41:21 62431 APV7539748 2025-11-17T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 516.07 2026-08-03T09:41:21 62432 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 13264.53 2026-08-03T09:41:21 62433 0007511303 2025-10-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 62434 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.24 2026-08-03T09:41:21 62435 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 62436 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 637.3 2026-08-03T09:41:21 62437 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.01 2026-08-03T09:41:21 62438 0007530504 2025-10-31T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.79 2026-08-03T09:41:21 62439 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-08-03T09:41:21 62440 0007530557 2025-11-08T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-08-03T09:41:21 62441 APV7525032 2025-10-24T00:00:00 2026 2 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 62442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 841.16 2026-08-03T09:41:21 62443 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 199575.51 2026-08-03T09:41:21 62444 APV7532934 2025-11-05T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000012987 SHI INTERNATIONAL CORP 14724.73 2026-08-03T09:41:21 62445 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 194.22 2026-08-03T09:41:21 62446 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1050.53 2026-08-03T09:41:21 62447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 786.98 2026-08-03T09:41:21 62448 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 381.24 2026-08-03T09:41:21 62449 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 34548.06 2026-08-03T09:41:21 62450 EXV7565848 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 345.94 2026-08-03T09:41:21 62451 0007540235 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 62452 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 227.32 2026-08-03T09:41:21 62453 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 62454 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.16 2026-08-03T09:41:21 62455 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 62456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.11 2026-08-03T09:41:21 62457 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.3 2026-08-03T09:41:21 62458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.56 2026-08-03T09:41:21 62459 0007529456 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12326.94 2026-08-03T09:41:21 62460 APV7541497 2025-11-19T00:00:00 2026 2 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 62461 APV7541497 2025-11-19T00:00:00 2026 2 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 62462 0007551529 2025-12-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 62463 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-08-03T09:41:21 62464 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30000.0 2026-08-03T09:41:21 62465 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 62466 APV7541497 2025-11-19T00:00:00 2026 2 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 62467 0007520788 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 228.93 2026-08-03T09:41:21 62468 HCM7546520 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 122.22 2026-08-03T09:41:21 62469 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.15 2026-08-03T09:41:21 62470 EXV7526412 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.0 2026-08-03T09:41:21 62471 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 62472 0007532706 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -37.72 2026-08-03T09:41:21 62473 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.25 2026-08-03T09:41:21 62474 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5164.32 2026-08-03T09:41:21 62475 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 159189.32 2026-08-03T09:41:21 62476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 2893.0 2026-08-03T09:41:21 62477 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 732.92 2026-08-03T09:41:21 62478 0007528424 2025-11-08T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-08-03T09:41:21 62479 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.73 2026-08-03T09:41:21 62480 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 14835.76 2026-08-03T09:41:21 62481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 903.12 2026-08-03T09:41:21 62482 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 25.78 2026-08-03T09:41:21 62483 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 1666.66 2026-08-03T09:41:21 62484 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 62485 0007531553 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 62486 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-08-03T09:41:21 62487 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 62488 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 9952.3 2026-08-03T09:41:21 62489 EXV7517286 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19.97 2026-08-03T09:41:21 62490 APV7525032 2025-10-24T00:00:00 2026 2 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 62491 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 39.0 2026-08-03T09:41:21 62492 HCM7546530 2025-12-03T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.74 2026-08-03T09:41:21 62493 0007562161 2025-12-24T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 62494 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 62495 0007522917 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7202.16 2026-08-03T09:41:21 62496 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.53 2026-08-03T09:41:21 62497 APV7541497 2025-11-19T00:00:00 2026 2 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 62498 0007543988 2025-11-24T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 62499 APV7525032 2025-10-24T00:00:00 2026 2 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 62500 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 62501 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 818.53 2026-08-03T09:41:21 62502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 351.21 2026-08-03T09:41:21 62503 APV7541497 2025-11-19T00:00:00 2026 2 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 62504 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 70.87 2026-08-03T09:41:21 62505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 914.2 2026-08-03T09:41:21 62506 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 22068.97 2026-08-03T09:41:21 62507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 361.25 2026-08-03T09:41:21 62508 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 802.78 2026-08-03T09:41:21 62509 HCM7519874 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.98 2026-08-03T09:41:21 62510 APV7541497 2025-11-19T00:00:00 2026 2 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 62511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 446.71 2026-08-03T09:41:21 62512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 866.61 2026-08-03T09:41:21 62513 0007507936 2025-10-08T00:00:00 2026 2 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.55 2026-08-03T09:41:21 62514 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-08-03T09:41:21 62515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 58.27 2026-08-03T09:41:21 62516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 501.74 2026-08-03T09:41:21 62517 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.77 2026-08-03T09:41:21 62518 APV7560808 2025-12-22T00:00:00 2026 2 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 62519 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-08-03T09:41:21 62520 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 62521 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-08-03T09:41:21 62522 EXV7540028 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.77 2026-08-03T09:41:21 62523 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 62524 HCM7538120 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2804.52 2026-08-03T09:41:21 62525 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 720.97 2026-08-03T09:41:21 62526 HCM7512115 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 460.45 2026-08-03T09:41:21 62527 0007520788 2025-10-01T00:00:00 2026 2 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4665.33 2026-08-03T09:41:21 62528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1447.21 2026-08-03T09:41:21 62529 APV7541497 2025-11-19T00:00:00 2026 2 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 62530 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.12 2026-08-03T09:41:21 62531 APV7525032 2025-10-24T00:00:00 2026 2 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 62532 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 289.0 2026-08-03T09:41:21 62533 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.82 2026-08-03T09:41:21 62534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 200.7 2026-08-03T09:41:21 62535 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 240.84 2026-08-03T09:41:21 62536 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 26407.67 2026-08-03T09:41:21 62537 0007520788 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-08-03T09:41:21 62538 HCM7538121 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-08-03T09:41:21 62539 0007541133 2025-11-19T00:00:00 2026 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 62540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.23 2026-08-03T09:41:21 62541 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-08-03T09:41:21 62542 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1758.84 2026-08-03T09:41:21 62543 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3136.26 2026-08-03T09:41:21 62544 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 1458.05 2026-08-03T09:41:21 62545 APV7525032 2025-10-24T00:00:00 2026 2 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 62546 APH7532400 2025-11-05T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 442.8 2026-08-03T09:41:21 62547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 485.55 2026-08-03T09:41:21 62548 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 376.3 2026-08-03T09:41:21 62549 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2812.9 2026-08-03T09:41:21 62550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 369.02 2026-08-03T09:41:21 62551 APV7525032 2025-10-24T00:00:00 2026 2 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 62552 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 34705.16 2026-08-03T09:41:21 62553 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 43988.31 2026-08-03T09:41:21 62554 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1755.3 2026-08-03T09:41:21 62555 APV7560808 2025-12-22T00:00:00 2026 2 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 62556 EXV7548508 2025-11-30T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 40.24 2026-08-03T09:41:21 62557 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 211.7 2026-08-03T09:41:21 62558 APV7541497 2025-11-19T00:00:00 2026 2 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 62559 HCM7519901 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2163.54 2026-08-03T09:41:21 62560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 116.53 2026-08-03T09:41:21 62561 APV7549147 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 7.81 2026-08-03T09:41:21 62562 0007527602 2025-10-29T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-08-03T09:41:21 62563 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-08-03T09:41:21 62564 0007507912 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 791.58 2026-08-03T09:41:21 62565 APV7532082 2025-11-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 20816.45 2026-08-03T09:41:21 62566 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 62567 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC -4551.37 2026-08-03T09:41:21 62568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 675.14 2026-08-03T09:41:21 62569 APV7525032 2025-10-24T00:00:00 2026 2 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 62570 0007543037 2025-11-21T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1069.67 2026-08-03T09:41:21 62571 EXV7528994 2025-10-28T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 5.0 2026-08-03T09:41:21 62572 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 62573 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 986.81 2026-08-03T09:41:21 62574 0007523857 2025-10-23T00:00:00 2026 2 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 2833.67 2026-08-03T09:41:21 62575 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 62576 0007527602 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 62577 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 62578 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-08-03T09:41:21 62579 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 892.52 2026-08-03T09:41:21 62580 0007560482 2025-12-22T00:00:00 2026 2 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 62581 0007551559 2025-12-08T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -89.73 2026-08-03T09:41:21 62582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.2 2026-08-03T09:41:21 62583 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 29055.55 2026-08-03T09:41:21 62584 EXV7550291 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.37 2026-08-03T09:41:21 62585 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.57 2026-08-03T09:41:21 62586 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 62587 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.3 2026-08-03T09:41:21 62588 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 683.02 2026-08-03T09:41:21 62589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 683.17 2026-08-03T09:41:21 62590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 191.67 2026-08-03T09:41:21 62591 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 2474.0 2026-08-03T09:41:21 62592 APV7541497 2025-11-19T00:00:00 2026 2 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 62593 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-08-03T09:41:21 62594 0007546774 2025-12-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.58 2026-08-03T09:41:21 62595 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 62596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 318.3 2026-08-03T09:41:21 62597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 421.46 2026-08-03T09:41:21 62598 APV7541497 2025-11-19T00:00:00 2026 2 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 62599 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 9.0 2026-08-03T09:41:21 62600 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 243.27 2026-08-03T09:41:21 62601 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.36 2026-08-03T09:41:21 62602 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-08-03T09:41:21 62603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1497.78 2026-08-03T09:41:21 62604 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 96716.0 2026-08-03T09:41:21 62605 APV7525458 2025-10-24T00:00:00 2026 2 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 62606 APV7541497 2025-11-19T00:00:00 2026 2 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 62607 0007564130 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-08-03T09:41:21 62608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1280.43 2026-08-03T09:41:21 62609 APV7560808 2025-12-22T00:00:00 2026 2 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 62610 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 33701.14 2026-08-03T09:41:21 62611 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -88857.85 2026-08-03T09:41:21 62612 0007565161 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 62613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 314.89 2026-08-03T09:41:21 62614 APV7541497 2025-11-19T00:00:00 2026 2 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 62615 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 439.67 2026-08-03T09:41:21 62616 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.94 2026-08-03T09:41:21 62617 EXV7548557 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.84 2026-08-03T09:41:21 62618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 1204.16 2026-08-03T09:41:21 62619 APV7527739 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.24 2026-08-03T09:41:21 62620 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 62621 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 465.16 2026-08-03T09:41:21 62622 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-08-03T09:41:21 62623 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 6680.12 2026-08-03T09:41:21 62624 0007547592 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 519.39 2026-08-03T09:41:21 62625 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 62626 0007566009 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 290.56 2026-08-03T09:41:21 62627 APV7520133 2025-10-17T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 110.69 2026-08-03T09:41:21 62628 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.63 2026-08-03T09:41:21 62629 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110417 SHOALS COMM SCHOOL CORP 2500.0 2026-08-03T09:41:21 62630 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-08-03T09:41:21 62631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 341.18 2026-08-03T09:41:21 62632 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.2 2026-08-03T09:41:21 62633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1123.89 2026-08-03T09:41:21 62634 0007550460 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 62635 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-08-03T09:41:21 62636 APV7541497 2025-11-19T00:00:00 2026 2 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 62637 APV7525458 2025-10-24T00:00:00 2026 2 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 62638 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 465.15 2026-08-03T09:41:21 62639 HCM7512134 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1622.9 2026-08-03T09:41:21 62640 APV7560808 2025-12-22T00:00:00 2026 2 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 62641 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 3019.03 2026-08-03T09:41:21 62642 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.68 2026-08-03T09:41:21 62643 EXV7557623 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 100.91 2026-08-03T09:41:21 62644 0007552345 2025-12-09T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 62645 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1398.14 2026-08-03T09:41:21 62646 APV7541497 2025-11-19T00:00:00 2026 2 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 62647 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-08-03T09:41:21 62648 APV7560808 2025-12-22T00:00:00 2026 2 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 62649 APV7525032 2025-10-24T00:00:00 2026 2 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 62650 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-08-03T09:41:21 62651 APV7518624 2025-10-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 3752.22 2026-08-03T09:41:21 62652 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 2204.77 2026-08-03T09:41:21 62653 0007508007 2025-10-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 666.88 2026-08-03T09:41:21 62654 APV7541497 2025-11-19T00:00:00 2026 2 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 62655 ARD7522458 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 62656 APV7523243 2025-10-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 14.32 2026-08-03T09:41:21 62657 APV7546677 2025-12-01T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 200.0 2026-08-03T09:41:21 62658 APV7534552 2025-11-07T00:00:00 2026 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 0.78 2026-08-03T09:41:21 62659 APV7541497 2025-11-19T00:00:00 2026 2 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 62660 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 504.97 2026-08-03T09:41:21 62661 EXV7521736 2025-10-02T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 78.0 2026-08-03T09:41:21 62662 APV7560808 2025-12-22T00:00:00 2026 2 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 62663 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 557.94 2026-08-03T09:41:21 62664 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 927.4 2026-08-03T09:41:21 62665 0007505861 2025-10-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 984.53 2026-08-03T09:41:21 62666 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 719.2 2026-08-03T09:41:21 62667 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1052.29 2026-08-03T09:41:21 62668 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 62669 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.08 2026-08-03T09:41:21 62670 APV7523971 2025-10-23T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000368879 MERCURY WIRELESS INDIANA LLC 1066927.6 2026-08-03T09:41:21 62671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 174.79 2026-08-03T09:41:21 62672 HCM7529584 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.14 2026-08-03T09:41:21 62673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 441.53 2026-08-03T09:41:21 62674 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 28508.68 2026-08-03T09:41:21 62675 0007532677 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8029.24 2026-08-03T09:41:21 62676 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 11020.15 2026-08-03T09:41:21 62677 HCM7538084 2025-11-19T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 284.41 2026-08-03T09:41:21 62678 APV7560808 2025-12-22T00:00:00 2026 2 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 62679 HCM7519863 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 130.11 2026-08-03T09:41:21 62680 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 328701.72 2026-08-03T09:41:21 62681 APV7541497 2025-11-19T00:00:00 2026 2 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 62682 APV7525032 2025-10-24T00:00:00 2026 2 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 62683 APV7525032 2025-10-24T00:00:00 2026 2 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 62684 APV7551717 2025-12-08T00:00:00 2026 2 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 27.1 2026-08-03T09:41:21 62685 APV7541497 2025-11-19T00:00:00 2026 2 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 62686 0007525795 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 16955.9 2026-08-03T09:41:21 62687 0007531552 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 62688 0007552345 2025-12-09T00:00:00 2026 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 62689 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-08-03T09:41:21 62690 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10000.0 2026-08-03T09:41:21 62691 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.56 2026-08-03T09:41:21 62692 APV7541497 2025-11-19T00:00:00 2026 2 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 62693 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.37 2026-08-03T09:41:21 62694 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2344.0 2026-08-03T09:41:21 62695 HCM7538099 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 19.7 2026-08-03T09:41:21 62696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 361.24 2026-08-03T09:41:21 62697 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 1869.92 2026-08-03T09:41:21 62698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 485.55 2026-08-03T09:41:21 62699 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 151.37 2026-08-03T09:41:21 62700 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2794.17 2026-08-03T09:41:21 62701 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 46973.01 2026-08-03T09:41:21 62702 0007546828 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-08-03T09:41:21 62703 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 358.84 2026-08-03T09:41:21 62704 0007528372 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.78 2026-08-03T09:41:21 62705 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 869.21 2026-08-03T09:41:21 62706 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1271.71 2026-08-03T09:41:21 62707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 841.62 2026-08-03T09:41:21 62708 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 194.14 2026-08-03T09:41:21 62709 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 62710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1617.27 2026-08-03T09:41:21 62711 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 413.1 2026-08-03T09:41:21 62712 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.18 2026-08-03T09:41:21 62713 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.61 2026-08-03T09:41:21 62714 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.7 2026-08-03T09:41:21 62715 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.49 2026-08-03T09:41:21 62716 APV7525032 2025-10-24T00:00:00 2026 2 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 62717 HCM7538063 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.36 2026-08-03T09:41:21 62718 APV7523324 2025-10-22T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 96666.01 2026-08-03T09:41:21 62719 APV7541497 2025-11-19T00:00:00 2026 2 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 62720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 726.91 2026-08-03T09:41:21 62721 APV7549274 2025-12-02T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35433.25 2026-08-03T09:41:21 62722 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.36 2026-08-03T09:41:21 62723 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 3431.4 2026-08-03T09:41:21 62724 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.92 2026-08-03T09:41:21 62725 HCM7554905 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 62726 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.32 2026-08-03T09:41:21 62727 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056233 WABASH CITY OF 5519.18 2026-08-03T09:41:21 62728 APV7522313 2025-10-21T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000064274 INDIANA YOUTH INSTITUTE 950.0 2026-08-03T09:41:21 62729 APV7541497 2025-11-19T00:00:00 2026 2 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 62730 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 63708.11 2026-08-03T09:41:21 62731 0007549740 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.2 2026-08-03T09:41:21 62732 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 45478.87 2026-08-03T09:41:21 62733 APV7558392 2025-12-16T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 77978.07 2026-08-03T09:41:21 62734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.49 2026-08-03T09:41:21 62735 APV7541497 2025-11-19T00:00:00 2026 2 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 62736 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.93 2026-08-03T09:41:21 62737 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 873.21 2026-08-03T09:41:21 62738 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 182532.94 2026-08-03T09:41:21 62739 APV7560808 2025-12-22T00:00:00 2026 2 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 62740 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 878.85 2026-08-03T09:41:21 62741 APV7525032 2025-10-24T00:00:00 2026 2 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 62742 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 11.29 2026-08-03T09:41:21 62743 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 252.48 2026-08-03T09:41:21 62744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1286.25 2026-08-03T09:41:21 62745 APV7525032 2025-10-24T00:00:00 2026 2 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 62746 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 424.68 2026-08-03T09:41:21 62747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 719.2 2026-08-03T09:41:21 62748 0007547599 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2135.44 2026-08-03T09:41:21 62749 APV7525032 2025-10-24T00:00:00 2026 2 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 62750 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-08-03T09:41:21 62751 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 82.5 2026-08-03T09:41:21 62752 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-08-03T09:41:21 62753 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 569.48 2026-08-03T09:41:21 62754 0007530600 2025-11-03T00:00:00 2026 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 437.05 2026-08-03T09:41:21 62755 0007563931 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62756 0007557013 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1682.0 2026-08-03T09:41:21 62757 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363396 MARK WORTHLEY 1437.5 2026-08-03T09:41:21 62758 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 986.82 2026-08-03T09:41:21 62759 APV7525032 2025-10-24T00:00:00 2026 2 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 62760 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 527.02 2026-08-03T09:41:21 62761 APV7541497 2025-11-19T00:00:00 2026 2 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 62762 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 12081.47 2026-08-03T09:41:21 62763 0007544016 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 62764 HCM7529597 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.26 2026-08-03T09:41:21 62765 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1554.38 2026-08-03T09:41:21 62766 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 62767 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 62768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 260.91 2026-08-03T09:41:21 62769 APV7560808 2025-12-22T00:00:00 2026 2 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 62770 EXV7565821 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.19 2026-08-03T09:41:21 62771 0007539244 2025-11-17T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 484.21 2026-08-03T09:41:21 62772 0007557050 2025-12-16T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 62773 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9753.01 2026-08-03T09:41:21 62774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2318.21 2026-08-03T09:41:21 62775 APV7560808 2025-12-22T00:00:00 2026 2 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 62776 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 738.03 2026-08-03T09:41:21 62777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 602.08 2026-08-03T09:41:21 62778 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 329.51 2026-08-03T09:41:21 62779 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 62780 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 1129.83 2026-08-03T09:41:21 62781 APV7560808 2025-12-22T00:00:00 2026 2 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 62782 HCM7512107 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 292.56 2026-08-03T09:41:21 62783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 291.33 2026-08-03T09:41:21 62784 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.76 2026-08-03T09:41:21 62785 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62786 EXV7548591 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-08-03T09:41:21 62787 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 127.85 2026-08-03T09:41:21 62788 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.9 2026-08-03T09:41:21 62789 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 62790 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 785.42 2026-08-03T09:41:21 62791 APV7521515 2025-10-20T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 919.35 2026-08-03T09:41:21 62792 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 13134.55 2026-08-03T09:41:21 62793 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 72898.39 2026-08-03T09:41:21 62794 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 524.59 2026-08-03T09:41:21 62795 APV7560808 2025-12-22T00:00:00 2026 2 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 62796 HCM7538106 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.38 2026-08-03T09:41:21 62797 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 62798 0007522851 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.16 2026-08-03T09:41:21 62799 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.6 2026-08-03T09:41:21 62800 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 82856.46 2026-08-03T09:41:21 62801 EXV7531296 2025-10-15T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.0 2026-08-03T09:41:21 62802 0007508038 2025-10-08T00:00:00 2026 2 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-08-03T09:41:21 62803 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2440.47 2026-08-03T09:41:21 62804 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-08-03T09:41:21 62805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.04 2026-08-03T09:41:21 62806 0007527557 2025-10-29T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62807 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-08-03T09:41:21 62808 0007544890 2025-11-25T00:00:00 2026 2 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 1335.12 2026-08-03T09:41:21 62809 0007522891 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 74.08 2026-08-03T09:41:21 62810 HCM7563035 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 49.64 2026-08-03T09:41:21 62811 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 494.0 2026-08-03T09:41:21 62812 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 310.75 2026-08-03T09:41:21 62813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 263.71 2026-08-03T09:41:21 62814 APV7560808 2025-12-22T00:00:00 2026 2 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 62815 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3133.64 2026-08-03T09:41:21 62816 APV7525032 2025-10-24T00:00:00 2026 2 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 62817 APV7525032 2025-10-24T00:00:00 2026 2 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 62818 HCM7562933 2025-12-31T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 81.5 2026-08-03T09:41:21 62819 APV7541497 2025-11-19T00:00:00 2026 2 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 62820 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.25 2026-08-03T09:41:21 62821 0007519737 2025-10-17T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -130.55 2026-08-03T09:41:21 62822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 426.87 2026-08-03T09:41:21 62823 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1311.81 2026-08-03T09:41:21 62824 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6594.84 2026-08-03T09:41:21 62825 APV7541497 2025-11-19T00:00:00 2026 2 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 62826 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.06 2026-08-03T09:41:21 62827 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 175.67 2026-08-03T09:41:21 62828 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 39.24 2026-08-03T09:41:21 62829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 856.57 2026-08-03T09:41:21 62830 APV7552566 2025-12-09T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 6298.13 2026-08-03T09:41:21 62831 APV7521302 2025-10-20T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 500.0 2026-08-03T09:41:21 62832 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 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Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 62896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 291.33 2026-08-03T09:41:21 62897 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 62898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 233.07 2026-08-03T09:41:21 62899 APV7549782 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 4713.17 2026-08-03T09:41:21 62900 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1156.97 2026-08-03T09:41:21 62901 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -43.3 2026-08-03T09:41:21 62902 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 932.25 2026-08-03T09:41:21 62903 EXV7526382 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 50.96 2026-08-03T09:41:21 62904 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15401.1 2026-08-03T09:41:21 62905 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 325.36 2026-08-03T09:41:21 62906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 672.92 2026-08-03T09:41:21 62907 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1713.92 2026-08-03T09:41:21 62908 0007546831 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3749.98 2026-08-03T09:41:21 62909 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.4 2026-08-03T09:41:21 62910 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 822.63 2026-08-03T09:41:21 62911 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.02 2026-08-03T09:41:21 62912 0007551571 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 63.96 2026-08-03T09:41:21 62913 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2812.48 2026-08-03T09:41:21 62914 APV7525032 2025-10-24T00:00:00 2026 2 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 62915 HCM7546502 2025-12-03T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 62916 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 7051.55 2026-08-03T09:41:21 62917 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.03 2026-08-03T09:41:21 62918 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.54 2026-08-03T09:41:21 62919 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4748.24 2026-08-03T09:41:21 62920 HCM7546571 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1788.88 2026-08-03T09:41:21 62921 APV7560808 2025-12-22T00:00:00 2026 2 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 62922 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 118.87 2026-08-03T09:41:21 62923 0007522885 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 530.33 2026-08-03T09:41:21 62924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 463.4 2026-08-03T09:41:21 62925 HCM7512097 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 62926 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 62927 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 352.07 2026-08-03T09:41:21 62928 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 13446.0 2026-08-03T09:41:21 62929 APV7555197 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.99 2026-08-03T09:41:21 62930 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 62931 APV7525032 2025-10-24T00:00:00 2026 2 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 62932 APV7551751 2025-12-08T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 5.24 2026-08-03T09:41:21 62933 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -295.35 2026-08-03T09:41:21 62934 0007558839 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330108.62 2026-08-03T09:41:21 62935 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-08-03T09:41:21 62936 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1513.01 2026-08-03T09:41:21 62937 APV7550974 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 195246.21 2026-08-03T09:41:21 62938 APV7541497 2025-11-19T00:00:00 2026 2 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 62939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 200.69 2026-08-03T09:41:21 62940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1143.95 2026-08-03T09:41:21 62941 APV7538687 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 675259.77 2026-08-03T09:41:21 62942 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 62943 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 62944 EXV7561239 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 63.0 2026-08-03T09:41:21 62945 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 630.34 2026-08-03T09:41:21 62946 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1703.7 2026-08-03T09:41:21 62947 0007521948 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 785.42 2026-08-03T09:41:21 62948 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62949 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 23261.22 2026-08-03T09:41:21 62950 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4330.09 2026-08-03T09:41:21 62951 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 263.71 2026-08-03T09:41:21 62952 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 152.95 2026-08-03T09:41:21 62953 HCM7529580 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 132.78 2026-08-03T09:41:21 62954 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 23459.81 2026-08-03T09:41:21 62955 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62956 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 957.34 2026-08-03T09:41:21 62957 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 194659.85 2026-08-03T09:41:21 62958 HCM7538106 2025-11-19T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-08-03T09:41:21 62959 HCM7529622 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15274.81 2026-08-03T09:41:21 62960 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.47 2026-08-03T09:41:21 62961 APV7560808 2025-12-22T00:00:00 2026 2 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 62962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 762.71 2026-08-03T09:41:21 62963 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 461.6 2026-08-03T09:41:21 62964 APV7509426 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2437.2 2026-08-03T09:41:21 62965 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 48082.87 2026-08-03T09:41:21 62966 EXV7532368 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 183.87 2026-08-03T09:41:21 62967 APV7525032 2025-10-24T00:00:00 2026 2 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 62968 EXV7530201 2025-10-23T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 117.0 2026-08-03T09:41:21 62969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 699.19 2026-08-03T09:41:21 62970 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 62971 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 158.96 2026-08-03T09:41:21 62972 APV7516905 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 51.0 2026-08-03T09:41:21 62973 APV7560808 2025-12-22T00:00:00 2026 2 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 62974 HCM7519845 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 102.72 2026-08-03T09:41:21 62975 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 7997.68 2026-08-03T09:41:21 62976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 970.56 2026-08-03T09:41:21 62977 APV7560808 2025-12-22T00:00:00 2026 2 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 62978 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.47 2026-08-03T09:41:21 62979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 232.67 2026-08-03T09:41:21 62980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 242.78 2026-08-03T09:41:21 62981 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 240.43 2026-08-03T09:41:21 62982 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 62983 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23346.61 2026-08-03T09:41:21 62984 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 481.66 2026-08-03T09:41:21 62985 APV7525032 2025-10-24T00:00:00 2026 2 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 62986 APV7541497 2025-11-19T00:00:00 2026 2 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 62987 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 510.21 2026-08-03T09:41:21 62988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 572.95 2026-08-03T09:41:21 62989 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8995.24 2026-08-03T09:41:21 62990 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 1336.97 2026-08-03T09:41:21 62991 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 488.83 2026-08-03T09:41:21 62992 APV7541497 2025-11-19T00:00:00 2026 2 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 62993 0007521948 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 243.99 2026-08-03T09:41:21 62994 HCM7562986 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-08-03T09:41:21 62995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 232.68 2026-08-03T09:41:21 62996 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.16 2026-08-03T09:41:21 62997 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.74 2026-08-03T09:41:21 62998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 542.07 2026-08-03T09:41:21 62999 EXV7518139 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 416.96 2026-08-03T09:41:21 63000 ARD7548343 2025-12-02T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -567.03 2026-08-03T09:41:21 63001 EXV7561210 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.85 2026-08-03T09:41:21 63002 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 1354.33 2026-08-03T09:41:21 63003 APV7560808 2025-12-22T00:00:00 2026 2 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 63004 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3692.3 2026-08-03T09:41:21 63005 0007523755 2025-10-23T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.55 2026-08-03T09:41:21 63006 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 63007 APV7560808 2025-12-22T00:00:00 2026 2 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 63008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.04 2026-08-03T09:41:21 63009 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 63010 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 675.5 2026-08-03T09:41:21 63011 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35.15 2026-08-03T09:41:21 63012 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.49 2026-08-03T09:41:21 63013 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 714.96 2026-08-03T09:41:21 63014 0007547587 2025-12-02T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 444277.53 2026-08-03T09:41:21 63015 APV7548071 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 106.47 2026-08-03T09:41:21 63016 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 20110.63 2026-08-03T09:41:21 63017 APV7516905 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 4313.16 2026-08-03T09:41:21 63018 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194179 NORTH MANCHESTER CLERK-TREAS 3566.4 2026-08-03T09:41:21 63019 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 672.0 2026-08-03T09:41:21 63020 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.05 2026-08-03T09:41:21 63021 0007521948 2025-10-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12162.06 2026-08-03T09:41:21 63022 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 63023 APV7553337 2025-12-10T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 86.15 2026-08-03T09:41:21 63024 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2631.14 2026-08-03T09:41:21 63025 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4504.02 2026-08-03T09:41:21 63026 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 63027 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-08-03T09:41:21 63028 APV7514391 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000056313 GRANT COUNTY 3500.0 2026-08-03T09:41:21 63029 EXV7548565 2025-11-16T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.44 2026-08-03T09:41:21 63030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 710.66 2026-08-03T09:41:21 63031 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.02 2026-08-03T09:41:21 63032 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 163.79 2026-08-03T09:41:21 63033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 369.02 2026-08-03T09:41:21 63034 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 185.58 2026-08-03T09:41:21 63035 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 17.91 2026-08-03T09:41:21 63036 HCM7512138 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.88 2026-08-03T09:41:21 63037 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6668.46 2026-08-03T09:41:21 63038 APV7560808 2025-12-22T00:00:00 2026 2 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 63039 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 93.27 2026-08-03T09:41:21 63040 APV7525032 2025-10-24T00:00:00 2026 2 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 63041 APV7537358 2025-11-13T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 131.16 2026-08-03T09:41:21 63042 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 533.55 2026-08-03T09:41:21 63043 0007540292 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.08 2026-08-03T09:41:21 63044 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 40554.74 2026-08-03T09:41:21 63045 APV7560808 2025-12-22T00:00:00 2026 2 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 63046 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121701 LAKE STATION COMM SCHL TREAS 10656.0 2026-08-03T09:41:21 63047 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 63048 HCM7546561 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.9 2026-08-03T09:41:21 63049 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.69 2026-08-03T09:41:21 63050 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.97 2026-08-03T09:41:21 63051 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 91855.39 2026-08-03T09:41:21 63052 APV7541497 2025-11-19T00:00:00 2026 2 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 63053 APV7525032 2025-10-24T00:00:00 2026 2 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 63054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 2025.81 2026-08-03T09:41:21 63055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 593.65 2026-08-03T09:41:21 63056 APV7541505 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 196.94 2026-08-03T09:41:21 63057 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 834.96 2026-08-03T09:41:21 63058 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 63059 APV7560808 2025-12-22T00:00:00 2026 2 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 63060 APV7541497 2025-11-19T00:00:00 2026 2 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 63061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 461.6 2026-08-03T09:41:21 63062 0007556949 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-08-03T09:41:21 63063 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 33.9 2026-08-03T09:41:21 63064 0007541242 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13733.62 2026-08-03T09:41:21 63065 APV7558271 2025-12-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC -18.5 2026-08-03T09:41:21 63066 HCM7562987 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6652.33 2026-08-03T09:41:21 63067 APV7541497 2025-11-19T00:00:00 2026 2 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 63068 0007558820 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -63.48 2026-08-03T09:41:21 63069 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.74 2026-08-03T09:41:21 63070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 200.69 2026-08-03T09:41:21 63071 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 521.27 2026-08-03T09:41:21 63072 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40132.62 2026-08-03T09:41:21 63073 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.68 2026-08-03T09:41:21 63074 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 924.68 2026-08-03T09:41:21 63075 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.72 2026-08-03T09:41:21 63076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 437.51 2026-08-03T09:41:21 63077 APV7541497 2025-11-19T00:00:00 2026 2 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 63078 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.37 2026-08-03T09:41:21 63079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.2 2026-08-03T09:41:21 63080 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.09 2026-08-03T09:41:21 63081 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 170067.71 2026-08-03T09:41:21 63082 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-08-03T09:41:21 63083 0007509107 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2391.25 2026-08-03T09:41:21 63084 APV7522305 2025-10-21T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 607.86 2026-08-03T09:41:21 63085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 405.14 2026-08-03T09:41:21 63086 HCM7554858 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4652.45 2026-08-03T09:41:21 63087 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 63088 HCM7538084 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-08-03T09:41:21 63089 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.69 2026-08-03T09:41:21 63090 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-08-03T09:41:21 63091 0007543963 2025-11-24T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 63092 APV7564531 2025-12-30T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 117018.58 2026-08-03T09:41:21 63093 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 159.25 2026-08-03T09:41:21 63094 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 16931.97 2026-08-03T09:41:21 63095 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 20914.47 2026-08-03T09:41:21 63096 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1668.61 2026-08-03T09:41:21 63097 HCM7538110 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1843.42 2026-08-03T09:41:21 63098 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.23 2026-08-03T09:41:21 63112 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 99.9 2026-08-03T09:41:21 63113 APV7560808 2025-12-22T00:00:00 2026 2 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 63114 EXV7547368 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.72 2026-08-03T09:41:21 63115 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.48 2026-08-03T09:41:21 63116 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.73 2026-08-03T09:41:21 63117 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193596 MONROE-GREGG SCHL DIST TREAS 13044.92 2026-08-03T09:41:21 63118 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2.36 2026-08-03T09:41:21 63119 HCM7512134 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 162.97 2026-08-03T09:41:21 63120 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 208.01 2026-08-03T09:41:21 63121 APV7537358 2025-11-13T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS 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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 0000415934 DELANE S WINEGARD 287.25 2026-08-03T09:41:21 63126 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 10000.0 2026-08-03T09:41:21 63127 0007508038 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-08-03T09:41:21 63128 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and 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National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 690.73 2026-08-03T09:41:21 63132 APV7511587 2025-10-03T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 15393.96 2026-08-03T09:41:21 63133 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 28.0 2026-08-03T09:41:21 63134 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 19.32 2026-08-03T09:41:21 63135 APV7525032 2025-10-24T00:00:00 2026 2 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 63136 0007559628 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.34 2026-08-03T09:41:21 63137 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2783.31 2026-08-03T09:41:21 63138 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.23 2026-08-03T09:41:21 63139 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.4 2026-08-03T09:41:21 63140 ARD7551164 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1102.5 2026-08-03T09:41:21 63141 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1633.97 2026-08-03T09:41:21 63142 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 63143 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-08-03T09:41:21 63144 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 401.39 2026-08-03T09:41:21 63145 APV7560808 2025-12-22T00:00:00 2026 2 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 63146 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 840.1 2026-08-03T09:41:21 63147 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-08-03T09:41:21 63148 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 761289.99 2026-08-03T09:41:21 63149 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1212.79 2026-08-03T09:41:21 63150 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.38 2026-08-03T09:41:21 63151 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.37 2026-08-03T09:41:21 63152 APV7541497 2025-11-19T00:00:00 2026 2 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 63153 0007546830 2025-12-08T00:00:00 2026 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-08-03T09:41:21 63154 0007532684 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 22.7 2026-08-03T09:41:21 63155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.05 2026-08-03T09:41:21 63156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 271.91 2026-08-03T09:41:21 63157 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.34 2026-08-03T09:41:21 63158 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 28.0 2026-08-03T09:41:21 63159 APV7525032 2025-10-24T00:00:00 2026 2 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 63160 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 237.82 2026-08-03T09:41:21 63161 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 63162 0007550475 2025-12-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 63163 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 63164 APV7525032 2025-10-24T00:00:00 2026 2 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 63165 APV7525032 2025-10-24T00:00:00 2026 2 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 63166 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 63167 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5675.71 2026-08-03T09:41:21 63168 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.97 2026-08-03T09:41:21 63169 APV7544212 2025-11-24T00:00:00 2026 2 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8072.85 2026-08-03T09:41:21 63170 HCM7546542 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 390.69 2026-08-03T09:41:21 63171 APV7541497 2025-11-19T00:00:00 2026 2 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 63172 ARD7555444 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1792.01 2026-08-03T09:41:21 63173 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 176.72 2026-08-03T09:41:21 63174 APV7543289 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 51064.08 2026-08-03T09:41:21 63175 HCM7519917 2025-10-22T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44493.66 2026-08-03T09:41:21 63176 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 886.56 2026-08-03T09:41:21 63177 HCM7538050 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-08-03T09:41:21 63178 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-08-03T09:41:21 63179 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.14 2026-08-03T09:41:21 63180 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 48491.15 2026-08-03T09:41:21 63181 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 542.07 2026-08-03T09:41:21 63182 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 432.19 2026-08-03T09:41:21 63183 APV7542446 2025-11-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 516724.17 2026-08-03T09:41:21 63184 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 63185 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.33 2026-08-03T09:41:21 63186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 675.49 2026-08-03T09:41:21 63187 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.32 2026-08-03T09:41:21 63188 APV7560808 2025-12-22T00:00:00 2026 2 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 63189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 160.55 2026-08-03T09:41:21 63190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 194.22 2026-08-03T09:41:21 63191 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.79 2026-08-03T09:41:21 63192 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.2 2026-08-03T09:41:21 63193 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 378.64 2026-08-03T09:41:21 63194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 213.64 2026-08-03T09:41:21 63195 0007541200 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 63196 0007512004 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 416.24 2026-08-03T09:41:21 63197 APV7543322 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 72043.4 2026-08-03T09:41:21 63198 APV7563368 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 351.0 2026-08-03T09:41:21 63199 ARD7510835 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27979.03 2026-08-03T09:41:21 63200 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.78 2026-08-03T09:41:21 63201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1285.25 2026-08-03T09:41:21 63202 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 911.28 2026-08-03T09:41:21 63203 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.48 2026-08-03T09:41:21 63204 APV7560808 2025-12-22T00:00:00 2026 2 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 63205 APV7526957 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8524.68 2026-08-03T09:41:21 63206 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 67.34 2026-08-03T09:41:21 63207 APV7540360 2025-11-18T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 50019.49 2026-08-03T09:41:21 63208 APV7525032 2025-10-24T00:00:00 2026 2 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 63209 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-08-03T09:41:21 63210 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 806.32 2026-08-03T09:41:21 63211 0007528324 2025-11-08T00:00:00 2026 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 22.54 2026-08-03T09:41:21 63212 0007530492 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 63213 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.73 2026-08-03T09:41:21 63214 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 35100.58 2026-08-03T09:41:21 63215 HCM7554930 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.22 2026-08-03T09:41:21 63216 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-08-03T09:41:21 63217 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 247.5 2026-08-03T09:41:21 63218 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 63219 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 63220 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 63221 APV7560808 2025-12-22T00:00:00 2026 2 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 63222 APV7541497 2025-11-19T00:00:00 2026 2 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 63223 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-08-03T09:41:21 63224 APV7560808 2025-12-22T00:00:00 2026 2 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 63225 APV7525032 2025-10-24T00:00:00 2026 2 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 63226 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.25 2026-08-03T09:41:21 63227 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 174.86 2026-08-03T09:41:21 63228 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 279.8 2026-08-03T09:41:21 63229 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.59 2026-08-03T09:41:21 63230 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19866.37 2026-08-03T09:41:21 63231 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 16067.05 2026-08-03T09:41:21 63232 APV7547094 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 28.2 2026-08-03T09:41:21 63233 0007522857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.41 2026-08-03T09:41:21 63234 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 55.5 2026-08-03T09:41:21 63235 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 63236 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 913.53 2026-08-03T09:41:21 63237 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.48 2026-08-03T09:41:21 63238 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 466.13 2026-08-03T09:41:21 63239 APV7525032 2025-10-24T00:00:00 2026 2 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 63240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 271.91 2026-08-03T09:41:21 63241 0007526687 2025-10-28T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 63242 0007558921 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 63243 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 3841.37 2026-08-03T09:41:21 63244 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.77 2026-08-03T09:41:21 63245 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 14065.25 2026-08-03T09:41:21 63246 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 291.33 2026-08-03T09:41:21 63247 APV7553403 2025-12-10T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -212.5 2026-08-03T09:41:21 63248 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-08-03T09:41:21 63249 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 16.93 2026-08-03T09:41:21 63250 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3501.48 2026-08-03T09:41:21 63251 APV7560808 2025-12-22T00:00:00 2026 2 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 63252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 602.08 2026-08-03T09:41:21 63253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 260.9 2026-08-03T09:41:21 63254 EXV7517299 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 63255 APV7525032 2025-10-24T00:00:00 2026 2 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 63256 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72687.6 2026-08-03T09:41:21 63257 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.24 2026-08-03T09:41:21 63258 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 63259 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-08-03T09:41:21 63260 0007522968 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.59 2026-08-03T09:41:21 63261 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 401.39 2026-08-03T09:41:21 63262 0007525629 2025-10-27T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.07 2026-08-03T09:41:21 63263 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.46 2026-08-03T09:41:21 63264 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 233.06 2026-08-03T09:41:21 63265 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 200.69 2026-08-03T09:41:21 63266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 944.67 2026-08-03T09:41:21 63267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 237.42 2026-08-03T09:41:21 63268 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 135970.36 2026-08-03T09:41:21 63269 HCM7519892 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 63270 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1724.73 2026-08-03T09:41:21 63271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 777.07 2026-08-03T09:41:21 63272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 63286 APV7541497 2025-11-19T00:00:00 2026 2 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 63287 APC7509651 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK -88.0 2026-08-03T09:41:21 63288 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 46258.08 2026-08-03T09:41:21 63360 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 63361 HCM7562956 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10815.73 2026-08-03T09:41:21 63362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 287.26 2026-08-03T09:41:21 63363 APV7540536 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 99174.64 2026-08-03T09:41:21 63364 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 477.32 2026-08-03T09:41:21 63365 0007525792 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 63366 0007541200 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 63367 0007508023 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1226.61 2026-08-03T09:41:21 63368 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.73 2026-08-03T09:41:21 63369 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.55 2026-08-03T09:41:21 63370 APV7540467 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 6056.67 2026-08-03T09:41:21 63371 0007522845 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.04 2026-08-03T09:41:21 63372 APV7560808 2025-12-22T00:00:00 2026 2 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 63373 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 628.16 2026-08-03T09:41:21 63374 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.15 2026-08-03T09:41:21 63375 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 54.05 2026-08-03T09:41:21 63376 0007557074 2025-12-16T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 63377 APV7541497 2025-11-19T00:00:00 2026 2 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 63378 EXV7530236 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.95 2026-08-03T09:41:21 63379 EXV7526382 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 171.85 2026-08-03T09:41:21 63380 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 751.22 2026-08-03T09:41:21 63381 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 218.38 2026-08-03T09:41:21 63382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 155.37 2026-08-03T09:41:21 63383 APV7541497 2025-11-19T00:00:00 2026 2 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 63384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 527.22 2026-08-03T09:41:21 63385 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 87.39 2026-08-03T09:41:21 63386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 460.19 2026-08-03T09:41:21 63387 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 45.6 2026-08-03T09:41:21 63388 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 50.59 2026-08-03T09:41:21 63389 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 1465.98 2026-08-03T09:41:21 63390 APV7541497 2025-11-19T00:00:00 2026 2 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 63391 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.77 2026-08-03T09:41:21 63392 APV7560808 2025-12-22T00:00:00 2026 2 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 63393 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 6679.35 2026-08-03T09:41:21 63394 EXV7543710 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.27 2026-08-03T09:41:21 63395 APV7530894 2025-11-03T00:00:00 2026 2 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.5 2026-08-03T09:41:21 63396 0007550463 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 63397 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-08-03T09:41:21 63398 0007518420 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 10.82 2026-08-03T09:41:21 63399 APV7560808 2025-12-22T00:00:00 2026 2 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 63400 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 111.55 2026-08-03T09:41:21 63401 APV7541434 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 660.0 2026-08-03T09:41:21 63402 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.54 2026-08-03T09:41:21 63403 APV7526933 2025-10-28T00:00:00 2026 2 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 449.47 2026-08-03T09:41:21 63404 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 63405 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.73 2026-08-03T09:41:21 63406 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 215.13 2026-08-03T09:41:21 63407 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 574.97 2026-08-03T09:41:21 63408 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2802.79 2026-08-03T09:41:21 63409 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 5057.6 2026-08-03T09:41:21 63410 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 63411 HCM7546506 2025-12-03T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 63412 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.62 2026-08-03T09:41:21 63413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 200.69 2026-08-03T09:41:21 63414 0007514130 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.39 2026-08-03T09:41:21 63415 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 188.33 2026-08-03T09:41:21 63416 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 117.57 2026-08-03T09:41:21 63417 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.08 2026-08-03T09:41:21 63418 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-08-03T09:41:21 63419 APV7543394 2025-11-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 50.36 2026-08-03T09:41:21 63420 0007544979 2025-11-25T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.01 2026-08-03T09:41:21 63421 0007522872 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4284.73 2026-08-03T09:41:21 63422 APV7560808 2025-12-22T00:00:00 2026 2 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 63423 HCM7546574 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.17 2026-08-03T09:41:21 63424 0007546827 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -58.74 2026-08-03T09:41:21 63425 0007536320 2025-11-12T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 63426 APV7541497 2025-11-19T00:00:00 2026 2 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 63427 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 86.0 2026-08-03T09:41:21 63428 APV7517814 2025-10-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 43866.0 2026-08-03T09:41:21 63429 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 200.2 2026-08-03T09:41:21 63430 APV7541497 2025-11-19T00:00:00 2026 2 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 63431 0007514093 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11163.78 2026-08-03T09:41:21 63432 0007561433 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 63433 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 100.51 2026-08-03T09:41:21 63434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 738.04 2026-08-03T09:41:21 63435 0007542117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.92 2026-08-03T09:41:21 63436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 174.8 2026-08-03T09:41:21 63437 ARD7560939 2025-12-22T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry -385.44 2026-08-03T09:41:21 63438 0007552438 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 63439 0007512004 2025-10-06T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14317.61 2026-08-03T09:41:21 63440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1087.44 2026-08-03T09:41:21 63441 APV7560808 2025-12-22T00:00:00 2026 2 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 63442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 864.99 2026-08-03T09:41:21 63443 APV7522318 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 397.27 2026-08-03T09:41:21 63444 APV7541497 2025-11-19T00:00:00 2026 2 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 63445 HCM7538091 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.02 2026-08-03T09:41:21 63446 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.42 2026-08-03T09:41:21 63447 HCM7519844 2025-10-22T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 63448 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 896.0 2026-08-03T09:41:21 63449 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 785.42 2026-08-03T09:41:21 63450 0007535519 2025-11-10T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 16.25 2026-08-03T09:41:21 63451 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.84 2026-08-03T09:41:21 63452 APV7541497 2025-11-19T00:00:00 2026 2 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 63453 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 114412.05 2026-08-03T09:41:21 63454 APV7525032 2025-10-24T00:00:00 2026 2 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 63455 APV7526958 2025-10-28T00:00:00 2026 2 533004 Main - 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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. 64042.73 2026-08-03T09:41:21 63525 EXV7543656 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 866.34 2026-08-03T09:41:21 63526 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 63527 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 144.0 2026-08-03T09:41:21 63528 APV7551856 2025-12-08T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 10779.89 2026-08-03T09:41:21 63529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 926.8 2026-08-03T09:41:21 63530 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 719.2 2026-08-03T09:41:21 63531 APV7557306 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000057903 CITY OF KOKOMO 459000.0 2026-08-03T09:41:21 63532 0007522904 2025-10-04T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 63533 0007522851 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.69 2026-08-03T09:41:21 63534 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-08-03T09:41:21 63535 0007558004 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 63536 0007548867 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.18 2026-08-03T09:41:21 63537 EXV7562660 2025-12-12T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-08-03T09:41:21 63538 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 285.0 2026-08-03T09:41:21 63539 APV7536544 2025-11-12T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 332.35 2026-08-03T09:41:21 63540 APV7525032 2025-10-24T00:00:00 2026 2 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 63541 HCM7554928 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.84 2026-08-03T09:41:21 63542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 448.65 2026-08-03T09:41:21 63543 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 63544 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 63545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2019.38 2026-08-03T09:41:21 63546 APV7538612 2025-11-14T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-08-03T09:41:21 63547 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 63548 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 15357.6 2026-08-03T09:41:21 63549 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.5 2026-08-03T09:41:21 63550 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 698.01 2026-08-03T09:41:21 63551 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.84 2026-08-03T09:41:21 63552 0007508026 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.8 2026-08-03T09:41:21 63553 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.95 2026-08-03T09:41:21 63554 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 67710.03 2026-08-03T09:41:21 63555 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1163.87 2026-08-03T09:41:21 63556 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6613.48 2026-08-03T09:41:21 63557 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 420.9 2026-08-03T09:41:21 63558 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-08-03T09:41:21 63559 EXV7520517 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.75 2026-08-03T09:41:21 63560 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 2963.38 2026-08-03T09:41:21 63561 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10695.27 2026-08-03T09:41:21 63562 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.85 2026-08-03T09:41:21 63563 HCM7562927 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 4970.43 2026-08-03T09:41:21 63564 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.4 2026-08-03T09:41:21 63565 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 39117.4 2026-08-03T09:41:21 63566 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.96 2026-08-03T09:41:21 63567 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.75 2026-08-03T09:41:21 63568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 58.27 2026-08-03T09:41:21 63569 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 68492.82 2026-08-03T09:41:21 63570 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1119.87 2026-08-03T09:41:21 63571 APV7560808 2025-12-22T00:00:00 2026 2 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 63572 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 433.3 2026-08-03T09:41:21 63573 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 582.01 2026-08-03T09:41:21 63574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1244.3 2026-08-03T09:41:21 63575 0007557023 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 63576 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 112116.13 2026-08-03T09:41:21 63577 APV7525032 2025-10-24T00:00:00 2026 2 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 63578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 296.83 2026-08-03T09:41:21 63579 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 505.0 2026-08-03T09:41:21 63580 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 63581 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 63582 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 184.21 2026-08-03T09:41:21 63583 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 401.39 2026-08-03T09:41:21 63584 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 341.18 2026-08-03T09:41:21 63585 APV7525032 2025-10-24T00:00:00 2026 2 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 63586 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 52.0 2026-08-03T09:41:21 63587 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-08-03T09:41:21 63588 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.66 2026-08-03T09:41:21 63589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 200.69 2026-08-03T09:41:21 63590 0007552345 2025-12-09T00:00:00 2026 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 63591 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 63592 0007523916 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-08-03T09:41:21 63593 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.93 2026-08-03T09:41:21 63594 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 61742.08 2026-08-03T09:41:21 63595 HCM7546561 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 216.52 2026-08-03T09:41:21 63596 APV7517855 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 630946.24 2026-08-03T09:41:21 63597 APV7525032 2025-10-24T00:00:00 2026 2 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 63598 HCM7546515 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.74 2026-08-03T09:41:21 63599 APV7515346 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 26.65 2026-08-03T09:41:21 63600 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-08-03T09:41:21 63601 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 63602 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 172713.02 2026-08-03T09:41:21 63603 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 228.57 2026-08-03T09:41:21 63604 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.56 2026-08-03T09:41:21 63605 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 257.97 2026-08-03T09:41:21 63606 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - 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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. 433739.45 2026-08-03T09:41:21 63688 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 483.22 2026-08-03T09:41:21 63689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 381.32 2026-08-03T09:41:21 63690 APV7530664 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 637.72 2026-08-03T09:41:21 63691 APV7541497 2025-11-19T00:00:00 2026 2 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 63692 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.98 2026-08-03T09:41:21 63693 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 129930.39 2026-08-03T09:41:21 63694 APV7513436 2025-10-06T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.38 2026-08-03T09:41:21 63695 APV7521288 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -25.23 2026-08-03T09:41:21 63696 APV7541497 2025-11-19T00:00:00 2026 2 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 63697 APV7560808 2025-12-22T00:00:00 2026 2 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 63698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 100.35 2026-08-03T09:41:21 63699 0007521948 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.23 2026-08-03T09:41:21 63700 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 434.56 2026-08-03T09:41:21 63701 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 232.84 2026-08-03T09:41:21 63702 0007523519 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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VERMILLION COMM SCHL TREAS 13846.16 2026-08-03T09:41:21 63707 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 63708 APV7527783 2025-10-29T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 136.0 2026-08-03T09:41:21 63709 0007521948 2025-10-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68026.4 2026-08-03T09:41:21 63710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2036.64 2026-08-03T09:41:21 63711 0007530540 2025-11-03T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -172.01 2026-08-03T09:41:21 63712 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360020 DEANNE KINZIE 1067.95 2026-08-03T09:41:21 63713 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -56.92 2026-08-03T09:41:21 63714 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 63715 HCM7554930 2025-12-17T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 135.89 2026-08-03T09:41:21 63716 APV7541497 2025-11-19T00:00:00 2026 2 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 63717 APV7539543 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 35580.67 2026-08-03T09:41:21 63718 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 125.42 2026-08-03T09:41:21 63723 0007546657 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-08-03T09:41:21 63724 APV7560808 2025-12-22T00:00:00 2026 2 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 63725 0007563157 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 63726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 401.39 2026-08-03T09:41:21 63727 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.5 2026-08-03T09:41:21 63728 HCM7546528 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - 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WASHINGTON TWP TREAS 527164.97 2026-08-03T09:41:21 63732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1522.47 2026-08-03T09:41:21 63733 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 63734 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 251.36 2026-08-03T09:41:21 63735 APV7560808 2025-12-22T00:00:00 2026 2 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 63736 0007516733 2025-10-14T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 63737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 662.29 2026-08-03T09:41:21 63738 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 10137.9 2026-08-03T09:41:21 63749 APV7560808 2025-12-22T00:00:00 2026 2 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 63750 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-08-03T09:41:21 63751 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health 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 253.79 2026-08-03T09:41:21 63756 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-08-03T09:41:21 63757 APV7560808 2025-12-22T00:00:00 2026 2 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 63758 APV7541497 2025-11-19T00:00:00 2026 2 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 63759 APV7541497 2025-11-19T00:00:00 2026 2 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 63760 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 63761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 401.39 2026-08-03T09:41:21 63762 APV7541497 2025-11-19T00:00:00 2026 2 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 63763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 793.58 2026-08-03T09:41:21 63764 HCM7529657 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 489.38 2026-08-03T09:41:21 63765 APV7541497 2025-11-19T00:00:00 2026 2 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 63766 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 63767 APV7525032 2025-10-24T00:00:00 2026 2 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 63768 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -11.38 2026-08-03T09:41:21 63769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 200.69 2026-08-03T09:41:21 63770 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 4403.78 2026-08-03T09:41:21 63771 0007557730 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.41 2026-08-03T09:41:21 63772 APV7541497 2025-11-19T00:00:00 2026 2 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 63773 APV7541505 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 27.05 2026-08-03T09:41:21 63774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 602.09 2026-08-03T09:41:21 63775 0007512004 2025-10-06T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.16 2026-08-03T09:41:21 63776 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.5 2026-08-03T09:41:21 63777 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 217.14 2026-08-03T09:41:21 63778 APV7525032 2025-10-24T00:00:00 2026 2 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 63779 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 63780 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.7 2026-08-03T09:41:21 63781 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 63782 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 63783 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 215758.53 2026-08-03T09:41:21 63784 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1979.2 2026-08-03T09:41:21 63785 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 461.17 2026-08-03T09:41:21 63786 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 63787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 541.87 2026-08-03T09:41:21 63788 APV7525032 2025-10-24T00:00:00 2026 2 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 63789 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 6315.96 2026-08-03T09:41:21 63790 APV7560808 2025-12-22T00:00:00 2026 2 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 63791 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 114856.7 2026-08-03T09:41:21 63792 0007531809 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -694.3 2026-08-03T09:41:21 63793 APV7560808 2025-12-22T00:00:00 2026 2 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 63794 APV7560808 2025-12-22T00:00:00 2026 2 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 63795 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28518.77 2026-08-03T09:41:21 63796 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2006.49 2026-08-03T09:41:21 63797 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 63798 0007566082 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92529.79 2026-08-03T09:41:21 63799 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.31 2026-08-03T09:41:21 63800 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.94 2026-08-03T09:41:21 63801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 376.3 2026-08-03T09:41:21 63802 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3031.69 2026-08-03T09:41:21 63803 APV7549275 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 200258.86 2026-08-03T09:41:21 63804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1435.87 2026-08-03T09:41:21 63805 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 372.95 2026-08-03T09:41:21 63806 APV7525032 2025-10-24T00:00:00 2026 2 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 63807 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11840.61 2026-08-03T09:41:21 63808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 841.17 2026-08-03T09:41:21 63809 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 63810 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 164046.84 2026-08-03T09:41:21 63811 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.06 2026-08-03T09:41:21 63812 0007520788 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2698.76 2026-08-03T09:41:21 63813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 250.87 2026-08-03T09:41:21 63814 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 104416.55 2026-08-03T09:41:21 63815 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 63816 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 458.78 2026-08-03T09:41:21 63817 APV7537358 2025-11-13T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000193350 UNIVERSITY OF INDIANAPOLIS 3827.38 2026-08-03T09:41:21 63818 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1378.0 2026-08-03T09:41:21 63819 APV7517772 2025-10-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3223.88 2026-08-03T09:41:21 63820 APV7512562 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 333.94 2026-08-03T09:41:21 63821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 501.74 2026-08-03T09:41:21 63822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 742.57 2026-08-03T09:41:21 63823 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.88 2026-08-03T09:41:21 63824 HCM7512115 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1737.58 2026-08-03T09:41:21 63825 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 285.6 2026-08-03T09:41:21 63826 0007507944 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 63827 0007539244 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.9 2026-08-03T09:41:21 63828 HCM7546569 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 848.82 2026-08-03T09:41:21 63829 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 353.15 2026-08-03T09:41:21 63830 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 269.17 2026-08-03T09:41:21 63831 0007536328 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.09 2026-08-03T09:41:21 63832 APV7541497 2025-11-19T00:00:00 2026 2 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 63833 0007532706 2025-11-05T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 63834 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 63835 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 197.15 2026-08-03T09:41:21 63836 0007509159 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 191.1 2026-08-03T09:41:21 63837 EXV7521672 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 153.0 2026-08-03T09:41:21 63838 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-08-03T09:41:21 63839 APV7524259 2025-10-23T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 77740.27 2026-08-03T09:41:21 63840 0007527604 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -34.75 2026-08-03T09:41:21 63841 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 100986.11 2026-08-03T09:41:21 63842 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 334.16 2026-08-03T09:41:21 63843 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.0 2026-08-03T09:41:21 63844 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 851.39 2026-08-03T09:41:21 63845 APV7525032 2025-10-24T00:00:00 2026 2 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 63846 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 565.25 2026-08-03T09:41:21 63847 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 63848 APV7541497 2025-11-19T00:00:00 2026 2 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 63849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 205.71 2026-08-03T09:41:21 63850 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6006.23 2026-08-03T09:41:21 63851 APV7560808 2025-12-22T00:00:00 2026 2 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 63852 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 62749.21 2026-08-03T09:41:21 63853 0007563944 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.57 2026-08-03T09:41:21 63854 APV7525032 2025-10-24T00:00:00 2026 2 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 63855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 349.59 2026-08-03T09:41:21 63856 APV7525032 2025-10-24T00:00:00 2026 2 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 63857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 778.49 2026-08-03T09:41:21 63858 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.87 2026-08-03T09:41:21 63859 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-08-03T09:41:21 63860 0007523934 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 18.45 2026-08-03T09:41:21 63861 0007554018 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 63862 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 302.97 2026-08-03T09:41:21 63863 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 104.54 2026-08-03T09:41:21 63864 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 63865 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.67 2026-08-03T09:41:21 63866 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 1928.24 2026-08-03T09:41:21 63867 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 63868 HCM7554914 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1483.07 2026-08-03T09:41:21 63869 APV7560808 2025-12-22T00:00:00 2026 2 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 63870 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-08-03T09:41:21 63871 APV7551762 2025-12-08T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 354.06 2026-08-03T09:41:21 63872 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 63873 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 577.98 2026-08-03T09:41:21 63874 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1532.1 2026-08-03T09:41:21 63875 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 9063.76 2026-08-03T09:41:21 63876 APV7517734 2025-10-15T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7257.6 2026-08-03T09:41:21 63877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 1328.48 2026-08-03T09:41:21 63878 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 200.69 2026-08-03T09:41:21 63879 APV7545060 2025-11-25T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 132535.24 2026-08-03T09:41:21 63880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 287.25 2026-08-03T09:41:21 63881 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-08-03T09:41:21 63882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 194.22 2026-08-03T09:41:21 63883 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36475.84 2026-08-03T09:41:21 63884 APV7541497 2025-11-19T00:00:00 2026 2 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 63885 APV7525032 2025-10-24T00:00:00 2026 2 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 63886 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-08-03T09:41:21 63887 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 657.04 2026-08-03T09:41:21 63888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 569.06 2026-08-03T09:41:21 63889 APV7541497 2025-11-19T00:00:00 2026 2 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 63890 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-08-03T09:41:21 63891 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 63892 APV7544021 2025-11-24T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 21244.5 2026-08-03T09:41:21 63893 0007532604 2025-11-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.65 2026-08-03T09:41:21 63894 0007543004 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398.22 2026-08-03T09:41:21 63895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 561.95 2026-08-03T09:41:21 63896 0007517519 2025-10-15T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 63897 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 7793.73 2026-08-03T09:41:21 63898 APV7562380 2025-12-24T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 140275.01 2026-08-03T09:41:21 63899 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 388.44 2026-08-03T09:41:21 63900 APV7525032 2025-10-24T00:00:00 2026 2 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 63901 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.47 2026-08-03T09:41:21 63902 APV7541497 2025-11-19T00:00:00 2026 2 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 63903 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS) General Ledger Entry 6.25 2026-08-03T09:41:21 63904 APV7560808 2025-12-22T00:00:00 2026 2 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 63905 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 553.53 2026-08-03T09:41:21 63906 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-08-03T09:41:21 63907 APV7541497 2025-11-19T00:00:00 2026 2 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 63908 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-08-03T09:41:21 63909 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.72 2026-08-03T09:41:21 63910 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 63911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 200.69 2026-08-03T09:41:21 63912 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 428308.93 2026-08-03T09:41:21 63913 APV7549148 2025-12-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000430000 EMGRACE OUTDOOR RECREATION LLC 37.93 2026-08-03T09:41:21 63914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 433.3 2026-08-03T09:41:21 63915 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.18 2026-08-03T09:41:21 63916 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1226.21 2026-08-03T09:41:21 63917 APV7560808 2025-12-22T00:00:00 2026 2 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 63918 0007509107 2025-10-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1659.58 2026-08-03T09:41:21 63919 0007544016 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 63920 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 155631.44 2026-08-03T09:41:21 63921 0007560469 2025-12-22T00:00:00 2026 2 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 14.57 2026-08-03T09:41:21 63922 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-08-03T09:41:21 63923 0007563976 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109980.34 2026-08-03T09:41:21 63924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 642.22 2026-08-03T09:41:21 63925 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55.38 2026-08-03T09:41:21 63926 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1050.55 2026-08-03T09:41:21 63927 HCM7519871 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 261.58 2026-08-03T09:41:21 63928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 613.35 2026-08-03T09:41:21 63929 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.72 2026-08-03T09:41:21 63930 APV7525032 2025-10-24T00:00:00 2026 2 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 63931 0007525834 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.5 2026-08-03T09:41:21 63932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1454.03 2026-08-03T09:41:21 63933 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.73 2026-08-03T09:41:21 63934 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 125.64 2026-08-03T09:41:21 63935 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 107.66 2026-08-03T09:41:21 63936 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3740.4 2026-08-03T09:41:21 63937 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8361.23 2026-08-03T09:41:21 63938 APV7525032 2025-10-24T00:00:00 2026 2 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 63939 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.31 2026-08-03T09:41:21 63940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 271.91 2026-08-03T09:41:21 63941 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.32 2026-08-03T09:41:21 63942 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 457.75 2026-08-03T09:41:21 63943 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.83 2026-08-03T09:41:21 63944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 527.22 2026-08-03T09:41:21 63945 0007549742 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.75 2026-08-03T09:41:21 63946 0007561335 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 63947 0007563993 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.64 2026-08-03T09:41:21 63948 0007555842 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-08-03T09:41:21 63949 HCM7538053 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 328.64 2026-08-03T09:41:21 63950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 542.07 2026-08-03T09:41:21 63951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 923.19 2026-08-03T09:41:21 63952 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 21406.72 2026-08-03T09:41:21 63953 APV7525458 2025-10-24T00:00:00 2026 2 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 63954 APV7525032 2025-10-24T00:00:00 2026 2 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 63955 APV7530894 2025-11-03T00:00:00 2026 2 547012 SpOp-Food 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 613.99 2026-08-03T09:41:21 63956 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 335.95 2026-08-03T09:41:21 63957 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 834.41 2026-08-03T09:41:21 63958 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.22 2026-08-03T09:41:21 63959 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 18213.0 2026-08-03T09:41:21 63960 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.56 2026-08-03T09:41:21 63961 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.72 2026-08-03T09:41:21 63962 EXV7511731 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.0 2026-08-03T09:41:21 63963 0007531552 2025-11-02T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 63964 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 139206.76 2026-08-03T09:41:21 63965 EXV7520517 2025-10-06T00:00:00 2026 2 595940 3POutState Travel - Prkng&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 83.16 2026-08-03T09:41:21 63966 APV7560808 2025-12-22T00:00:00 2026 2 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 63967 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 110.36 2026-08-03T09:41:21 63968 APV7534865 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15484.28 2026-08-03T09:41:21 63969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1447.21 2026-08-03T09:41:21 63970 0007531794 2025-11-04T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 482360.33 2026-08-03T09:41:21 63971 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 941.66 2026-08-03T09:41:21 63972 0007532604 2025-11-01T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.46 2026-08-03T09:41:21 63973 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 15166.89 2026-08-03T09:41:21 63974 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-08-03T09:41:21 63975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 155.37 2026-08-03T09:41:21 63976 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 14.0 2026-08-03T09:41:21 63977 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 63978 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119096 SCHOOL NUTRITION ASSOCIATION 732.0 2026-08-03T09:41:21 63979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1029.56 2026-08-03T09:41:21 63980 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 63981 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1005.97 2026-08-03T09:41:21 63982 EXV7563680 2025-12-03T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 281.86 2026-08-03T09:41:21 63983 APV7541497 2025-11-19T00:00:00 2026 2 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 63984 APV7560808 2025-12-22T00:00:00 2026 2 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 63985 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-08-03T09:41:21 63986 APV7541497 2025-11-19T00:00:00 2026 2 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 63987 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 63988 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 63989 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.03 2026-08-03T09:41:21 63990 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.49 2026-08-03T09:41:21 63991 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 118133.12 2026-08-03T09:41:21 63992 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2963.01 2026-08-03T09:41:21 63993 HCM7538120 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 360.8 2026-08-03T09:41:21 63994 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 996.56 2026-08-03T09:41:21 63995 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 4085.97 2026-08-03T09:41:21 63996 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.65 2026-08-03T09:41:21 63997 0007539217 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.12 2026-08-03T09:41:21 63998 0007566010 2025-12-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.69 2026-08-03T09:41:21 63999 HCM7529564 2025-11-05T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.77 2026-08-03T09:41:21 64000 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.96 2026-08-03T09:41:21 64001 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 57082.8 2026-08-03T09:41:21 64002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.11 2026-08-03T09:41:21 64003 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.79 2026-08-03T09:41:21 64004 APV7521385 2025-10-20T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC -5045.09 2026-08-03T09:41:21 64005 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 64006 APV7541497 2025-11-19T00:00:00 2026 2 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 64007 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 145753.12 2026-08-03T09:41:21 64008 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9852.96 2026-08-03T09:41:21 64009 APV7514493 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 266.75 2026-08-03T09:41:21 64010 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-08-03T09:41:21 64011 0007525834 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.66 2026-08-03T09:41:21 64012 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3336.94 2026-08-03T09:41:21 64013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 487.17 2026-08-03T09:41:21 64014 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 64015 HCM7562996 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 60.6 2026-08-03T09:41:21 64016 HCM7538077 2025-11-19T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 806.36 2026-08-03T09:41:21 64017 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 542.08 2026-08-03T09:41:21 64018 APV7541497 2025-11-19T00:00:00 2026 2 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 64019 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 64020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 349.59 2026-08-03T09:41:21 64021 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits 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2026-08-03T09:41:21 64025 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1923.07 2026-08-03T09:41:21 64026 0007546625 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-08-03T09:41:21 64027 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-08-03T09:41:21 64028 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 687.0 2026-08-03T09:41:21 64029 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.39 2026-08-03T09:41:21 64030 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 353782.68 2026-08-03T09:41:21 64031 HCM7529608 2025-11-05T00:00:00 2026 2 510200 Supplemental Wages 400 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APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 64035 0007552345 2025-12-09T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 64036 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.01 2026-08-03T09:41:21 64037 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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 0000249123 GINA VAN BAREN 2029.82 2026-08-03T09:41:21 64048 APV7515082 2025-10-09T00:00:00 2026 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 11010.0 2026-08-03T09:41:21 64049 APV7520133 2025-10-17T00:00:00 2026 2 544022 Inf Main-Roadway Paint Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 211.13 2026-08-03T09:41:21 64050 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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2026-08-03T09:41:21 64067 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 642.22 2026-08-03T09:41:21 64068 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 66713.0 2026-08-03T09:41:21 64069 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 4284.0 2026-08-03T09:41:21 64070 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal 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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 64074 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 64075 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 9043.02 2026-08-03T09:41:21 64076 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 5203.83 2026-08-03T09:41:21 64077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 722.49 2026-08-03T09:41:21 64078 APV7541497 2025-11-19T00:00:00 2026 2 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 64079 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-08-03T09:41:21 64080 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 78200.0 2026-08-03T09:41:21 64081 HCM7554928 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.28 2026-08-03T09:41:21 64082 0007542988 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 253.34 2026-08-03T09:41:21 64083 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 368.0 2026-08-03T09:41:21 64084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2032.71 2026-08-03T09:41:21 64085 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2405.5 2026-08-03T09:41:21 64086 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family 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2026-08-03T09:41:21 64106 APV7541497 2025-11-19T00:00:00 2026 2 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 64107 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 873.84 2026-08-03T09:41:21 64108 APV7521349 2025-10-20T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 16100.0 2026-08-03T09:41:21 64109 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 64110 APV7548130 2025-12-02T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-08-03T09:41:21 64111 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.56 2026-08-03T09:41:21 64112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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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 64136 APV7524984 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6024.32 2026-08-03T09:41:21 64137 APV7541497 2025-11-19T00:00:00 2026 2 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 64138 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 401.39 2026-08-03T09:41:21 64146 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 64147 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.12 2026-08-03T09:41:21 64148 0007517516 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan 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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 11.96 2026-08-03T09:41:21 64200 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-08-03T09:41:21 64201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 461.59 2026-08-03T09:41:21 64202 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.26 2026-08-03T09:41:21 64203 0007529466 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 0000073151 CITY OF FRANKLIN 1196.92 2026-08-03T09:41:21 64209 EXV7539021 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 159.12 2026-08-03T09:41:21 64210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 97.11 2026-08-03T09:41:21 64211 APV7523323 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 5121.73 2026-08-03T09:41:21 64212 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 321.02 2026-08-03T09:41:21 64213 0007542991 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4097.33 2026-08-03T09:41:21 64214 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000277081 NEW WORLD CHAMBER ORCHESTRA, INC 4437.74 2026-08-03T09:41:21 64215 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.26 2026-08-03T09:41:21 64216 0007523934 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 265.19 2026-08-03T09:41:21 64223 APV7515282 2025-10-09T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000057167 US BANK 200.0 2026-08-03T09:41:21 64224 0007548948 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 50.87 2026-08-03T09:41:21 64225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 441.53 2026-08-03T09:41:21 64226 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.38 2026-08-03T09:41:21 64227 APV7525032 2025-10-24T00:00:00 2026 2 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 64228 0007515930 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.69 2026-08-03T09:41:21 64229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1413.69 2026-08-03T09:41:21 64230 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 64231 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-08-03T09:41:21 64232 0007514130 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 224.0 2026-08-03T09:41:21 64233 0007517501 2025-10-15T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 396298.31 2026-08-03T09:41:21 64234 0007540202 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41.46 2026-08-03T09:41:21 64235 APV7557215 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.87 2026-08-03T09:41:21 64236 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 64237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 49.85 2026-08-03T09:41:21 64238 APV7541497 2025-11-19T00:00:00 2026 2 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 64239 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-08-03T09:41:21 64240 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 672335.33 2026-08-03T09:41:21 64241 0007508032 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 942.64 2026-08-03T09:41:21 64242 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 119.05 2026-08-03T09:41:21 64243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 481.67 2026-08-03T09:41:21 64244 APV7525032 2025-10-24T00:00:00 2026 2 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 64245 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.35 2026-08-03T09:41:21 64246 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 64247 0007553167 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 64248 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 24.59 2026-08-03T09:41:21 64249 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 658.19 2026-08-03T09:41:21 64250 APV7541497 2025-11-19T00:00:00 2026 2 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 64251 0007550459 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -6.74 2026-08-03T09:41:21 64252 APV7517734 2025-10-15T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 66050.02 2026-08-03T09:41:21 64253 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.16 2026-08-03T09:41:21 64254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 441.53 2026-08-03T09:41:21 64255 APV7541505 2025-11-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1425.38 2026-08-03T09:41:21 64256 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 64257 APV7559839 2025-12-19T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 13055.55 2026-08-03T09:41:21 64258 0007549738 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.34 2026-08-03T09:41:21 64259 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 64260 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 381.32 2026-08-03T09:41:21 64261 ARD7518876 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -174.0 2026-08-03T09:41:21 64262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 32.37 2026-08-03T09:41:21 64263 HCM7529558 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13947.69 2026-08-03T09:41:21 64264 EXV7561162 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.39 2026-08-03T09:41:21 64265 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.0 2026-08-03T09:41:21 64266 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 401.39 2026-08-03T09:41:21 64267 APV7544177 2025-11-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-08-03T09:41:21 64268 APV7515207 2025-10-09T00:00:00 2026 2 595910 3POutState Travel - 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Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 64336 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 21595.34 2026-08-03T09:41:21 64337 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 115.77 2026-08-03T09:41:21 64338 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.1 2026-08-03T09:41:21 64339 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.07 2026-08-03T09:41:21 64340 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 570.66 2026-08-03T09:41:21 64341 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 29.98 2026-08-03T09:41:21 64342 APV7541497 2025-11-19T00:00:00 2026 2 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 64343 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 64344 0007547592 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.19 2026-08-03T09:41:21 64345 HCM7512122 2025-10-08T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.95 2026-08-03T09:41:21 64346 APV7549181 2025-12-03T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 360.0 2026-08-03T09:41:21 64347 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 6160.8 2026-08-03T09:41:21 64348 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.58 2026-08-03T09:41:21 64349 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2716.61 2026-08-03T09:41:21 64350 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.89 2026-08-03T09:41:21 64351 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 64352 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 283.37 2026-08-03T09:41:21 64353 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 240.43 2026-08-03T09:41:21 64354 0007522845 2025-10-22T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -19.0 2026-08-03T09:41:21 64355 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 64356 0007552398 2025-12-09T00:00:00 2026 2 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 2859.81 2026-08-03T09:41:21 64357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 250.86 2026-08-03T09:41:21 64358 APV7511353 2025-10-03T00:00:00 2026 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 49.18 2026-08-03T09:41:21 64359 APV7560808 2025-12-22T00:00:00 2026 2 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 64360 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-08-03T09:41:21 64361 0007521941 2025-10-21T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15986.02 2026-08-03T09:41:21 64362 APV7518636 2025-10-16T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 21239.44 2026-08-03T09:41:21 64363 APV7525454 2025-10-24T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 47041.67 2026-08-03T09:41:21 64364 APV7513480 2025-10-07T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 31.95 2026-08-03T09:41:21 64365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 194.22 2026-08-03T09:41:21 64366 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 64367 APV7541497 2025-11-19T00:00:00 2026 2 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 64368 APV7547014 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 6728.97 2026-08-03T09:41:21 64369 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 1297.75 2026-08-03T09:41:21 64370 APV7510551 2025-10-02T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-08-03T09:41:21 64371 APV7537358 2025-11-13T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086567 NATIONAL ALLIANCE PESERVATION COMMISSION 2444.94 2026-08-03T09:41:21 64372 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 46480.25 2026-08-03T09:41:21 64373 HCM7529610 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 559.02 2026-08-03T09:41:21 64374 APV7550888 2025-12-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 41.65 2026-08-03T09:41:21 64375 APV7541497 2025-11-19T00:00:00 2026 2 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 64376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.11 2026-08-03T09:41:21 64377 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 100.0 2026-08-03T09:41:21 64378 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 5802.68 2026-08-03T09:41:21 64379 APV7559110 2025-12-18T00:00:00 2026 2 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 63.85 2026-08-03T09:41:21 64380 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-08-03T09:41:21 64381 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 433.36 2026-08-03T09:41:21 64382 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 64383 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1792.0 2026-08-03T09:41:21 64384 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-08-03T09:41:21 64385 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 9928.02 2026-08-03T09:41:21 64386 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 228.62 2026-08-03T09:41:21 64387 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 68.66 2026-08-03T09:41:21 64388 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-08-03T09:41:21 64389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 100.41 2026-08-03T09:41:21 64390 APV7554292 2025-12-11T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-08-03T09:41:21 64391 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 64392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1556.79 2026-08-03T09:41:21 64393 HCM7519903 2025-10-22T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.61 2026-08-03T09:41:21 64394 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 64395 APV7560808 2025-12-22T00:00:00 2026 2 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 64396 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 286.79 2026-08-03T09:41:21 64397 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1096.55 2026-08-03T09:41:21 64398 0007555819 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 64399 APV7524156 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 220.0 2026-08-03T09:41:21 64400 HCM7538084 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.4 2026-08-03T09:41:21 64401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 542.07 2026-08-03T09:41:21 64402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.46 2026-08-03T09:41:21 64403 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 21990.95 2026-08-03T09:41:21 64404 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-08-03T09:41:21 64405 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1274.86 2026-08-03T09:41:21 64406 APV7560808 2025-12-22T00:00:00 2026 2 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 64407 HCM7529623 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 194.02 2026-08-03T09:41:21 64408 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 910.12 2026-08-03T09:41:21 64409 APV7541497 2025-11-19T00:00:00 2026 2 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 64410 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 146.0 2026-08-03T09:41:21 64411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.04 2026-08-03T09:41:21 64412 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 195.51 2026-08-03T09:41:21 64413 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1845.66 2026-08-03T09:41:21 64414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 301.04 2026-08-03T09:41:21 64415 HCM7538122 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 25.51 2026-08-03T09:41:21 64416 APV7560808 2025-12-22T00:00:00 2026 2 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 64417 APV7531985 2025-11-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 33.84 2026-08-03T09:41:21 64418 APV7560808 2025-12-22T00:00:00 2026 2 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 64419 APV7527681 2025-10-29T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 20435.0 2026-08-03T09:41:21 64420 HCM7562932 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.47 2026-08-03T09:41:21 64421 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.84 2026-08-03T09:41:21 64422 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-08-03T09:41:21 64423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 542.08 2026-08-03T09:41:21 64424 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 54162.45 2026-08-03T09:41:21 64425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 911.28 2026-08-03T09:41:21 64426 0007544898 2025-11-25T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 404037.48 2026-08-03T09:41:21 64427 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1003.47 2026-08-03T09:41:21 64428 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.02 2026-08-03T09:41:21 64429 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11012.16 2026-08-03T09:41:21 64430 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 64431 EXV7559388 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 34.01 2026-08-03T09:41:21 64432 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 261.56 2026-08-03T09:41:21 64433 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 237.42 2026-08-03T09:41:21 64434 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 64435 HCM7546561 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.41 2026-08-03T09:41:21 64436 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1558.4 2026-08-03T09:41:21 64437 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.73 2026-08-03T09:41:21 64438 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10179.05 2026-08-03T09:41:21 64439 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65593.38 2026-08-03T09:41:21 64440 APV7560808 2025-12-22T00:00:00 2026 2 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 64441 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-08-03T09:41:21 64442 APV7560808 2025-12-22T00:00:00 2026 2 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 64443 APV7559074 2025-12-18T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14682.07 2026-08-03T09:41:21 64444 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 51433.47 2026-08-03T09:41:21 64445 0007545594 2025-11-26T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 64446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 321.11 2026-08-03T09:41:21 64447 APV7549910 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 132.71 2026-08-03T09:41:21 64448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 543.81 2026-08-03T09:41:21 64449 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.73 2026-08-03T09:41:21 64450 0007543014 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4222.76 2026-08-03T09:41:21 64451 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.69 2026-08-03T09:41:21 64452 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 13041.26 2026-08-03T09:41:21 64453 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.47 2026-08-03T09:41:21 64454 APV7550916 2025-12-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 174.8 2026-08-03T09:41:21 64455 0007551553 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-08-03T09:41:21 64456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 361.25 2026-08-03T09:41:21 64457 APV7558347 2025-12-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-08-03T09:41:21 64458 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 23.6 2026-08-03T09:41:21 64459 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.5 2026-08-03T09:41:21 64460 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 9347.28 2026-08-03T09:41:21 64461 APV7518601 2025-10-16T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 665.0 2026-08-03T09:41:21 64462 APV7541497 2025-11-19T00:00:00 2026 2 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 64463 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 64464 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 330.17 2026-08-03T09:41:21 64465 APV7525032 2025-10-24T00:00:00 2026 2 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 64466 0007532630 2025-11-05T00:00:00 2026 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 254.88 2026-08-03T09:41:21 64467 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.47 2026-08-03T09:41:21 64468 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 165387.91 2026-08-03T09:41:21 64469 ARD7542580 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -19101.46 2026-08-03T09:41:21 64470 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 64471 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000294995 EMBASSY THEATRE FOUNDATION INC 4615.4 2026-08-03T09:41:21 64472 0007509098 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.74 2026-08-03T09:41:21 64473 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437518 CARRIE L MALONE 40000.0 2026-08-03T09:41:21 64474 APV7525032 2025-10-24T00:00:00 2026 2 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 64475 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1648.85 2026-08-03T09:41:21 64476 0007530492 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 64477 APV7525032 2025-10-24T00:00:00 2026 2 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 64478 APV7541497 2025-11-19T00:00:00 2026 2 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 64479 APV7520194 2025-10-16T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5045.09 2026-08-03T09:41:21 64480 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 330.17 2026-08-03T09:41:21 64481 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.59 2026-08-03T09:41:21 64482 APV7525032 2025-10-24T00:00:00 2026 2 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 64483 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 206.0 2026-08-03T09:41:21 64484 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 14805.82 2026-08-03T09:41:21 64485 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-08-03T09:41:21 64486 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 64487 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 2661.74 2026-08-03T09:41:21 64488 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.1 2026-08-03T09:41:21 64489 0007559600 2025-12-19T00:00:00 2026 2 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 127.66 2026-08-03T09:41:21 64490 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1505.44 2026-08-03T09:41:21 64491 0007537981 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 64492 HCM7529610 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.6 2026-08-03T09:41:21 64493 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-08-03T09:41:21 64494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 200.7 2026-08-03T09:41:21 64495 0007522851 2025-10-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22210.19 2026-08-03T09:41:21 64496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.41 2026-08-03T09:41:21 64497 APV7541497 2025-11-19T00:00:00 2026 2 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 64498 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.88 2026-08-03T09:41:21 64499 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.48 2026-08-03T09:41:21 64500 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 31505.64 2026-08-03T09:41:21 64501 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.53 2026-08-03T09:41:21 64502 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.62 2026-08-03T09:41:21 64503 APV7525032 2025-10-24T00:00:00 2026 2 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 64504 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7009.79 2026-08-03T09:41:21 64505 0007555797 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4201.32 2026-08-03T09:41:21 64506 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48949.18 2026-08-03T09:41:21 64507 APV7525032 2025-10-24T00:00:00 2026 2 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 64508 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 48.0 2026-08-03T09:41:21 64509 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.04 2026-08-03T09:41:21 64510 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 64511 APV7559149 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000437802 PRISM HOLISTIC CARE LTD 90307.54 2026-08-03T09:41:21 64512 0007537116 2025-11-13T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 439.29 2026-08-03T09:41:21 64513 0007533675 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 397.84 2026-08-03T09:41:21 64514 0007543009 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2831.5 2026-08-03T09:41:21 64515 0007520788 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.86 2026-08-03T09:41:21 64516 APV7532885 2025-11-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 296.51 2026-08-03T09:41:21 64517 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.21 2026-08-03T09:41:21 64518 0007523897 2025-10-23T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 64519 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.6 2026-08-03T09:41:21 64520 HCM7562983 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4213.96 2026-08-03T09:41:21 64521 APV7532856 2025-11-05T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376856 CRANE1 SERVICES INC 11748.5 2026-08-03T09:41:21 64522 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 625.57 2026-08-03T09:41:21 64523 0007536250 2025-11-12T00:00:00 2026 2 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 33325.26 2026-08-03T09:41:21 64524 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.91 2026-08-03T09:41:21 64525 APV7541497 2025-11-19T00:00:00 2026 2 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 64526 0007551528 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 64527 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.11 2026-08-03T09:41:21 64528 APV7525458 2025-10-24T00:00:00 2026 2 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 64529 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.41 2026-08-03T09:41:21 64530 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.19 2026-08-03T09:41:21 64531 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1058.0 2026-08-03T09:41:21 64532 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.5 2026-08-03T09:41:21 64533 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.69 2026-08-03T09:41:21 64534 APV7560808 2025-12-22T00:00:00 2026 2 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 64535 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2924.6 2026-08-03T09:41:21 64536 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 524.59 2026-08-03T09:41:21 64537 0007546831 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 293.03 2026-08-03T09:41:21 64538 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 699.19 2026-08-03T09:41:21 64539 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-08-03T09:41:21 64540 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 308.8 2026-08-03T09:41:21 64541 0007520788 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1271738.62 2026-08-03T09:41:21 64542 0007566218 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1511.33 2026-08-03T09:41:21 64543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.18 2026-08-03T09:41:21 64544 APV7524259 2025-10-23T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 240.0 2026-08-03T09:41:21 64545 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 91.56 2026-08-03T09:41:21 64546 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 603918.82 2026-08-03T09:41:21 64547 APV7554241 2025-12-11T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-08-03T09:41:21 64548 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 140.48 2026-08-03T09:41:21 64549 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.23 2026-08-03T09:41:21 64550 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 117.73 2026-08-03T09:41:21 64551 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 200.7 2026-08-03T09:41:21 64552 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1264.25 2026-08-03T09:41:21 64553 0007551559 2025-12-08T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64554 APV7541497 2025-11-19T00:00:00 2026 2 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 64555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 200.69 2026-08-03T09:41:21 64556 0007522851 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.51 2026-08-03T09:41:21 64557 HCM7519892 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6519.23 2026-08-03T09:41:21 64558 APV7549955 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 490.5 2026-08-03T09:41:21 64559 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 64560 APV7522413 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 399954.61 2026-08-03T09:41:21 64561 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 66.79 2026-08-03T09:41:21 64562 APV7559110 2025-12-18T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 64563 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13094.93 2026-08-03T09:41:21 64564 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 18.0 2026-08-03T09:41:21 64565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 240.43 2026-08-03T09:41:21 64566 APV7541497 2025-11-19T00:00:00 2026 2 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 64567 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 510.22 2026-08-03T09:41:21 64568 0007520788 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 393.18 2026-08-03T09:41:21 64569 APV7541497 2025-11-19T00:00:00 2026 2 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 64570 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 64571 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-08-03T09:41:21 64572 APV7560808 2025-12-22T00:00:00 2026 2 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 64573 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 64574 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 59702.73 2026-08-03T09:41:21 64575 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 64576 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 752.02 2026-08-03T09:41:21 64577 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9.03 2026-08-03T09:41:21 64578 APV7515256 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 93185.67 2026-08-03T09:41:21 64579 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4687.02 2026-08-03T09:41:21 64580 APV7560808 2025-12-22T00:00:00 2026 2 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 64581 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 540.7 2026-08-03T09:41:21 64582 0007532677 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 27300.86 2026-08-03T09:41:21 64583 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 64584 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6612.79 2026-08-03T09:41:21 64585 APV7525032 2025-10-24T00:00:00 2026 2 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 64586 HCM7519871 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-08-03T09:41:21 64587 0007551539 2025-12-08T00:00:00 2026 2 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 64588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 521.6 2026-08-03T09:41:21 64589 0007540244 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 64590 APV7552553 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 1048.25 2026-08-03T09:41:21 64591 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2024.53 2026-08-03T09:41:21 64592 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.06 2026-08-03T09:41:21 64593 APV7532035 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 19.88 2026-08-03T09:41:21 64594 APV7525032 2025-10-24T00:00:00 2026 2 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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HCM7529622 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.78 2026-08-03T09:41:21 64612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.28 2026-08-03T09:41:21 64613 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 130983.7 2026-08-03T09:41:21 64614 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-08-03T09:41:21 64615 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 64616 APV7517734 2025-10-15T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 478.01 2026-08-03T09:41:21 64617 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 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Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 20845.73 2026-08-03T09:41:21 64622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 436.71 2026-08-03T09:41:21 64623 0007547814 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.68 2026-08-03T09:41:21 64624 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1302.44 2026-08-03T09:41:21 64625 EXV7531292 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 114.32 2026-08-03T09:41:21 64626 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.5 2026-08-03T09:41:21 64627 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-08-03T09:41:21 64628 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.86 2026-08-03T09:41:21 64629 0007557023 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 64630 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-08-03T09:41:21 64631 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 10976.0 2026-08-03T09:41:21 64632 0007557023 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 64633 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.0 2026-08-03T09:41:21 64634 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 64635 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2206.4 2026-08-03T09:41:21 64636 0007517516 2025-10-01T00:00:00 2026 2 531039 Prof Serv - Engineering 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.5 2026-08-03T09:41:21 64637 APV7530837 2025-11-03T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 4623.75 2026-08-03T09:41:21 64638 APV7552623 2025-12-09T00:00:00 2026 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 316.8 2026-08-03T09:41:21 64639 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-08-03T09:41:21 64640 0007553167 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64641 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 64642 APV7560808 2025-12-22T00:00:00 2026 2 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 64643 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and 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Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1243.08 2026-08-03T09:41:21 64657 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 64658 0007522851 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94224.3 2026-08-03T09:41:21 64659 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 64660 0007543963 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64661 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-08-03T09:41:21 64662 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 250.87 2026-08-03T09:41:21 64663 EXV7555528 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 179.75 2026-08-03T09:41:21 64664 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 120.42 2026-08-03T09:41:21 64665 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -12801.54 2026-08-03T09:41:21 64666 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54841.67 2026-08-03T09:41:21 64667 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 863.46 2026-08-03T09:41:21 64668 APV7560808 2025-12-22T00:00:00 2026 2 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 64669 APV7525032 2025-10-24T00:00:00 2026 2 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 64670 EXV7519041 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.55 2026-08-03T09:41:21 64671 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR 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2026-08-03T09:41:21 64675 0007548855 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 64676 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 542.0 2026-08-03T09:41:21 64677 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 64678 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-08-03T09:41:21 64679 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 200.69 2026-08-03T09:41:21 64680 0007508032 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4669.89 2026-08-03T09:41:21 64681 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.21 2026-08-03T09:41:21 64682 APV7525032 2025-10-24T00:00:00 2026 2 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 64683 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.42 2026-08-03T09:41:21 64684 APV7525032 2025-10-24T00:00:00 2026 2 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 64685 0007547814 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 811.08 2026-08-03T09:41:21 64686 0007557050 2025-12-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 64687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 661.12 2026-08-03T09:41:21 64688 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 28.0 2026-08-03T09:41:21 64689 APV7509596 2025-10-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 225.91 2026-08-03T09:41:21 64690 APV7560808 2025-12-22T00:00:00 2026 2 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 64691 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110958 AMERICAN LIMB AND ORTHOPEDIC 14.0 2026-08-03T09:41:21 64692 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 64693 0007552380 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6425.82 2026-08-03T09:41:21 64694 0007538194 2025-11-14T00:00:00 2026 2 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 1289.32 2026-08-03T09:41:21 64695 APV7525032 2025-10-24T00:00:00 2026 2 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 64696 APV7520206 2025-10-16T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 1627.48 2026-08-03T09:41:21 64697 APV7560770 2025-12-22T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 259031.59 2026-08-03T09:41:21 64698 APV7517750 2025-10-14T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.81 2026-08-03T09:41:21 64699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 301.04 2026-08-03T09:41:21 64700 HCM7519871 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3.9 2026-08-03T09:41:21 64701 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2906.33 2026-08-03T09:41:21 64702 APV7509596 2025-10-01T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 7967.83 2026-08-03T09:41:21 64703 APV7541497 2025-11-19T00:00:00 2026 2 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 64704 HCM7529558 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 929.61 2026-08-03T09:41:21 64705 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 64706 APV7541497 2025-11-19T00:00:00 2026 2 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 64707 APV7560808 2025-12-22T00:00:00 2026 2 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 64708 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.87 2026-08-03T09:41:21 64709 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.11 2026-08-03T09:41:21 64710 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.55 2026-08-03T09:41:21 64711 0007505861 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 270.25 2026-08-03T09:41:21 64712 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3755.45 2026-08-03T09:41:21 64713 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 21.0 2026-08-03T09:41:21 64714 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.03 2026-08-03T09:41:21 64715 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.9 2026-08-03T09:41:21 64716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 525.75 2026-08-03T09:41:21 64717 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-08-03T09:41:21 64718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 381.32 2026-08-03T09:41:21 64719 HCM7512115 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 244.73 2026-08-03T09:41:21 64720 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 32580.31 2026-08-03T09:41:21 64721 HCM7562983 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17338.64 2026-08-03T09:41:21 64722 0007528384 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 82.01 2026-08-03T09:41:21 64723 0007543015 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2774.69 2026-08-03T09:41:21 64724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1798.62 2026-08-03T09:41:21 64725 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 598.78 2026-08-03T09:41:21 64726 APV7538631 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 0.0 2026-08-03T09:41:21 64727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 160.56 2026-08-03T09:41:21 64728 EXV7555469 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 91.0 2026-08-03T09:41:21 64729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 240.83 2026-08-03T09:41:21 64730 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 658.59 2026-08-03T09:41:21 64731 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 178.68 2026-08-03T09:41:21 64732 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.31 2026-08-03T09:41:21 64733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.49 2026-08-03T09:41:21 64734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 742.57 2026-08-03T09:41:21 64735 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.12 2026-08-03T09:41:21 64736 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 3233.93 2026-08-03T09:41:21 64737 APV7560808 2025-12-22T00:00:00 2026 2 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 64738 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 50000.0 2026-08-03T09:41:21 64739 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436705 BRIAN LUKE COOPER 552.74 2026-08-03T09:41:21 64740 APV7525032 2025-10-24T00:00:00 2026 2 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 64741 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.41 2026-08-03T09:41:21 64742 APV7541497 2025-11-19T00:00:00 2026 2 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 64743 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.65 2026-08-03T09:41:21 64744 0007553180 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -5.74 2026-08-03T09:41:21 64745 APV7541497 2025-11-19T00:00:00 2026 2 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 64746 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 569.26 2026-08-03T09:41:21 64747 APV7560808 2025-12-22T00:00:00 2026 2 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 64748 APV7515211 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1313.59 2026-08-03T09:41:21 64749 EXV7561144 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 64750 APV7556224 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.33 2026-08-03T09:41:21 64751 APV7560808 2025-12-22T00:00:00 2026 2 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 64752 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.72 2026-08-03T09:41:21 64753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 200.7 2026-08-03T09:41:21 64754 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-08-03T09:41:21 64755 APV7533926 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 632.69 2026-08-03T09:41:21 64756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 349.6 2026-08-03T09:41:21 64757 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329661 BOYCE ANDREW JOHNSON 17.49 2026-08-03T09:41:21 64758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.05 2026-08-03T09:41:21 64759 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.58 2026-08-03T09:41:21 64760 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.1 2026-08-03T09:41:21 64761 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 28514.4 2026-08-03T09:41:21 64762 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 64763 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 54.04 2026-08-03T09:41:21 64764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 481.67 2026-08-03T09:41:21 64765 APV7559043 2025-12-18T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 788.46 2026-08-03T09:41:21 64766 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.79 2026-08-03T09:41:21 64767 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 236.2 2026-08-03T09:41:21 64768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 862.99 2026-08-03T09:41:21 64769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 381.31 2026-08-03T09:41:21 64770 APV7510583 2025-10-02T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000365530 KASER FLEET LLC 1542.0 2026-08-03T09:41:21 64771 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 432818.38 2026-08-03T09:41:21 64772 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 1347.24 2026-08-03T09:41:21 64773 EXV7535247 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-08-03T09:41:21 64774 EXV7515542 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 187.07 2026-08-03T09:41:21 64775 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 91546.3 2026-08-03T09:41:21 64776 APV7553372 2025-12-10T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000083933 NICHES LAND TRUST 1595.43 2026-08-03T09:41:21 64777 APV7560808 2025-12-22T00:00:00 2026 2 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 64778 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 25.89 2026-08-03T09:41:21 64779 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8293.55 2026-08-03T09:41:21 64780 APV7552595 2025-12-09T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 115.97 2026-08-03T09:41:21 64781 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10294.97 2026-08-03T09:41:21 64782 APV7560808 2025-12-22T00:00:00 2026 2 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 64783 0007566217 2025-12-31T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.95 2026-08-03T09:41:21 64784 APV7525032 2025-10-24T00:00:00 2026 2 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 64785 0007549673 2025-12-04T00:00:00 2026 2 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 879.2 2026-08-03T09:41:21 64786 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 64787 0007566218 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.28 2026-08-03T09:41:21 64788 APV7512512 2025-10-06T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 93.0 2026-08-03T09:41:21 64789 APV7541497 2025-11-19T00:00:00 2026 2 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 64790 APV7541497 2025-11-19T00:00:00 2026 2 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 64791 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3777.64 2026-08-03T09:41:21 64792 0007561422 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 64793 APV7525032 2025-10-24T00:00:00 2026 2 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 64794 0007523897 2025-10-23T00:00:00 2026 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 64795 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 16975.92 2026-08-03T09:41:21 64796 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 64797 APV7525032 2025-10-24T00:00:00 2026 2 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 64798 APV7541497 2025-11-19T00:00:00 2026 2 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 64799 APV7515211 2025-10-09T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 840.67 2026-08-03T09:41:21 64800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 487.17 2026-08-03T09:41:21 64801 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 481.67 2026-08-03T09:41:21 64802 EXV7517311 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.35 2026-08-03T09:41:21 64803 APV7525032 2025-10-24T00:00:00 2026 2 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 64804 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.5 2026-08-03T09:41:21 64805 APV7556148 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 225.93 2026-08-03T09:41:21 64806 APV7541497 2025-11-19T00:00:00 2026 2 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 64807 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34.21 2026-08-03T09:41:21 64808 APV7560808 2025-12-22T00:00:00 2026 2 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 64809 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 64810 0007528422 2025-11-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-08-03T09:41:21 64811 APV7541497 2025-11-19T00:00:00 2026 2 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 64812 0007523880 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.36 2026-08-03T09:41:21 64813 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57878.67 2026-08-03T09:41:21 64814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3547.42 2026-08-03T09:41:21 64815 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-08-03T09:41:21 64816 0007543015 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.05 2026-08-03T09:41:21 64817 HCM7519918 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3967.58 2026-08-03T09:41:21 64818 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.38 2026-08-03T09:41:21 64819 0007520788 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 174.75 2026-08-03T09:41:21 64820 APV7511506 2025-10-03T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057288 CITY OF COLUMBUS 297.14 2026-08-03T09:41:21 64821 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.8 2026-08-03T09:41:21 64822 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 10772.69 2026-08-03T09:41:21 64823 0007557942 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64824 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 60.82 2026-08-03T09:41:21 64825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 900.31 2026-08-03T09:41:21 64826 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 3378.33 2026-08-03T09:41:21 64827 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7224.19 2026-08-03T09:41:21 64828 APV7560808 2025-12-22T00:00:00 2026 2 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 64829 APV7551783 2025-12-08T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 46431.4 2026-08-03T09:41:21 64830 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 7498.94 2026-08-03T09:41:21 64831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 194.22 2026-08-03T09:41:21 64832 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 64833 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 64834 HCM7562957 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.14 2026-08-03T09:41:21 64835 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 29754.49 2026-08-03T09:41:21 64836 APV7537372 2025-11-13T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 6093.83 2026-08-03T09:41:21 64837 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.82 2026-08-03T09:41:21 64838 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1427.98 2026-08-03T09:41:21 64839 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 64840 APV7560808 2025-12-22T00:00:00 2026 2 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 64841 0007518351 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 64842 APV7522413 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 116494.01 2026-08-03T09:41:21 64843 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 200.69 2026-08-03T09:41:21 64844 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 6864.0 2026-08-03T09:41:21 64845 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 118.95 2026-08-03T09:41:21 64846 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3198.86 2026-08-03T09:41:21 64847 0007522994 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-08-03T09:41:21 64848 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 64849 APV7541497 2025-11-19T00:00:00 2026 2 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 64850 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 7962.18 2026-08-03T09:41:21 64851 HCM7538091 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 809.31 2026-08-03T09:41:21 64852 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.46 2026-08-03T09:41:21 64853 APV7541497 2025-11-19T00:00:00 2026 2 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 64854 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9.32 2026-08-03T09:41:21 64855 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.23 2026-08-03T09:41:21 64856 0007518350 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -12.84 2026-08-03T09:41:21 64857 HCM7546530 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2264.71 2026-08-03T09:41:21 64858 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 13742.1 2026-08-03T09:41:21 64859 0007557968 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-08-03T09:41:21 64860 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 64861 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.43 2026-08-03T09:41:21 64862 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-08-03T09:41:21 64863 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12368.26 2026-08-03T09:41:21 64864 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 64865 0007523008 2025-10-21T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 64866 APV7560808 2025-12-22T00:00:00 2026 2 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 64867 0007558859 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20114.25 2026-08-03T09:41:21 64868 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 64869 HCM7529610 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.87 2026-08-03T09:41:21 64870 HCM7546571 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 205.44 2026-08-03T09:41:21 64871 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 380.14 2026-08-03T09:41:21 64872 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 55172.4 2026-08-03T09:41:21 64873 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 312.93 2026-08-03T09:41:21 64874 APV7560808 2025-12-22T00:00:00 2026 2 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 64875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.48 2026-08-03T09:41:21 64876 APV7522282 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 186.78 2026-08-03T09:41:21 64877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 271.91 2026-08-03T09:41:21 64878 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.1 2026-08-03T09:41:21 64879 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.15 2026-08-03T09:41:21 64880 APV7523245 2025-10-22T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 4276.3 2026-08-03T09:41:21 64881 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1391.98 2026-08-03T09:41:21 64882 0007552345 2025-12-09T00:00:00 2026 2 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 64883 0007518415 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 118.87 2026-08-03T09:41:21 64884 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1360.9 2026-08-03T09:41:21 64885 APV7564430 2025-12-30T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 0.0 2026-08-03T09:41:21 64886 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 426216.12 2026-08-03T09:41:21 64887 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.73 2026-08-03T09:41:21 64888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 327.46 2026-08-03T09:41:21 64889 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 489.31 2026-08-03T09:41:21 64890 APV7536515 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 261.64 2026-08-03T09:41:21 64891 APV7541497 2025-11-19T00:00:00 2026 2 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 64892 APV7541497 2025-11-19T00:00:00 2026 2 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 64893 HCM7554887 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17951.93 2026-08-03T09:41:21 64894 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 982.9 2026-08-03T09:41:21 64895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 660.28 2026-08-03T09:41:21 64896 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 51.9 2026-08-03T09:41:21 64897 0007522851 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58448.54 2026-08-03T09:41:21 64898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 364.16 2026-08-03T09:41:21 64899 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15583.09 2026-08-03T09:41:21 64900 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 105.71 2026-08-03T09:41:21 64901 0007558004 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64902 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-08-03T09:41:21 64903 APV7557222 2025-12-16T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 17209.19 2026-08-03T09:41:21 64904 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 521.81 2026-08-03T09:41:21 64905 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 64906 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 64907 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 140.24 2026-08-03T09:41:21 64908 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 518.48 2026-08-03T09:41:21 64909 0007525667 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 64910 0007522973 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 64911 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 291.33 2026-08-03T09:41:21 64912 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 825.02 2026-08-03T09:41:21 64913 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404430 RS PHYSICAL THERAPY CO 14.0 2026-08-03T09:41:21 64914 0007543004 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.0 2026-08-03T09:41:21 64915 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 874.68 2026-08-03T09:41:21 64916 0007525612 2025-10-27T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.57 2026-08-03T09:41:21 64917 0007541138 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 64918 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 397.57 2026-08-03T09:41:21 64919 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 4495.2 2026-08-03T09:41:21 64920 0007557050 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 64921 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 4804.13 2026-08-03T09:41:21 64922 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 64923 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6203.23 2026-08-03T09:41:21 64924 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.85 2026-08-03T09:41:21 64925 HCM7538077 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 97.82 2026-08-03T09:41:21 64926 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 409.96 2026-08-03T09:41:21 64927 0007556928 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 64928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1505.2 2026-08-03T09:41:21 64929 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.48 2026-08-03T09:41:21 64930 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 92187.57 2026-08-03T09:41:21 64931 APV7550891 2025-12-05T00:00:00 2026 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 56.19 2026-08-03T09:41:21 64932 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 1354.33 2026-08-03T09:41:21 64933 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 240.43 2026-08-03T09:41:21 64934 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 922.84 2026-08-03T09:41:21 64935 APV7541497 2025-11-19T00:00:00 2026 2 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 64936 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 64937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 341.18 2026-08-03T09:41:21 64938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 802.77 2026-08-03T09:41:21 64939 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.5 2026-08-03T09:41:21 64940 APV7525032 2025-10-24T00:00:00 2026 2 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 64941 APV7545052 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1661.42 2026-08-03T09:41:21 64942 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 64943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 10.36 2026-08-03T09:41:21 64944 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5002.61 2026-08-03T09:41:21 64945 APV7525032 2025-10-24T00:00:00 2026 2 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 64946 0007547578 2025-12-02T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 65.0 2026-08-03T09:41:21 64947 APV7539609 2025-11-17T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 5197.26 2026-08-03T09:41:21 64948 ARD7548343 2025-12-02T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -31177.0 2026-08-03T09:41:21 64949 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 64950 APV7527778 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 250.21 2026-08-03T09:41:21 64951 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 64952 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 64953 APV7515256 2025-10-09T00:00:00 2026 2 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 770.23 2026-08-03T09:41:21 64954 0007530538 2025-11-08T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4189.58 2026-08-03T09:41:21 64955 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 35.38 2026-08-03T09:41:21 64956 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-08-03T09:41:21 64957 APV7559074 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416362 INDIANA BREASTFEEDING COALITION INC 6466.66 2026-08-03T09:41:21 64958 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 401.39 2026-08-03T09:41:21 64959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 542.07 2026-08-03T09:41:21 64960 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 153.0 2026-08-03T09:41:21 64961 0007522860 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5342.67 2026-08-03T09:41:21 64962 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3125.96 2026-08-03T09:41:21 64963 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 800.0 2026-08-03T09:41:21 64964 0007523880 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.54 2026-08-03T09:41:21 64965 APV7523220 2025-10-22T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 422.08 2026-08-03T09:41:21 64966 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.51 2026-08-03T09:41:21 64967 APV7560808 2025-12-22T00:00:00 2026 2 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 64968 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 235.46 2026-08-03T09:41:21 64969 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 64970 APV7525458 2025-10-24T00:00:00 2026 2 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 64971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 388.44 2026-08-03T09:41:21 64972 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17876.0 2026-08-03T09:41:21 64973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.35 2026-08-03T09:41:21 64974 0007532604 2025-11-01T00:00:00 2026 2 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 51.15 2026-08-03T09:41:21 64975 APV7560808 2025-12-22T00:00:00 2026 2 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 64976 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.95 2026-08-03T09:41:21 64977 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3197.69 2026-08-03T09:41:21 64978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.11 2026-08-03T09:41:21 64979 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 467.82 2026-08-03T09:41:21 64980 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 200.7 2026-08-03T09:41:21 64981 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3603.6 2026-08-03T09:41:21 64982 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.67 2026-08-03T09:41:21 64983 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25164.6 2026-08-03T09:41:21 64984 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 85.49 2026-08-03T09:41:21 64985 APV7550848 2025-12-05T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 66.01 2026-08-03T09:41:21 64986 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 10987.65 2026-08-03T09:41:21 64987 HCM7529623 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.44 2026-08-03T09:41:21 64988 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.65 2026-08-03T09:41:21 64989 HCM7519894 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 435.71 2026-08-03T09:41:21 64990 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 64991 0007551559 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64992 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-08-03T09:41:21 64993 0007523934 2025-10-23T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.99 2026-08-03T09:41:21 64994 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-08-03T09:41:21 64995 APV7541497 2025-11-19T00:00:00 2026 2 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 64996 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 47452.76 2026-08-03T09:41:21 64997 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 46660.0 2026-08-03T09:41:21 64998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 388.44 2026-08-03T09:41:21 64999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 943.26 2026-08-03T09:41:21 65000 HCM7529657 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 44.57 2026-08-03T09:41:21 65001 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 1548255.2 2026-08-03T09:41:21 65002 APV7514215 2025-10-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000119208 WEX BANK 39.42 2026-08-03T09:41:21 65003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 661.13 2026-08-03T09:41:21 65004 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-08-03T09:41:21 65005 APV7560808 2025-12-22T00:00:00 2026 2 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 65006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 155.37 2026-08-03T09:41:21 65007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 194.22 2026-08-03T09:41:21 65008 APV7531863 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.01 2026-08-03T09:41:21 65009 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 65010 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 65011 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 250.86 2026-08-03T09:41:21 65012 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353107 JAMIE STEINKAMP 360.26 2026-08-03T09:41:21 65013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1003.47 2026-08-03T09:41:21 65014 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.55 2026-08-03T09:41:21 65015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 240.84 2026-08-03T09:41:21 65016 APV7541497 2025-11-19T00:00:00 2026 2 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 65017 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 3309.84 2026-08-03T09:41:21 65018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 832.88 2026-08-03T09:41:21 65019 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 176.45 2026-08-03T09:41:21 65020 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-08-03T09:41:21 65021 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 813.21 2026-08-03T09:41:21 65022 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064349 HARRISON COUNTY 321.0 2026-08-03T09:41:21 65023 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.58 2026-08-03T09:41:21 65024 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 65025 APV7541491 2025-11-19T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11013.21 2026-08-03T09:41:21 65037 APV7528678 2025-10-29T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 42.49 2026-08-03T09:41:21 65038 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 65039 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1586.77 2026-08-03T09:41:21 65040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 920.79 2026-08-03T09:41:21 65041 APV7541497 2025-11-19T00:00:00 2026 2 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 65042 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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SPICER 97.11 2026-08-03T09:41:21 65060 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 8344.68 2026-08-03T09:41:21 65061 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 65062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 593.65 2026-08-03T09:41:21 65063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 527.23 2026-08-03T09:41:21 65064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 593.65 2026-08-03T09:41:21 65065 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 192.46 2026-08-03T09:41:21 65066 APV7560808 2025-12-22T00:00:00 2026 2 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 65067 0007552345 2025-12-09T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 65068 0007534525 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-08-03T09:41:21 65069 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 955.63 2026-08-03T09:41:21 65070 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 65071 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6804.4 2026-08-03T09:41:21 65072 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 1418.31 2026-08-03T09:41:21 65073 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 441.53 2026-08-03T09:41:21 65074 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 954.98 2026-08-03T09:41:21 65075 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 401.39 2026-08-03T09:41:21 65076 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.31 2026-08-03T09:41:21 65077 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 30.33 2026-08-03T09:41:21 65078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 501.74 2026-08-03T09:41:21 65079 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 142.47 2026-08-03T09:41:21 65080 0007566208 2025-12-31T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.73 2026-08-03T09:41:21 65081 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.57 2026-08-03T09:41:21 65082 APV7541497 2025-11-19T00:00:00 2026 2 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 65083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 437.51 2026-08-03T09:41:21 65084 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 23000.0 2026-08-03T09:41:21 65085 0007515901 2025-10-10T00:00:00 2026 2 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 13414.44 2026-08-03T09:41:21 65086 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.21 2026-08-03T09:41:21 65087 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 65088 0007554003 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -5.19 2026-08-03T09:41:21 65089 APV7560808 2025-12-22T00:00:00 2026 2 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 65090 0007513235 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.46 2026-08-03T09:41:21 65091 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 316150.76 2026-08-03T09:41:21 65092 APV7541497 2025-11-19T00:00:00 2026 2 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 65093 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 233.07 2026-08-03T09:41:21 65094 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 247.66 2026-08-03T09:41:21 65095 0007542045 2025-11-20T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.4 2026-08-03T09:41:21 65096 0007508032 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-08-03T09:41:21 65097 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5556.89 2026-08-03T09:41:21 65098 HCM7538077 2025-11-19T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16948.29 2026-08-03T09:41:21 65099 0007510224 2025-10-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 974.59 2026-08-03T09:41:21 65100 0007534429 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2198.83 2026-08-03T09:41:21 65101 APV7525458 2025-10-24T00:00:00 2026 2 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 65102 0007521948 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1533.56 2026-08-03T09:41:21 65103 0007546828 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-08-03T09:41:21 65104 APV7536515 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC -1143.99 2026-08-03T09:41:21 65105 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.44 2026-08-03T09:41:21 65106 APV7525032 2025-10-24T00:00:00 2026 2 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 65107 0007554017 2025-12-11T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65108 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 65109 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 26163.0 2026-08-03T09:41:21 65110 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 13408.08 2026-08-03T09:41:21 65111 APV7541497 2025-11-19T00:00:00 2026 2 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 65112 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 677.16 2026-08-03T09:41:21 65113 APV7560808 2025-12-22T00:00:00 2026 2 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 65114 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.1 2026-08-03T09:41:21 65115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1076.18 2026-08-03T09:41:21 65116 APV7554216 2025-12-11T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 738.7 2026-08-03T09:41:21 65117 APV7536373 2025-11-12T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 16514.66 2026-08-03T09:41:21 65118 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 65119 APV7553381 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 7291.59 2026-08-03T09:41:21 65120 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 775.32 2026-08-03T09:41:21 65121 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-08-03T09:41:21 65122 APV7547053 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 10686.31 2026-08-03T09:41:21 65123 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.05 2026-08-03T09:41:21 65124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1325.98 2026-08-03T09:41:21 65125 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.73 2026-08-03T09:41:21 65126 APV7541497 2025-11-19T00:00:00 2026 2 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 65127 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.33 2026-08-03T09:41:21 65128 APV7532856 2025-11-05T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 446.98 2026-08-03T09:41:21 65129 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 701.02 2026-08-03T09:41:21 65130 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 58.27 2026-08-03T09:41:21 65131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1697.87 2026-08-03T09:41:21 65132 0007518348 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 65133 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2375.0 2026-08-03T09:41:21 65134 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060609 YWCA OF GREATER LAFAYETTE 21800.0 2026-08-03T09:41:21 65135 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 2547.09 2026-08-03T09:41:21 65136 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 65137 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 910.51 2026-08-03T09:41:21 65138 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 7390.96 2026-08-03T09:41:21 65139 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 132.1 2026-08-03T09:41:21 65140 APV7525032 2025-10-24T00:00:00 2026 2 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 65141 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.34 2026-08-03T09:41:21 65142 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3630.92 2026-08-03T09:41:21 65143 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 55379.34 2026-08-03T09:41:21 65144 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1417.08 2026-08-03T09:41:21 65145 APV7549910 2025-12-04T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 1333.8 2026-08-03T09:41:21 65146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 589.24 2026-08-03T09:41:21 65147 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 65148 0007542984 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 65149 APV7560808 2025-12-22T00:00:00 2026 2 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 65150 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 183.31 2026-08-03T09:41:21 65151 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 199449.18 2026-08-03T09:41:21 65152 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 20260.93 2026-08-03T09:41:21 65153 HCM7554918 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.43 2026-08-03T09:41:21 65154 APV7525032 2025-10-24T00:00:00 2026 2 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 65155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 240.43 2026-08-03T09:41:21 65156 APV7532026 2025-11-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 10485.15 2026-08-03T09:41:21 65157 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 70.04 2026-08-03T09:41:21 65158 0007524770 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 65159 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-08-03T09:41:21 65160 APV7525032 2025-10-24T00:00:00 2026 2 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 65161 APV7560808 2025-12-22T00:00:00 2026 2 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 65162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 376.31 2026-08-03T09:41:21 65163 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 483.74 2026-08-03T09:41:21 65164 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.48 2026-08-03T09:41:21 65165 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 1228.39 2026-08-03T09:41:21 65166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1408.67 2026-08-03T09:41:21 65167 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 588.04 2026-08-03T09:41:21 65168 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.75 2026-08-03T09:41:21 65169 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 107924.46 2026-08-03T09:41:21 65170 APV7537423 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 77.89 2026-08-03T09:41:21 65171 0007529525 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1248090.16 2026-08-03T09:41:21 65172 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 13580.63 2026-08-03T09:41:21 65173 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-08-03T09:41:21 65174 APV7545044 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 6966.06 2026-08-03T09:41:21 65175 0007560469 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 261.23 2026-08-03T09:41:21 65176 0007522140 2025-10-21T00:00:00 2026 2 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 65177 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2000.0 2026-08-03T09:41:21 65178 APV7525458 2025-10-24T00:00:00 2026 2 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 65179 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18216.95 2026-08-03T09:41:21 65180 APV7541497 2025-11-19T00:00:00 2026 2 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 65181 APV7525032 2025-10-24T00:00:00 2026 2 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 65182 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 6239.05 2026-08-03T09:41:21 65183 HCM7512066 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-08-03T09:41:21 65184 APV7556104 2025-12-15T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 230.12 2026-08-03T09:41:21 65185 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 65186 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.76 2026-08-03T09:41:21 65187 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1230.19 2026-08-03T09:41:21 65188 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 65189 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 65190 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.72 2026-08-03T09:41:21 65191 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2962.51 2026-08-03T09:41:21 65192 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 65193 APV7561651 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 89.84 2026-08-03T09:41:21 65194 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7688.71 2026-08-03T09:41:21 65195 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 10012.89 2026-08-03T09:41:21 65196 APV7527816 2025-10-29T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 194854.07 2026-08-03T09:41:21 65197 EXV7546278 2025-11-20T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.91 2026-08-03T09:41:21 65198 APV7541497 2025-11-19T00:00:00 2026 2 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 65199 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 65200 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65201 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 27280.0 2026-08-03T09:41:21 65202 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.79 2026-08-03T09:41:21 65203 APV7541497 2025-11-19T00:00:00 2026 2 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 65204 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65205 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 14907.97 2026-08-03T09:41:21 65206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2199.4 2026-08-03T09:41:21 65207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1400.53 2026-08-03T09:41:21 65208 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 92.48 2026-08-03T09:41:21 65209 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.51 2026-08-03T09:41:21 65210 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 123185.95 2026-08-03T09:41:21 65211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 270.93 2026-08-03T09:41:21 65212 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 11057.85 2026-08-03T09:41:21 65213 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 1985.06 2026-08-03T09:41:21 65214 APV7525032 2025-10-24T00:00:00 2026 2 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 65215 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 65216 0007566009 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379.37 2026-08-03T09:41:21 65217 0007516716 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 42.92 2026-08-03T09:41:21 65218 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 732.95 2026-08-03T09:41:21 65219 0007549738 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.41 2026-08-03T09:41:21 65220 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 65221 APV7560808 2025-12-22T00:00:00 2026 2 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 65222 APV7560808 2025-12-22T00:00:00 2026 2 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 65223 APV7510583 2025-10-02T00:00:00 2026 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 262.01 2026-08-03T09:41:21 65224 APV7532082 2025-11-04T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440171 BRANDON J SMITLEY 24800.0 2026-08-03T09:41:21 65225 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 65226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1204.17 2026-08-03T09:41:21 65227 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 941.66 2026-08-03T09:41:21 65228 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 446.58 2026-08-03T09:41:21 65229 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.84 2026-08-03T09:41:21 65230 0007558921 2025-12-18T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 65231 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.06 2026-08-03T09:41:21 65232 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 198.98 2026-08-03T09:41:21 65233 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.08 2026-08-03T09:41:21 65234 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.95 2026-08-03T09:41:21 65235 APV7541497 2025-11-19T00:00:00 2026 2 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 65236 APV7525032 2025-10-24T00:00:00 2026 2 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 65237 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1228.22 2026-08-03T09:41:21 65238 APV7525032 2025-10-24T00:00:00 2026 2 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 65239 HCM7512093 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3365.98 2026-08-03T09:41:21 65240 0007557734 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13197838.4 2026-08-03T09:41:21 65241 HCM7546542 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 821.28 2026-08-03T09:41:21 65242 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 10.72 2026-08-03T09:41:21 65243 HCM7562974 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-08-03T09:41:21 65244 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1271.53 2026-08-03T09:41:21 65245 APV7541497 2025-11-19T00:00:00 2026 2 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 65246 0007528418 2025-11-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.1 2026-08-03T09:41:21 65247 0007549738 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-08-03T09:41:21 65248 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.71 2026-08-03T09:41:21 65249 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 853.7 2026-08-03T09:41:21 65250 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 2257.86 2026-08-03T09:41:21 65251 0007552345 2025-12-09T00:00:00 2026 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 65252 0007542117 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1688.97 2026-08-03T09:41:21 65253 APV7541497 2025-11-19T00:00:00 2026 2 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 65254 0007518410 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 65255 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.85 2026-08-03T09:41:21 65256 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3351.98 2026-08-03T09:41:21 65257 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 4269.73 2026-08-03T09:41:21 65258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 252.49 2026-08-03T09:41:21 65259 0007543012 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.2 2026-08-03T09:41:21 65260 APV7536652 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 15772.12 2026-08-03T09:41:21 65261 APV7551762 2025-12-08T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 257740.68 2026-08-03T09:41:21 65262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 232.67 2026-08-03T09:41:21 65263 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.43 2026-08-03T09:41:21 65264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 726.91 2026-08-03T09:41:21 65265 APV7517027 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 190118.26 2026-08-03T09:41:21 65266 0007540269 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 519.39 2026-08-03T09:41:21 65267 APV7560808 2025-12-22T00:00:00 2026 2 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 65268 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 65269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 896.91 2026-08-03T09:41:21 65270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 364.16 2026-08-03T09:41:21 65271 APV7541419 2025-11-19T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000440397 AIR INSIGHT CONSULTING 1173.25 2026-08-03T09:41:21 65272 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 255.74 2026-08-03T09:41:21 65273 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.25 2026-08-03T09:41:21 65274 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 65275 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 371.57 2026-08-03T09:41:21 65276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 34.96 2026-08-03T09:41:21 65277 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 980.17 2026-08-03T09:41:21 65278 APV7530866 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 165.0 2026-08-03T09:41:21 65279 APV7559063 2025-12-18T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-08-03T09:41:21 65280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 527.22 2026-08-03T09:41:21 65281 0007539217 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 252.65 2026-08-03T09:41:21 65282 0007517600 2025-10-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 862.35 2026-08-03T09:41:21 65283 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1982.81 2026-08-03T09:41:21 65284 0007558903 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 65285 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.84 2026-08-03T09:41:21 65286 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 46.61 2026-08-03T09:41:21 65287 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 1836.17 2026-08-03T09:41:21 65288 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-08-03T09:41:21 65289 APV7527742 2025-10-29T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 44.98 2026-08-03T09:41:21 65290 0007522986 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 152572.32 2026-08-03T09:41:21 65291 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 77.69 2026-08-03T09:41:21 65292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2224.09 2026-08-03T09:41:21 65293 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 128.71 2026-08-03T09:41:21 65294 HCM7538081 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-08-03T09:41:21 65295 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 370.0 2026-08-03T09:41:21 65296 0007521941 2025-10-21T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 492.7 2026-08-03T09:41:21 65297 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6829.07 2026-08-03T09:41:21 65298 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 200.0 2026-08-03T09:41:21 65299 0007557991 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 65300 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.32 2026-08-03T09:41:21 65301 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 229.0 2026-08-03T09:41:21 65302 APV7525032 2025-10-24T00:00:00 2026 2 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 65303 APV7560808 2025-12-22T00:00:00 2026 2 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 65304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 437.51 2026-08-03T09:41:21 65305 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 27.72 2026-08-03T09:41:21 65306 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-08-03T09:41:21 65307 APV7541497 2025-11-19T00:00:00 2026 2 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 65308 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 65309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 341.18 2026-08-03T09:41:21 65310 APV7538543 2025-11-14T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 195.29 2026-08-03T09:41:21 65311 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 65312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 260.9 2026-08-03T09:41:21 65313 APV7560808 2025-12-22T00:00:00 2026 2 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 65314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 742.57 2026-08-03T09:41:21 65315 APV7541497 2025-11-19T00:00:00 2026 2 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 65316 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.17 2026-08-03T09:41:21 65317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 220.76 2026-08-03T09:41:21 65318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1417.81 2026-08-03T09:41:21 65319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 1960.45 2026-08-03T09:41:21 65320 0007520788 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.22 2026-08-03T09:41:21 65321 0007520788 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-08-03T09:41:21 65322 APV7541497 2025-11-19T00:00:00 2026 2 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 65323 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 583.13 2026-08-03T09:41:21 65324 0007520788 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5969.24 2026-08-03T09:41:21 65325 0007557023 2025-12-16T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 65326 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 94.5 2026-08-03T09:41:21 65327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 349.59 2026-08-03T09:41:21 65328 APV7560808 2025-12-22T00:00:00 2026 2 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 65329 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 6939.94 2026-08-03T09:41:21 65330 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4525.01 2026-08-03T09:41:21 65331 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5265.43 2026-08-03T09:41:21 65332 APV7525032 2025-10-24T00:00:00 2026 2 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 65333 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 253.29 2026-08-03T09:41:21 65334 0007514097 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 65335 0007546830 2025-12-08T00:00:00 2026 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-08-03T09:41:21 65336 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 65337 APV7560808 2025-12-22T00:00:00 2026 2 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 65338 APV7541497 2025-11-19T00:00:00 2026 2 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 65339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 527.23 2026-08-03T09:41:21 65340 0007536328 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-08-03T09:41:21 65341 0007525821 2025-10-27T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 65342 0007549762 2025-12-04T00:00:00 2026 2 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 2438.79 2026-08-03T09:41:21 65343 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1509.07 2026-08-03T09:41:21 65344 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42.27 2026-08-03T09:41:21 65345 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 351.21 2026-08-03T09:41:21 65346 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.17 2026-08-03T09:41:21 65347 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 218.76 2026-08-03T09:41:21 65348 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.72 2026-08-03T09:41:21 65349 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.8 2026-08-03T09:41:21 65350 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 7293.29 2026-08-03T09:41:21 65351 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 404.12 2026-08-03T09:41:21 65365 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 698.02 2026-08-03T09:41:21 65366 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11725.09 2026-08-03T09:41:21 65367 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 13693.23 2026-08-03T09:41:21 65368 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 65369 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1542.94 2026-08-03T09:41:21 65370 EXV7536904 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 436.41 2026-08-03T09:41:21 65371 APV7543322 2025-11-21T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 24807.35 2026-08-03T09:41:21 65372 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 266.88 2026-08-03T09:41:21 65373 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.84 2026-08-03T09:41:21 65374 HCM7519873 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 315.0 2026-08-03T09:41:21 65375 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 65376 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.65 2026-08-03T09:41:21 65377 0007547592 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 131.15 2026-08-03T09:41:21 65378 EXV7535834 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.94 2026-08-03T09:41:21 65379 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2832.35 2026-08-03T09:41:21 65380 HCM7538121 2025-11-19T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.38 2026-08-03T09:41:21 65381 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 54016.13 2026-08-03T09:41:21 65382 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 9156.86 2026-08-03T09:41:21 65383 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 28.0 2026-08-03T09:41:21 65384 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-08-03T09:41:21 65385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 481.67 2026-08-03T09:41:21 65386 APV7560808 2025-12-22T00:00:00 2026 2 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 65387 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. 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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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 155.1 2026-08-03T09:41:21 65393 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1900.0 2026-08-03T09:41:21 65394 APV7525082 2025-10-24T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 17228.17 2026-08-03T09:41:21 65395 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 34111.07 2026-08-03T09:41:21 65396 APV7560808 2025-12-22T00:00:00 2026 2 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 65397 APV7526030 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004574.9 2026-08-03T09:41:21 65398 HCM7538110 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1918.17 2026-08-03T09:41:21 65399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 903.13 2026-08-03T09:41:21 65400 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 14974.34 2026-08-03T09:41:21 65401 APV7525032 2025-10-24T00:00:00 2026 2 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 65402 HCM7554914 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.73 2026-08-03T09:41:21 65403 EXV7567594 2025-12-10T00:00:00 2026 2 595550 OutoSt Travel - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 49694.4 2026-08-03T09:41:21 65413 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 65414 EXV7512972 2025-10-01T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 65415 APV7541497 2025-11-19T00:00:00 2026 2 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 65416 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 65417 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.34 2026-08-03T09:41:21 65418 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3775.05 2026-08-03T09:41:21 65419 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.27 2026-08-03T09:41:21 65420 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 524.59 2026-08-03T09:41:21 65421 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1179.88 2026-08-03T09:41:21 65422 0007520788 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.62 2026-08-03T09:41:21 65423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 802.77 2026-08-03T09:41:21 65424 APV7561617 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 35818.92 2026-08-03T09:41:21 65425 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-08-03T09:41:21 65426 APV7525032 2025-10-24T00:00:00 2026 2 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 65427 APV7522305 2025-10-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.69 2026-08-03T09:41:21 65428 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 4367.5 2026-08-03T09:41:21 65429 APV7525032 2025-10-24T00:00:00 2026 2 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 65430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 431.49 2026-08-03T09:41:21 65431 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2099.26 2026-08-03T09:41:21 65432 APV7532936 2025-11-05T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 2284.48 2026-08-03T09:41:21 65433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 521.81 2026-08-03T09:41:21 65434 0007529486 2025-10-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19950.72 2026-08-03T09:41:21 65435 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1552.41 2026-08-03T09:41:21 65436 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65437 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 83812.0 2026-08-03T09:41:21 65438 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2312.71 2026-08-03T09:41:21 65439 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 15.68 2026-08-03T09:41:21 65440 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.53 2026-08-03T09:41:21 65441 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 952.0 2026-08-03T09:41:21 65442 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 720.97 2026-08-03T09:41:21 65443 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 60851.85 2026-08-03T09:41:21 65444 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 65445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 574.79 2026-08-03T09:41:21 65446 0007566215 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 65447 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 65448 APV7524192 2025-10-22T00:00:00 2026 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000416754 KISCO SYSTEMS LLC 148.5 2026-08-03T09:41:21 65449 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.15 2026-08-03T09:41:21 65450 APV7525032 2025-10-24T00:00:00 2026 2 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 65451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.04 2026-08-03T09:41:21 65452 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 65453 0007537170 2025-11-13T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -45.04 2026-08-03T09:41:21 65454 APV7541497 2025-11-19T00:00:00 2026 2 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 65455 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-08-03T09:41:21 65456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2099.86 2026-08-03T09:41:21 65457 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 65458 APV7560808 2025-12-22T00:00:00 2026 2 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 65459 0007546830 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-08-03T09:41:21 65460 APV7510583 2025-10-02T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 87.73 2026-08-03T09:41:21 65461 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-08-03T09:41:21 65462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 218.76 2026-08-03T09:41:21 65463 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 42.0 2026-08-03T09:41:21 65464 APV7524109 2025-10-23T00:00:00 2026 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 236.25 2026-08-03T09:41:21 65465 0007550460 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 65466 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 929161.25 2026-08-03T09:41:21 65467 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 58.0 2026-08-03T09:41:21 65468 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.78 2026-08-03T09:41:21 65469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 722.49 2026-08-03T09:41:21 65470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 698.01 2026-08-03T09:41:21 65471 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 561.94 2026-08-03T09:41:21 65472 0007518420 2025-10-16T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 165.59 2026-08-03T09:41:21 65473 0007522851 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 331.07 2026-08-03T09:41:21 65474 APV7560808 2025-12-22T00:00:00 2026 2 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 65475 APV7534813 2025-11-07T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 726.91 2026-08-03T09:41:21 65476 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 993.63 2026-08-03T09:41:21 65477 HCM7529579 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 354.69 2026-08-03T09:41:21 65478 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 14499.3 2026-08-03T09:41:21 65479 APV7560808 2025-12-22T00:00:00 2026 2 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 65480 APV7525458 2025-10-24T00:00:00 2026 2 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 65481 APV7558336 2025-12-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1402.47 2026-08-03T09:41:21 65482 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 233.07 2026-08-03T09:41:21 65483 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 51.55 2026-08-03T09:41:21 65484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 845.25 2026-08-03T09:41:21 65485 APV7509596 2025-10-01T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 57625.81 2026-08-03T09:41:21 65486 HCM7546528 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 102.34 2026-08-03T09:41:21 65487 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 16115.72 2026-08-03T09:41:21 65488 APV7548071 2025-12-02T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-08-03T09:41:21 65489 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.75 2026-08-03T09:41:21 65490 APV7535567 2025-11-10T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 47.52 2026-08-03T09:41:21 65491 APV7560808 2025-12-22T00:00:00 2026 2 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 65492 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 65493 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.42 2026-08-03T09:41:21 65494 0007505861 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86.3 2026-08-03T09:41:21 65495 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1174.13 2026-08-03T09:41:21 65496 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 4716.61 2026-08-03T09:41:21 65497 APV7512460 2025-10-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 640.95 2026-08-03T09:41:21 65498 HCM7538057 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-08-03T09:41:21 65499 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 195.0 2026-08-03T09:41:21 65500 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.49 2026-08-03T09:41:21 65501 APV7560808 2025-12-22T00:00:00 2026 2 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 65502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 119.21 2026-08-03T09:41:21 65503 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2476.74 2026-08-03T09:41:21 65504 0007528247 2025-10-30T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 65505 APV7525032 2025-10-24T00:00:00 2026 2 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 65506 APV7560808 2025-12-22T00:00:00 2026 2 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 65507 APV7541497 2025-11-19T00:00:00 2026 2 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 65508 0007543004 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 599.03 2026-08-03T09:41:21 65509 APV7541497 2025-11-19T00:00:00 2026 2 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 65510 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 527.22 2026-08-03T09:41:21 65511 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.95 2026-08-03T09:41:21 65512 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS -3011.08 2026-08-03T09:41:21 65513 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.52 2026-08-03T09:41:21 65514 APV7554241 2025-12-11T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 96.44 2026-08-03T09:41:21 65515 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 613.05 2026-08-03T09:41:21 65516 0007555808 2025-12-15T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 65517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1445.0 2026-08-03T09:41:21 65518 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 12085.21 2026-08-03T09:41:21 65519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 963.33 2026-08-03T09:41:21 65520 APV7525032 2025-10-24T00:00:00 2026 2 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 65521 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 450.08 2026-08-03T09:41:21 65522 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-08-03T09:41:21 65523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2106.49 2026-08-03T09:41:21 65524 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 65525 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 523.85 2026-08-03T09:41:21 65526 0007509114 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -1158.85 2026-08-03T09:41:21 65527 0007544860 2025-11-25T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11715.53 2026-08-03T09:41:21 65528 APV7541497 2025-11-19T00:00:00 2026 2 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 65529 APV7525032 2025-10-24T00:00:00 2026 2 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 65530 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 201.39 2026-08-03T09:41:21 65531 APV7541497 2025-11-19T00:00:00 2026 2 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 65532 0007558921 2025-12-18T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 65533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 782.51 2026-08-03T09:41:21 65534 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 45.0 2026-08-03T09:41:21 65535 HCM7538077 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 65536 HCM7519906 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 287.31 2026-08-03T09:41:21 65537 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6152.06 2026-08-03T09:41:21 65538 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-08-03T09:41:21 65539 APV7548205 2025-12-02T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-08-03T09:41:21 65540 0007563934 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 65541 APV7541497 2025-11-19T00:00:00 2026 2 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 65542 HCM7512136 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.65 2026-08-03T09:41:21 65543 APV7525032 2025-10-24T00:00:00 2026 2 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 65544 APV7525032 2025-10-24T00:00:00 2026 2 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 65545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 365.37 2026-08-03T09:41:21 65546 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.73 2026-08-03T09:41:21 65547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.21 2026-08-03T09:41:21 65548 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-08-03T09:41:21 65549 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.99 2026-08-03T09:41:21 65550 0007517516 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.74 2026-08-03T09:41:21 65551 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 459.52 2026-08-03T09:41:21 65552 0007520788 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7582.16 2026-08-03T09:41:21 65553 APV7525458 2025-10-24T00:00:00 2026 2 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 65554 0007509098 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54372.91 2026-08-03T09:41:21 65555 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 575.96 2026-08-03T09:41:21 65556 APV7510583 2025-10-02T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.12 2026-08-03T09:41:21 65557 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 654.72 2026-08-03T09:41:21 65558 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-08-03T09:41:21 65559 APV7564364 2025-12-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 452.95 2026-08-03T09:41:21 65560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1466.88 2026-08-03T09:41:21 65561 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 104.51 2026-08-03T09:41:21 65562 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 1012.71 2026-08-03T09:41:21 65563 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 677.25 2026-08-03T09:41:21 65564 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.23 2026-08-03T09:41:21 65565 HCM7546561 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.46 2026-08-03T09:41:21 65566 APV7560808 2025-12-22T00:00:00 2026 2 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 65567 EXV7518130 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.59 2026-08-03T09:41:21 65568 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 65569 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 507.04 2026-08-03T09:41:21 65570 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 426.88 2026-08-03T09:41:21 65571 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 542.08 2026-08-03T09:41:21 65572 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 418.85 2026-08-03T09:41:21 65573 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 0.0 2026-08-03T09:41:21 65574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 524.59 2026-08-03T09:41:21 65575 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.5 2026-08-03T09:41:21 65576 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 404.44 2026-08-03T09:41:21 65577 APV7525032 2025-10-24T00:00:00 2026 2 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 65578 APV7541497 2025-11-19T00:00:00 2026 2 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 65579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 291.33 2026-08-03T09:41:21 65580 0007523814 2025-10-23T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 401363.34 2026-08-03T09:41:21 65581 0007551575 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 65582 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 65583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 527.22 2026-08-03T09:41:21 65584 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-08-03T09:41:21 65585 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 194.22 2026-08-03T09:41:21 65586 APV7541497 2025-11-19T00:00:00 2026 2 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 65587 APV7541563 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 54672.36 2026-08-03T09:41:21 65588 0007543066 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 65589 APV7525032 2025-10-24T00:00:00 2026 2 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 65590 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6331052.2 2026-08-03T09:41:21 65611 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 955.44 2026-08-03T09:41:21 65612 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060895 CRIPE'S SEPTIC CLEANING SERVICE INC 127.5 2026-08-03T09:41:21 65613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 100.35 2026-08-03T09:41:21 65614 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 321.11 2026-08-03T09:41:21 65615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 232.67 2026-08-03T09:41:21 65616 HCM7554931 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 220.02 2026-08-03T09:41:21 65617 HCM7512095 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 509310.13 2026-08-03T09:41:21 65618 0007552345 2025-12-09T00:00:00 2026 2 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 65619 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 65620 0007536362 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 65621 APV7554296 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.94 2026-08-03T09:41:21 65622 HCM7512095 2025-10-08T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 98556.04 2026-08-03T09:41:21 65623 0007522851 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.17 2026-08-03T09:41:21 65624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 376.3 2026-08-03T09:41:21 65625 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -7451.01 2026-08-03T09:41:21 65626 0007557050 2025-12-16T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 85.5 2026-08-03T09:41:21 65631 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 65632 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 12688.35 2026-08-03T09:41:21 65633 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER -11375.09 2026-08-03T09:41:21 65634 0007530502 2025-10-31T00:00:00 2026 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 327.96 2026-08-03T09:41:21 65635 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 58.0 2026-08-03T09:41:21 65636 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-08-03T09:41:21 65637 APV7541497 2025-11-19T00:00:00 2026 2 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 65638 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 652.26 2026-08-03T09:41:21 65639 APV7530854 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 875.0 2026-08-03T09:41:21 65640 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-08-03T09:41:21 65641 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-08-03T09:41:21 65642 ARD7542578 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -26.0 2026-08-03T09:41:21 65643 0007546817 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 524.59 2026-08-03T09:41:21 65650 APV7536652 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000065753 MSD OF DECATUR TOWNSHIP 24375.0 2026-08-03T09:41:21 65651 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 1474.03 2026-08-03T09:41:21 65652 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.02 2026-08-03T09:41:21 65653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 446.71 2026-08-03T09:41:21 65654 HCM7554858 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 65655 HCM7562996 2025-12-31T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.39 2026-08-03T09:41:21 65656 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 65657 APV7548049 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-08-03T09:41:21 65658 APV7541505 2025-11-19T00:00:00 2026 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-08-03T09:41:21 65659 APV7525458 2025-10-24T00:00:00 2026 2 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 65660 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 65661 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 785.0 2026-08-03T09:41:21 65662 EXV7523551 2025-10-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.85 2026-08-03T09:41:21 65663 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1397868.22 2026-08-03T09:41:21 65664 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.6 2026-08-03T09:41:21 65665 APV7560808 2025-12-22T00:00:00 2026 2 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 65666 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 65667 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 486.77 2026-08-03T09:41:21 65668 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 3118.65 2026-08-03T09:41:21 65669 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 130.85 2026-08-03T09:41:21 65670 0007522857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.83 2026-08-03T09:41:21 65671 APV7549955 2025-12-04T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 17829.31 2026-08-03T09:41:21 65672 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 96.64 2026-08-03T09:41:21 65673 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 65674 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.54 2026-08-03T09:41:21 65675 APV7560808 2025-12-22T00:00:00 2026 2 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 65676 EXV7555579 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-08-03T09:41:21 65677 0007517516 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.63 2026-08-03T09:41:21 65678 HCM7546508 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1237.65 2026-08-03T09:41:21 65679 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 42880.98 2026-08-03T09:41:21 65680 EXV7527364 2025-10-27T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 65681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 145.67 2026-08-03T09:41:21 65682 HCM7562929 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 606.04 2026-08-03T09:41:21 65683 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-08-03T09:41:21 65684 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 970.14 2026-08-03T09:41:21 65685 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.83 2026-08-03T09:41:21 65686 EXV7554649 2025-12-03T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 65687 HCM7529577 2025-11-05T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 36643.9 2026-08-03T09:41:21 65688 0007542117 2025-11-19T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.74 2026-08-03T09:41:21 65689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 571.97 2026-08-03T09:41:21 65690 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13552.83 2026-08-03T09:41:21 65691 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 65692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1645.69 2026-08-03T09:41:21 65693 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394774 HUBER GOFFINET and HAGEDORN 1000.0 2026-08-03T09:41:21 65694 APV7513448 2025-10-07T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 69.45 2026-08-03T09:41:21 65695 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 65696 APV7533930 2025-11-05T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9098.5 2026-08-03T09:41:21 65697 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 65698 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 264.02 2026-08-03T09:41:21 65699 APV7527805 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 65700 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 44317.19 2026-08-03T09:41:21 65701 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1273.68 2026-08-03T09:41:21 65702 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.64 2026-08-03T09:41:21 65703 APV7541497 2025-11-19T00:00:00 2026 2 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 65704 0007513163 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3975.52 2026-08-03T09:41:21 65705 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 65706 APV7541497 2025-11-19T00:00:00 2026 2 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 65707 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 65708 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.84 2026-08-03T09:41:21 65709 0007523934 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 580.05 2026-08-03T09:41:21 65710 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 63557.21 2026-08-03T09:41:21 65711 HCM7562956 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 330.83 2026-08-03T09:41:21 65712 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 65713 APV7554378 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38731.85 2026-08-03T09:41:21 65714 APV7547094 2025-12-01T00:00:00 2026 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 28.88 2026-08-03T09:41:21 65715 APV7560808 2025-12-22T00:00:00 2026 2 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 65716 APV7555240 2025-12-12T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24397.59 2026-08-03T09:41:21 65717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 194.22 2026-08-03T09:41:21 65718 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 731.94 2026-08-03T09:41:21 65719 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.73 2026-08-03T09:41:21 65720 APV7530894 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 74.65 2026-08-03T09:41:21 65721 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 92261.58 2026-08-03T09:41:21 65722 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-08-03T09:41:21 65723 APV7564449 2025-12-30T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 166.2 2026-08-03T09:41:21 65724 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 57.38 2026-08-03T09:41:21 65725 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 3416.43 2026-08-03T09:41:21 65726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 291.33 2026-08-03T09:41:21 65727 APV7560808 2025-12-22T00:00:00 2026 2 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 65728 APV7560808 2025-12-22T00:00:00 2026 2 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 65729 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 65730 APV7541497 2025-11-19T00:00:00 2026 2 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 65731 APV7525032 2025-10-24T00:00:00 2026 2 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 65732 APV7541497 2025-11-19T00:00:00 2026 2 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 65733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1493.77 2026-08-03T09:41:21 65734 EXV7538957 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-08-03T09:41:21 65735 APV7560808 2025-12-22T00:00:00 2026 2 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 65736 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 10451.05 2026-08-03T09:41:21 65737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 155.37 2026-08-03T09:41:21 65738 APV7524109 2025-10-23T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 8394.55 2026-08-03T09:41:21 65739 APV7530664 2025-11-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 87.0 2026-08-03T09:41:21 65740 APV7522313 2025-10-21T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8359.62 2026-08-03T09:41:21 65741 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11248.36 2026-08-03T09:41:21 65742 APV7527750 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 74.78 2026-08-03T09:41:21 65743 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 65744 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 191.31 2026-08-03T09:41:21 65745 APV7560808 2025-12-22T00:00:00 2026 2 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 65746 0007514176 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.41 2026-08-03T09:41:21 65747 0007549732 2025-12-04T00:00:00 2026 2 655750 Highway Signs 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 146.25 2026-08-03T09:41:21 65748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 9.71 2026-08-03T09:41:21 65749 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2504.24 2026-08-03T09:41:21 65750 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.22 2026-08-03T09:41:21 65751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 481.67 2026-08-03T09:41:21 65752 0007518420 2025-10-16T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.81 2026-08-03T09:41:21 65753 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 717.18 2026-08-03T09:41:21 65754 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1143.96 2026-08-03T09:41:21 65755 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 5000.0 2026-08-03T09:41:21 65756 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-08-03T09:41:21 65757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 571.98 2026-08-03T09:41:21 65758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 700.62 2026-08-03T09:41:21 65759 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-08-03T09:41:21 65760 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 250.64 2026-08-03T09:41:21 65761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 927.21 2026-08-03T09:41:21 65762 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 314.89 2026-08-03T09:41:21 65763 0007557991 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 65764 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.54 2026-08-03T09:41:21 65765 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 65766 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 65767 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 5318.85 2026-08-03T09:41:21 65768 APV7551722 2025-12-08T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 17103.75 2026-08-03T09:41:21 65769 0007541184 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.54 2026-08-03T09:41:21 65770 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.76 2026-08-03T09:41:21 65771 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 703.46 2026-08-03T09:41:21 65772 0007544016 2025-11-24T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 65773 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 71.09 2026-08-03T09:41:21 65774 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-08-03T09:41:21 65775 HCM7562968 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 848.89 2026-08-03T09:41:21 65776 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.63 2026-08-03T09:41:21 65777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 726.91 2026-08-03T09:41:21 65778 APV7552602 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 200000.0 2026-08-03T09:41:21 65779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 963.33 2026-08-03T09:41:21 65780 APV7560808 2025-12-22T00:00:00 2026 2 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 65781 0007551528 2025-12-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 65782 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 314.2 2026-08-03T09:41:21 65783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 599.27 2026-08-03T09:41:21 65784 APV7560808 2025-12-22T00:00:00 2026 2 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 65785 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.2 2026-08-03T09:41:21 65786 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 65787 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.65 2026-08-03T09:41:21 65788 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-08-03T09:41:21 65789 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 4472.84 2026-08-03T09:41:21 65790 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.14 2026-08-03T09:41:21 65791 APV7551786 2025-12-08T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.44 2026-08-03T09:41:21 65792 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 65793 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.22 2026-08-03T09:41:21 65794 APV7560808 2025-12-22T00:00:00 2026 2 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 65795 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 65796 0007566082 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 103.48 2026-08-03T09:41:21 65797 APV7549940 2025-12-04T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21665.46 2026-08-03T09:41:21 65798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 743.17 2026-08-03T09:41:21 65799 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 65800 APV7525032 2025-10-24T00:00:00 2026 2 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 65801 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 139.94 2026-08-03T09:41:21 65802 APV7560808 2025-12-22T00:00:00 2026 2 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 65803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1474.71 2026-08-03T09:41:21 65804 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-08-03T09:41:21 65805 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 8624.71 2026-08-03T09:41:21 65806 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 756.6 2026-08-03T09:41:21 65807 APV7525032 2025-10-24T00:00:00 2026 2 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 65808 0007556789 2025-12-15T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 31.3 2026-08-03T09:41:21 65809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 291.33 2026-08-03T09:41:21 65810 0007540269 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 65811 0007537981 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 65812 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 484.65 2026-08-03T09:41:21 65813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 693.6 2026-08-03T09:41:21 65814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 561.95 2026-08-03T09:41:21 65815 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 47.74 2026-08-03T09:41:21 65816 EXV7511845 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 65817 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 65818 HCM7554931 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2277.28 2026-08-03T09:41:21 65819 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271878 GARRY PATE 3237.0 2026-08-03T09:41:21 65820 0007559534 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -8.27 2026-08-03T09:41:21 65821 EXV7531275 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 65822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 675.5 2026-08-03T09:41:21 65823 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.56 2026-08-03T09:41:21 65824 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-08-03T09:41:21 65825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 474.84 2026-08-03T09:41:21 65826 0007557074 2025-12-16T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 65827 0007508007 2025-10-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 65828 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 330.0 2026-08-03T09:41:21 65829 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 316.13 2026-08-03T09:41:21 65830 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 743.08 2026-08-03T09:41:21 65831 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 631355.09 2026-08-03T09:41:21 65832 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.6 2026-08-03T09:41:21 65833 APV7560808 2025-12-22T00:00:00 2026 2 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 65834 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.3 2026-08-03T09:41:21 65835 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.77 2026-08-03T09:41:21 65836 APV7560808 2025-12-22T00:00:00 2026 2 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 65837 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 87250.0 2026-08-03T09:41:21 65838 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 813.75 2026-08-03T09:41:21 65839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 381.32 2026-08-03T09:41:21 65840 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -11.51 2026-08-03T09:41:21 65841 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 682.36 2026-08-03T09:41:21 65842 0007563993 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.96 2026-08-03T09:41:21 65843 HCM7554966 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 989.47 2026-08-03T09:41:21 65844 0007553985 2025-12-11T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 65845 APV7541497 2025-11-19T00:00:00 2026 2 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 65846 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 177.92 2026-08-03T09:41:21 65847 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 1209.65 2026-08-03T09:41:21 65848 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-08-03T09:41:21 65849 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 26396.42 2026-08-03T09:41:21 65850 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 19540.98 2026-08-03T09:41:21 65851 HCM7554928 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 759.17 2026-08-03T09:41:21 65852 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 327.24 2026-08-03T09:41:21 65853 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 65854 APV7539345 2025-11-17T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 18991.45 2026-08-03T09:41:21 65855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 602.08 2026-08-03T09:41:21 65856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 432.29 2026-08-03T09:41:21 65857 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 759.76 2026-08-03T09:41:21 65858 APV7511542 2025-10-03T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 72.26 2026-08-03T09:41:21 65859 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 541.88 2026-08-03T09:41:21 65860 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 677.11 2026-08-03T09:41:21 65861 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 461.59 2026-08-03T09:41:21 65862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 571.97 2026-08-03T09:41:21 65863 APV7563347 2025-12-29T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1599.84 2026-08-03T09:41:21 65864 APV7538543 2025-11-14T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000343651 CROSSROADS RESTORATION SERVICES 7107.18 2026-08-03T09:41:21 65865 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1373.95 2026-08-03T09:41:21 65866 APV7555163 2025-12-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-08-03T09:41:21 65867 0007563936 2025-12-30T00:00:00 2026 2 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 65868 APV7550848 2025-12-05T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 275.28 2026-08-03T09:41:21 65869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 226.58 2026-08-03T09:41:21 65870 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.47 2026-08-03T09:41:21 65871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 683.16 2026-08-03T09:41:21 65872 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.23 2026-08-03T09:41:21 65873 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 854.67 2026-08-03T09:41:21 65874 APV7560808 2025-12-22T00:00:00 2026 2 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 65875 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 7909.99 2026-08-03T09:41:21 65876 APV7539748 2025-11-17T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 9.0 2026-08-03T09:41:21 65877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 371.28 2026-08-03T09:41:21 65878 0007522891 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-08-03T09:41:21 65879 EXV7550292 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 213.2 2026-08-03T09:41:21 65880 0007521948 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.09 2026-08-03T09:41:21 65881 APV7529790 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 110.73 2026-08-03T09:41:21 65882 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 54.65 2026-08-03T09:41:21 65883 APV7522305 2025-10-21T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 107.78 2026-08-03T09:41:21 65884 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1251.13 2026-08-03T09:41:21 65885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 140.48 2026-08-03T09:41:21 65886 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 65.27 2026-08-03T09:41:21 65887 0007508032 2025-10-08T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1851.07 2026-08-03T09:41:21 65888 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 65889 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 65890 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.73 2026-08-03T09:41:21 65891 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 65892 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 961.7 2026-08-03T09:41:21 65893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 401.39 2026-08-03T09:41:21 65894 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 370.14 2026-08-03T09:41:21 65895 APV7560808 2025-12-22T00:00:00 2026 2 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 65896 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.29 2026-08-03T09:41:21 65897 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 50.16 2026-08-03T09:41:21 65898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 726.91 2026-08-03T09:41:21 65899 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 470.42 2026-08-03T09:41:21 65900 APV7525032 2025-10-24T00:00:00 2026 2 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 65901 0007520966 2025-10-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 65902 APV7548071 2025-12-02T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 65903 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 95.84 2026-08-03T09:41:21 65904 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 194.22 2026-08-03T09:41:21 65905 APV7525032 2025-10-24T00:00:00 2026 2 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 65906 ARD7525521 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -675.86 2026-08-03T09:41:21 65907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 381.32 2026-08-03T09:41:21 65908 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 39063.41 2026-08-03T09:41:21 65909 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.5 2026-08-03T09:41:21 65910 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 93.72 2026-08-03T09:41:21 65911 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.88 2026-08-03T09:41:21 65912 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.47 2026-08-03T09:41:21 65913 0007536345 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-08-03T09:41:21 65914 HCM7546506 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-08-03T09:41:21 65915 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2178.96 2026-08-03T09:41:21 65916 APV7514382 2025-10-08T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000086990 MICHAEL BAKER INTERNATIONAL INC 552.0 2026-08-03T09:41:21 65917 APV7525032 2025-10-24T00:00:00 2026 2 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 65918 HCM7512134 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 65919 0007542117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.3 2026-08-03T09:41:21 65920 APV7541497 2025-11-19T00:00:00 2026 2 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 65921 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 911.28 2026-08-03T09:41:21 65922 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 81912.98 2026-08-03T09:41:21 65923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1447.21 2026-08-03T09:41:21 65924 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 65925 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 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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 66007 0007515928 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.82 2026-08-03T09:41:21 66008 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 292.52 2026-08-03T09:41:21 66009 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 32027.88 2026-08-03T09:41:21 66010 APV7524984 2025-10-24T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.67 2026-08-03T09:41:21 66011 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 602.08 2026-08-03T09:41:21 66012 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-08-03T09:41:21 66013 0007528386 2025-11-08T00:00:00 2026 2 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 66014 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 66015 HCM7546532 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 66016 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1060.48 2026-08-03T09:41:21 66017 APV7525032 2025-10-24T00:00:00 2026 2 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 66018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 501.34 2026-08-03T09:41:21 66019 APV7560808 2025-12-22T00:00:00 2026 2 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 66020 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3038.35 2026-08-03T09:41:21 66021 HCM7529621 2025-11-05T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.9 2026-08-03T09:41:21 66022 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.4 2026-08-03T09:41:21 66023 0007545527 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 915767.93 2026-08-03T09:41:21 66024 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 375.19 2026-08-03T09:41:21 66025 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.92 2026-08-03T09:41:21 66026 0007558820 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.8 2026-08-03T09:41:21 66027 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.72 2026-08-03T09:41:21 66028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 194.22 2026-08-03T09:41:21 66029 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.88 2026-08-03T09:41:21 66030 0007520788 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.57 2026-08-03T09:41:21 66031 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 4263.41 2026-08-03T09:41:21 66032 APV7560808 2025-12-22T00:00:00 2026 2 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 66033 HCM7554918 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 44.95 2026-08-03T09:41:21 66034 0007507904 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-08-03T09:41:21 66035 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 41.23 2026-08-03T09:41:21 66036 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 66037 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-08-03T09:41:21 66038 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 302.79 2026-08-03T09:41:21 66039 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 63242.23 2026-08-03T09:41:21 66040 0007546745 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 188.18 2026-08-03T09:41:21 66041 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 99.43 2026-08-03T09:41:21 66042 0007532706 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -382.05 2026-08-03T09:41:21 66043 HCM7512173 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.23 2026-08-03T09:41:21 66044 0007549679 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.02 2026-08-03T09:41:21 66045 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC -25456.35 2026-08-03T09:41:21 66046 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6357.02 2026-08-03T09:41:21 66047 HCM7562912 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 808.83 2026-08-03T09:41:21 66048 APV7550717 2025-12-05T00:00:00 2026 2 555554 Computers & accessories 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3977.98 2026-08-03T09:41:21 66049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 341.18 2026-08-03T09:41:21 66050 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 105563.96 2026-08-03T09:41:21 66051 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1156.26 2026-08-03T09:41:21 66052 0007549742 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.37 2026-08-03T09:41:21 66053 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1650.1 2026-08-03T09:41:21 66054 0007536250 2025-11-12T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61595.92 2026-08-03T09:41:21 66055 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 485.55 2026-08-03T09:41:21 66056 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 33.19 2026-08-03T09:41:21 66057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 541.87 2026-08-03T09:41:21 66058 APV7525032 2025-10-24T00:00:00 2026 2 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 66059 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 8309.1 2026-08-03T09:41:21 66060 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 66061 0007546632 2025-11-30T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 807.3 2026-08-03T09:41:21 66062 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409560 BAMBOO HEALTH INC -375896.88 2026-08-03T09:41:21 66063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1003.47 2026-08-03T09:41:21 66064 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 66065 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 66066 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 73208.11 2026-08-03T09:41:21 66067 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.26 2026-08-03T09:41:21 66068 APV7547053 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 332.27 2026-08-03T09:41:21 66069 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 66070 0007510306 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -43.26 2026-08-03T09:41:21 66071 APV7547002 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-08-03T09:41:21 66072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 426.87 2026-08-03T09:41:21 66073 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 535.27 2026-08-03T09:41:21 66074 0007527644 2025-10-29T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 66075 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.63 2026-08-03T09:41:21 66076 0007509101 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.5 2026-08-03T09:41:21 66077 APV7560808 2025-12-22T00:00:00 2026 2 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 66078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 260.9 2026-08-03T09:41:21 66079 ARD7540777 2025-11-18T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -160.48 2026-08-03T09:41:21 66080 0007522923 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.5 2026-08-03T09:41:21 66081 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.33 2026-08-03T09:41:21 66082 0007551571 2025-12-08T00:00:00 2026 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 817.51 2026-08-03T09:41:21 66083 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 247.3 2026-08-03T09:41:21 66084 0007532698 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-08-03T09:41:21 66085 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 3396.0 2026-08-03T09:41:21 66086 APV7541497 2025-11-19T00:00:00 2026 2 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 66087 APV7560808 2025-12-22T00:00:00 2026 2 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 66088 APV7560808 2025-12-22T00:00:00 2026 2 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 66089 APV7560808 2025-12-22T00:00:00 2026 2 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 66090 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1578.94 2026-08-03T09:41:21 66091 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-08-03T09:41:21 66092 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 205.49 2026-08-03T09:41:21 66093 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 66094 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 8000.0 2026-08-03T09:41:21 66095 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 566.39 2026-08-03T09:41:21 66096 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84007.16 2026-08-03T09:41:21 66097 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -13450.88 2026-08-03T09:41:21 66098 APV7541497 2025-11-19T00:00:00 2026 2 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 66099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 883.05 2026-08-03T09:41:21 66100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 306.87 2026-08-03T09:41:21 66101 HCM7563000 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 133.78 2026-08-03T09:41:21 66102 APV7532916 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 12617.45 2026-08-03T09:41:21 66103 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment 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Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5831.97 2026-08-03T09:41:21 66108 0007537990 2025-11-14T00:00:00 2026 2 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 255.32 2026-08-03T09:41:21 66109 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4019.54 2026-08-03T09:41:21 66110 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 341.18 2026-08-03T09:41:21 66121 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.9 2026-08-03T09:41:21 66122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 485.55 2026-08-03T09:41:21 66123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2812.7 2026-08-03T09:41:21 66124 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 10968.75 2026-08-03T09:41:21 66125 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 4801.97 2026-08-03T09:41:21 66126 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1010.63 2026-08-03T09:41:21 66127 APV7564530 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 1712.0 2026-08-03T09:41:21 66128 0007557714 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 66129 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-08-03T09:41:21 66130 APV7547053 2025-12-01T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 473.0 2026-08-03T09:41:21 66131 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 190.03 2026-08-03T09:41:21 66132 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 20261.53 2026-08-03T09:41:21 66133 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.97 2026-08-03T09:41:21 66137 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 24624.98 2026-08-03T09:41:21 66138 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-08-03T09:41:21 66139 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and 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2026-08-03T09:41:21 66143 APV7541497 2025-11-19T00:00:00 2026 2 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 66144 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 341.04 2026-08-03T09:41:21 66145 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-08-03T09:41:21 66146 APV7525032 2025-10-24T00:00:00 2026 2 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 66147 HCM7512134 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.23 2026-08-03T09:41:21 66148 0007537982 2025-11-14T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2924.93 2026-08-03T09:41:21 66149 APV7560808 2025-12-22T00:00:00 2026 2 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 66150 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 66151 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.03 2026-08-03T09:41:21 66152 APV7560808 2025-12-22T00:00:00 2026 2 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. 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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 0000425105 ABIGAIL WEST 118.75 2026-08-03T09:41:21 66160 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 66161 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 66162 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3115.33 2026-08-03T09:41:21 66163 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 66164 0007540260 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.0 2026-08-03T09:41:21 66165 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 66166 0007532698 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-08-03T09:41:21 66167 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.11 2026-08-03T09:41:21 66168 APV7525032 2025-10-24T00:00:00 2026 2 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 66169 APV7558347 2025-12-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 31692.0 2026-08-03T09:41:21 66170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 909.55 2026-08-03T09:41:21 66171 HCM7529579 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 227.0 2026-08-03T09:41:21 66172 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 66173 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4416.6 2026-08-03T09:41:21 66174 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 18865.93 2026-08-03T09:41:21 66175 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 173316.53 2026-08-03T09:41:21 66176 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.17 2026-08-03T09:41:21 66177 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 294.94 2026-08-03T09:41:21 66178 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.09 2026-08-03T09:41:21 66179 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6075.77 2026-08-03T09:41:21 66180 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.08 2026-08-03T09:41:21 66181 APV7541497 2025-11-19T00:00:00 2026 2 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 66182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 542.07 2026-08-03T09:41:21 66183 0007552397 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 81.9 2026-08-03T09:41:21 66184 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 302218.68 2026-08-03T09:41:21 66185 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 23936.34 2026-08-03T09:41:21 66186 ARD7528952 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -143920.16 2026-08-03T09:41:21 66187 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 8.55 2026-08-03T09:41:21 66188 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8118.56 2026-08-03T09:41:21 66189 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.22 2026-08-03T09:41:21 66190 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.69 2026-08-03T09:41:21 66191 APV7517618 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.0 2026-08-03T09:41:21 66192 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.55 2026-08-03T09:41:21 66193 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 66194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 200.69 2026-08-03T09:41:21 66195 APV7525032 2025-10-24T00:00:00 2026 2 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 66196 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.02 2026-08-03T09:41:21 66197 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 640.93 2026-08-03T09:41:21 66198 APV7525990 2025-10-27T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 66199 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.11 2026-08-03T09:41:21 66200 0007547556 2025-11-30T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -49957.57 2026-08-03T09:41:21 66201 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.3 2026-08-03T09:41:21 66202 HCM7546530 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3781.45 2026-08-03T09:41:21 66203 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 51469.06 2026-08-03T09:41:21 66204 0007566214 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10562.62 2026-08-03T09:41:21 66205 0007561354 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1444397.81 2026-08-03T09:41:21 66206 APV7525032 2025-10-24T00:00:00 2026 2 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 66207 0007550544 2025-12-05T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 66208 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 675.49 2026-08-03T09:41:21 66209 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 339.89 2026-08-03T09:41:21 66210 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.14 2026-08-03T09:41:21 66211 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 24622.12 2026-08-03T09:41:21 66212 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 417.89 2026-08-03T09:41:21 66213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 401.39 2026-08-03T09:41:21 66214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 527.22 2026-08-03T09:41:21 66215 HCM7554930 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 183636.4 2026-08-03T09:41:21 66216 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 71446.6 2026-08-03T09:41:21 66217 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.48 2026-08-03T09:41:21 66218 APV7525032 2025-10-24T00:00:00 2026 2 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 66219 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-08-03T09:41:21 66220 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 563.9 2026-08-03T09:41:21 66221 0007566082 2025-12-31T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 66222 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 200.69 2026-08-03T09:41:21 66223 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 618.74 2026-08-03T09:41:21 66224 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 609848.54 2026-08-03T09:41:21 66225 0007528320 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.5 2026-08-03T09:41:21 66226 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 66227 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 66228 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1607.36 2026-08-03T09:41:21 66229 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1802.32 2026-08-03T09:41:21 66230 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.65 2026-08-03T09:41:21 66231 APV7564531 2025-12-30T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 57170.42 2026-08-03T09:41:21 66232 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 66233 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 388.44 2026-08-03T09:41:21 66234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 260.91 2026-08-03T09:41:21 66235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 274.15 2026-08-03T09:41:21 66236 HCM7529622 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.42 2026-08-03T09:41:21 66237 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 12675.46 2026-08-03T09:41:21 66238 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-08-03T09:41:21 66239 0007558826 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.34 2026-08-03T09:41:21 66240 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.72 2026-08-03T09:41:21 66241 APV7532035 2025-11-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-08-03T09:41:21 66242 APV7545053 2025-11-25T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 32719.97 2026-08-03T09:41:21 66243 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 52784.57 2026-08-03T09:41:21 66244 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 126394.03 2026-08-03T09:41:21 66245 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 66246 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.85 2026-08-03T09:41:21 66247 APV7518630 2025-10-16T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000318495 WILDLIFE ACOUSTICS INC 749.0 2026-08-03T09:41:21 66248 APV7541497 2025-11-19T00:00:00 2026 2 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 66249 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.6 2026-08-03T09:41:21 66250 0007563944 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.1 2026-08-03T09:41:21 66251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 155.38 2026-08-03T09:41:21 66252 EXV7561168 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 202.28 2026-08-03T09:41:21 66253 HCM7554926 2025-12-17T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-08-03T09:41:21 66254 APV7541497 2025-11-19T00:00:00 2026 2 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 66255 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 66256 APV7551751 2025-12-08T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 318.29 2026-08-03T09:41:21 66257 APV7541497 2025-11-19T00:00:00 2026 2 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 66258 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3929.08 2026-08-03T09:41:21 66259 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 369.02 2026-08-03T09:41:21 66260 APV7525032 2025-10-24T00:00:00 2026 2 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 66261 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.81 2026-08-03T09:41:21 66262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 301.04 2026-08-03T09:41:21 66263 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.99 2026-08-03T09:41:21 66349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 321.11 2026-08-03T09:41:21 66350 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 280.98 2026-08-03T09:41:21 66351 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.84 2026-08-03T09:41:21 66352 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7012.25 2026-08-03T09:41:21 66353 APV7522282 2025-10-21T00:00:00 2026 2 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 66354 0007557050 2025-12-16T00:00:00 2026 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 66355 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-08-03T09:41:21 66356 INV7511854 2025-10-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 391.47 2026-08-03T09:41:21 66357 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 66358 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 43211.0 2026-08-03T09:41:21 66359 APV7541497 2025-11-19T00:00:00 2026 2 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 66360 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5544.91 2026-08-03T09:41:21 66361 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 5027.24 2026-08-03T09:41:21 66362 APV7557254 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.04 2026-08-03T09:41:21 66363 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 120000.0 2026-08-03T09:41:21 66364 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.45 2026-08-03T09:41:21 66365 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.92 2026-08-03T09:41:21 66366 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-08-03T09:41:21 66367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 401.39 2026-08-03T09:41:21 66368 HCM7563001 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2399.17 2026-08-03T09:41:21 66369 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.1 2026-08-03T09:41:21 66370 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 2854.33 2026-08-03T09:41:21 66371 0007527560 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.7 2026-08-03T09:41:21 66372 0007553078 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 66373 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 701.83 2026-08-03T09:41:21 66374 0007534429 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-08-03T09:41:21 66375 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 407.86 2026-08-03T09:41:21 66376 APV7541497 2025-11-19T00:00:00 2026 2 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 66377 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287368 ILLIANA EYECARE INC 14.0 2026-08-03T09:41:21 66378 HCM7519906 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.0 2026-08-03T09:41:21 66379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 480.87 2026-08-03T09:41:21 66380 APV7560808 2025-12-22T00:00:00 2026 2 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 66381 APV7531969 2025-11-04T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-08-03T09:41:21 66382 APV7558271 2025-12-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC -193.0 2026-08-03T09:41:21 66383 0007523008 2025-10-21T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 66384 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 291300.99 2026-08-03T09:41:21 66385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 802.78 2026-08-03T09:41:21 66386 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2511.81 2026-08-03T09:41:21 66387 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 66388 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 66389 APV7509561 2025-10-01T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 5750.0 2026-08-03T09:41:21 66390 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 950.23 2026-08-03T09:41:21 66391 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -25.42 2026-08-03T09:41:21 66392 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 66393 APV7527006 2025-10-28T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 1159501.64 2026-08-03T09:41:21 66394 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.39 2026-08-03T09:41:21 66395 0007547812 2025-12-02T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2968.0 2026-08-03T09:41:21 66396 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.66 2026-08-03T09:41:21 66397 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 66398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 675.5 2026-08-03T09:41:21 66399 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 83010.78 2026-08-03T09:41:21 66400 APV7560808 2025-12-22T00:00:00 2026 2 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 66401 APV7525032 2025-10-24T00:00:00 2026 2 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 66402 0007540207 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 728.76 2026-08-03T09:41:21 66403 0007518452 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 66404 EXV7512984 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 66405 APV7525032 2025-10-24T00:00:00 2026 2 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 66406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1069.3 2026-08-03T09:41:21 66407 0007521948 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.22 2026-08-03T09:41:21 66408 HCM7512070 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.18 2026-08-03T09:41:21 66409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 813.21 2026-08-03T09:41:21 66410 APV7534540 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 5467.11 2026-08-03T09:41:21 66411 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 35490.6 2026-08-03T09:41:21 66412 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 570.67 2026-08-03T09:41:21 66413 APV7520270 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 14960.0 2026-08-03T09:41:21 66414 ARD7516359 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31200.0 2026-08-03T09:41:21 66415 APV7536544 2025-11-12T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 150.19 2026-08-03T09:41:21 66416 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 66417 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-08-03T09:41:21 66418 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.44 2026-08-03T09:41:21 66419 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 66420 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 66421 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 338525.79 2026-08-03T09:41:21 66422 APV7525458 2025-10-24T00:00:00 2026 2 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 66423 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 542.08 2026-08-03T09:41:21 66424 0007530503 2025-10-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.52 2026-08-03T09:41:21 66425 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1099.8 2026-08-03T09:41:21 66426 EXV7526356 2025-10-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.11 2026-08-03T09:41:21 66427 0007508026 2025-10-08T00:00:00 2026 2 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 66428 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-08-03T09:41:21 66429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 407.86 2026-08-03T09:41:21 66430 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 200.64 2026-08-03T09:41:21 66431 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 50.32 2026-08-03T09:41:21 66432 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1773.08 2026-08-03T09:41:21 66433 APV7548035 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-08-03T09:41:21 66434 HCM7562945 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.56 2026-08-03T09:41:21 66435 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 963.77 2026-08-03T09:41:21 66436 0007561351 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40070.15 2026-08-03T09:41:21 66437 0007559530 2025-12-19T00:00:00 2026 2 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 3281.18 2026-08-03T09:41:21 66438 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.02 2026-08-03T09:41:21 66439 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.38 2026-08-03T09:41:21 66440 APV7525032 2025-10-24T00:00:00 2026 2 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 66441 APH7522682 2025-10-22T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.72 2026-08-03T09:41:21 66442 APV7512592 2025-10-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2599.21 2026-08-03T09:41:21 66443 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29371.96 2026-08-03T09:41:21 66444 0007525833 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -12.88 2026-08-03T09:41:21 66445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 781.1 2026-08-03T09:41:21 66446 APV7510583 2025-10-02T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 104.3 2026-08-03T09:41:21 66447 0007523907 2025-10-23T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 66448 0007517584 2025-10-15T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -195.79 2026-08-03T09:41:21 66449 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.28 2026-08-03T09:41:21 66450 APV7541497 2025-11-19T00:00:00 2026 2 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 66451 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7123.84 2026-08-03T09:41:21 66452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1387.54 2026-08-03T09:41:21 66453 APV7541497 2025-11-19T00:00:00 2026 2 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 66454 0007519729 2025-10-17T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 66455 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.41 2026-08-03T09:41:21 66456 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 310.76 2026-08-03T09:41:21 66457 EXV7535211 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.2 2026-08-03T09:41:21 66458 APV7527048 2025-10-28T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 959471.58 2026-08-03T09:41:21 66459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 80.28 2026-08-03T09:41:21 66460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 341.18 2026-08-03T09:41:21 66461 APV7541497 2025-11-19T00:00:00 2026 2 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 66462 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30417.48 2026-08-03T09:41:21 66463 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 35637.65 2026-08-03T09:41:21 66464 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.67 2026-08-03T09:41:21 66465 0007563211 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -136.64 2026-08-03T09:41:21 66466 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 83.07 2026-08-03T09:41:21 66467 APV7560808 2025-12-22T00:00:00 2026 2 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 66468 0007546661 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.54 2026-08-03T09:41:21 66469 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1068.98 2026-08-03T09:41:21 66470 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 240.0 2026-08-03T09:41:21 66471 HCM7546528 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.76 2026-08-03T09:41:21 66472 APV7525032 2025-10-24T00:00:00 2026 2 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 66473 APV7541497 2025-11-19T00:00:00 2026 2 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 66474 EXV7558742 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 116.12 2026-08-03T09:41:21 66475 0007543066 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 66476 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 699.19 2026-08-03T09:41:21 66477 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 233.85 2026-08-03T09:41:21 66478 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 20449.08 2026-08-03T09:41:21 66479 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-08-03T09:41:21 66480 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3086.55 2026-08-03T09:41:21 66481 0007522851 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.03 2026-08-03T09:41:21 66482 0007512004 2025-10-06T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 682.88 2026-08-03T09:41:21 66483 APV7541497 2025-11-19T00:00:00 2026 2 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 66484 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-08-03T09:41:21 66485 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 858.16 2026-08-03T09:41:21 66486 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 252.48 2026-08-03T09:41:21 66487 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.51 2026-08-03T09:41:21 66488 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-08-03T09:41:21 66489 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 796.3 2026-08-03T09:41:21 66490 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.67 2026-08-03T09:41:21 66491 APV7541497 2025-11-19T00:00:00 2026 2 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 66492 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 253996.66 2026-08-03T09:41:21 66493 0007529456 2025-11-01T00:00:00 2026 2 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1387.48 2026-08-03T09:41:21 66494 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 66495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 240.83 2026-08-03T09:41:21 66496 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-08-03T09:41:21 66497 APV7525032 2025-10-24T00:00:00 2026 2 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 66498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 381.32 2026-08-03T09:41:21 66499 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-08-03T09:41:21 66500 0007566220 2025-12-31T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9245.61 2026-08-03T09:41:21 66501 APV7560808 2025-12-22T00:00:00 2026 2 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 66502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 582.01 2026-08-03T09:41:21 66503 0007522857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 611.83 2026-08-03T09:41:21 66504 0007557012 2025-12-16T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2908768.53 2026-08-03T09:41:21 66505 APV7525032 2025-10-24T00:00:00 2026 2 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 66506 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-08-03T09:41:21 66507 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 166376.14 2026-08-03T09:41:21 66508 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.92 2026-08-03T09:41:21 66509 HCM7519918 2025-10-22T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 66589 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -561.0 2026-08-03T09:41:21 66590 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-08-03T09:41:21 66591 HCM7519916 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1274.23 2026-08-03T09:41:21 66592 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 474.85 2026-08-03T09:41:21 66593 APV7510583 2025-10-02T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.75 2026-08-03T09:41:21 66594 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-08-03T09:41:21 66595 APV7560808 2025-12-22T00:00:00 2026 2 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 66596 0007552345 2025-12-09T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 66597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 401.39 2026-08-03T09:41:21 66598 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-08-03T09:41:21 66599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 738.03 2026-08-03T09:41:21 66600 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 24735.46 2026-08-03T09:41:21 66601 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7170.1 2026-08-03T09:41:21 66602 APV7525032 2025-10-24T00:00:00 2026 2 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 66603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 260.9 2026-08-03T09:41:21 66604 APV7525032 2025-10-24T00:00:00 2026 2 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 66605 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.47 2026-08-03T09:41:21 66606 APV7562307 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 6.4 2026-08-03T09:41:21 66607 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 296.29 2026-08-03T09:41:21 66608 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.01 2026-08-03T09:41:21 66609 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 66610 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.54 2026-08-03T09:41:21 66611 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 926.8 2026-08-03T09:41:21 66612 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 12897.2 2026-08-03T09:41:21 66613 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 196.2 2026-08-03T09:41:21 66614 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 435.35 2026-08-03T09:41:21 66615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 364.16 2026-08-03T09:41:21 66616 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-08-03T09:41:21 66617 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 382.5 2026-08-03T09:41:21 66618 APV7541550 2025-11-19T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.08 2026-08-03T09:41:21 66619 HCM7512126 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 619.75 2026-08-03T09:41:21 66620 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 66621 APV7560808 2025-12-22T00:00:00 2026 2 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 66622 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 574445.38 2026-08-03T09:41:21 66623 APV7525032 2025-10-24T00:00:00 2026 2 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 66624 0007549738 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1484.42 2026-08-03T09:41:21 66625 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 66626 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-08-03T09:41:21 66627 0007554041 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-08-03T09:41:21 66628 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 196.0 2026-08-03T09:41:21 66629 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-08-03T09:41:21 66630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 308.04 2026-08-03T09:41:21 66631 APV7525032 2025-10-24T00:00:00 2026 2 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 66632 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -11335.19 2026-08-03T09:41:21 66633 0007536328 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-08-03T09:41:21 66634 APV7528678 2025-10-29T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 307.31 2026-08-03T09:41:21 66635 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 1250.0 2026-08-03T09:41:21 66636 APV7553460 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 125501.45 2026-08-03T09:41:21 66637 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.38 2026-08-03T09:41:21 66638 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.41 2026-08-03T09:41:21 66639 HCM7554914 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 807.65 2026-08-03T09:41:21 66640 APV7560808 2025-12-22T00:00:00 2026 2 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 66641 APV7541497 2025-11-19T00:00:00 2026 2 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 66642 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.25 2026-08-03T09:41:21 66643 EXV7520498 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 66644 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 133.53 2026-08-03T09:41:21 66645 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8196.25 2026-08-03T09:41:21 66646 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 569.26 2026-08-03T09:41:21 66647 APH7533328 2025-11-06T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 320.04 2026-08-03T09:41:21 66648 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 66649 APV7525458 2025-10-24T00:00:00 2026 2 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 66650 APV7541497 2025-11-19T00:00:00 2026 2 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 66651 0007557050 2025-12-16T00:00:00 2026 2 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 66652 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097566 HOLTON COMMUNITY WATER CORP 900.0 2026-08-03T09:41:21 66653 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-08-03T09:41:21 66654 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-08-03T09:41:21 66655 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 40.26 2026-08-03T09:41:21 66656 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1267.78 2026-08-03T09:41:21 66657 EXV7525297 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.51 2026-08-03T09:41:21 66658 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 66659 APV7547094 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 397267.9 2026-08-03T09:41:21 66660 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 24226.88 2026-08-03T09:41:21 66661 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 66662 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 104.41 2026-08-03T09:41:21 66663 0007529480 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -401.68 2026-08-03T09:41:21 66664 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 28827.45 2026-08-03T09:41:21 66665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 401.39 2026-08-03T09:41:21 66666 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-08-03T09:41:21 66667 0007514175 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.29 2026-08-03T09:41:21 66668 0007558921 2025-12-18T00:00:00 2026 2 599108 AdmOp - Fax Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 66669 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.83 2026-08-03T09:41:21 66670 0007535435 2025-11-10T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-08-03T09:41:21 66671 0007523880 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.92 2026-08-03T09:41:21 66672 0007528402 2025-11-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 529.92 2026-08-03T09:41:21 66673 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.3 2026-08-03T09:41:21 66674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 782.7 2026-08-03T09:41:21 66675 0007560469 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 456.18 2026-08-03T09:41:21 66679 APV7560808 2025-12-22T00:00:00 2026 2 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 66680 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 140.0 2026-08-03T09:41:21 66681 HCM7554929 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-08-03T09:41:21 66682 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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 66686 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.03 2026-08-03T09:41:21 66687 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -54311.28 2026-08-03T09:41:21 66688 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 388.44 2026-08-03T09:41:21 66689 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.8 2026-08-03T09:41:21 66690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 155.37 2026-08-03T09:41:21 66691 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 198143.56 2026-08-03T09:41:21 66692 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.83 2026-08-03T09:41:21 66693 APV7541497 2025-11-19T00:00:00 2026 2 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 66694 EXV7557577 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.88 2026-08-03T09:41:21 66695 APV7543237 2025-11-21T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 3956.25 2026-08-03T09:41:21 66696 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.13 2026-08-03T09:41:21 66697 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 214.73 2026-08-03T09:41:21 66698 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.89 2026-08-03T09:41:21 66699 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.2 2026-08-03T09:41:21 66700 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 112.61 2026-08-03T09:41:21 66701 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6083.2 2026-08-03T09:41:21 66702 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 221.26 2026-08-03T09:41:21 66703 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 391.23 2026-08-03T09:41:21 66704 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-08-03T09:41:21 66705 APV7525032 2025-10-24T00:00:00 2026 2 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 66706 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1789.93 2026-08-03T09:41:21 66707 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 517.46 2026-08-03T09:41:21 66708 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and 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Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 66715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 510.22 2026-08-03T09:41:21 66716 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.48 2026-08-03T09:41:21 66717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 280.97 2026-08-03T09:41:21 66718 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000322748 GOODWILL LEADS INC 4759.0 2026-08-03T09:41:21 66719 APV7525032 2025-10-24T00:00:00 2026 2 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 66720 APV7530659 2025-11-03T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 956.48 2026-08-03T09:41:21 66721 HCM7554892 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.28 2026-08-03T09:41:21 66722 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 726.91 2026-08-03T09:41:21 66723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.48 2026-08-03T09:41:21 66724 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.98 2026-08-03T09:41:21 66725 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-08-03T09:41:21 66726 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC -6594.9 2026-08-03T09:41:21 66727 0007517584 2025-10-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32637.16 2026-08-03T09:41:21 66728 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 66729 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-08-03T09:41:21 66730 0007543015 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 319.51 2026-08-03T09:41:21 66731 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 93815.76 2026-08-03T09:41:21 66732 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 194.22 2026-08-03T09:41:21 66733 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.79 2026-08-03T09:41:21 66734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2007.54 2026-08-03T09:41:21 66735 HCM7562953 2025-12-31T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1750.1 2026-08-03T09:41:21 66736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 592.05 2026-08-03T09:41:21 66737 HCM7546608 2025-12-03T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.51 2026-08-03T09:41:21 66738 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.13 2026-08-03T09:41:21 66739 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 140.49 2026-08-03T09:41:21 66740 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 419.32 2026-08-03T09:41:21 66741 0007514093 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-08-03T09:41:21 66742 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 123815.32 2026-08-03T09:41:21 66743 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of 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66750 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 837.09 2026-08-03T09:41:21 66751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.25 2026-08-03T09:41:21 66752 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 48611.3 2026-08-03T09:41:21 66753 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1109.04 2026-08-03T09:41:21 66754 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.31 2026-08-03T09:41:21 66755 APV7525032 2025-10-24T00:00:00 2026 2 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 66756 APV7560808 2025-12-22T00:00:00 2026 2 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 66757 HCM7529579 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2173.66 2026-08-03T09:41:21 66758 APV7560808 2025-12-22T00:00:00 2026 2 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 66759 EXV7539003 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.38 2026-08-03T09:41:21 66760 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.06 2026-08-03T09:41:21 66761 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.24 2026-08-03T09:41:21 66762 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204290 LEXINGTON FOOT CENTER, PSC 14.0 2026-08-03T09:41:21 66763 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 66764 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1457.44 2026-08-03T09:41:21 66765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 291.33 2026-08-03T09:41:21 66766 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-08-03T09:41:21 66767 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3445.71 2026-08-03T09:41:21 66768 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 6729.89 2026-08-03T09:41:21 66769 APV7541497 2025-11-19T00:00:00 2026 2 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 66770 HCM7529579 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8125.26 2026-08-03T09:41:21 66771 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 13770.29 2026-08-03T09:41:21 66772 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.95 2026-08-03T09:41:21 66773 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-08-03T09:41:21 66774 APV7560808 2025-12-22T00:00:00 2026 2 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 66775 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.34 2026-08-03T09:41:21 66776 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 219936.92 2026-08-03T09:41:21 66777 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5358.92 2026-08-03T09:41:21 66778 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-08-03T09:41:21 66779 0007543035 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 66780 APV7564395 2025-12-30T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 45.12 2026-08-03T09:41:21 66781 0007549769 2025-12-04T00:00:00 2026 2 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 66782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 194.22 2026-08-03T09:41:21 66783 APV7557191 2025-12-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 32876.77 2026-08-03T09:41:21 66784 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 237.42 2026-08-03T09:41:21 66785 APV7541497 2025-11-19T00:00:00 2026 2 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 66786 0007522877 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.04 2026-08-03T09:41:21 66787 APV7541497 2025-11-19T00:00:00 2026 2 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 66788 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.0 2026-08-03T09:41:21 66789 APV7558336 2025-12-17T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 708.27 2026-08-03T09:41:21 66790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.48 2026-08-03T09:41:21 66791 APV7532026 2025-11-04T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000057167 US BANK 76.67 2026-08-03T09:41:21 66792 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 66793 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7953.44 2026-08-03T09:41:21 66794 INV7549560 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.8 2026-08-03T09:41:21 66795 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-08-03T09:41:21 66796 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 66797 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.84 2026-08-03T09:41:21 66798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 353.29 2026-08-03T09:41:21 66799 0007539326 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1075.75 2026-08-03T09:41:21 66800 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 419.32 2026-08-03T09:41:21 66801 EXV7567550 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 606.35 2026-08-03T09:41:21 66802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 682.36 2026-08-03T09:41:21 66803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 369.01 2026-08-03T09:41:21 66804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 490.34 2026-08-03T09:41:21 66805 APV7525032 2025-10-24T00:00:00 2026 2 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 66806 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -438.26 2026-08-03T09:41:21 66807 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 364.16 2026-08-03T09:41:21 66808 0007540269 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 66809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 510.22 2026-08-03T09:41:21 66810 APV7541497 2025-11-19T00:00:00 2026 2 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 66811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 983.4 2026-08-03T09:41:21 66812 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 33796.1 2026-08-03T09:41:21 66813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 97.11 2026-08-03T09:41:21 66814 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 66815 APV7560808 2025-12-22T00:00:00 2026 2 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 66816 APV7541458 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000247428 INDIANA NATURAL RESOURCES FDTN 700.0 2026-08-03T09:41:21 66817 0007546633 2025-11-30T00:00:00 2026 2 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 286.14 2026-08-03T09:41:21 66818 APV7525032 2025-10-24T00:00:00 2026 2 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 66819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 588.23 2026-08-03T09:41:21 66820 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-08-03T09:41:21 66821 APV7541497 2025-11-19T00:00:00 2026 2 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 66822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 798.56 2026-08-03T09:41:21 66823 0007543988 2025-11-24T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 66824 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 2751.89 2026-08-03T09:41:21 66825 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 9224.73 2026-08-03T09:41:21 66826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 291.33 2026-08-03T09:41:21 66827 APV7546677 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440166 TD SYNNEX CORPORATION 6898.52 2026-08-03T09:41:21 66828 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 66829 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.27 2026-08-03T09:41:21 66830 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.94 2026-08-03T09:41:21 66831 APV7560808 2025-12-22T00:00:00 2026 2 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 66832 0007511331 2025-10-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 66833 0007556928 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 66834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 245.69 2026-08-03T09:41:21 66835 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-08-03T09:41:21 66836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 260.9 2026-08-03T09:41:21 66837 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 272.67 2026-08-03T09:41:21 66838 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 66839 0007517498 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3501.74 2026-08-03T09:41:21 66840 APV7541497 2025-11-19T00:00:00 2026 2 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 66841 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.04 2026-08-03T09:41:21 66842 EXV7559453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 768.97 2026-08-03T09:41:21 66843 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 661.13 2026-08-03T09:41:21 66844 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.34 2026-08-03T09:41:21 66845 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1518.69 2026-08-03T09:41:21 66846 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 66847 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.63 2026-08-03T09:41:21 66848 APV7541497 2025-11-19T00:00:00 2026 2 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 66849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 683.16 2026-08-03T09:41:21 66850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.35 2026-08-03T09:41:21 66851 APV7562286 2025-12-24T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 144.84 2026-08-03T09:41:21 66852 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.31 2026-08-03T09:41:21 66853 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 66854 APV7541497 2025-11-19T00:00:00 2026 2 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 66855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 657.05 2026-08-03T09:41:21 66856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.11 2026-08-03T09:41:21 66857 APV7549142 2025-12-03T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 17500.0 2026-08-03T09:41:21 66858 APV7560808 2025-12-22T00:00:00 2026 2 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 66859 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 66860 APV7545022 2025-11-25T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 66861 APV7560808 2025-12-22T00:00:00 2026 2 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 66862 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 4182.97 2026-08-03T09:41:21 66863 HCM7529597 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 601.34 2026-08-03T09:41:21 66864 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 66865 APV7560808 2025-12-22T00:00:00 2026 2 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 66866 APV7560808 2025-12-22T00:00:00 2026 2 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 66867 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 5720.32 2026-08-03T09:41:21 66868 0007509098 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3799.14 2026-08-03T09:41:21 66869 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.55 2026-08-03T09:41:21 66870 APV7537333 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 14747.39 2026-08-03T09:41:21 66871 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.88 2026-08-03T09:41:21 66872 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-08-03T09:41:21 66873 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 66874 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 2725.63 2026-08-03T09:41:21 66875 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 66876 HCM7538050 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 66877 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.44 2026-08-03T09:41:21 66878 HCM7546542 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-08-03T09:41:21 66879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 441.53 2026-08-03T09:41:21 66880 0007528324 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.25 2026-08-03T09:41:21 66881 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1697.47 2026-08-03T09:41:21 66882 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 24.25 2026-08-03T09:41:21 66883 APV7560808 2025-12-22T00:00:00 2026 2 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 66884 HCM7562955 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 216.4 2026-08-03T09:41:21 66885 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 66886 APV7550874 2025-12-01T00:00:00 2026 2 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302916 HOOSIER LASER INC 500.0 2026-08-03T09:41:21 66887 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 66888 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.5 2026-08-03T09:41:21 66889 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4329.31 2026-08-03T09:41:21 66890 APV7525032 2025-10-24T00:00:00 2026 2 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 66891 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2399.2 2026-08-03T09:41:21 66892 HCM7519906 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 717.95 2026-08-03T09:41:21 66893 HCM7529591 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11130.97 2026-08-03T09:41:21 66894 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 21373.85 2026-08-03T09:41:21 66895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 364.16 2026-08-03T09:41:21 66896 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 240.43 2026-08-03T09:41:21 66897 APV7541497 2025-11-19T00:00:00 2026 2 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 66898 APV7535567 2025-11-10T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 1394.25 2026-08-03T09:41:21 66899 HCM7538123 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.76 2026-08-03T09:41:21 66900 HCM7562953 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.03 2026-08-03T09:41:21 66901 APV7516962 2025-10-14T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4422.67 2026-08-03T09:41:21 66902 0007542117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.6 2026-08-03T09:41:21 66903 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 634.34 2026-08-03T09:41:21 66904 0007522949 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.89 2026-08-03T09:41:21 66905 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5724.48 2026-08-03T09:41:21 66906 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.06 2026-08-03T09:41:21 66907 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 419.67 2026-08-03T09:41:21 66908 0007523897 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 66909 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 66910 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1076.19 2026-08-03T09:41:21 66911 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 67926.69 2026-08-03T09:41:21 66912 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.16 2026-08-03T09:41:21 66913 APV7549178 2025-12-03T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9351.07 2026-08-03T09:41:21 66914 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.06 2026-08-03T09:41:21 66915 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.76 2026-08-03T09:41:21 66916 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 99.0 2026-08-03T09:41:21 66917 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.86 2026-08-03T09:41:21 66918 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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Assistance for Needy Families General Ledger Entry 52.47 2026-08-03T09:41:21 66929 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 66930 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-08-03T09:41:21 66931 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 386.63 2026-08-03T09:41:21 66932 HCM7512126 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.8 2026-08-03T09:41:21 66933 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 66934 APV7511539 2025-10-03T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 20356.99 2026-08-03T09:41:21 66935 0007536320 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 66936 0007515051 2025-10-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 66937 APV7541497 2025-11-19T00:00:00 2026 2 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 66938 HCM7562955 2025-12-31T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9746.14 2026-08-03T09:41:21 66939 0007558906 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 66940 APV7560808 2025-12-22T00:00:00 2026 2 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 66941 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 490.44 2026-08-03T09:41:21 66942 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.49 2026-08-03T09:41:21 66943 0007536343 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2698.3 2026-08-03T09:41:21 66944 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 41515.22 2026-08-03T09:41:21 66945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 200.69 2026-08-03T09:41:21 66946 APV7542326 2025-11-20T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-08-03T09:41:21 66947 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 38060.0 2026-08-03T09:41:21 66948 HCM7538101 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 114.58 2026-08-03T09:41:21 66949 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.84 2026-08-03T09:41:21 66950 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 574297.19 2026-08-03T09:41:21 66951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 232.67 2026-08-03T09:41:21 66952 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-08-03T09:41:21 66953 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 66954 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 66955 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-08-03T09:41:21 66956 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 10779.6 2026-08-03T09:41:21 66957 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 465.16 2026-08-03T09:41:21 66958 APV7509726 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 330114.15 2026-08-03T09:41:21 66959 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 66960 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.97 2026-08-03T09:41:21 66961 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1556.76 2026-08-03T09:41:21 66962 0007522891 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.55 2026-08-03T09:41:21 66963 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 66964 0007536345 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 66965 HCM7538091 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-08-03T09:41:21 66966 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-08-03T09:41:21 66967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1257.15 2026-08-03T09:41:21 66968 HCM7538120 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6910.99 2026-08-03T09:41:21 66969 0007552318 2025-12-09T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 66970 APV7541497 2025-11-19T00:00:00 2026 2 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 66971 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 158.67 2026-08-03T09:41:21 66972 HCM7546542 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.3 2026-08-03T09:41:21 66973 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 66974 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 323.72 2026-08-03T09:41:21 66975 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4540.93 2026-08-03T09:41:21 66976 0007525747 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 99.67 2026-08-03T09:41:21 66977 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-08-03T09:41:21 66978 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 414.52 2026-08-03T09:41:21 66979 APV7541497 2025-11-19T00:00:00 2026 2 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 66980 APV7525458 2025-10-24T00:00:00 2026 2 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 66981 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.38 2026-08-03T09:41:21 66982 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.18 2026-08-03T09:41:21 66983 APV7541497 2025-11-19T00:00:00 2026 2 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 66984 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 62318.01 2026-08-03T09:41:21 66985 HCM7538056 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2093.63 2026-08-03T09:41:21 66986 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 66987 APV7560808 2025-12-22T00:00:00 2026 2 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 66988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1107.06 2026-08-03T09:41:21 66989 0007554003 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 66990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 211.7 2026-08-03T09:41:21 66991 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 66992 0007519993 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12981.35 2026-08-03T09:41:21 66993 APV7541497 2025-11-19T00:00:00 2026 2 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 66994 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-08-03T09:41:21 66995 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 5388.15 2026-08-03T09:41:21 66996 APV7522282 2025-10-21T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 3000.0 2026-08-03T09:41:21 66997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1312.93 2026-08-03T09:41:21 66998 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055723 GREENE COUNTY 9008.51 2026-08-03T09:41:21 66999 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 582.66 2026-08-03T09:41:21 67000 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-08-03T09:41:21 67001 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 84.14 2026-08-03T09:41:21 67002 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 93.58 2026-08-03T09:41:21 67003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 702.43 2026-08-03T09:41:21 67004 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 67005 EXV7561134 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 386.46 2026-08-03T09:41:21 67006 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 11998.72 2026-08-03T09:41:21 67007 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-08-03T09:41:21 67008 APV7525032 2025-10-24T00:00:00 2026 2 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 67009 APV7525032 2025-10-24T00:00:00 2026 2 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 67010 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.83 2026-08-03T09:41:21 67011 APV7560808 2025-12-22T00:00:00 2026 2 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 67012 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5395.0 2026-08-03T09:41:21 67013 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 6604.6 2026-08-03T09:41:21 67014 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 611.0 2026-08-03T09:41:21 67015 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 67016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 510.21 2026-08-03T09:41:21 67017 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 301.69 2026-08-03T09:41:21 67018 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-08-03T09:41:21 67019 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.38 2026-08-03T09:41:21 67020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1924.46 2026-08-03T09:41:21 67021 APV7525032 2025-10-24T00:00:00 2026 2 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 67022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 194.22 2026-08-03T09:41:21 67023 HCM7554917 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-08-03T09:41:21 67024 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 26985.0 2026-08-03T09:41:21 67025 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 121.27 2026-08-03T09:41:21 67026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 675.13 2026-08-03T09:41:21 67027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 200.69 2026-08-03T09:41:21 67028 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-08-03T09:41:21 67029 APV7511506 2025-10-03T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 26209.22 2026-08-03T09:41:21 67030 HCM7538110 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.36 2026-08-03T09:41:21 67031 0007529492 2025-10-31T00:00:00 2026 2 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 242335.41 2026-08-03T09:41:21 67032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 983.92 2026-08-03T09:41:21 67033 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 67034 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 609.93 2026-08-03T09:41:21 67035 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 67036 APV7525032 2025-10-24T00:00:00 2026 2 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 67037 APV7522305 2025-10-21T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 16317.61 2026-08-03T09:41:21 67038 0007522995 2025-10-22T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 67039 HCM7562955 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3049.74 2026-08-03T09:41:21 67040 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 67041 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 17703.82 2026-08-03T09:41:21 67042 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 206200.64 2026-08-03T09:41:21 67043 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1928770.81 2026-08-03T09:41:21 67044 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 67045 0007540261 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4931.6 2026-08-03T09:41:21 67046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1647.1 2026-08-03T09:41:21 67047 0007563993 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.54 2026-08-03T09:41:21 67048 APV7525032 2025-10-24T00:00:00 2026 2 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 67049 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 96.84 2026-08-03T09:41:21 67050 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 6000.0 2026-08-03T09:41:21 67051 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 9.0 2026-08-03T09:41:21 67052 APV7553460 2025-12-10T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 774554.62 2026-08-03T09:41:21 67053 APV7541497 2025-11-19T00:00:00 2026 2 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 67054 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 556.13 2026-08-03T09:41:21 67055 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.47 2026-08-03T09:41:21 67056 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 23.82 2026-08-03T09:41:21 67057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2953.62 2026-08-03T09:41:21 67058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 314.89 2026-08-03T09:41:21 67059 APV7525032 2025-10-24T00:00:00 2026 2 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 67060 0007541250 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.07 2026-08-03T09:41:21 67061 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-08-03T09:41:21 67062 APV7521352 2025-10-20T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 26751.53 2026-08-03T09:41:21 67063 0007557074 2025-12-16T00:00:00 2026 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 67064 APV7560808 2025-12-22T00:00:00 2026 2 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 67065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 271.91 2026-08-03T09:41:21 67066 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.2 2026-08-03T09:41:21 67067 APV7525032 2025-10-24T00:00:00 2026 2 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 67068 APV7541497 2025-11-19T00:00:00 2026 2 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 67069 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 67070 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.0 2026-08-03T09:41:21 67071 APV7541497 2025-11-19T00:00:00 2026 2 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 67072 HCM7554887 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 407578.36 2026-08-03T09:41:21 67073 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.45 2026-08-03T09:41:21 67074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 441.52 2026-08-03T09:41:21 67075 0007546814 2025-12-08T00:00:00 2026 2 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 67076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1542.53 2026-08-03T09:41:21 67077 APV7560808 2025-12-22T00:00:00 2026 2 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 67078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 582.81 2026-08-03T09:41:21 67079 APV7541497 2025-11-19T00:00:00 2026 2 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 67080 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 67081 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.65 2026-08-03T09:41:21 67082 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5056.12 2026-08-03T09:41:21 67083 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 301.65 2026-08-03T09:41:21 67084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1020.43 2026-08-03T09:41:21 67085 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1056.8 2026-08-03T09:41:21 67086 0007558852 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.45 2026-08-03T09:41:21 67087 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 67088 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 67089 APV7541497 2025-11-19T00:00:00 2026 2 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 67090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 2260.61 2026-08-03T09:41:21 67091 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 0.0 2026-08-03T09:41:21 67092 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 67093 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 74.33 2026-08-03T09:41:21 67094 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.96 2026-08-03T09:41:21 67095 HCM7554907 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.74 2026-08-03T09:41:21 67096 0007548949 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 67097 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 3222.62 2026-08-03T09:41:21 67098 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 195.35 2026-08-03T09:41:21 67099 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.37 2026-08-03T09:41:21 67100 APV7549940 2025-12-04T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-08-03T09:41:21 67101 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-08-03T09:41:21 67102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 574.31 2026-08-03T09:41:21 67103 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 147.67 2026-08-03T09:41:21 67104 APV7541497 2025-11-19T00:00:00 2026 2 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 67105 APV7541497 2025-11-19T00:00:00 2026 2 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 67106 0007558852 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.48 2026-08-03T09:41:21 67107 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.6 2026-08-03T09:41:21 67108 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1708.71 2026-08-03T09:41:21 67109 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2648.92 2026-08-03T09:41:21 67110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.34 2026-08-03T09:41:21 67111 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.12 2026-08-03T09:41:21 67112 0007509107 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-08-03T09:41:21 67113 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 67114 0007547611 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 154.77 2026-08-03T09:41:21 67115 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 67116 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.87 2026-08-03T09:41:21 67117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.56 2026-08-03T09:41:21 67118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 240.83 2026-08-03T09:41:21 67119 0007548823 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-08-03T09:41:21 67120 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1263.38 2026-08-03T09:41:21 67121 0007563087 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3.75 2026-08-03T09:41:21 67122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 341.18 2026-08-03T09:41:21 67123 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 579.7 2026-08-03T09:41:21 67124 EXV7542809 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.92 2026-08-03T09:41:21 67125 APV7530894 2025-11-03T00:00:00 2026 2 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255519 CARTER LUMBER DEVELOPMENT 77.96 2026-08-03T09:41:21 67126 APV7560808 2025-12-22T00:00:00 2026 2 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 67127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1339.44 2026-08-03T09:41:21 67128 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.64 2026-08-03T09:41:21 67129 0007567071 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.34 2026-08-03T09:41:21 67130 APV7525032 2025-10-24T00:00:00 2026 2 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 67131 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 47.45 2026-08-03T09:41:21 67132 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 597.2 2026-08-03T09:41:21 67133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 260.91 2026-08-03T09:41:21 67134 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC -175000.0 2026-08-03T09:41:21 67135 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 13889.28 2026-08-03T09:41:21 67136 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 2450.14 2026-08-03T09:41:21 67137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 454.77 2026-08-03T09:41:21 67138 APV7531966 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1964.83 2026-08-03T09:41:21 67139 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 319.95 2026-08-03T09:41:21 67140 APV7540594 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 45990.79 2026-08-03T09:41:21 67141 0007551529 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 67142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 230.79 2026-08-03T09:41:21 67143 APV7560779 2025-12-19T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7371.95 2026-08-03T09:41:21 67144 0007538194 2025-11-14T00:00:00 2026 2 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 2051.02 2026-08-03T09:41:21 67145 HCM7554966 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6880.77 2026-08-03T09:41:21 67146 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.81 2026-08-03T09:41:21 67147 0007546625 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.68 2026-08-03T09:41:21 67148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 482.47 2026-08-03T09:41:21 67149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 338.37 2026-08-03T09:41:21 67150 ARD7545234 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -312055.42 2026-08-03T09:41:21 67151 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.18 2026-08-03T09:41:21 67152 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.81 2026-08-03T09:41:21 67153 HCM7562996 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 811.62 2026-08-03T09:41:21 67154 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 841.17 2026-08-03T09:41:21 67155 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 41.39 2026-08-03T09:41:21 67156 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 421.66 2026-08-03T09:41:21 67157 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 67158 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.91 2026-08-03T09:41:21 67159 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.48 2026-08-03T09:41:21 67160 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 248.03 2026-08-03T09:41:21 67161 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 110.57 2026-08-03T09:41:21 67162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1431.14 2026-08-03T09:41:21 67163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 501.73 2026-08-03T09:41:21 67164 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 375.0 2026-08-03T09:41:21 67165 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.11 2026-08-03T09:41:21 67166 0007529466 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.86 2026-08-03T09:41:21 67167 APV7524259 2025-10-23T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163063.19 2026-08-03T09:41:21 67168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 510.22 2026-08-03T09:41:21 67169 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 692.01 2026-08-03T09:41:21 67170 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 67171 HCM7538097 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.9 2026-08-03T09:41:21 67172 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-08-03T09:41:21 67173 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 67174 APV7560808 2025-12-22T00:00:00 2026 2 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 67175 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 121.28 2026-08-03T09:41:21 67176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 260.9 2026-08-03T09:41:21 67177 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 7587.66 2026-08-03T09:41:21 67178 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 312.19 2026-08-03T09:41:21 67179 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 12769.6 2026-08-03T09:41:21 67180 0007558852 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 56.49 2026-08-03T09:41:21 67181 HCM7538068 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 125.93 2026-08-03T09:41:21 67182 HCM7538158 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 952.29 2026-08-03T09:41:21 67183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 815.73 2026-08-03T09:41:21 67184 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 184.53 2026-08-03T09:41:21 67185 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 12307.2 2026-08-03T09:41:21 67186 0007505861 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.6 2026-08-03T09:41:21 67187 HCM7554907 2025-12-17T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 96.77 2026-08-03T09:41:21 67188 APV7541497 2025-11-19T00:00:00 2026 2 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 67189 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.1 2026-08-03T09:41:21 67190 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.22 2026-08-03T09:41:21 67191 APV7541497 2025-11-19T00:00:00 2026 2 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 67192 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 14.64 2026-08-03T09:41:21 67193 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 2004.54 2026-08-03T09:41:21 67194 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-08-03T09:41:21 67195 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 8777.71 2026-08-03T09:41:21 67196 APV7542369 2025-11-20T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 75.0 2026-08-03T09:41:21 67197 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 354956.55 2026-08-03T09:41:21 67198 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 568.76 2026-08-03T09:41:21 67199 0007535475 2025-11-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -46.83 2026-08-03T09:41:21 67200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 116.53 2026-08-03T09:41:21 67201 APV7555163 2025-12-12T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1440.0 2026-08-03T09:41:21 67202 0007541124 2025-11-19T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.56 2026-08-03T09:41:21 67203 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 12930.0 2026-08-03T09:41:21 67204 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-08-03T09:41:21 67205 APV7541497 2025-11-19T00:00:00 2026 2 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 67206 HCM7512122 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.83 2026-08-03T09:41:21 67207 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 589.24 2026-08-03T09:41:21 67208 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 432.19 2026-08-03T09:41:21 67209 APV7525032 2025-10-24T00:00:00 2026 2 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 67210 0007536350 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.98 2026-08-03T09:41:21 67211 0007566033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 67212 0007512004 2025-10-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10543.57 2026-08-03T09:41:21 67213 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1130.31 2026-08-03T09:41:21 67214 0007551539 2025-12-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 67215 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.33 2026-08-03T09:41:21 67216 APV7547094 2025-12-01T00:00:00 2026 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.02 2026-08-03T09:41:21 67217 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.35 2026-08-03T09:41:21 67218 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 729.23 2026-08-03T09:41:21 67219 0007507904 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-08-03T09:41:21 67220 0007509114 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -2515.0 2026-08-03T09:41:21 67221 0007540297 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -28.48 2026-08-03T09:41:21 67222 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.86 2026-08-03T09:41:21 67223 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 4620.43 2026-08-03T09:41:21 67224 HCM7519914 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-08-03T09:41:21 67225 0007517516 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.52 2026-08-03T09:41:21 67226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 726.91 2026-08-03T09:41:21 67227 HCM7519903 2025-10-22T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.6 2026-08-03T09:41:21 67228 APV7560808 2025-12-22T00:00:00 2026 2 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 67229 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 12606.03 2026-08-03T09:41:21 67230 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 44.55 2026-08-03T09:41:21 67231 APV7512529 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68441.1 2026-08-03T09:41:21 67232 HCM7529601 2025-11-05T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1784.68 2026-08-03T09:41:21 67233 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 135.0 2026-08-03T09:41:21 67234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 698.01 2026-08-03T09:41:21 67235 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 154371.17 2026-08-03T09:41:21 67236 APV7521427 2025-10-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 13.52 2026-08-03T09:41:21 67237 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 21286.44 2026-08-03T09:41:21 67238 HCM7554865 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 89747.43 2026-08-03T09:41:21 67239 HCM7519873 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2438.93 2026-08-03T09:41:21 67240 HCM7554858 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-08-03T09:41:21 67241 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 564.7 2026-08-03T09:41:21 67242 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 67243 APV7561581 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 812.84 2026-08-03T09:41:21 67244 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 125.16 2026-08-03T09:41:21 67245 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-08-03T09:41:21 67246 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 67247 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 29067.0 2026-08-03T09:41:21 67248 APC7509613 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK -62.1 2026-08-03T09:41:21 67249 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 89.34 2026-08-03T09:41:21 67250 0007525612 2025-10-27T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 32.76 2026-08-03T09:41:21 67251 0007565086 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 39.22 2026-08-03T09:41:21 67252 APV7525032 2025-10-24T00:00:00 2026 2 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 67253 APV7512592 2025-10-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1332.23 2026-08-03T09:41:21 67254 APV7525032 2025-10-24T00:00:00 2026 2 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 67255 APV7525032 2025-10-24T00:00:00 2026 2 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 67256 APV7564395 2025-12-30T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 13.39 2026-08-03T09:41:21 67257 0007542991 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3437.21 2026-08-03T09:41:21 67258 HCM7562968 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6695.98 2026-08-03T09:41:21 67259 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 425.93 2026-08-03T09:41:21 67260 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 301.63 2026-08-03T09:41:21 67261 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.45 2026-08-03T09:41:21 67262 EXV7563708 2025-12-08T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 131.25 2026-08-03T09:41:21 67263 APV7541497 2025-11-19T00:00:00 2026 2 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 67264 APV7560808 2025-12-22T00:00:00 2026 2 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 67265 0007563038 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 44.85 2026-08-03T09:41:21 67266 0007530517 2025-11-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1203.72 2026-08-03T09:41:21 67267 APV7538588 2025-11-14T00:00:00 2026 2 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1188.81 2026-08-03T09:41:21 67268 APV7541497 2025-11-19T00:00:00 2026 2 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 67269 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 67270 APV7560831 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 20888.05 2026-08-03T09:41:21 67271 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 3507.14 2026-08-03T09:41:21 67272 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.65 2026-08-03T09:41:21 67273 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 77.39 2026-08-03T09:41:21 67274 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 240.43 2026-08-03T09:41:21 67275 0007507912 2025-10-08T00:00:00 2026 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5542.39 2026-08-03T09:41:21 67276 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 53401.83 2026-08-03T09:41:21 67277 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 16011.34 2026-08-03T09:41:21 67278 ARD7544466 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -24791.58 2026-08-03T09:41:21 67279 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 200.0 2026-08-03T09:41:21 67280 APV7525032 2025-10-24T00:00:00 2026 2 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 67281 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 22239.91 2026-08-03T09:41:21 67282 HCM7538110 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 299.42 2026-08-03T09:41:21 67283 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 67284 APV7520270 2025-10-17T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 29600.0 2026-08-03T09:41:21 67285 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 67286 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 67287 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 354457.16 2026-08-03T09:41:21 67288 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.47 2026-08-03T09:41:21 67289 APV7560808 2025-12-22T00:00:00 2026 2 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 67290 APV7525032 2025-10-24T00:00:00 2026 2 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 67291 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 174.51 2026-08-03T09:41:21 67292 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 622.44 2026-08-03T09:41:21 67293 APV7525032 2025-10-24T00:00:00 2026 2 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 67294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 713.96 2026-08-03T09:41:21 67295 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 4687.43 2026-08-03T09:41:21 67296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 100.35 2026-08-03T09:41:21 67297 0007518400 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 67298 0007541200 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 67299 APV7560808 2025-12-22T00:00:00 2026 2 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 67300 APV7560808 2025-12-22T00:00:00 2026 2 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 67301 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 67302 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 260.9 2026-08-03T09:41:21 67303 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.65 2026-08-03T09:41:21 67304 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.77 2026-08-03T09:41:21 67305 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 230.97 2026-08-03T09:41:21 67306 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 1033.65 2026-08-03T09:41:21 67307 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-08-03T09:41:21 67308 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 124943.11 2026-08-03T09:41:21 67309 APV7525032 2025-10-24T00:00:00 2026 2 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 67310 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 111384.34 2026-08-03T09:41:21 67311 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2171.3 2026-08-03T09:41:21 67312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 381.32 2026-08-03T09:41:21 67313 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 24296.78 2026-08-03T09:41:21 67314 APV7549940 2025-12-04T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 75.0 2026-08-03T09:41:21 67315 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-08-03T09:41:21 67316 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 738.03 2026-08-03T09:41:21 67317 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.64 2026-08-03T09:41:21 67318 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 67319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 104.88 2026-08-03T09:41:21 67320 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.75 2026-08-03T09:41:21 67321 HCM7519901 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19970.67 2026-08-03T09:41:21 67322 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 635.42 2026-08-03T09:41:21 67323 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-08-03T09:41:21 67324 0007512004 2025-10-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54.75 2026-08-03T09:41:21 67325 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14.48 2026-08-03T09:41:21 67326 APV7525032 2025-10-24T00:00:00 2026 2 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 67327 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 4863.36 2026-08-03T09:41:21 67328 APV7541497 2025-11-19T00:00:00 2026 2 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 67329 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 113.7 2026-08-03T09:41:21 67330 APV7541497 2025-11-19T00:00:00 2026 2 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 67331 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 8232.8 2026-08-03T09:41:21 67332 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 13153.6 2026-08-03T09:41:21 67333 0007547571 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -232.1 2026-08-03T09:41:21 67334 0007557074 2025-12-16T00:00:00 2026 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 67335 0007531798 2025-11-04T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 638.44 2026-08-03T09:41:21 67336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 423.4 2026-08-03T09:41:21 67337 0007514932 2025-10-09T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.72 2026-08-03T09:41:21 67338 0007543009 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.47 2026-08-03T09:41:21 67339 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.0 2026-08-03T09:41:21 67340 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9237.77 2026-08-03T09:41:21 67341 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 675.49 2026-08-03T09:41:21 67342 EXV7524414 2025-10-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.25 2026-08-03T09:41:21 67343 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4248.0 2026-08-03T09:41:21 67344 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 28303.59 2026-08-03T09:41:21 67345 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 232.68 2026-08-03T09:41:21 67346 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 364.16 2026-08-03T09:41:21 67347 APV7510583 2025-10-02T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1086.96 2026-08-03T09:41:21 67348 0007512004 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1798.87 2026-08-03T09:41:21 67349 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.1 2026-08-03T09:41:21 67350 APV7554241 2025-12-11T00:00:00 2026 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 6845.75 2026-08-03T09:41:21 67351 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 67352 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.93 2026-08-03T09:41:21 67353 0007534429 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 96.44 2026-08-03T09:41:21 67354 APV7525032 2025-10-24T00:00:00 2026 2 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 67355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 951.67 2026-08-03T09:41:21 67356 APV7510642 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000346515 UPTODATE INC 0.0 2026-08-03T09:41:21 67357 EXV7529215 2025-10-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.0 2026-08-03T09:41:21 67358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-08-03T09:41:21 67359 0007522877 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 375.85 2026-08-03T09:41:21 67360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 521.81 2026-08-03T09:41:21 67361 APV7525458 2025-10-24T00:00:00 2026 2 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 67362 APV7541483 2025-11-19T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 126.05 2026-08-03T09:41:21 67363 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 525.89 2026-08-03T09:41:21 67364 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 14786.0 2026-08-03T09:41:21 67365 APV7554216 2025-12-11T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 12540.34 2026-08-03T09:41:21 67366 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 1076.41 2026-08-03T09:41:21 67367 EXV7518996 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 69.19 2026-08-03T09:41:21 67368 EXV7532295 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 85.31 2026-08-03T09:41:21 67369 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 510.21 2026-08-03T09:41:21 67370 EXV7557620 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.5 2026-08-03T09:41:21 67371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 270.93 2026-08-03T09:41:21 67372 0007557050 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 67373 HCM7529620 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.0 2026-08-03T09:41:21 67374 APV7525032 2025-10-24T00:00:00 2026 2 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 67375 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8009.59 2026-08-03T09:41:21 67376 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 67377 HCM7529618 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.11 2026-08-03T09:41:21 67378 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 19359.87 2026-08-03T09:41:21 67379 0007551572 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 507.21 2026-08-03T09:41:21 67380 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 455.84 2026-08-03T09:41:21 67381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1204.16 2026-08-03T09:41:21 67382 0007552345 2025-12-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 67383 0007539217 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-08-03T09:41:21 67384 EXV7520521 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 39.22 2026-08-03T09:41:21 67385 APV7525032 2025-10-24T00:00:00 2026 2 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 67386 APV7541497 2025-11-19T00:00:00 2026 2 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 67387 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-08-03T09:41:21 67388 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 67389 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 67390 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 430.77 2026-08-03T09:41:21 67391 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-08-03T09:41:21 67392 APV7561581 2025-12-23T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 169.65 2026-08-03T09:41:21 67393 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1143.96 2026-08-03T09:41:21 67394 0007547599 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35998.97 2026-08-03T09:41:21 67395 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81562.28 2026-08-03T09:41:21 67396 0007511284 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.84 2026-08-03T09:41:21 67397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 602.08 2026-08-03T09:41:21 67398 APV7560808 2025-12-22T00:00:00 2026 2 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 67399 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 67400 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.75 2026-08-03T09:41:21 67401 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 67402 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.2 2026-08-03T09:41:21 67403 APV7525009 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 450.73 2026-08-03T09:41:21 67404 APV7541497 2025-11-19T00:00:00 2026 2 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 67405 APV7541497 2025-11-19T00:00:00 2026 2 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 67406 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 146.86 2026-08-03T09:41:21 67407 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.84 2026-08-03T09:41:21 67408 0007532604 2025-11-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.81 2026-08-03T09:41:21 67409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 301.04 2026-08-03T09:41:21 67410 APV7525032 2025-10-24T00:00:00 2026 2 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 67411 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1038.65 2026-08-03T09:41:21 67412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 527.23 2026-08-03T09:41:21 67413 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 575.26 2026-08-03T09:41:21 67414 APV7541497 2025-11-19T00:00:00 2026 2 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 67415 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 53116.09 2026-08-03T09:41:21 67416 0007531553 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 67417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 291.33 2026-08-03T09:41:21 67418 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 67419 0007531782 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1237767.02 2026-08-03T09:41:21 67420 0007528329 2025-11-08T00:00:00 2026 2 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.99 2026-08-03T09:41:21 67421 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 624.49 2026-08-03T09:41:21 67422 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 67423 APV7525032 2025-10-24T00:00:00 2026 2 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 67424 0007528418 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-08-03T09:41:21 67425 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 20028.63 2026-08-03T09:41:21 67426 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 67427 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-08-03T09:41:21 67428 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 31225.8 2026-08-03T09:41:21 67429 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 301.04 2026-08-03T09:41:21 67430 HCM7512139 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.29 2026-08-03T09:41:21 67431 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 45127.86 2026-08-03T09:41:21 67432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 665.1 2026-08-03T09:41:21 67433 APV7537372 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC -12320.0 2026-08-03T09:41:21 67434 APV7560808 2025-12-22T00:00:00 2026 2 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 67435 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1294.86 2026-08-03T09:41:21 67436 0007524813 2025-10-24T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 392408.5 2026-08-03T09:41:21 67437 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.85 2026-08-03T09:41:21 67438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 561.94 2026-08-03T09:41:21 67439 0007558921 2025-12-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 67440 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 67441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 401.39 2026-08-03T09:41:21 67442 HCM7519875 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 67443 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 602.09 2026-08-03T09:41:21 67444 APV7554241 2025-12-11T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.24 2026-08-03T09:41:21 67445 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 35163.42 2026-08-03T09:41:21 67446 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 55683.83 2026-08-03T09:41:21 67447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 501.73 2026-08-03T09:41:21 67448 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.3 2026-08-03T09:41:21 67449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 401.39 2026-08-03T09:41:21 67450 0007551575 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 67451 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 51.73 2026-08-03T09:41:21 67452 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 67453 0007552345 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 67454 0007522904 2025-10-04T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 67455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 702.43 2026-08-03T09:41:21 67456 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 546.0 2026-08-03T09:41:21 67457 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 7546.24 2026-08-03T09:41:21 67458 0007560431 2025-12-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 67459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2286.91 2026-08-03T09:41:21 67460 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.23 2026-08-03T09:41:21 67461 APV7541497 2025-11-19T00:00:00 2026 2 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 67462 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen 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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 67545 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.03 2026-08-03T09:41:21 67546 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-08-03T09:41:21 67547 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 8504.35 2026-08-03T09:41:21 67548 HCM7519919 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.47 2026-08-03T09:41:21 67549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 541.87 2026-08-03T09:41:21 67550 0007531554 2025-11-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.26 2026-08-03T09:41:21 67551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 200.69 2026-08-03T09:41:21 67552 0007549738 2025-12-03T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.08 2026-08-03T09:41:21 67553 APV7560808 2025-12-22T00:00:00 2026 2 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 67554 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 459.52 2026-08-03T09:41:21 67555 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.24 2026-08-03T09:41:21 67556 0007508029 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.94 2026-08-03T09:41:21 67557 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 413.11 2026-08-03T09:41:21 67558 EXV7514737 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-08-03T09:41:21 67559 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 72920.08 2026-08-03T09:41:21 67560 APV7541497 2025-11-19T00:00:00 2026 2 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 67561 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-08-03T09:41:21 67562 0007525791 2025-10-27T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1178.74 2026-08-03T09:41:21 67563 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.72 2026-08-03T09:41:21 67564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 678.95 2026-08-03T09:41:21 67565 0007512004 2025-10-06T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17608.41 2026-08-03T09:41:21 67566 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 609.47 2026-08-03T09:41:21 67567 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.72 2026-08-03T09:41:21 67568 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15994.4 2026-08-03T09:41:21 67569 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 62205.67 2026-08-03T09:41:21 67570 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-08-03T09:41:21 67571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 524.59 2026-08-03T09:41:21 67572 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425425 AMY SCHULER 986.82 2026-08-03T09:41:21 67573 APV7510583 2025-10-02T00:00:00 2026 2 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 543.75 2026-08-03T09:41:21 67574 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 67575 EXV7561170 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.18 2026-08-03T09:41:21 67576 HCM7554884 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 38.12 2026-08-03T09:41:21 67577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 401.39 2026-08-03T09:41:21 67578 APV7541497 2025-11-19T00:00:00 2026 2 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 67579 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-08-03T09:41:21 67580 APV7548035 2025-12-02T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-08-03T09:41:21 67581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.11 2026-08-03T09:41:21 67582 APV7525032 2025-10-24T00:00:00 2026 2 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 67583 EXV7546218 2025-11-14T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.8 2026-08-03T09:41:21 67584 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.12 2026-08-03T09:41:21 67585 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-08-03T09:41:21 67586 APV7541497 2025-11-19T00:00:00 2026 2 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 67587 APV7541497 2025-11-19T00:00:00 2026 2 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 67588 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 67589 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58756.96 2026-08-03T09:41:21 67590 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.9 2026-08-03T09:41:21 67591 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-08-03T09:41:21 67592 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 107235.89 2026-08-03T09:41:21 67593 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2185.14 2026-08-03T09:41:21 67594 0007523934 2025-10-23T00:00:00 2026 2 541022 Mot Veh Ex - Tags & Titles 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.75 2026-08-03T09:41:21 67595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 295.83 2026-08-03T09:41:21 67596 APV7525032 2025-10-24T00:00:00 2026 2 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 67597 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-08-03T09:41:21 67598 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 67599 APV7525032 2025-10-24T00:00:00 2026 2 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 67600 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3863.81 2026-08-03T09:41:21 67601 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 542.07 2026-08-03T09:41:21 67602 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 25801.8 2026-08-03T09:41:21 67603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 367.87 2026-08-03T09:41:21 67604 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 213.64 2026-08-03T09:41:21 67605 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.89 2026-08-03T09:41:21 67606 APV7560808 2025-12-22T00:00:00 2026 2 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 67607 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 67608 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.93 2026-08-03T09:41:21 67609 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 67610 APV7541497 2025-11-19T00:00:00 2026 2 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 67611 APV7560808 2025-12-22T00:00:00 2026 2 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 67612 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 28.0 2026-08-03T09:41:21 67613 APV7530894 2025-11-03T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 391.01 2026-08-03T09:41:21 67614 0007509139 2025-10-01T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 67615 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 67616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 673.13 2026-08-03T09:41:21 67617 0007554045 2025-12-11T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 67618 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 748.46 2026-08-03T09:41:21 67619 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27571.13 2026-08-03T09:41:21 67620 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.97 2026-08-03T09:41:21 67621 0007534463 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 200179.0 2026-08-03T09:41:21 67622 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 582.0 2026-08-03T09:41:21 67623 APV7551751 2025-12-08T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-08-03T09:41:21 67624 APV7541497 2025-11-19T00:00:00 2026 2 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 67625 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-08-03T09:41:21 67626 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 121.91 2026-08-03T09:41:21 67627 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 140.71 2026-08-03T09:41:21 67628 0007563096 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47326.58 2026-08-03T09:41:21 67629 0007565068 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 562.5 2026-08-03T09:41:21 67630 APV7557260 2025-12-16T00:00:00 2026 2 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 80.0 2026-08-03T09:41:21 67631 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 67632 0007546774 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 217.5 2026-08-03T09:41:21 67633 HCM7546530 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 67634 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 228019.62 2026-08-03T09:41:21 67635 HCM7562968 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-08-03T09:41:21 67636 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 43.1 2026-08-03T09:41:21 67637 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18774.68 2026-08-03T09:41:21 67638 0007529525 2025-10-31T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 48422.75 2026-08-03T09:41:21 67639 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-08-03T09:41:21 67640 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-08-03T09:41:21 67641 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3120.0 2026-08-03T09:41:21 67642 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 67643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 200.7 2026-08-03T09:41:21 67644 0007542117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-08-03T09:41:21 67645 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.29 2026-08-03T09:41:21 67646 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3060.82 2026-08-03T09:41:21 67647 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 131.05 2026-08-03T09:41:21 67648 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4512.92 2026-08-03T09:41:21 67649 APV7525032 2025-10-24T00:00:00 2026 2 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 67650 APV7560808 2025-12-22T00:00:00 2026 2 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 67651 0007529406 2025-10-31T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16123.0 2026-08-03T09:41:21 67652 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 401.39 2026-08-03T09:41:21 67653 0007559628 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.58 2026-08-03T09:41:21 67654 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 67655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.49 2026-08-03T09:41:21 67656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3649.01 2026-08-03T09:41:21 67657 APV7522185 2025-10-21T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 5148.0 2026-08-03T09:41:21 67658 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 11667.85 2026-08-03T09:41:21 67659 APV7541497 2025-11-19T00:00:00 2026 2 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 67660 0007546625 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146.3 2026-08-03T09:41:21 67661 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-08-03T09:41:21 67662 APV7517856 2025-10-15T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 91824.08 2026-08-03T09:41:21 67663 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-08-03T09:41:21 67664 ARD7560007 2025-12-19T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4304.68 2026-08-03T09:41:21 67665 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 411.75 2026-08-03T09:41:21 67666 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 67667 HCM7538091 2025-11-19T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 67668 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 67669 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 710.01 2026-08-03T09:41:21 67670 0007528246 2025-10-30T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 67671 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 67672 APV7510635 2025-10-02T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 8341.99 2026-08-03T09:41:21 67673 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 805.04 2026-08-03T09:41:21 67674 APV7541497 2025-11-19T00:00:00 2026 2 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 67675 APV7542373 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2754.18 2026-08-03T09:41:21 67676 APV7541497 2025-11-19T00:00:00 2026 2 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 67677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 722.5 2026-08-03T09:41:21 67678 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1605.16 2026-08-03T09:41:21 67679 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.66 2026-08-03T09:41:21 67680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2439.98 2026-08-03T09:41:21 67681 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-08-03T09:41:21 67682 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 67683 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2920.71 2026-08-03T09:41:21 67684 0007527549 2025-10-29T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 682.37 2026-08-03T09:41:21 67685 HCM7538084 2025-11-19T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 67686 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 67687 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 19929.55 2026-08-03T09:41:21 67688 APV7528719 2025-10-30T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 7734.75 2026-08-03T09:41:21 67689 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1728.93 2026-08-03T09:41:21 67690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 291.33 2026-08-03T09:41:21 67691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 527.22 2026-08-03T09:41:21 67692 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3624.05 2026-08-03T09:41:21 67693 0007533485 2025-11-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1004.34 2026-08-03T09:41:21 67694 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 14823.9 2026-08-03T09:41:21 67695 0007508032 2025-10-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34563.89 2026-08-03T09:41:21 67696 APV7525032 2025-10-24T00:00:00 2026 2 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 67697 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.91 2026-08-03T09:41:21 67698 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.93 2026-08-03T09:41:21 67699 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 553.58 2026-08-03T09:41:21 67700 APV7541497 2025-11-19T00:00:00 2026 2 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 67701 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.9 2026-08-03T09:41:21 67702 APV7541497 2025-11-19T00:00:00 2026 2 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 67703 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2080.98 2026-08-03T09:41:21 67704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 521.6 2026-08-03T09:41:21 67705 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 67706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 2001.32 2026-08-03T09:41:21 67707 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 588.0 2026-08-03T09:41:21 67708 APV7541497 2025-11-19T00:00:00 2026 2 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 67709 APV7541497 2025-11-19T00:00:00 2026 2 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 67710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2652.86 2026-08-03T09:41:21 67711 APV7560808 2025-12-22T00:00:00 2026 2 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 67712 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2372.09 2026-08-03T09:41:21 67713 APV7557191 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1804.88 2026-08-03T09:41:21 67714 0007510257 2025-10-02T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 409783.39 2026-08-03T09:41:21 67715 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.31 2026-08-03T09:41:21 67716 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-08-03T09:41:21 67717 0007546831 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 242.92 2026-08-03T09:41:21 67718 APV7525032 2025-10-24T00:00:00 2026 2 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 67719 0007540260 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.44 2026-08-03T09:41:21 67720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2806.3 2026-08-03T09:41:21 67721 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 710.0 2026-08-03T09:41:21 67722 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 89.94 2026-08-03T09:41:21 67723 APV7522305 2025-10-21T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353805 TIRE STAR WOLCOTTVILLE 24.19 2026-08-03T09:41:21 67724 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-08-03T09:41:21 67725 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 16814.23 2026-08-03T09:41:21 67726 EXV7552159 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 49.6 2026-08-03T09:41:21 67727 0007554846 2025-12-12T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 399133.34 2026-08-03T09:41:21 67728 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 692.05 2026-08-03T09:41:21 67729 HCM7529552 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 33.74 2026-08-03T09:41:21 67730 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 173.66 2026-08-03T09:41:21 67731 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.38 2026-08-03T09:41:21 67732 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3867.69 2026-08-03T09:41:21 67733 0007530538 2025-11-08T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21373.42 2026-08-03T09:41:21 67734 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-08-03T09:41:21 67735 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 611.92 2026-08-03T09:41:21 67736 APV7551593 2025-12-08T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 53093.65 2026-08-03T09:41:21 67737 APV7527729 2025-10-29T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 91.37 2026-08-03T09:41:21 67738 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1093.68 2026-08-03T09:41:21 67739 0007509098 2025-10-01T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.02 2026-08-03T09:41:21 67740 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 5163.82 2026-08-03T09:41:21 67741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 429.69 2026-08-03T09:41:21 67742 EXV7565822 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.53 2026-08-03T09:41:21 67743 0007557074 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 67744 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.33 2026-08-03T09:41:21 67745 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.9 2026-08-03T09:41:21 67746 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 67747 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 144.16 2026-08-03T09:41:21 67748 0007542117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.71 2026-08-03T09:41:21 67749 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 67750 APV7520224 2025-10-17T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000215626 BRAILLE PLUS, LLC 330.0 2026-08-03T09:41:21 67751 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 273.83 2026-08-03T09:41:21 67752 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 67753 APV7531966 2025-11-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 678.56 2026-08-03T09:41:21 67754 APV7541497 2025-11-19T00:00:00 2026 2 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 67755 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 67756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 561.95 2026-08-03T09:41:21 67757 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 67758 APV7544203 2025-11-24T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 18.75 2026-08-03T09:41:21 67759 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 8.0 2026-08-03T09:41:21 67760 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-08-03T09:41:21 67761 HCM7512173 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 519.92 2026-08-03T09:41:21 67762 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 68.45 2026-08-03T09:41:21 67763 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2842.69 2026-08-03T09:41:21 67764 APV7541497 2025-11-19T00:00:00 2026 2 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 67765 APV7560808 2025-12-22T00:00:00 2026 2 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 67766 APV7560808 2025-12-22T00:00:00 2026 2 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 67767 APV7542372 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 125020.0 2026-08-03T09:41:21 67768 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2858.98 2026-08-03T09:41:21 67769 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.9 2026-08-03T09:41:21 67770 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 97.11 2026-08-03T09:41:21 67771 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 70066.4 2026-08-03T09:41:21 67772 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 67773 EXV7552118 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67.88 2026-08-03T09:41:21 67774 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 88.59 2026-08-03T09:41:21 67775 APV7532897 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 150.0 2026-08-03T09:41:21 67776 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.25 2026-08-03T09:41:21 67777 EXV7535211 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-08-03T09:41:21 67778 APV7512284 2025-10-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 912188.7 2026-08-03T09:41:21 67779 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-08-03T09:41:21 67780 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 74.39 2026-08-03T09:41:21 67781 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 67782 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.04 2026-08-03T09:41:21 67783 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.68 2026-08-03T09:41:21 67784 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 67785 0007537170 2025-11-13T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -55.71 2026-08-03T09:41:21 67786 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.87 2026-08-03T09:41:21 67787 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 8937.5 2026-08-03T09:41:21 67788 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 569.26 2026-08-03T09:41:21 67789 0007514125 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.3 2026-08-03T09:41:21 67790 APV7560808 2025-12-22T00:00:00 2026 2 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 67791 APV7560808 2025-12-22T00:00:00 2026 2 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 67792 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193485 BOURBON CLERK-TREASURER 7500.0 2026-08-03T09:41:21 67793 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 67794 0007553124 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -9.3 2026-08-03T09:41:21 67795 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000116291 CENTER FOR WOMEN AND FAMILIES 23265.0 2026-08-03T09:41:21 67796 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 278.3 2026-08-03T09:41:21 67797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 364.16 2026-08-03T09:41:21 67798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 260.9 2026-08-03T09:41:21 67799 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-08-03T09:41:21 67800 EXV7555573 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.5 2026-08-03T09:41:21 67801 APV7541497 2025-11-19T00:00:00 2026 2 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 67802 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3317.22 2026-08-03T09:41:21 67803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 501.74 2026-08-03T09:41:21 67804 0007561350 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture 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2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 629.78 2026-08-03T09:41:21 67809 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.33 2026-08-03T09:41:21 67810 APV7525032 2025-10-24T00:00:00 2026 2 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 67811 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.57 2026-08-03T09:41:21 67812 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 67813 0007532684 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.09 2026-08-03T09:41:21 67814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 481.67 2026-08-03T09:41:21 67815 APV7565411 2025-12-31T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 249.04 2026-08-03T09:41:21 67816 APV7525082 2025-10-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 46012.98 2026-08-03T09:41:21 67817 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.39 2026-08-03T09:41:21 67818 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3551.54 2026-08-03T09:41:21 67819 HCM7554907 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 157.86 2026-08-03T09:41:21 67820 APV7560808 2025-12-22T00:00:00 2026 2 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 67821 0007523935 2025-10-23T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -402.43 2026-08-03T09:41:21 67822 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 239.46 2026-08-03T09:41:21 67823 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 97.6 2026-08-03T09:41:21 67824 0007518444 2025-10-16T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -10.2 2026-08-03T09:41:21 67825 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-08-03T09:41:21 67826 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2068.02 2026-08-03T09:41:21 67827 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 1405.8 2026-08-03T09:41:21 67828 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.58 2026-08-03T09:41:21 67829 APV7541497 2025-11-19T00:00:00 2026 2 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 67830 0007519729 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants 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2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-08-03T09:41:21 67835 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 67836 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 2576.73 2026-08-03T09:41:21 67837 0007557941 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe 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Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 295.35 2026-08-03T09:41:21 67844 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.85 2026-08-03T09:41:21 67845 0007552442 2025-12-09T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -280.96 2026-08-03T09:41:21 67846 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 67847 APV7525032 2025-10-24T00:00:00 2026 2 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 67848 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 72115.39 2026-08-03T09:41:21 67849 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 137739.57 2026-08-03T09:41:21 67850 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 67851 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 593.65 2026-08-03T09:41:21 67852 0007516564 2025-10-10T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24.2 2026-08-03T09:41:21 67853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 74779.64 2026-08-03T09:41:21 67857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 250.87 2026-08-03T09:41:21 67858 0007524805 2025-10-24T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-08-03T09:41:21 67859 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6854.23 2026-08-03T09:41:21 67860 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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 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-08-03T09:41:21 67874 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-08-03T09:41:21 67875 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 67876 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe 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and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 401.39 2026-08-03T09:41:21 67880 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.98 2026-08-03T09:41:21 67881 APV7526958 2025-10-28T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.07 2026-08-03T09:41:21 67882 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 67893 APV7560808 2025-12-22T00:00:00 2026 2 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 67894 0007532604 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8070.3 2026-08-03T09:41:21 67895 0007515902 2025-10-10T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 67896 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Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3156.18 2026-08-03T09:41:21 67900 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.04 2026-08-03T09:41:21 67901 HCM7529564 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.97 2026-08-03T09:41:21 67902 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 401.39 2026-08-03T09:41:21 67903 APV7541497 2025-11-19T00:00:00 2026 2 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 67904 0007539244 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.62 2026-08-03T09:41:21 67905 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and 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Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 319.51 2026-08-03T09:41:21 67910 APV7560808 2025-12-22T00:00:00 2026 2 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 67911 0007511271 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 67912 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and 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Assistance 0000252723 JOSEPH PRITCHETT 213.64 2026-08-03T09:41:21 67916 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 67917 APV7512460 2025-10-06T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 4315.04 2026-08-03T09:41:21 67918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 601.88 2026-08-03T09:41:21 67919 0007520820 2025-10-20T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1476.72 2026-08-03T09:41:21 67920 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 12048.73 2026-08-03T09:41:21 67921 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 67922 0007546827 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.13 2026-08-03T09:41:21 67923 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4096.93 2026-08-03T09:41:21 67924 0007565161 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 67925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 601.89 2026-08-03T09:41:21 67926 APV7551762 2025-12-08T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 275.0 2026-08-03T09:41:21 67927 APV7560808 2025-12-22T00:00:00 2026 2 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 67928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.04 2026-08-03T09:41:21 67929 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 67930 0007563183 2025-12-29T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-08-03T09:41:21 67931 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 67932 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 119882.6 2026-08-03T09:41:21 67933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 542.07 2026-08-03T09:41:21 67934 0007536293 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 67935 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 75.71 2026-08-03T09:41:21 67936 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.24 2026-08-03T09:41:21 67937 APV7525032 2025-10-24T00:00:00 2026 2 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 67938 0007549730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-08-03T09:41:21 67939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 381.32 2026-08-03T09:41:21 67940 0007548894 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 67941 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.28 2026-08-03T09:41:21 67942 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 213.64 2026-08-03T09:41:21 67943 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.26 2026-08-03T09:41:21 67944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 263.72 2026-08-03T09:41:21 67945 APV7525032 2025-10-24T00:00:00 2026 2 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 67946 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 1466.27 2026-08-03T09:41:21 67947 0007566217 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 132.86 2026-08-03T09:41:21 67948 APV7541497 2025-11-19T00:00:00 2026 2 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 67949 APV7525032 2025-10-24T00:00:00 2026 2 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 67950 APV7542315 2025-11-20T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 72.15 2026-08-03T09:41:21 67951 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 52798.48 2026-08-03T09:41:21 67952 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 525.5 2026-08-03T09:41:21 67953 0007524818 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 288.24 2026-08-03T09:41:21 67954 HCM7554926 2025-12-17T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 970.46 2026-08-03T09:41:21 67955 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 747.21 2026-08-03T09:41:21 67956 HCM7512115 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.69 2026-08-03T09:41:21 67957 APV7560808 2025-12-22T00:00:00 2026 2 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 67958 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.37 2026-08-03T09:41:21 67959 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 257.12 2026-08-03T09:41:21 67960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 752.61 2026-08-03T09:41:21 67961 0007514932 2025-10-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.95 2026-08-03T09:41:21 67962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 341.18 2026-08-03T09:41:21 67963 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.46 2026-08-03T09:41:21 67964 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 109.82 2026-08-03T09:41:21 67965 0007523897 2025-10-23T00:00:00 2026 2 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 67966 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.65 2026-08-03T09:41:21 67967 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-08-03T09:41:21 67968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 263.71 2026-08-03T09:41:21 67969 APV7528743 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP -91770.78 2026-08-03T09:41:21 67970 APV7525032 2025-10-24T00:00:00 2026 2 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 67971 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 629.49 2026-08-03T09:41:21 67972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 240.83 2026-08-03T09:41:21 67973 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-08-03T09:41:21 67974 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 94298.28 2026-08-03T09:41:21 67975 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.66 2026-08-03T09:41:21 67976 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 521.61 2026-08-03T09:41:21 67977 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 200.69 2026-08-03T09:41:21 67978 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4338.0 2026-08-03T09:41:21 67979 EXV7529172 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 147.65 2026-08-03T09:41:21 67980 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 41459.77 2026-08-03T09:41:21 67981 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060572 CITY OF NEW HAVEN 1588.32 2026-08-03T09:41:21 67982 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 445.35 2026-08-03T09:41:21 67983 APV7525032 2025-10-24T00:00:00 2026 2 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 67984 EXV7553725 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.18 2026-08-03T09:41:21 67985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 542.08 2026-08-03T09:41:21 67986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 240.83 2026-08-03T09:41:21 67987 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11599.58 2026-08-03T09:41:21 67988 0007520788 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 561.84 2026-08-03T09:41:21 67989 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-08-03T09:41:21 67990 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-08-03T09:41:21 67991 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 660.18 2026-08-03T09:41:21 67992 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1387933.61 2026-08-03T09:41:21 67993 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 16927.65 2026-08-03T09:41:21 67994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 875.03 2026-08-03T09:41:21 67995 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.86 2026-08-03T09:41:21 67996 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 504.77 2026-08-03T09:41:21 67997 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 67998 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 67999 HCM7529623 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18619.38 2026-08-03T09:41:21 68000 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-08-03T09:41:21 68001 APV7560808 2025-12-22T00:00:00 2026 2 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 68002 APV7513448 2025-10-07T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 508.63 2026-08-03T09:41:21 68003 APV7541497 2025-11-19T00:00:00 2026 2 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 68004 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.15 2026-08-03T09:41:21 68005 EXV7514768 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 182.98 2026-08-03T09:41:21 68006 HCM7519905 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2618.36 2026-08-03T09:41:21 68007 0007516716 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-08-03T09:41:21 68008 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 470.42 2026-08-03T09:41:21 68009 0007522994 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.73 2026-08-03T09:41:21 68010 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2636.2 2026-08-03T09:41:21 68011 ARD7545229 2025-11-25T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -651.23 2026-08-03T09:41:21 68012 HCM7554909 2025-12-17T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.96 2026-08-03T09:41:21 68013 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4803.47 2026-08-03T09:41:21 68014 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1435.87 2026-08-03T09:41:21 68015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 330.18 2026-08-03T09:41:21 68016 APV7531980 2025-11-04T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.2 2026-08-03T09:41:21 68017 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 68018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 200.69 2026-08-03T09:41:21 68019 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-08-03T09:41:21 68020 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.6 2026-08-03T09:41:21 68021 APV7541497 2025-11-19T00:00:00 2026 2 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 68022 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 68023 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 101.88 2026-08-03T09:41:21 68024 APV7525032 2025-10-24T00:00:00 2026 2 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 68025 APV7523245 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 26917.97 2026-08-03T09:41:21 68026 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-08-03T09:41:21 68027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 939.25 2026-08-03T09:41:21 68028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 63.12 2026-08-03T09:41:21 68029 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 214603.7 2026-08-03T09:41:21 68030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 376.3 2026-08-03T09:41:21 68031 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 26463.22 2026-08-03T09:41:21 68032 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 4338.0 2026-08-03T09:41:21 68033 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 589.24 2026-08-03T09:41:21 68034 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.13 2026-08-03T09:41:21 68035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 100.35 2026-08-03T09:41:21 68036 APV7560808 2025-12-22T00:00:00 2026 2 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 68037 0007507989 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 68038 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 68039 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 469.94 2026-08-03T09:41:21 68040 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 485.0 2026-08-03T09:41:21 68041 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 68042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 351.22 2026-08-03T09:41:21 68043 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 433.36 2026-08-03T09:41:21 68044 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 510.22 2026-08-03T09:41:21 68045 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 25.0 2026-08-03T09:41:21 68046 APV7531985 2025-11-04T00:00:00 2026 2 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11317.09 2026-08-03T09:41:21 68047 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.37 2026-08-03T09:41:21 68048 APV7549910 2025-12-04T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1506.3 2026-08-03T09:41:21 68049 0007513163 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.01 2026-08-03T09:41:21 68050 APV7525032 2025-10-24T00:00:00 2026 2 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 68051 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 38.45 2026-08-03T09:41:21 68052 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 34665.51 2026-08-03T09:41:21 68053 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 7982.47 2026-08-03T09:41:21 68054 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 934.31 2026-08-03T09:41:21 68055 0007522857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.0 2026-08-03T09:41:21 68056 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 759619.81 2026-08-03T09:41:21 68057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2103.98 2026-08-03T09:41:21 68058 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 524.59 2026-08-03T09:41:21 68059 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 726.91 2026-08-03T09:41:21 68060 0007523792 2025-10-23T00:00:00 2026 2 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 100175.08 2026-08-03T09:41:21 68061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 314.89 2026-08-03T09:41:21 68062 APV7550974 2025-12-05T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 53484.8 2026-08-03T09:41:21 68063 APV7525032 2025-10-24T00:00:00 2026 2 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 68064 APV7550848 2025-12-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-08-03T09:41:21 68065 APV7541497 2025-11-19T00:00:00 2026 2 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 68066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 441.53 2026-08-03T09:41:21 68067 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-08-03T09:41:21 68068 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.2 2026-08-03T09:41:21 68069 APV7558271 2025-12-17T00:00:00 2026 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1050.0 2026-08-03T09:41:21 68070 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1071.67 2026-08-03T09:41:21 68071 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 16.0 2026-08-03T09:41:21 68072 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 2297.39 2026-08-03T09:41:21 68073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 742.16 2026-08-03T09:41:21 68074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1293.87 2026-08-03T09:41:21 68075 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 602.09 2026-08-03T09:41:21 68076 0007525612 2025-10-27T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20107.65 2026-08-03T09:41:21 68077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.55 2026-08-03T09:41:21 68078 EXV7549535 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-08-03T09:41:21 68079 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 17.7 2026-08-03T09:41:21 68080 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 37.8 2026-08-03T09:41:21 68081 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -24.61 2026-08-03T09:41:21 68082 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 68083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 469.63 2026-08-03T09:41:21 68084 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 13964.53 2026-08-03T09:41:21 68085 HCM7546548 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.9 2026-08-03T09:41:21 68086 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 348.0 2026-08-03T09:41:21 68087 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.63 2026-08-03T09:41:21 68088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1087.63 2026-08-03T09:41:21 68089 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -12300.35 2026-08-03T09:41:21 68090 HCM7562987 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-08-03T09:41:21 68091 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.93 2026-08-03T09:41:21 68092 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1996.3 2026-08-03T09:41:21 68093 HCM7546520 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 151.6 2026-08-03T09:41:21 68094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1586.78 2026-08-03T09:41:21 68095 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 91604.88 2026-08-03T09:41:21 68096 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 68097 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6821.43 2026-08-03T09:41:21 68098 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 793.68 2026-08-03T09:41:21 68099 APV7527742 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-08-03T09:41:21 68100 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 68101 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 430.0 2026-08-03T09:41:21 68102 APV7549782 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 1760.42 2026-08-03T09:41:21 68103 APV7525032 2025-10-24T00:00:00 2026 2 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 68104 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.55 2026-08-03T09:41:21 68105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 233.06 2026-08-03T09:41:21 68106 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.06 2026-08-03T09:41:21 68107 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 364.16 2026-08-03T09:41:21 68108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 698.02 2026-08-03T09:41:21 68109 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-08-03T09:41:21 68110 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2223358.65 2026-08-03T09:41:21 68111 APV7541497 2025-11-19T00:00:00 2026 2 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 68112 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.18 2026-08-03T09:41:21 68113 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 155.38 2026-08-03T09:41:21 68114 APV7541497 2025-11-19T00:00:00 2026 2 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 68115 APV7530910 2025-11-03T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 15549.59 2026-08-03T09:41:21 68116 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 483747.59 2026-08-03T09:41:21 68117 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 68118 0007557074 2025-12-16T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 68119 APV7526021 2025-10-27T00:00:00 2026 2 544044 Inf Main-Draft/Engineer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 8.09 2026-08-03T09:41:21 68120 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 49.14 2026-08-03T09:41:21 68121 0007533761 2025-11-06T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 99.66 2026-08-03T09:41:21 68122 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.55 2026-08-03T09:41:21 68123 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1541.19 2026-08-03T09:41:21 68124 0007534431 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 25419.79 2026-08-03T09:41:21 68125 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 68126 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 786.39 2026-08-03T09:41:21 68127 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 303.55 2026-08-03T09:41:21 68128 EXV7559437 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 100.01 2026-08-03T09:41:21 68129 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 521.8 2026-08-03T09:41:21 68130 APV7530894 2025-11-03T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 483.99 2026-08-03T09:41:21 68131 EXV7560212 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188.84 2026-08-03T09:41:21 68132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1103.82 2026-08-03T09:41:21 68133 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 68134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 174.8 2026-08-03T09:41:21 68135 APV7541497 2025-11-19T00:00:00 2026 2 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 68136 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1398.14 2026-08-03T09:41:21 68137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 401.39 2026-08-03T09:41:21 68138 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 350.0 2026-08-03T09:41:21 68139 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 661.85 2026-08-03T09:41:21 68140 0007562097 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 953806.72 2026-08-03T09:41:21 68141 0007514145 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2309.13 2026-08-03T09:41:21 68142 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 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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 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 68154 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 68155 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 810.09 2026-08-03T09:41:21 68156 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 120786.12 2026-08-03T09:41:21 68157 0007523897 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 68158 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 481.84 2026-08-03T09:41:21 68159 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1165.63 2026-08-03T09:41:21 68160 APV7536578 2025-11-12T00:00:00 2026 2 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000058716 WINDSOR SOLUTIONS INC 7482.55 2026-08-03T09:41:21 68161 APV7565411 2025-12-31T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 135.92 2026-08-03T09:41:21 68162 APV7525032 2025-10-24T00:00:00 2026 2 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 68163 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 68164 APV7541471 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 100.51 2026-08-03T09:41:21 68165 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.15 2026-08-03T09:41:21 68166 APV7541497 2025-11-19T00:00:00 2026 2 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 68167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 427.28 2026-08-03T09:41:21 68168 0007514066 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.47 2026-08-03T09:41:21 68169 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 140.49 2026-08-03T09:41:21 68170 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-08-03T09:41:21 68171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 242.78 2026-08-03T09:41:21 68172 0007557730 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.4 2026-08-03T09:41:21 68173 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 68174 APV7556201 2025-12-15T00:00:00 2026 2 533033 Main - Office Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000363443 COMMERCIAL ICE SOLUTIONS LLC 313.75 2026-08-03T09:41:21 68175 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 68176 0007536359 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-08-03T09:41:21 68177 EXV7529132 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-08-03T09:41:21 68178 HCM7554905 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 68179 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 130.98 2026-08-03T09:41:21 68180 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 531.82 2026-08-03T09:41:21 68181 0007526642 2025-10-28T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1886.0 2026-08-03T09:41:21 68182 0007560470 2025-12-22T00:00:00 2026 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -60.04 2026-08-03T09:41:21 68183 APV7541497 2025-11-19T00:00:00 2026 2 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 68184 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 795.04 2026-08-03T09:41:21 68185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 240.43 2026-08-03T09:41:21 68186 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.89 2026-08-03T09:41:21 68187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 260.9 2026-08-03T09:41:21 68188 HCM7512126 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 714.86 2026-08-03T09:41:21 68189 0007526677 2025-10-28T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 68190 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.85 2026-08-03T09:41:21 68191 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1061.6 2026-08-03T09:41:21 68192 0007521948 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.12 2026-08-03T09:41:21 68193 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.94 2026-08-03T09:41:21 68194 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 55.63 2026-08-03T09:41:21 68195 0007557050 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 68196 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 86072.13 2026-08-03T09:41:21 68197 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 220.77 2026-08-03T09:41:21 68198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 330.17 2026-08-03T09:41:21 68199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 424.57 2026-08-03T09:41:21 68200 HCM7519919 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 787.2 2026-08-03T09:41:21 68201 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 412.02 2026-08-03T09:41:21 68202 APV7541497 2025-11-19T00:00:00 2026 2 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 68203 APV7560808 2025-12-22T00:00:00 2026 2 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 68204 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 1966.32 2026-08-03T09:41:21 68205 0007522140 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 68206 0007528424 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-08-03T09:41:21 68207 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-08-03T09:41:21 68208 APV7560808 2025-12-22T00:00:00 2026 2 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 68209 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-08-03T09:41:21 68210 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 5246.08 2026-08-03T09:41:21 68211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 806.01 2026-08-03T09:41:21 68212 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-08-03T09:41:21 68213 APV7559045 2025-12-18T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 1768.01 2026-08-03T09:41:21 68214 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1809.19 2026-08-03T09:41:21 68215 0007551571 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.5 2026-08-03T09:41:21 68216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 233.07 2026-08-03T09:41:21 68217 0007532604 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.59 2026-08-03T09:41:21 68218 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13976.89 2026-08-03T09:41:21 68219 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.51 2026-08-03T09:41:21 68220 APV7542315 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000431623 INDIANA ASSOCIATION OF SPIRITUALISTS 551.37 2026-08-03T09:41:21 68221 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.64 2026-08-03T09:41:21 68222 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.46 2026-08-03T09:41:21 68223 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 45291.47 2026-08-03T09:41:21 68224 APV7525032 2025-10-24T00:00:00 2026 2 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 68225 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.64 2026-08-03T09:41:21 68226 APV7559063 2025-12-18T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 31.38 2026-08-03T09:41:21 68227 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 772.67 2026-08-03T09:41:21 68228 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2025.85 2026-08-03T09:41:21 68229 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.98 2026-08-03T09:41:21 68230 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 269.28 2026-08-03T09:41:21 68231 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 17241.46 2026-08-03T09:41:21 68232 HCM7529606 2025-11-05T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-08-03T09:41:21 68233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1465.06 2026-08-03T09:41:21 68234 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 631.99 2026-08-03T09:41:21 68235 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.82 2026-08-03T09:41:21 68236 APV7511586 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 733.37 2026-08-03T09:41:21 68237 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.23 2026-08-03T09:41:21 68238 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.28 2026-08-03T09:41:21 68239 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53959.33 2026-08-03T09:41:21 68240 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 260.33 2026-08-03T09:41:21 68241 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.1 2026-08-03T09:41:21 68242 0007558820 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -304.79 2026-08-03T09:41:21 68243 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.2 2026-08-03T09:41:21 68244 APV7539543 2025-11-17T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-08-03T09:41:21 68245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 373.87 2026-08-03T09:41:21 68246 0007509107 2025-10-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -8638.24 2026-08-03T09:41:21 68247 APV7509726 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 25666.24 2026-08-03T09:41:21 68248 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.04 2026-08-03T09:41:21 68249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 271.91 2026-08-03T09:41:21 68250 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.18 2026-08-03T09:41:21 68251 EXV7526412 2025-10-17T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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68255 APV7525032 2025-10-24T00:00:00 2026 2 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 68256 APV7541497 2025-11-19T00:00:00 2026 2 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 68257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 401.39 2026-08-03T09:41:21 68258 HCM7519845 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.01 2026-08-03T09:41:21 68259 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 18042.21 2026-08-03T09:41:21 68260 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 68261 APV7558271 2025-12-17T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 3818.91 2026-08-03T09:41:21 68262 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359994 ANASTASIA M ASTLE 1000.0 2026-08-03T09:41:21 68263 APV7551782 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 4620.0 2026-08-03T09:41:21 68264 EXV7555577 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 52.0 2026-08-03T09:41:21 68265 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 46.3 2026-08-03T09:41:21 68266 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5683.02 2026-08-03T09:41:21 68267 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.5 2026-08-03T09:41:21 68268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 433.3 2026-08-03T09:41:21 68269 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-08-03T09:41:21 68270 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 68271 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 68272 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8.4 2026-08-03T09:41:21 68273 0007519833 2025-10-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-08-03T09:41:21 68274 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 68275 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-08-03T09:41:21 68276 APV7560808 2025-12-22T00:00:00 2026 2 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 68277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 233.06 2026-08-03T09:41:21 68278 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 304.73 2026-08-03T09:41:21 68279 APV7525032 2025-10-24T00:00:00 2026 2 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 68280 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 68281 APV7560808 2025-12-22T00:00:00 2026 2 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 68282 0007528418 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1289.47 2026-08-03T09:41:21 68283 APV7530664 2025-11-03T00:00:00 2026 2 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 628.33 2026-08-03T09:41:21 68284 0007563145 2025-12-29T00:00:00 2026 2 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1035.9 2026-08-03T09:41:21 68285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 441.53 2026-08-03T09:41:21 68286 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 68287 APV7560808 2025-12-22T00:00:00 2026 2 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 68288 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.37 2026-08-03T09:41:21 68289 APV7541497 2025-11-19T00:00:00 2026 2 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 68290 APV7525458 2025-10-24T00:00:00 2026 2 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 68291 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 68292 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1772.74 2026-08-03T09:41:21 68293 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 68294 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.25 2026-08-03T09:41:21 68295 0007541250 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.39 2026-08-03T09:41:21 68296 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-08-03T09:41:21 68297 EXV7561173 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 272.29 2026-08-03T09:41:21 68298 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20566.52 2026-08-03T09:41:21 68299 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 108.08 2026-08-03T09:41:21 68300 APV7558288 2025-12-17T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000440342 DELUXE HOSPITALITY LLC 450.0 2026-08-03T09:41:21 68301 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 68302 APV7541497 2025-11-19T00:00:00 2026 2 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 68303 0007514145 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147047.93 2026-08-03T09:41:21 68304 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 40.96 2026-08-03T09:41:21 68305 APV7522282 2025-10-21T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 518.88 2026-08-03T09:41:21 68306 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435749 CYNTHIA SCHEIBER 569.26 2026-08-03T09:41:21 68307 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.04 2026-08-03T09:41:21 68308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 813.21 2026-08-03T09:41:21 68309 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-08-03T09:41:21 68310 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 68311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.11 2026-08-03T09:41:21 68312 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6765.72 2026-08-03T09:41:21 68313 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 397.72 2026-08-03T09:41:21 68314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.05 2026-08-03T09:41:21 68315 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 2406.0 2026-08-03T09:41:21 68316 0007565172 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 68317 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 590.43 2026-08-03T09:41:21 68318 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62284.54 2026-08-03T09:41:21 68319 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.54 2026-08-03T09:41:21 68320 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24110.94 2026-08-03T09:41:21 68321 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 184.09 2026-08-03T09:41:21 68322 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 32622.56 2026-08-03T09:41:21 68323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2010.56 2026-08-03T09:41:21 68324 0007530499 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.01 2026-08-03T09:41:21 68325 HCM7546503 2025-12-03T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 530.42 2026-08-03T09:41:21 68326 APV7525032 2025-10-24T00:00:00 2026 2 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 68327 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 68328 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.9 2026-08-03T09:41:21 68329 0007519729 2025-10-17T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 68330 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 12956.0 2026-08-03T09:41:21 68331 APV7525032 2025-10-24T00:00:00 2026 2 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 68332 HCM7512107 2025-10-08T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.99 2026-08-03T09:41:21 68333 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-08-03T09:41:21 68334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 291.33 2026-08-03T09:41:21 68335 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 68336 0007517458 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7319.42 2026-08-03T09:41:21 68337 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.5 2026-08-03T09:41:21 68338 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9400.0 2026-08-03T09:41:21 68339 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 68340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 233.06 2026-08-03T09:41:21 68341 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 68342 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 163.18 2026-08-03T09:41:21 68343 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 308.11 2026-08-03T09:41:21 68344 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 32.24 2026-08-03T09:41:21 68345 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1568.91 2026-08-03T09:41:21 68346 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1982.6 2026-08-03T09:41:21 68347 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 5614.6 2026-08-03T09:41:21 68348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1545.74 2026-08-03T09:41:21 68349 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1664.74 2026-08-03T09:41:21 68350 0007523897 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 68351 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 68352 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.67 2026-08-03T09:41:21 68353 0007513163 2025-10-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.9 2026-08-03T09:41:21 68354 APV7525032 2025-10-24T00:00:00 2026 2 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 68355 EXV7529164 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.75 2026-08-03T09:41:21 68356 0007550457 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 68357 APV7541497 2025-11-19T00:00:00 2026 2 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 68358 HCM7546503 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 182.81 2026-08-03T09:41:21 68359 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 377.45 2026-08-03T09:41:21 68360 ARD7562500 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53695.7 2026-08-03T09:41:21 68361 APV7509561 2025-10-01T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 432.24 2026-08-03T09:41:21 68362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 200.7 2026-08-03T09:41:21 68363 HCM7554931 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.38 2026-08-03T09:41:21 68364 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 470.43 2026-08-03T09:41:21 68365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 100.35 2026-08-03T09:41:21 68366 0007523876 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2471.55 2026-08-03T09:41:21 68367 HCM7546520 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 123.38 2026-08-03T09:41:21 68368 HCM7546569 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 97.98 2026-08-03T09:41:21 68369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 194.22 2026-08-03T09:41:21 68370 0007534431 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1183.75 2026-08-03T09:41:21 68371 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.14 2026-08-03T09:41:21 68372 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 542.07 2026-08-03T09:41:21 68373 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-08-03T09:41:21 68374 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.43 2026-08-03T09:41:21 68375 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 68376 APV7550888 2025-12-05T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 364.0 2026-08-03T09:41:21 68377 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 68378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 582.66 2026-08-03T09:41:21 68379 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 68380 APV7510583 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 140.49 2026-08-03T09:41:21 68381 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 16046.34 2026-08-03T09:41:21 68382 APV7518466 2025-10-16T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054642 CITY OF EVANSVILLE 4179.54 2026-08-03T09:41:21 68383 APV7560808 2025-12-22T00:00:00 2026 2 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 68384 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.66 2026-08-03T09:41:21 68385 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 747.74 2026-08-03T09:41:21 68386 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 6247.34 2026-08-03T09:41:21 68387 0007543973 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 68388 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 735.78 2026-08-03T09:41:21 68389 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 22725.54 2026-08-03T09:41:21 68390 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.18 2026-08-03T09:41:21 68391 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2658.2 2026-08-03T09:41:21 68392 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-08-03T09:41:21 68393 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 68394 APV7541497 2025-11-19T00:00:00 2026 2 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 68395 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1596.73 2026-08-03T09:41:21 68396 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1240.09 2026-08-03T09:41:21 68397 HCM7519953 2025-10-22T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.02 2026-08-03T09:41:21 68398 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.46 2026-08-03T09:41:21 68399 APV7532985 2025-11-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 116580.12 2026-08-03T09:41:21 68400 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 133.19 2026-08-03T09:41:21 68401 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 211.4 2026-08-03T09:41:21 68402 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 173.3 2026-08-03T09:41:21 68403 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2090.43 2026-08-03T09:41:21 68404 APV7560808 2025-12-22T00:00:00 2026 2 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 68405 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5080.95 2026-08-03T09:41:21 68406 APV7525032 2025-10-24T00:00:00 2026 2 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 68407 0007510306 2025-10-02T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -7.5 2026-08-03T09:41:21 68408 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.42 2026-08-03T09:41:21 68409 HCM7519873 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 983.76 2026-08-03T09:41:21 68410 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 8157.13 2026-08-03T09:41:21 68411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 470.43 2026-08-03T09:41:21 68412 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.11 2026-08-03T09:41:21 68413 HCM7546569 2025-12-03T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 68414 0007522149 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-08-03T09:41:21 68415 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 68416 APV7525032 2025-10-24T00:00:00 2026 2 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 68417 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 68418 APV7560808 2025-12-22T00:00:00 2026 2 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 68419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1697.47 2026-08-03T09:41:21 68420 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.35 2026-08-03T09:41:21 68421 APV7562307 2025-12-23T00:00:00 2026 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 100.89 2026-08-03T09:41:21 68422 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 157.0 2026-08-03T09:41:21 68423 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 1405.31 2026-08-03T09:41:21 68424 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.22 2026-08-03T09:41:21 68425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 364.16 2026-08-03T09:41:21 68426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2273.06 2026-08-03T09:41:21 68427 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 583.47 2026-08-03T09:41:21 68428 APV7560808 2025-12-22T00:00:00 2026 2 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 68429 APV7512460 2025-10-06T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 379.98 2026-08-03T09:41:21 68430 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.37 2026-08-03T09:41:21 68431 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-08-03T09:41:21 68432 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-08-03T09:41:21 68433 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077488 EAST GIBSON SCHOOL CORP 14860.0 2026-08-03T09:41:21 68434 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 502.98 2026-08-03T09:41:21 68435 APV7530837 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-08-03T09:41:21 68436 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 13408.08 2026-08-03T09:41:21 68437 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 252.49 2026-08-03T09:41:21 68438 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 68439 0007563934 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 68440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 240.83 2026-08-03T09:41:21 68441 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 442.75 2026-08-03T09:41:21 68442 APV7525032 2025-10-24T00:00:00 2026 2 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 68443 APV7541497 2025-11-19T00:00:00 2026 2 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 68444 0007522950 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.02 2026-08-03T09:41:21 68445 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-08-03T09:41:21 68446 0007565071 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 68447 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2803.67 2026-08-03T09:41:21 68448 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 0.0 2026-08-03T09:41:21 68449 APV7560808 2025-12-22T00:00:00 2026 2 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 68450 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 171.21 2026-08-03T09:41:21 68451 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.11 2026-08-03T09:41:21 68452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 240.83 2026-08-03T09:41:21 68453 APV7560808 2025-12-22T00:00:00 2026 2 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 68454 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 111079.96 2026-08-03T09:41:21 68455 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4775.69 2026-08-03T09:41:21 68456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.05 2026-08-03T09:41:21 68457 APV7560808 2025-12-22T00:00:00 2026 2 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 68458 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 15390.14 2026-08-03T09:41:21 68459 0007554018 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 68460 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.92 2026-08-03T09:41:21 68461 APV7525032 2025-10-24T00:00:00 2026 2 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 68462 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 649.24 2026-08-03T09:41:21 68463 APV7560808 2025-12-22T00:00:00 2026 2 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 68464 0007558822 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 68465 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 116.53 2026-08-03T09:41:21 68466 EXV7523557 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 108.79 2026-08-03T09:41:21 68467 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-08-03T09:41:21 68468 HCM7562957 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 68469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 296.82 2026-08-03T09:41:21 68470 0007519989 2025-10-17T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -21107.3 2026-08-03T09:41:21 68471 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.99 2026-08-03T09:41:21 68472 APV7525032 2025-10-24T00:00:00 2026 2 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 68473 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6577.12 2026-08-03T09:41:21 68474 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 100.54 2026-08-03T09:41:21 68475 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.8 2026-08-03T09:41:21 68476 APV7525032 2025-10-24T00:00:00 2026 2 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 68477 0007545586 2025-11-26T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 68478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 806.39 2026-08-03T09:41:21 68479 0007553167 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 68480 APV7521417 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367578 HCBS STRATEGIES INCORPORATED 70833.24 2026-08-03T09:41:21 68481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 200.69 2026-08-03T09:41:21 68482 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 426.88 2026-08-03T09:41:21 68483 HCM7546503 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2749.35 2026-08-03T09:41:21 68484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 252.49 2026-08-03T09:41:21 68485 0007522149 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-08-03T09:41:21 68486 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.72 2026-08-03T09:41:21 68487 0007558921 2025-12-18T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 68488 0007520788 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7187.16 2026-08-03T09:41:21 68489 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 943.26 2026-08-03T09:41:21 68490 APV7541497 2025-11-19T00:00:00 2026 2 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 68491 APV7560808 2025-12-22T00:00:00 2026 2 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 68492 APV7560808 2025-12-22T00:00:00 2026 2 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 68493 0007560422 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 68494 APV7551854 2025-12-08T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 24346.24 2026-08-03T09:41:21 68495 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1831.77 2026-08-03T09:41:21 68496 APV7560808 2025-12-22T00:00:00 2026 2 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 68497 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4681.7 2026-08-03T09:41:21 68498 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 56728.02 2026-08-03T09:41:21 68499 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 733254.14 2026-08-03T09:41:21 68500 0007542092 2025-11-20T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1169.0 2026-08-03T09:41:21 68501 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 68502 0007556790 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 68503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 527.22 2026-08-03T09:41:21 68504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 561.29 2026-08-03T09:41:21 68505 APV7541497 2025-11-19T00:00:00 2026 2 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 68506 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 7936.18 2026-08-03T09:41:21 68507 EXV7549518 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.06 2026-08-03T09:41:21 68508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1355.65 2026-08-03T09:41:21 68509 0007521948 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.48 2026-08-03T09:41:21 68510 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 501.74 2026-08-03T09:41:21 68511 0007535519 2025-11-10T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 16.76 2026-08-03T09:41:21 68512 HCM7562983 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.01 2026-08-03T09:41:21 68513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 194.22 2026-08-03T09:41:21 68514 0007552345 2025-12-09T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 68515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 504.97 2026-08-03T09:41:21 68516 APV7563347 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 18.05 2026-08-03T09:41:21 68517 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 260.9 2026-08-03T09:41:21 68518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.35 2026-08-03T09:41:21 68519 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1144.97 2026-08-03T09:41:21 68520 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 343.03 2026-08-03T09:41:21 68521 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-08-03T09:41:21 68522 APV7556166 2025-12-15T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 58400.0 2026-08-03T09:41:21 68523 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-08-03T09:41:21 68524 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 769.9 2026-08-03T09:41:21 68525 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-08-03T09:41:21 68526 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.69 2026-08-03T09:41:21 68527 APV7560808 2025-12-22T00:00:00 2026 2 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 68528 APV7525032 2025-10-24T00:00:00 2026 2 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 68529 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.96 2026-08-03T09:41:21 68530 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 68531 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-08-03T09:41:21 68532 APV7514426 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 19992.72 2026-08-03T09:41:21 68533 0007557050 2025-12-16T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 68534 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1062.51 2026-08-03T09:41:21 68535 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 68536 APV7525032 2025-10-24T00:00:00 2026 2 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 68537 APV7559806 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 7572.75 2026-08-03T09:41:21 68538 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 68539 APV7522338 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 589.04 2026-08-03T09:41:21 68540 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 376.3 2026-08-03T09:41:21 68541 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 12801.54 2026-08-03T09:41:21 68542 HCM7546530 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-08-03T09:41:21 68543 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.12 2026-08-03T09:41:21 68544 0007528320 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.5 2026-08-03T09:41:21 68545 APV7560808 2025-12-22T00:00:00 2026 2 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 68546 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 40548.91 2026-08-03T09:41:21 68547 APV7560780 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 0.0 2026-08-03T09:41:21 68548 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 553.53 2026-08-03T09:41:21 68549 0007541250 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.79 2026-08-03T09:41:21 68550 0007510269 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -151021.35 2026-08-03T09:41:21 68551 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 203.06 2026-08-03T09:41:21 68552 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000221310 FORT WAYNE MUSEUM OF ART 5778.65 2026-08-03T09:41:21 68553 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-08-03T09:41:21 68554 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 68555 APV7521427 2025-10-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 166.82 2026-08-03T09:41:21 68556 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.84 2026-08-03T09:41:21 68557 0007520807 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14263.66 2026-08-03T09:41:21 68558 APV7541497 2025-11-19T00:00:00 2026 2 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 68559 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 194408.86 2026-08-03T09:41:21 68560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 58.27 2026-08-03T09:41:21 68561 APV7560808 2025-12-22T00:00:00 2026 2 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 68562 APV7541497 2025-11-19T00:00:00 2026 2 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 68563 APV7541497 2025-11-19T00:00:00 2026 2 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 68564 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.22 2026-08-03T09:41:21 68565 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.77 2026-08-03T09:41:21 68566 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057167 US BANK 661.95 2026-08-03T09:41:21 68567 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 68568 APV7525032 2025-10-24T00:00:00 2026 2 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 68569 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3963.7 2026-08-03T09:41:21 68570 HCM7554966 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.89 2026-08-03T09:41:21 68571 0007558858 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.31 2026-08-03T09:41:21 68572 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-08-03T09:41:21 68573 APV7560808 2025-12-22T00:00:00 2026 2 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 68574 APV7525032 2025-10-24T00:00:00 2026 2 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 68575 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-08-03T09:41:21 68576 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 6835.72 2026-08-03T09:41:21 68577 0007526682 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-08-03T09:41:21 68578 0007511278 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3206.77 2026-08-03T09:41:21 68579 APV7541497 2025-11-19T00:00:00 2026 2 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 68580 0007561433 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 68581 APV7560808 2025-12-22T00:00:00 2026 2 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 68582 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.36 2026-08-03T09:41:21 68583 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.1 2026-08-03T09:41:21 68584 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 524.39 2026-08-03T09:41:21 68585 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 125.12 2026-08-03T09:41:21 68586 APV7525032 2025-10-24T00:00:00 2026 2 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 68587 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1188.24 2026-08-03T09:41:21 68588 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 418.65 2026-08-03T09:41:21 68589 APV7511501 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431875 GEIST COMMUNITY CENTER INC 24870.0 2026-08-03T09:41:21 68590 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.48 2026-08-03T09:41:21 68591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1642.71 2026-08-03T09:41:21 68592 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 68593 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 112.78 2026-08-03T09:41:21 68594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 103.72 2026-08-03T09:41:21 68595 0007515859 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 68596 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 68597 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3736.96 2026-08-03T09:41:21 68598 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 80.27 2026-08-03T09:41:21 68599 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 13590.0 2026-08-03T09:41:21 68600 APV7541497 2025-11-19T00:00:00 2026 2 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 68601 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-08-03T09:41:21 68602 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 68603 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-08-03T09:41:21 68604 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11536.13 2026-08-03T09:41:21 68605 APV7525032 2025-10-24T00:00:00 2026 2 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 68606 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.81 2026-08-03T09:41:21 68607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.49 2026-08-03T09:41:21 68608 APV7541497 2025-11-19T00:00:00 2026 2 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 68609 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 68610 0007544878 2025-11-25T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 68611 APV7560808 2025-12-22T00:00:00 2026 2 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 68612 0007563934 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 68613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 314.89 2026-08-03T09:41:21 68614 HCM7512139 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.44 2026-08-03T09:41:21 68615 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 115387.68 2026-08-03T09:41:21 68616 EXV7536859 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 68617 APV7557245 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 277.97 2026-08-03T09:41:21 68618 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 405.14 2026-08-03T09:41:21 68619 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.59 2026-08-03T09:41:21 68620 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 240.83 2026-08-03T09:41:21 68621 APV7560808 2025-12-22T00:00:00 2026 2 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 68622 0007538035 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1346.28 2026-08-03T09:41:21 68623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 527.23 2026-08-03T09:41:21 68624 0007522917 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -140.23 2026-08-03T09:41:21 68625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2202.81 2026-08-03T09:41:21 68626 APV7525032 2025-10-24T00:00:00 2026 2 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 68627 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5602.35 2026-08-03T09:41:21 68628 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 698.01 2026-08-03T09:41:21 68629 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1162.12 2026-08-03T09:41:21 68630 HCM7512136 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5908.31 2026-08-03T09:41:21 68631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 97.11 2026-08-03T09:41:21 68632 HCM7562961 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1191.3 2026-08-03T09:41:21 68633 APC7533906 2025-11-06T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -495.29 2026-08-03T09:41:21 68634 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 609.47 2026-08-03T09:41:21 68635 HCM7519901 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 361.21 2026-08-03T09:41:21 68636 APV7550877 2025-12-04T00:00:00 2026 2 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 85.7 2026-08-03T09:41:21 68637 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 835.14 2026-08-03T09:41:21 68638 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1528.89 2026-08-03T09:41:21 68639 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1204.16 2026-08-03T09:41:21 68640 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 205.84 2026-08-03T09:41:21 68641 APV7552632 2025-12-09T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 31.75 2026-08-03T09:41:21 68642 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 47.11 2026-08-03T09:41:21 68643 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 3000.0 2026-08-03T09:41:21 68644 APV7555237 2025-12-12T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 236914.0 2026-08-03T09:41:21 68645 0007530504 2025-10-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.59 2026-08-03T09:41:21 68646 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 237.71 2026-08-03T09:41:21 68647 APV7560808 2025-12-22T00:00:00 2026 2 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 68648 EXV7566931 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-08-03T09:41:21 68649 APV7560808 2025-12-22T00:00:00 2026 2 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 68650 APV7541497 2025-11-19T00:00:00 2026 2 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 68651 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.7 2026-08-03T09:41:21 68652 APV7525032 2025-10-24T00:00:00 2026 2 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 68653 APV7562296 2025-12-24T00:00:00 2026 2 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000264734 OUTREACH SYSTEMS INC 7475.0 2026-08-03T09:41:21 68654 APV7512567 2025-10-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 28478.2 2026-08-03T09:41:21 68655 APV7520155 2025-10-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 353.37 2026-08-03T09:41:21 68656 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-08-03T09:41:21 68657 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 83.3 2026-08-03T09:41:21 68658 0007546817 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.21 2026-08-03T09:41:21 68659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 260.9 2026-08-03T09:41:21 68660 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 68661 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 45000.0 2026-08-03T09:41:21 68662 EXV7527364 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 68663 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 89428.45 2026-08-03T09:41:21 68664 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.1 2026-08-03T09:41:21 68665 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 401.38 2026-08-03T09:41:21 68666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 638.98 2026-08-03T09:41:21 68667 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-08-03T09:41:21 68668 APV7541497 2025-11-19T00:00:00 2026 2 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 68669 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 35544.65 2026-08-03T09:41:21 68670 APV7559043 2025-12-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 75000.0 2026-08-03T09:41:21 68671 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.13 2026-08-03T09:41:21 68672 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 267.3 2026-08-03T09:41:21 68673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 602.09 2026-08-03T09:41:21 68674 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4192.16 2026-08-03T09:41:21 68675 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1420.23 2026-08-03T09:41:21 68676 APV7560808 2025-12-22T00:00:00 2026 2 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 68677 HCM7538091 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1904.81 2026-08-03T09:41:21 68678 APV7560808 2025-12-22T00:00:00 2026 2 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 68679 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 68680 EXV7529008 2025-10-24T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 166.5 2026-08-03T09:41:21 68681 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 14142.68 2026-08-03T09:41:21 68682 APV7535535 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064555 MONROE COUNTY 35873.0 2026-08-03T09:41:21 68683 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.65 2026-08-03T09:41:21 68684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 629.78 2026-08-03T09:41:21 68685 APV7559104 2025-12-18T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2619.24 2026-08-03T09:41:21 68686 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 277967.9 2026-08-03T09:41:21 68687 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.89 2026-08-03T09:41:21 68688 0007557050 2025-12-16T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 68689 APV7525032 2025-10-24T00:00:00 2026 2 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 68690 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 191.08 2026-08-03T09:41:21 68691 0007522151 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -1230.53 2026-08-03T09:41:21 68692 HCM7519914 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 68693 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.34 2026-08-03T09:41:21 68694 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1034.37 2026-08-03T09:41:21 68695 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 121.09 2026-08-03T09:41:21 68696 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-08-03T09:41:21 68697 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1090.43 2026-08-03T09:41:21 68698 0007519993 2025-10-17T00:00:00 2026 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 70.96 2026-08-03T09:41:21 68699 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 103.19 2026-08-03T09:41:21 68700 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 68701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 194.22 2026-08-03T09:41:21 68702 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2675.13 2026-08-03T09:41:21 68703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 939.25 2026-08-03T09:41:21 68704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 100.34 2026-08-03T09:41:21 68705 0007532604 2025-11-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4058.26 2026-08-03T09:41:21 68706 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.78 2026-08-03T09:41:21 68707 APV7549910 2025-12-04T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7192.34 2026-08-03T09:41:21 68708 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-08-03T09:41:21 68709 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 10456.6 2026-08-03T09:41:21 68710 0007552397 2025-12-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.12 2026-08-03T09:41:21 68711 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 911.28 2026-08-03T09:41:21 68712 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236603 CHARLES BEARD MEMORIAL SCHOOL 14.0 2026-08-03T09:41:21 68713 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.41 2026-08-03T09:41:21 68714 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -1.53 2026-08-03T09:41:21 68715 APV7525032 2025-10-24T00:00:00 2026 2 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 68716 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1472.89 2026-08-03T09:41:21 68717 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 68718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1202.96 2026-08-03T09:41:21 68719 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 129204.07 2026-08-03T09:41:21 68720 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.65 2026-08-03T09:41:21 68721 0007529466 2025-11-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-08-03T09:41:21 68722 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 68723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 679.77 2026-08-03T09:41:21 68724 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 271.91 2026-08-03T09:41:21 68725 APV7525458 2025-10-24T00:00:00 2026 2 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 68726 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.55 2026-08-03T09:41:21 68727 APV7538556 2025-11-14T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 4.13 2026-08-03T09:41:21 68728 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 68729 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 15451.73 2026-08-03T09:41:21 68730 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 260.91 2026-08-03T09:41:21 68731 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 23401.89 2026-08-03T09:41:21 68732 HCM7562927 2025-12-31T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1087.5 2026-08-03T09:41:21 68733 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 68734 APV7541497 2025-11-19T00:00:00 2026 2 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 68735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 846.93 2026-08-03T09:41:21 68736 0007518445 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 68737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 318.31 2026-08-03T09:41:21 68738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 401.39 2026-08-03T09:41:21 68739 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.54 2026-08-03T09:41:21 68740 APV7560808 2025-12-22T00:00:00 2026 2 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 68741 APV7509561 2025-10-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 380.48 2026-08-03T09:41:21 68742 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 68743 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-08-03T09:41:21 68744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 401.39 2026-08-03T09:41:21 68745 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 543.82 2026-08-03T09:41:21 68746 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.54 2026-08-03T09:41:21 68747 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 4306.13 2026-08-03T09:41:21 68748 ARD7526197 2025-10-27T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -14558.11 2026-08-03T09:41:21 68749 APV7525032 2025-10-24T00:00:00 2026 2 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 68750 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6517.2 2026-08-03T09:41:21 68751 0007534450 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -9329.11 2026-08-03T09:41:21 68752 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-08-03T09:41:21 68753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 986.81 2026-08-03T09:41:21 68754 0007529396 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 347.0 2026-08-03T09:41:21 68755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 521.61 2026-08-03T09:41:21 68756 EXV7551258 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.82 2026-08-03T09:41:21 68757 0007512004 2025-10-06T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.26 2026-08-03T09:41:21 68758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 722.49 2026-08-03T09:41:21 68759 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.35 2026-08-03T09:41:21 68760 0007518350 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.47 2026-08-03T09:41:21 68761 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-08-03T09:41:21 68762 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.36 2026-08-03T09:41:21 68763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 835.15 2026-08-03T09:41:21 68764 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1847.19 2026-08-03T09:41:21 68765 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.25 2026-08-03T09:41:21 68766 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 194.54 2026-08-03T09:41:21 68767 APV7538549 2025-11-14T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 41.55 2026-08-03T09:41:21 68768 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.9 2026-08-03T09:41:21 68769 APV7541497 2025-11-19T00:00:00 2026 2 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 68770 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 0.0 2026-08-03T09:41:21 68771 APV7560808 2025-12-22T00:00:00 2026 2 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 68772 0007550463 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 68773 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 1057.43 2026-08-03T09:41:21 68774 EXV7567588 2025-12-04T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-08-03T09:41:21 68775 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 107.78 2026-08-03T09:41:21 68776 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 68777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1130.3 2026-08-03T09:41:21 68778 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6940.67 2026-08-03T09:41:21 68779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1049.03 2026-08-03T09:41:21 68780 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-08-03T09:41:21 68781 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.9 2026-08-03T09:41:21 68782 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2119.11 2026-08-03T09:41:21 68783 0007527602 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 68784 APV7513447 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 399.0 2026-08-03T09:41:21 68785 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.68 2026-08-03T09:41:21 68786 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 12393.3 2026-08-03T09:41:21 68787 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 918.18 2026-08-03T09:41:21 68788 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.51 2026-08-03T09:41:21 68789 APV7525032 2025-10-24T00:00:00 2026 2 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 68790 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 233.06 2026-08-03T09:41:21 68791 0007552435 2025-12-09T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 68792 APV7526081 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 23674.86 2026-08-03T09:41:21 68793 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-08-03T09:41:21 68794 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1064.4 2026-08-03T09:41:21 68795 APV7525032 2025-10-24T00:00:00 2026 2 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 68796 0007513202 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 169.47 2026-08-03T09:41:21 68797 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6512.44 2026-08-03T09:41:21 68798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 365.38 2026-08-03T09:41:21 68799 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-08-03T09:41:21 68800 EXV7531377 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.81 2026-08-03T09:41:21 68801 HCM7519919 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.17 2026-08-03T09:41:21 68802 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2247.42 2026-08-03T09:41:21 68803 0007546817 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 225.82 2026-08-03T09:41:21 68804 APV7560808 2025-12-22T00:00:00 2026 2 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 68805 APV7541497 2025-11-19T00:00:00 2026 2 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 68806 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 81656.09 2026-08-03T09:41:21 68807 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.32 2026-08-03T09:41:21 68808 HCM7519851 2025-10-22T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 402.53 2026-08-03T09:41:21 68809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 600.47 2026-08-03T09:41:21 68810 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-08-03T09:41:21 68811 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 68812 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -27.81 2026-08-03T09:41:21 68813 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5224.71 2026-08-03T09:41:21 68814 APV7541497 2025-11-19T00:00:00 2026 2 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 68815 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1354.08 2026-08-03T09:41:21 68816 0007557714 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 68817 APV7560758 2025-12-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 156.72 2026-08-03T09:41:21 68818 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.18 2026-08-03T09:41:21 68819 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 51.34 2026-08-03T09:41:21 68820 0007566011 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.5 2026-08-03T09:41:21 68821 APV7531985 2025-11-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 58.76 2026-08-03T09:41:21 68822 0007508030 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 976.19 2026-08-03T09:41:21 68823 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4961.22 2026-08-03T09:41:21 68824 0007535514 2025-11-10T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 68825 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362483 FRITCH LAW OFFICE 900.02 2026-08-03T09:41:21 68826 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 29671.98 2026-08-03T09:41:21 68827 0007546633 2025-11-30T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1941.67 2026-08-03T09:41:21 68828 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 98934.23 2026-08-03T09:41:21 68829 0007547599 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.5 2026-08-03T09:41:21 68830 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 68831 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1618.06 2026-08-03T09:41:21 68832 APV7525032 2025-10-24T00:00:00 2026 2 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 68833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 510.21 2026-08-03T09:41:21 68834 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 196.87 2026-08-03T09:41:21 68835 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.23 2026-08-03T09:41:21 68836 0007554827 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19228.0 2026-08-03T09:41:21 68837 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.51 2026-08-03T09:41:21 68838 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 525.89 2026-08-03T09:41:21 68839 APV7531982 2025-11-04T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 10.73 2026-08-03T09:41:21 68840 APV7541497 2025-11-19T00:00:00 2026 2 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 68841 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.82 2026-08-03T09:41:21 68842 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98.5 2026-08-03T09:41:21 68843 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 401.39 2026-08-03T09:41:21 68844 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.09 2026-08-03T09:41:21 68845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 233.06 2026-08-03T09:41:21 68846 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 68847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.11 2026-08-03T09:41:21 68848 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 68849 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 68850 APV7560808 2025-12-22T00:00:00 2026 2 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 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Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2697.21 2026-08-03T09:41:21 68862 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.17 2026-08-03T09:41:21 68863 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 113.1 2026-08-03T09:41:21 68864 0007520788 2025-10-01T00:00:00 2026 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68871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 688.78 2026-08-03T09:41:21 68872 APV7554259 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 5574.0 2026-08-03T09:41:21 68873 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 830.48 2026-08-03T09:41:21 68874 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 21780.0 2026-08-03T09:41:21 68875 APV7525032 2025-10-24T00:00:00 2026 2 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 68876 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 68877 APV7525032 2025-10-24T00:00:00 2026 2 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 68878 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 692.4 2026-08-03T09:41:21 68879 APV7512562 2025-10-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000080673 ATandT MOBILITY II LLC 2956.7 2026-08-03T09:41:21 68880 APV7541497 2025-11-19T00:00:00 2026 2 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 68881 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 17308.36 2026-08-03T09:41:21 68882 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.66 2026-08-03T09:41:21 68883 0007518409 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54970.37 2026-08-03T09:41:21 68884 APV7525032 2025-10-24T00:00:00 2026 2 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 68885 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 33322.94 2026-08-03T09:41:21 68886 EXV7548595 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 314.13 2026-08-03T09:41:21 68887 APV7559878 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6847.32 2026-08-03T09:41:21 68888 HCM7529584 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 3.0 2026-08-03T09:41:21 68889 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.97 2026-08-03T09:41:21 68890 0007543009 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.57 2026-08-03T09:41:21 68891 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF 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-Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-08-03T09:41:21 68895 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 68896 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 68897 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 602.08 2026-08-03T09:41:21 68914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 401.38 2026-08-03T09:41:21 68915 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20589.13 2026-08-03T09:41:21 68916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 260.91 2026-08-03T09:41:21 68917 APV7560808 2025-12-22T00:00:00 2026 2 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 68918 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 68919 0007517458 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3335.41 2026-08-03T09:41:21 68920 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 68921 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.01 2026-08-03T09:41:21 68922 0007523008 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 68923 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Ledger Entry 29.73 2026-08-03T09:41:21 68932 0007520788 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9906.98 2026-08-03T09:41:21 68933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 810.09 2026-08-03T09:41:21 68934 APV7525032 2025-10-24T00:00:00 2026 2 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 68935 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.97 2026-08-03T09:41:21 68936 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 68937 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-08-03T09:41:21 68938 0007522851 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 789.65 2026-08-03T09:41:21 68939 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-08-03T09:41:21 68940 APV7560808 2025-12-22T00:00:00 2026 2 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 68941 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 194.22 2026-08-03T09:41:21 68942 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.38 2026-08-03T09:41:21 68943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 287.25 2026-08-03T09:41:21 68944 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8878.65 2026-08-03T09:41:21 68945 APV7560808 2025-12-22T00:00:00 2026 2 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 68946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1003.47 2026-08-03T09:41:21 68947 0007508033 2025-10-08T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.23 2026-08-03T09:41:21 68948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 1438.39 2026-08-03T09:41:21 68949 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 34993.63 2026-08-03T09:41:21 68950 APV7541497 2025-11-19T00:00:00 2026 2 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 68951 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 5581.15 2026-08-03T09:41:21 68952 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 68953 APV7541497 2025-11-19T00:00:00 2026 2 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 68954 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.98 2026-08-03T09:41:21 68955 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 68956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 150.53 2026-08-03T09:41:21 68957 APV7560808 2025-12-22T00:00:00 2026 2 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 68958 APV7560808 2025-12-22T00:00:00 2026 2 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 68959 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 68960 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 68961 APV7560808 2025-12-22T00:00:00 2026 2 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 68962 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 68963 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.26 2026-08-03T09:41:21 68964 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 240.43 2026-08-03T09:41:21 68965 APV7525032 2025-10-24T00:00:00 2026 2 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 68966 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 68967 APV7549940 2025-12-04T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 26.06 2026-08-03T09:41:21 68968 0007523897 2025-10-23T00:00:00 2026 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 68969 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.82 2026-08-03T09:41:21 68970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 291.33 2026-08-03T09:41:21 68971 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 68972 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 614.04 2026-08-03T09:41:21 68973 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 186712.39 2026-08-03T09:41:21 68974 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 68975 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 71097.07 2026-08-03T09:41:21 68976 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.06 2026-08-03T09:41:21 68977 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.73 2026-08-03T09:41:21 68978 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 616.07 2026-08-03T09:41:21 68979 APV7514493 2025-10-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 44086.5 2026-08-03T09:41:21 68980 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 5788.06 2026-08-03T09:41:21 68981 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 331.15 2026-08-03T09:41:21 68982 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 140.67 2026-08-03T09:41:21 68983 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 68984 APV7518643 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 3873.99 2026-08-03T09:41:21 68985 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36225.88 2026-08-03T09:41:21 68986 0007509098 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19264.85 2026-08-03T09:41:21 68987 APV7557222 2025-12-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 86749.69 2026-08-03T09:41:21 68988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 499.33 2026-08-03T09:41:21 68989 0007563087 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -107.16 2026-08-03T09:41:21 68990 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 126767.34 2026-08-03T09:41:21 68991 HCM7529591 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.28 2026-08-03T09:41:21 68992 HCM7538097 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-08-03T09:41:21 68993 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-08-03T09:41:21 68994 APV7530910 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 11478.0 2026-08-03T09:41:21 68995 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 68996 0007521968 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.73 2026-08-03T09:41:21 68997 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 61.25 2026-08-03T09:41:21 68998 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 18479.22 2026-08-03T09:41:21 68999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 737.75 2026-08-03T09:41:21 69000 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.24 2026-08-03T09:41:21 69001 0007524755 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 69002 0007548844 2025-12-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 69003 EXV7559453 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-08-03T09:41:21 69004 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 1416.25 2026-08-03T09:41:21 69005 APV7541497 2025-11-19T00:00:00 2026 2 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 69006 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 69007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 811.61 2026-08-03T09:41:21 69008 HCM7512126 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 329.64 2026-08-03T09:41:21 69009 0007558857 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150000.0 2026-08-03T09:41:21 69010 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 59.21 2026-08-03T09:41:21 69011 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4711.09 2026-08-03T09:41:21 69012 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.03 2026-08-03T09:41:21 69013 APV7525032 2025-10-24T00:00:00 2026 2 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 69014 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 69015 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 27314.0 2026-08-03T09:41:21 69016 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 9098.58 2026-08-03T09:41:21 69017 HCM7546502 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2688.8 2026-08-03T09:41:21 69018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 401.39 2026-08-03T09:41:21 69019 APV7563304 2025-12-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 85.93 2026-08-03T09:41:21 69020 APV7560808 2025-12-22T00:00:00 2026 2 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 69021 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 69022 APV7560808 2025-12-22T00:00:00 2026 2 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 69023 0007514175 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child 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2025-10-24T00:00:00 2026 2 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 69038 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 39.31 2026-08-03T09:41:21 69039 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 842.91 2026-08-03T09:41:21 69040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 267.32 2026-08-03T09:41:21 69048 APV7545037 2025-11-25T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 186.23 2026-08-03T09:41:21 69049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.34 2026-08-03T09:41:21 69050 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.35 2026-08-03T09:41:21 69051 0007529391 2025-10-31T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 815.31 2026-08-03T09:41:21 69052 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 74.59 2026-08-03T09:41:21 69053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 642.23 2026-08-03T09:41:21 69054 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 69055 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.91 2026-08-03T09:41:21 69056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1605.56 2026-08-03T09:41:21 69057 0007505861 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.12 2026-08-03T09:41:21 69058 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-08-03T09:41:21 69059 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 55999.1 2026-08-03T09:41:21 69060 HCM7512139 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 113.58 2026-08-03T09:41:21 69061 ARD7512794 2025-10-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -70.08 2026-08-03T09:41:21 69062 0007546830 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 249.73 2026-08-03T09:41:21 69063 APV7527805 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 298.94 2026-08-03T09:41:21 69064 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.24 2026-08-03T09:41:21 69065 0007528406 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 64460.44 2026-08-03T09:41:21 69066 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.3 2026-08-03T09:41:21 69067 APV7541497 2025-11-19T00:00:00 2026 2 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 69068 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 69069 0007530517 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3561.59 2026-08-03T09:41:21 69070 0007520788 2025-10-01T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 118.07 2026-08-03T09:41:21 69071 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30877.08 2026-08-03T09:41:21 69072 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 69073 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 148.11 2026-08-03T09:41:21 69074 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 79242.02 2026-08-03T09:41:21 69075 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 384.73 2026-08-03T09:41:21 69076 APV7525032 2025-10-24T00:00:00 2026 2 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 69077 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 69078 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 69079 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38.09 2026-08-03T09:41:21 69080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 926.81 2026-08-03T09:41:21 69081 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.24 2026-08-03T09:41:21 69082 HCM7512136 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.5 2026-08-03T09:41:21 69083 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.56 2026-08-03T09:41:21 69084 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094789 GARRETT STATE BANK 33.0 2026-08-03T09:41:21 69085 0007541250 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.77 2026-08-03T09:41:21 69086 APV7541497 2025-11-19T00:00:00 2026 2 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 69087 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.71 2026-08-03T09:41:21 69088 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3861.47 2026-08-03T09:41:21 69089 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.09 2026-08-03T09:41:21 69090 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-08-03T09:41:21 69091 APV7531865 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 889.5 2026-08-03T09:41:21 69092 APV7561617 2025-12-23T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 11927.24 2026-08-03T09:41:21 69093 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-08-03T09:41:21 69094 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 1874.21 2026-08-03T09:41:21 69095 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1024.0 2026-08-03T09:41:21 69096 APV7525032 2025-10-24T00:00:00 2026 2 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 69097 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.21 2026-08-03T09:41:21 69098 HCM7512126 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 30.15 2026-08-03T09:41:21 69099 APV7527816 2025-10-29T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 68296.93 2026-08-03T09:41:21 69100 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.01 2026-08-03T09:41:21 69101 APV7551733 2025-12-08T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 43.2 2026-08-03T09:41:21 69102 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 69103 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.14 2026-08-03T09:41:21 69104 APV7560808 2025-12-22T00:00:00 2026 2 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 69105 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 824.05 2026-08-03T09:41:21 69106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 296.83 2026-08-03T09:41:21 69107 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-08-03T09:41:21 69108 0007514145 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.0 2026-08-03T09:41:21 69109 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.77 2026-08-03T09:41:21 69110 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-08-03T09:41:21 69111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 301.04 2026-08-03T09:41:21 69112 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-08-03T09:41:21 69113 0007522080 2025-10-21T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -5.3 2026-08-03T09:41:21 69114 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 59383.19 2026-08-03T09:41:21 69115 APV7525032 2025-10-24T00:00:00 2026 2 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 69116 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP -71.25 2026-08-03T09:41:21 69122 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4512.68 2026-08-03T09:41:21 69123 0007519993 2025-10-17T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21693.36 2026-08-03T09:41:21 69124 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 21.51 2026-08-03T09:41:21 69125 APV7560808 2025-12-22T00:00:00 2026 2 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 69126 0007566211 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2273.77 2026-08-03T09:41:21 69127 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 69128 APV7536583 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 2607.96 2026-08-03T09:41:21 69129 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 69130 APV7511494 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 77.63 2026-08-03T09:41:21 69131 APV7559796 2025-12-19T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000432817 446 MARINE LLC 325.25 2026-08-03T09:41:21 69132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 401.39 2026-08-03T09:41:21 69133 APV7517856 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416952 STARODUB INC 24239.05 2026-08-03T09:41:21 69134 APV7525032 2025-10-24T00:00:00 2026 2 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 69135 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 429.44 2026-08-03T09:41:21 69136 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1452.02 2026-08-03T09:41:21 69137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 542.08 2026-08-03T09:41:21 69138 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.64 2026-08-03T09:41:21 69139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 1366.33 2026-08-03T09:41:21 69140 HCM7519906 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28017.2 2026-08-03T09:41:21 69141 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 362.93 2026-08-03T09:41:21 69142 APV7560808 2025-12-22T00:00:00 2026 2 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 69143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 200.69 2026-08-03T09:41:21 69144 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1340.12 2026-08-03T09:41:21 69145 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 8.0 2026-08-03T09:41:21 69146 APV7521408 2025-10-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 0.0 2026-08-03T09:41:21 69147 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 69148 APV7525032 2025-10-24T00:00:00 2026 2 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 69149 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 166.6 2026-08-03T09:41:21 69150 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.44 2026-08-03T09:41:21 69151 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-08-03T09:41:21 69152 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 311.44 2026-08-03T09:41:21 69153 0007560424 2025-12-22T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 67937.78 2026-08-03T09:41:21 69154 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.33 2026-08-03T09:41:21 69155 APV7552623 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-08-03T09:41:21 69156 APV7510583 2025-10-02T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-08-03T09:41:21 69157 HCM7538050 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1386.16 2026-08-03T09:41:21 69158 EXV7540021 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 249.42 2026-08-03T09:41:21 69159 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-08-03T09:41:21 69160 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1287.88 2026-08-03T09:41:21 69161 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2438.93 2026-08-03T09:41:21 69162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 521.81 2026-08-03T09:41:21 69163 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 142795.62 2026-08-03T09:41:21 69164 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-08-03T09:41:21 69165 APV7509654 2025-10-01T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2789.11 2026-08-03T09:41:21 69166 APV7560808 2025-12-22T00:00:00 2026 2 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 69167 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 276.24 2026-08-03T09:41:21 69168 0007557026 2025-12-16T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 69169 EXV7567586 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-08-03T09:41:21 69170 APV7525032 2025-10-24T00:00:00 2026 2 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 69171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 410.82 2026-08-03T09:41:21 69172 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.09 2026-08-03T09:41:21 69173 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 5555.55 2026-08-03T09:41:21 69174 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.51 2026-08-03T09:41:21 69175 APV7525032 2025-10-24T00:00:00 2026 2 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 69176 APV7525032 2025-10-24T00:00:00 2026 2 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 69177 APV7525032 2025-10-24T00:00:00 2026 2 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 69178 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-08-03T09:41:21 69179 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 77.31 2026-08-03T09:41:21 69180 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.58 2026-08-03T09:41:21 69181 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 989.59 2026-08-03T09:41:21 69182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 782.71 2026-08-03T09:41:21 69183 APV7564522 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 591427.63 2026-08-03T09:41:21 69184 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256.98 2026-08-03T09:41:21 69185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 923.2 2026-08-03T09:41:21 69186 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 89.76 2026-08-03T09:41:21 69187 APV7541458 2025-11-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 60.0 2026-08-03T09:41:21 69188 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 845.85 2026-08-03T09:41:21 69189 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 219.3 2026-08-03T09:41:21 69190 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 103.39 2026-08-03T09:41:21 69191 APV7550923 2025-12-05T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 69192 0007566226 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 69193 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 14677.44 2026-08-03T09:41:21 69194 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 418.64 2026-08-03T09:41:21 69195 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.26 2026-08-03T09:41:21 69196 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 69197 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 401.39 2026-08-03T09:41:21 69198 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 69199 APV7541497 2025-11-19T00:00:00 2026 2 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 69200 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 208.43 2026-08-03T09:41:21 69201 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 77057.68 2026-08-03T09:41:21 69202 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1516.84 2026-08-03T09:41:21 69203 0007558822 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 69204 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 69205 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.25 2026-08-03T09:41:21 69206 0007532706 2025-11-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -84.18 2026-08-03T09:41:21 69207 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 14.75 2026-08-03T09:41:21 69208 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.85 2026-08-03T09:41:21 69209 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.69 2026-08-03T09:41:21 69210 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 69211 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.14 2026-08-03T09:41:21 69212 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 131.09 2026-08-03T09:41:21 69213 0007542991 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 90.2 2026-08-03T09:41:21 69214 APV7525032 2025-10-24T00:00:00 2026 2 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 69215 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 235.22 2026-08-03T09:41:21 69216 HCM7554918 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.38 2026-08-03T09:41:21 69217 EXV7562658 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.71 2026-08-03T09:41:21 69218 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.07 2026-08-03T09:41:21 69219 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 69220 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 422.62 2026-08-03T09:41:21 69221 HCM7554914 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-08-03T09:41:21 69222 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2973.45 2026-08-03T09:41:21 69223 APV7525032 2025-10-24T00:00:00 2026 2 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 69224 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.23 2026-08-03T09:41:21 69225 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 44807.0 2026-08-03T09:41:21 69226 HCM7538110 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 431.16 2026-08-03T09:41:21 69227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 635.49 2026-08-03T09:41:21 69228 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.08 2026-08-03T09:41:21 69229 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 69230 0007509159 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 105.0 2026-08-03T09:41:21 69231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 200.69 2026-08-03T09:41:21 69232 EXV7545297 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 169.05 2026-08-03T09:41:21 69233 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 69234 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 660.35 2026-08-03T09:41:21 69235 0007545589 2025-11-26T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1533.23 2026-08-03T09:41:21 69236 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 147.16 2026-08-03T09:41:21 69237 APV7525032 2025-10-24T00:00:00 2026 2 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 69238 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 249993.36 2026-08-03T09:41:21 69239 APV7525032 2025-10-24T00:00:00 2026 2 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 69240 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11974.1 2026-08-03T09:41:21 69241 APV7555210 2025-12-12T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 589.33 2026-08-03T09:41:21 69242 APV7541497 2025-11-19T00:00:00 2026 2 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 69243 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 265072.42 2026-08-03T09:41:21 69244 0007520788 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.29 2026-08-03T09:41:21 69245 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.19 2026-08-03T09:41:21 69246 0007520966 2025-10-20T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 69247 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 257.0 2026-08-03T09:41:21 69248 0007533655 2025-11-06T00:00:00 2026 2 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 6929.57 2026-08-03T09:41:21 69249 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.41 2026-08-03T09:41:21 69250 APV7557250 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 186272.55 2026-08-03T09:41:21 69251 APV7560808 2025-12-22T00:00:00 2026 2 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 69252 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.34 2026-08-03T09:41:21 69253 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 145028.86 2026-08-03T09:41:21 69254 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.58 2026-08-03T09:41:21 69255 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 28592.24 2026-08-03T09:41:21 69256 EXV7530279 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 69257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 474.84 2026-08-03T09:41:21 69258 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.84 2026-08-03T09:41:21 69259 APV7525032 2025-10-24T00:00:00 2026 2 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 69260 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-08-03T09:41:21 69261 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2641.86 2026-08-03T09:41:21 69262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 218.75 2026-08-03T09:41:21 69263 APV7525032 2025-10-24T00:00:00 2026 2 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 69264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 341.18 2026-08-03T09:41:21 69265 APV7541497 2025-11-19T00:00:00 2026 2 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 69266 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 69.11 2026-08-03T09:41:21 69267 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1203.05 2026-08-03T09:41:21 69268 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.03 2026-08-03T09:41:21 69269 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.85 2026-08-03T09:41:21 69270 APV7560808 2025-12-22T00:00:00 2026 2 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 69271 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2913.97 2026-08-03T09:41:21 69272 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 611.8 2026-08-03T09:41:21 69273 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 279.14 2026-08-03T09:41:21 69274 APV7541497 2025-11-19T00:00:00 2026 2 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 69275 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.65 2026-08-03T09:41:21 69276 APV7560808 2025-12-22T00:00:00 2026 2 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 69277 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 542.07 2026-08-03T09:41:21 69278 HCM7538063 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.97 2026-08-03T09:41:21 69279 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 48834.5 2026-08-03T09:41:21 69280 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.77 2026-08-03T09:41:21 69281 APV7528678 2025-10-29T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 934.88 2026-08-03T09:41:21 69282 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 69283 HCM7538091 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 69284 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.49 2026-08-03T09:41:21 69285 EXV7558711 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.98 2026-08-03T09:41:21 69286 0007515892 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 2120950.59 2026-08-03T09:41:21 69287 APV7510551 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1791.51 2026-08-03T09:41:21 69288 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 543.82 2026-08-03T09:41:21 69289 APV7525032 2025-10-24T00:00:00 2026 2 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 69290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 407.86 2026-08-03T09:41:21 69291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 726.91 2026-08-03T09:41:21 69292 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 69293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 325.53 2026-08-03T09:41:21 69294 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 13.77 2026-08-03T09:41:21 69295 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.3 2026-08-03T09:41:21 69296 APV7530894 2025-11-03T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 58.78 2026-08-03T09:41:21 69297 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.64 2026-08-03T09:41:21 69298 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 69299 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 69300 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 69301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 778.49 2026-08-03T09:41:21 69302 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 913.53 2026-08-03T09:41:21 69303 APV7560808 2025-12-22T00:00:00 2026 2 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 69304 0007553999 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -2621.19 2026-08-03T09:41:21 69305 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.43 2026-08-03T09:41:21 69306 0007559628 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-08-03T09:41:21 69307 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 112.01 2026-08-03T09:41:21 69308 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 44429.79 2026-08-03T09:41:21 69309 APV7541497 2025-11-19T00:00:00 2026 2 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 69310 APV7552630 2025-12-09T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000070466 AMERICAN ACADEMY OF PEDIATRICS 1595.0 2026-08-03T09:41:21 69311 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 816.64 2026-08-03T09:41:21 69312 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.2 2026-08-03T09:41:21 69313 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 116.53 2026-08-03T09:41:21 69314 APV7560808 2025-12-22T00:00:00 2026 2 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 69315 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066213 NORTH KNOX SCHOOL CORPORATION 29155.78 2026-08-03T09:41:21 69316 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 105658.76 2026-08-03T09:41:21 69317 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 50835.7 2026-08-03T09:41:21 69318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 621.51 2026-08-03T09:41:21 69319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 401.39 2026-08-03T09:41:21 69320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 200.69 2026-08-03T09:41:21 69321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 566.37 2026-08-03T09:41:21 69322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 361.25 2026-08-03T09:41:21 69323 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-08-03T09:41:21 69324 0007542991 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.95 2026-08-03T09:41:21 69325 0007553961 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4241.8 2026-08-03T09:41:21 69326 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.47 2026-08-03T09:41:21 69327 APV7541497 2025-11-19T00:00:00 2026 2 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 69328 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 69329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1475.31 2026-08-03T09:41:21 69330 APV7560808 2025-12-22T00:00:00 2026 2 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 69331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 611.72 2026-08-03T09:41:21 69332 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 571.42 2026-08-03T09:41:21 69333 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1099.2 2026-08-03T09:41:21 69334 APV7560808 2025-12-22T00:00:00 2026 2 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 69335 APV7560808 2025-12-22T00:00:00 2026 2 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 69336 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Federal Lands Access Program 0000061532 TOWN OF PORTER 605.0 2026-08-03T09:41:21 69337 APV7541497 2025-11-19T00:00:00 2026 2 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 69338 APV7549119 2025-12-03T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 7383.07 2026-08-03T09:41:21 69339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 602.08 2026-08-03T09:41:21 69340 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 227.03 2026-08-03T09:41:21 69341 APV7525032 2025-10-24T00:00:00 2026 2 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 69342 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 200.69 2026-08-03T09:41:21 69343 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 2098.21 2026-08-03T09:41:21 69344 APV7563368 2025-12-29T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000078225 LEAGUE FOR THE BLIND and DISABLED 675.0 2026-08-03T09:41:21 69345 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 13901.45 2026-08-03T09:41:21 69346 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.24 2026-08-03T09:41:21 69347 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 14804.82 2026-08-03T09:41:21 69348 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 36091.6 2026-08-03T09:41:21 69349 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 82.35 2026-08-03T09:41:21 69350 APV7554234 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 17069.83 2026-08-03T09:41:21 69351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 542.07 2026-08-03T09:41:21 69352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 602.09 2026-08-03T09:41:21 69353 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 819.61 2026-08-03T09:41:21 69354 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3070.9 2026-08-03T09:41:21 69355 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.01 2026-08-03T09:41:21 69356 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2192.94 2026-08-03T09:41:21 69357 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 7105.6 2026-08-03T09:41:21 69358 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 69359 APV7510551 2025-10-02T00:00:00 2026 2 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5280.0 2026-08-03T09:41:21 69360 EXV7527988 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-08-03T09:41:21 69361 0007515928 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.05 2026-08-03T09:41:21 69362 0007546814 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2449.25 2026-08-03T09:41:21 69363 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 69364 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA -4408.0 2026-08-03T09:41:21 69365 APV7525032 2025-10-24T00:00:00 2026 2 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 69366 APV7517729 2025-10-15T00:00:00 2026 2 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 57.88 2026-08-03T09:41:21 69367 APV7521288 2025-10-20T00:00:00 2026 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 729.46 2026-08-03T09:41:21 69368 0007552345 2025-12-09T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 69369 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.99 2026-08-03T09:41:21 69370 APV7560808 2025-12-22T00:00:00 2026 2 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 69371 APV7524109 2025-10-23T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2123.68 2026-08-03T09:41:21 69372 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 662.29 2026-08-03T09:41:21 69373 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 1159.61 2026-08-03T09:41:21 69374 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 322.34 2026-08-03T09:41:21 69375 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.19 2026-08-03T09:41:21 69376 0007548833 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 403128.07 2026-08-03T09:41:21 69377 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.82 2026-08-03T09:41:21 69378 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.21 2026-08-03T09:41:21 69379 EXV7561143 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 230.94 2026-08-03T09:41:21 69380 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 231.92 2026-08-03T09:41:21 69381 APV7541497 2025-11-19T00:00:00 2026 2 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 69382 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 296.82 2026-08-03T09:41:21 69383 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 15101.66 2026-08-03T09:41:21 69384 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 27575.59 2026-08-03T09:41:21 69385 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 20.91 2026-08-03T09:41:21 69386 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1839.53 2026-08-03T09:41:21 69387 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 802.77 2026-08-03T09:41:21 69388 APV7525032 2025-10-24T00:00:00 2026 2 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 69389 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 96.36 2026-08-03T09:41:21 69390 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 566.54 2026-08-03T09:41:21 69391 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.11 2026-08-03T09:41:21 69392 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1020.43 2026-08-03T09:41:21 69393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 401.39 2026-08-03T09:41:21 69394 0007508032 2025-10-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.3 2026-08-03T09:41:21 69395 APV7560808 2025-12-22T00:00:00 2026 2 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 69396 0007510283 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry -277.01 2026-08-03T09:41:21 69397 EXV7558693 2025-12-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.2 2026-08-03T09:41:21 69398 0007543012 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.61 2026-08-03T09:41:21 69399 0007510224 2025-10-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.3 2026-08-03T09:41:21 69400 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.46 2026-08-03T09:41:21 69401 0007508006 2025-10-08T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 620.76 2026-08-03T09:41:21 69402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 338.37 2026-08-03T09:41:21 69403 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.76 2026-08-03T09:41:21 69404 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 69405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1253.33 2026-08-03T09:41:21 69406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1819.33 2026-08-03T09:41:21 69407 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1732.51 2026-08-03T09:41:21 69408 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 21759.7 2026-08-03T09:41:21 69409 APV7541497 2025-11-19T00:00:00 2026 2 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 69410 APV7560808 2025-12-22T00:00:00 2026 2 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 69411 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.38 2026-08-03T09:41:21 69412 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-08-03T09:41:21 69413 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7019.08 2026-08-03T09:41:21 69414 HCM7562987 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 108.82 2026-08-03T09:41:21 69415 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 69416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 213.65 2026-08-03T09:41:21 69417 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 919.13 2026-08-03T09:41:21 69418 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 1458.05 2026-08-03T09:41:21 69419 0007528372 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.13 2026-08-03T09:41:21 69420 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 625.57 2026-08-03T09:41:21 69421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 301.04 2026-08-03T09:41:21 69422 0007539309 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 69423 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 69424 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 34290.0 2026-08-03T09:41:21 69425 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-08-03T09:41:21 69426 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 69427 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14535.79 2026-08-03T09:41:21 69428 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -47677.33 2026-08-03T09:41:21 69429 0007515928 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.27 2026-08-03T09:41:21 69430 EXV7557539 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 235.28 2026-08-03T09:41:21 69431 APV7541497 2025-11-19T00:00:00 2026 2 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 69432 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 23545.9 2026-08-03T09:41:21 69433 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.87 2026-08-03T09:41:21 69434 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 64181.23 2026-08-03T09:41:21 69435 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-08-03T09:41:21 69436 APV7525032 2025-10-24T00:00:00 2026 2 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 69437 APH7535858 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 52178.11 2026-08-03T09:41:21 69438 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 69439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 702.43 2026-08-03T09:41:21 69440 APV7525032 2025-10-24T00:00:00 2026 2 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 69441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 401.39 2026-08-03T09:41:21 69442 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.29 2026-08-03T09:41:21 69443 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 375.49 2026-08-03T09:41:21 69444 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 104.85 2026-08-03T09:41:21 69445 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.44 2026-08-03T09:41:21 69446 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.48 2026-08-03T09:41:21 69447 0007521948 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.42 2026-08-03T09:41:21 69448 ARD7548345 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4778.36 2026-08-03T09:41:21 69449 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-08-03T09:41:21 69450 0007556928 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 69451 APV7525032 2025-10-24T00:00:00 2026 2 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 69452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 2679.46 2026-08-03T09:41:21 69453 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.59 2026-08-03T09:41:21 69454 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 69455 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 7455.71 2026-08-03T09:41:21 69456 APV7550923 2025-12-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 46.58 2026-08-03T09:41:21 69457 0007543963 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 69458 0007525833 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -9.65 2026-08-03T09:41:21 69459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 460.19 2026-08-03T09:41:21 69460 0007562099 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 511697.97 2026-08-03T09:41:21 69461 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-08-03T09:41:21 69462 EXV7564878 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-08-03T09:41:21 69463 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 427.22 2026-08-03T09:41:21 69464 APV7560808 2025-12-22T00:00:00 2026 2 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 69465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1158.61 2026-08-03T09:41:21 69466 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 41.94 2026-08-03T09:41:21 69467 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.32 2026-08-03T09:41:21 69468 0007540197 2025-11-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.28 2026-08-03T09:41:21 69469 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 69470 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 169.66 2026-08-03T09:41:21 69471 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2557.55 2026-08-03T09:41:21 69472 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-08-03T09:41:21 69473 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 58.26 2026-08-03T09:41:21 69474 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.09 2026-08-03T09:41:21 69475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1892.74 2026-08-03T09:41:21 69476 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 36921.6 2026-08-03T09:41:21 69477 APV7525032 2025-10-24T00:00:00 2026 2 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 69478 APV7512283 2025-10-03T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 10038.73 2026-08-03T09:41:21 69479 APV7560808 2025-12-22T00:00:00 2026 2 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 69480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 698.41 2026-08-03T09:41:21 69481 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1781.21 2026-08-03T09:41:21 69482 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-08-03T09:41:21 69483 APV7549940 2025-12-04T00:00:00 2026 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 311.25 2026-08-03T09:41:21 69484 APV7525032 2025-10-24T00:00:00 2026 2 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 69485 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 17723.84 2026-08-03T09:41:21 69486 APV7525032 2025-10-24T00:00:00 2026 2 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 69487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 677.95 2026-08-03T09:41:21 69488 0007522858 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -191.08 2026-08-03T09:41:21 69489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 240.43 2026-08-03T09:41:21 69490 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 271.91 2026-08-03T09:41:21 69491 APV7560808 2025-12-22T00:00:00 2026 2 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 69492 APV7541497 2025-11-19T00:00:00 2026 2 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 69493 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 69494 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-08-03T09:41:21 69495 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 17462.34 2026-08-03T09:41:21 69496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 970.56 2026-08-03T09:41:21 69497 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120773 LEBANON COMM SCHL CORP TREAS 6153.6 2026-08-03T09:41:21 69498 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 559216.54 2026-08-03T09:41:21 69499 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.13 2026-08-03T09:41:21 69500 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 69501 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.41 2026-08-03T09:41:21 69502 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -170587.24 2026-08-03T09:41:21 69503 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 69504 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.22 2026-08-03T09:41:21 69505 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 69506 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-08-03T09:41:21 69507 APV7541497 2025-11-19T00:00:00 2026 2 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 69508 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.6 2026-08-03T09:41:21 69509 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 69510 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.46 2026-08-03T09:41:21 69511 APV7541497 2025-11-19T00:00:00 2026 2 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 69512 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2061.33 2026-08-03T09:41:21 69513 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 138660.07 2026-08-03T09:41:21 69514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 200.69 2026-08-03T09:41:21 69515 0007522874 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 390061.62 2026-08-03T09:41:21 69516 APV7522188 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000248011 TOWN OF CAYUGA 36040.83 2026-08-03T09:41:21 69517 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 1649.56 2026-08-03T09:41:21 69518 APV7542362 2025-11-20T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 122.37 2026-08-03T09:41:21 69519 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 94.62 2026-08-03T09:41:21 69520 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 5134.37 2026-08-03T09:41:21 69521 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1531.2 2026-08-03T09:41:21 69522 APV7538572 2025-11-05T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 995.0 2026-08-03T09:41:21 69523 0007552345 2025-12-09T00:00:00 2026 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 69524 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 766.86 2026-08-03T09:41:21 69525 APV7541497 2025-11-19T00:00:00 2026 2 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 69526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 200.69 2026-08-03T09:41:21 69527 0007546830 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - 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Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.26 2026-08-03T09:41:21 69538 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 69539 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 220.76 2026-08-03T09:41:21 69540 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 97960.94 2026-08-03T09:41:21 69541 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 69542 APV7525030 2025-10-21T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 146.76 2026-08-03T09:41:21 69543 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 5687.88 2026-08-03T09:41:21 69544 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 69545 0007520788 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 372.86 2026-08-03T09:41:21 69546 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 113.58 2026-08-03T09:41:21 69547 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.26 2026-08-03T09:41:21 69548 APV7541497 2025-11-19T00:00:00 2026 2 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 69549 0007522860 2025-10-22T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.43 2026-08-03T09:41:21 69550 APV7525032 2025-10-24T00:00:00 2026 2 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 69551 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3840.56 2026-08-03T09:41:21 69552 0007557074 2025-12-16T00:00:00 2026 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 69553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 970.56 2026-08-03T09:41:21 69554 0007513163 2025-10-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9491.96 2026-08-03T09:41:21 69555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 200.69 2026-08-03T09:41:21 69556 APV7526935 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 213.65 2026-08-03T09:41:21 69557 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 263.61 2026-08-03T09:41:21 69558 APV7531062 2025-11-03T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 46818.3 2026-08-03T09:41:21 69559 APV7525032 2025-10-24T00:00:00 2026 2 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 69560 HCM7562957 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-08-03T09:41:21 69561 APV7547002 2025-12-01T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 88.61 2026-08-03T09:41:21 69562 APV7541497 2025-11-19T00:00:00 2026 2 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 69563 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 16110.96 2026-08-03T09:41:21 69564 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 12815.74 2026-08-03T09:41:21 69565 APV7541497 2025-11-19T00:00:00 2026 2 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 69566 0007543009 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.39 2026-08-03T09:41:21 69567 APV7541497 2025-11-19T00:00:00 2026 2 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 69568 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2480.83 2026-08-03T09:41:21 69569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 582.66 2026-08-03T09:41:21 69570 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 854.57 2026-08-03T09:41:21 69571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 610.71 2026-08-03T09:41:21 69572 0007519746 2025-10-17T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 69573 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 568.36 2026-08-03T09:41:21 69574 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 69575 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 93197.17 2026-08-03T09:41:21 69576 APV7523209 2025-10-22T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 371.14 2026-08-03T09:41:21 69577 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-08-03T09:41:21 69578 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 743.0 2026-08-03T09:41:21 69579 APV7543332 2025-11-21T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 22500.0 2026-08-03T09:41:21 69580 EXV7537780 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-08-03T09:41:21 69581 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.12 2026-08-03T09:41:21 69582 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2361.74 2026-08-03T09:41:21 69583 EXV7551289 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.2 2026-08-03T09:41:21 69584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 361.24 2026-08-03T09:41:21 69585 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 463.4 2026-08-03T09:41:21 69586 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 397440.98 2026-08-03T09:41:21 69587 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-08-03T09:41:21 69588 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 2355.07 2026-08-03T09:41:21 69589 APV7517627 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 11.73 2026-08-03T09:41:21 69590 HCM7529554 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 77.09 2026-08-03T09:41:21 69591 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4481.56 2026-08-03T09:41:21 69592 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.18 2026-08-03T09:41:21 69593 APV7559836 2025-12-19T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 38479.98 2026-08-03T09:41:21 69594 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2567.49 2026-08-03T09:41:21 69595 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 148436.15 2026-08-03T09:41:21 69596 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 152.37 2026-08-03T09:41:21 69597 0007522149 2025-10-21T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging 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 Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-08-03T09:41:21 69610 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5330.0 2026-08-03T09:41:21 69611 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 69612 0007551575 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 69613 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 17863.01 2026-08-03T09:41:21 69614 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 17371.49 2026-08-03T09:41:21 69615 0007539267 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35190.31 2026-08-03T09:41:21 69616 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.76 2026-08-03T09:41:21 69617 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1358.18 2026-08-03T09:41:21 69618 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.34 2026-08-03T09:41:21 69619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1723.16 2026-08-03T09:41:21 69620 APV7560808 2025-12-22T00:00:00 2026 2 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 69621 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 291.33 2026-08-03T09:41:21 69622 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - 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Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 49458.28 2026-08-03T09:41:21 69638 HCM7519851 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.7 2026-08-03T09:41:21 69639 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1747.21 2026-08-03T09:41:21 69640 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-08-03T09:41:21 69641 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 142.67 2026-08-03T09:41:21 69642 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 59239.28 2026-08-03T09:41:21 69643 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 69644 APV7565398 2025-12-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-08-03T09:41:21 69645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 377.5 2026-08-03T09:41:21 69646 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3137.88 2026-08-03T09:41:21 69647 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 155.38 2026-08-03T09:41:21 69648 APV7525032 2025-10-24T00:00:00 2026 2 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 69649 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 83.19 2026-08-03T09:41:21 69650 0007520788 2025-10-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 69651 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 401.32 2026-08-03T09:41:21 69652 APV7542315 2025-11-20T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 1034.13 2026-08-03T09:41:21 69653 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 47.0 2026-08-03T09:41:21 69654 APV7541497 2025-11-19T00:00:00 2026 2 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 69655 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.63 2026-08-03T09:41:21 69656 EXV7529129 2025-10-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-08-03T09:41:21 69657 APV7525032 2025-10-24T00:00:00 2026 2 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 69658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 858.17 2026-08-03T09:41:21 69659 0007518424 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 69660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 260.9 2026-08-03T09:41:21 69661 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 66250.0 2026-08-03T09:41:21 69662 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 638.89 2026-08-03T09:41:21 69663 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 401.39 2026-08-03T09:41:21 69664 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 69665 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 69666 APV7541497 2025-11-19T00:00:00 2026 2 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 69667 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 101.37 2026-08-03T09:41:21 69668 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000429625 TY'SHEKA LAMBERT 1100.0 2026-08-03T09:41:21 69669 APV7541497 2025-11-19T00:00:00 2026 2 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 69670 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 349.59 2026-08-03T09:41:21 69671 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 76.39 2026-08-03T09:41:21 69672 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 8396.56 2026-08-03T09:41:21 69673 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 162.04 2026-08-03T09:41:21 69674 APV7560808 2025-12-22T00:00:00 2026 2 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 69675 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 349.57 2026-08-03T09:41:21 69676 APV7525032 2025-10-24T00:00:00 2026 2 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 69677 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 45.2 2026-08-03T09:41:21 69678 APV7560808 2025-12-22T00:00:00 2026 2 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 69679 APV7548071 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -1156.27 2026-08-03T09:41:21 69680 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 69681 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-08-03T09:41:21 69682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 369.02 2026-08-03T09:41:21 69683 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 50.31 2026-08-03T09:41:21 69684 HCM7538122 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.0 2026-08-03T09:41:21 69685 0007526702 2025-10-28T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 447444.91 2026-08-03T09:41:21 69686 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-08-03T09:41:21 69687 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 436.71 2026-08-03T09:41:21 69688 APV7547094 2025-12-01T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 31.2 2026-08-03T09:41:21 69689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 237.42 2026-08-03T09:41:21 69690 APV7560808 2025-12-22T00:00:00 2026 2 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 69691 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2492.62 2026-08-03T09:41:21 69692 0007546830 2025-12-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34080.99 2026-08-03T09:41:21 69693 APV7560808 2025-12-22T00:00:00 2026 2 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 69694 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 69695 0007560490 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 69696 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 43086.6 2026-08-03T09:41:21 69697 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 15079.0 2026-08-03T09:41:21 69698 0007539217 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.14 2026-08-03T09:41:21 69699 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 69700 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-08-03T09:41:21 69701 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 179.31 2026-08-03T09:41:21 69702 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.34 2026-08-03T09:41:21 69703 HCM7529621 2025-11-05T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45399.18 2026-08-03T09:41:21 69704 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 102.69 2026-08-03T09:41:21 69705 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 216.14 2026-08-03T09:41:21 69706 APV7512453 2025-10-06T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-08-03T09:41:21 69707 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 194.22 2026-08-03T09:41:21 69708 APV7551762 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 164806.37 2026-08-03T09:41:21 69709 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.11 2026-08-03T09:41:21 69710 APV7560808 2025-12-22T00:00:00 2026 2 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 69711 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.42 2026-08-03T09:41:21 69712 APV7525032 2025-10-24T00:00:00 2026 2 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 69713 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 69714 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-08-03T09:41:21 69715 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 276.33 2026-08-03T09:41:21 69716 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 5367.44 2026-08-03T09:41:21 69717 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.06 2026-08-03T09:41:21 69718 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 35435.53 2026-08-03T09:41:21 69719 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.17 2026-08-03T09:41:21 69720 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 433.36 2026-08-03T09:41:21 69721 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 30680.98 2026-08-03T09:41:21 69722 APV7560808 2025-12-22T00:00:00 2026 2 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 69723 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 923.14 2026-08-03T09:41:21 69724 APV7518675 2025-10-16T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 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2026-08-03T09:41:21 69728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 155.38 2026-08-03T09:41:21 69729 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 51.49 2026-08-03T09:41:21 69730 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 801.97 2026-08-03T09:41:21 69731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 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INC 16661.12 2026-08-03T09:41:21 69735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 155.38 2026-08-03T09:41:21 69736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 260.9 2026-08-03T09:41:21 69737 0007505861 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.38 2026-08-03T09:41:21 69738 0007530503 2025-10-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.16 2026-08-03T09:41:21 69739 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.91 2026-08-03T09:41:21 69740 0007543012 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.91 2026-08-03T09:41:21 69741 0007560453 2025-12-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe 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PARSONS TRANS GROUP, INC 16800.0 2026-08-03T09:41:21 69771 EXV7548611 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 308.37 2026-08-03T09:41:21 69772 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.77 2026-08-03T09:41:21 69773 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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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 69778 EXV7542808 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 515.29 2026-08-03T09:41:21 69779 HCM7519901 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.89 2026-08-03T09:41:21 69780 0007513175 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31386.2 2026-08-03T09:41:21 69781 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 78.64 2026-08-03T09:41:21 69782 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 165.79 2026-08-03T09:41:21 69783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 361.25 2026-08-03T09:41:21 69784 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-08-03T09:41:21 69785 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.29 2026-08-03T09:41:21 69786 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-08-03T09:41:21 69787 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of 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BETHANY PETTY 160.55 2026-08-03T09:41:21 69791 APV7525032 2025-10-24T00:00:00 2026 2 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 69792 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 260.9 2026-08-03T09:41:21 69793 APV7560808 2025-12-22T00:00:00 2026 2 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 69794 0007563931 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 69795 0007519220 2025-10-17T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 599.87 2026-08-03T09:41:21 69796 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-08-03T09:41:21 69797 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1773.68 2026-08-03T09:41:21 69798 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 180.66 2026-08-03T09:41:21 69799 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.8 2026-08-03T09:41:21 69800 APV7509726 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 26433.0 2026-08-03T09:41:21 69801 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-08-03T09:41:21 69802 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-08-03T09:41:21 69803 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 339.28 2026-08-03T09:41:21 69804 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4877.61 2026-08-03T09:41:21 69805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 140.48 2026-08-03T09:41:21 69806 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.86 2026-08-03T09:41:21 69807 APV7537475 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 12137.65 2026-08-03T09:41:21 69808 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 69809 APV7525032 2025-10-24T00:00:00 2026 2 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 69810 APV7561639 2025-12-23T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 156600.0 2026-08-03T09:41:21 69811 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-08-03T09:41:21 69812 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 69.05 2026-08-03T09:41:21 69813 HCM7519871 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6910.36 2026-08-03T09:41:21 69814 0007522885 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.32 2026-08-03T09:41:21 69815 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 69816 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.7 2026-08-03T09:41:21 69817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 441.52 2026-08-03T09:41:21 69818 0007532604 2025-11-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1338.91 2026-08-03T09:41:21 69819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 527.22 2026-08-03T09:41:21 69820 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 69821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 280.97 2026-08-03T09:41:21 69822 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 5826.6 2026-08-03T09:41:21 69823 0007539217 2025-11-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1553.22 2026-08-03T09:41:21 69824 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 582.81 2026-08-03T09:41:21 69825 APV7517734 2025-10-15T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215855 R L VUCKSON EXCAVATING INC 1950.0 2026-08-03T09:41:21 69826 APV7560808 2025-12-22T00:00:00 2026 2 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 69827 APV7525032 2025-10-24T00:00:00 2026 2 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 69828 APV7518636 2025-10-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10282.01 2026-08-03T09:41:21 69829 0007561333 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 69830 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-08-03T09:41:21 69831 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-08-03T09:41:21 69832 APV7541497 2025-11-19T00:00:00 2026 2 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 69833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 200.69 2026-08-03T09:41:21 69834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 194.22 2026-08-03T09:41:21 69835 HCM7546548 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 69836 APV7525009 2025-10-24T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 56.87 2026-08-03T09:41:21 69837 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 263.56 2026-08-03T09:41:21 69838 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.05 2026-08-03T09:41:21 69839 APV7515256 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 7838.25 2026-08-03T09:41:21 69840 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439795 SAID ATTOUSSI, MD PC 14.0 2026-08-03T09:41:21 69841 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 69842 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 69843 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 621.29 2026-08-03T09:41:21 69844 APV7548086 2025-12-02T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-08-03T09:41:21 69845 APV7541497 2025-11-19T00:00:00 2026 2 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 69846 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.89 2026-08-03T09:41:21 69847 HCM7512122 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.57 2026-08-03T09:41:21 69848 HCM7546571 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9807.72 2026-08-03T09:41:21 69849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 527.23 2026-08-03T09:41:21 69850 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 259.86 2026-08-03T09:41:21 69851 APV7560808 2025-12-22T00:00:00 2026 2 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 69852 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-08-03T09:41:21 69853 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.86 2026-08-03T09:41:21 69854 APV7560808 2025-12-22T00:00:00 2026 2 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 69855 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 256.19 2026-08-03T09:41:21 69856 APV7512512 2025-10-06T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 41.25 2026-08-03T09:41:21 69857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2790.05 2026-08-03T09:41:21 69858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 388.44 2026-08-03T09:41:21 69859 HCM7538110 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3111.48 2026-08-03T09:41:21 69860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 318.3 2026-08-03T09:41:21 69861 HCM7546609 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.63 2026-08-03T09:41:21 69862 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 62.0 2026-08-03T09:41:21 69863 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.67 2026-08-03T09:41:21 69864 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 69865 0007546825 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3684.76 2026-08-03T09:41:21 69866 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 619.71 2026-08-03T09:41:21 69867 APV7549119 2025-12-03T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 738.85 2026-08-03T09:41:21 69868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 527.23 2026-08-03T09:41:21 69869 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 598.78 2026-08-03T09:41:21 69870 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 61.84 2026-08-03T09:41:21 69871 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.41 2026-08-03T09:41:21 69872 0007520758 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-08-03T09:41:21 69873 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 37636.6 2026-08-03T09:41:21 69874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 200.7 2026-08-03T09:41:21 69875 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1450.44 2026-08-03T09:41:21 69876 APV7541497 2025-11-19T00:00:00 2026 2 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 69877 APV7551751 2025-12-08T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 232.5 2026-08-03T09:41:21 69878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 571.98 2026-08-03T09:41:21 69879 APV7541501 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 30715.25 2026-08-03T09:41:21 69880 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.35 2026-08-03T09:41:21 69881 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 660.18 2026-08-03T09:41:21 69882 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 73.8 2026-08-03T09:41:21 69883 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 240.43 2026-08-03T09:41:21 69884 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 69885 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.28 2026-08-03T09:41:21 69886 APV7535605 2025-11-08T00:00:00 2026 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.04 2026-08-03T09:41:21 69887 0007543012 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71.65 2026-08-03T09:41:21 69888 0007566011 2025-12-31T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.07 2026-08-03T09:41:21 69889 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.5 2026-08-03T09:41:21 69890 EXV7531275 2025-10-23T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 134.45 2026-08-03T09:41:21 69891 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.4 2026-08-03T09:41:21 69892 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1088197.29 2026-08-03T09:41:21 69893 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 180.0 2026-08-03T09:41:21 69894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 301.04 2026-08-03T09:41:21 69895 APV7536666 2025-11-12T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 23848.86 2026-08-03T09:41:21 69896 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 69897 APV7541497 2025-11-19T00:00:00 2026 2 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 69898 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 210830.27 2026-08-03T09:41:21 69899 EXV7556637 2025-12-09T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.15 2026-08-03T09:41:21 69900 APV7527815 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1078703.21 2026-08-03T09:41:21 69901 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 79938.61 2026-08-03T09:41:21 69902 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 69903 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 361.23 2026-08-03T09:41:21 69904 HCM7529581 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 69905 APV7516921 2025-10-14T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 46.5 2026-08-03T09:41:21 69906 0007539220 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -29.68 2026-08-03T09:41:21 69907 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 11.98 2026-08-03T09:41:21 69908 APV7541497 2025-11-19T00:00:00 2026 2 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 69909 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.3 2026-08-03T09:41:21 69910 0007524856 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -209.96 2026-08-03T09:41:21 69911 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 98757.17 2026-08-03T09:41:21 69912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 384.73 2026-08-03T09:41:21 69913 APV7512577 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436681 EL PESCADITO LEARNING CENTER INC 3844.46 2026-08-03T09:41:21 69914 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437945 ANDREA FAIRRIES-MOORE 600.0 2026-08-03T09:41:21 69915 HCM7519886 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23258.24 2026-08-03T09:41:21 69916 APV7560808 2025-12-22T00:00:00 2026 2 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 69917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 230.64 2026-08-03T09:41:21 69918 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.41 2026-08-03T09:41:21 69919 0007544905 2025-11-25T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 69920 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-08-03T09:41:21 69921 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 69922 0007566214 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3057.95 2026-08-03T09:41:21 69923 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 579.0 2026-08-03T09:41:21 69924 APV7560808 2025-12-22T00:00:00 2026 2 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 69925 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.34 2026-08-03T09:41:21 69926 HCM7546535 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1189.48 2026-08-03T09:41:21 69927 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1483.81 2026-08-03T09:41:21 69928 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.69 2026-08-03T09:41:21 69929 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.33 2026-08-03T09:41:21 69930 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 21206.92 2026-08-03T09:41:21 69931 EXV7550281 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.33 2026-08-03T09:41:21 69932 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 51055.5 2026-08-03T09:41:21 69933 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 69934 APV7560808 2025-12-22T00:00:00 2026 2 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 69935 0007558820 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -6297.73 2026-08-03T09:41:21 69936 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-08-03T09:41:21 69937 APV7560808 2025-12-22T00:00:00 2026 2 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 69938 APV7541497 2025-11-19T00:00:00 2026 2 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 69939 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1552.17 2026-08-03T09:41:21 69940 APV7517856 2025-10-15T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 125073.0 2026-08-03T09:41:21 69941 0007537981 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 69942 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 722.0 2026-08-03T09:41:21 69943 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 28500.0 2026-08-03T09:41:21 69944 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3476.67 2026-08-03T09:41:21 69945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.56 2026-08-03T09:41:21 69946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 240.83 2026-08-03T09:41:21 69947 APV7560808 2025-12-22T00:00:00 2026 2 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 69948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 155.37 2026-08-03T09:41:21 69949 HCM7512139 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157869.05 2026-08-03T09:41:21 69950 HCM7554887 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.86 2026-08-03T09:41:21 69951 HCM7519904 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 465.39 2026-08-03T09:41:21 69952 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.41 2026-08-03T09:41:21 69953 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 447.13 2026-08-03T09:41:21 69954 HCM7519892 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 116.52 2026-08-03T09:41:21 69955 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 6969.45 2026-08-03T09:41:21 69956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 1186.91 2026-08-03T09:41:21 69957 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 69958 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7331.37 2026-08-03T09:41:21 69959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 376.31 2026-08-03T09:41:21 69960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 327.45 2026-08-03T09:41:21 69961 0007552322 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-08-03T09:41:21 69962 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 33.0 2026-08-03T09:41:21 69963 APV7541497 2025-11-19T00:00:00 2026 2 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 69964 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 3618.92 2026-08-03T09:41:21 69965 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 703.46 2026-08-03T09:41:21 69966 HCM7554918 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 221.46 2026-08-03T09:41:21 69967 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3.95 2026-08-03T09:41:21 69968 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-08-03T09:41:21 69969 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 202.1 2026-08-03T09:41:21 69970 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 706022.82 2026-08-03T09:41:21 69971 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-08-03T09:41:21 69972 0007522149 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-08-03T09:41:21 69973 HCM7538120 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11534.59 2026-08-03T09:41:21 69974 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.13 2026-08-03T09:41:21 69975 APV7560808 2025-12-22T00:00:00 2026 2 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 69976 0007540231 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12334200.21 2026-08-03T09:41:21 69977 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 534.41 2026-08-03T09:41:21 69978 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 69979 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 330.0 2026-08-03T09:41:21 69980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 1204.17 2026-08-03T09:41:21 69981 APV7560808 2025-12-22T00:00:00 2026 2 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 69982 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54830.43 2026-08-03T09:41:21 69983 APV7525032 2025-10-24T00:00:00 2026 2 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 69984 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1374.95 2026-08-03T09:41:21 69985 EXV7530237 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-08-03T09:41:21 69986 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1281.91 2026-08-03T09:41:21 69987 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 510.21 2026-08-03T09:41:21 69988 APV7560808 2025-12-22T00:00:00 2026 2 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 69989 APV7525032 2025-10-24T00:00:00 2026 2 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 69990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 200.7 2026-08-03T09:41:21 69991 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 145.7 2026-08-03T09:41:21 69992 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 698.01 2026-08-03T09:41:21 69993 APV7560808 2025-12-22T00:00:00 2026 2 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 69994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1084.15 2026-08-03T09:41:21 69995 0007546633 2025-11-30T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54.3 2026-08-03T09:41:21 69996 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 4900.0 2026-08-03T09:41:21 69997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 427.28 2026-08-03T09:41:21 69998 APV7525458 2025-10-24T00:00:00 2026 2 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 69999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 782.7 2026-08-03T09:41:21 70000 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.94 2026-08-03T09:41:21 70001 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 510.21 2026-08-03T09:41:21 70002 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 70003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 535.05 2026-08-03T09:41:21 70004 HCM7554876 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20903.16 2026-08-03T09:41:21 70005 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 229.12 2026-08-03T09:41:21 70006 0007539306 2025-11-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 70007 APV7560808 2025-12-22T00:00:00 2026 2 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 70008 APV7560808 2025-12-22T00:00:00 2026 2 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 70009 APV7525032 2025-10-24T00:00:00 2026 2 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 70010 APV7560808 2025-12-22T00:00:00 2026 2 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 70011 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 45757.4 2026-08-03T09:41:21 70012 0007521948 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.94 2026-08-03T09:41:21 70013 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.71 2026-08-03T09:41:21 70014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1447.2 2026-08-03T09:41:21 70015 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 70016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 563.24 2026-08-03T09:41:21 70017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 422.62 2026-08-03T09:41:21 70018 EXV7553714 2025-12-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 70019 APV7525032 2025-10-24T00:00:00 2026 2 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 70020 0007521968 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-08-03T09:41:21 70021 HCM7529618 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79405.51 2026-08-03T09:41:21 70022 0007556789 2025-12-15T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.9 2026-08-03T09:41:21 70023 HCM7519916 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.18 2026-08-03T09:41:21 70024 0007508030 2025-10-08T00:00:00 2026 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 970.34 2026-08-03T09:41:21 70025 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4323.17 2026-08-03T09:41:21 70026 APV7560808 2025-12-22T00:00:00 2026 2 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 70027 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432089 KAREN ARP 413.83 2026-08-03T09:41:21 70028 HCM7546560 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9199.57 2026-08-03T09:41:21 70029 0007539211 2025-11-14T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.5 2026-08-03T09:41:21 70030 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. 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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 -22.47 2026-08-03T09:41:21 70040 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.09 2026-08-03T09:41:21 70041 APV7560807 2025-12-22T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 299.0 2026-08-03T09:41:21 70042 APV7518466 2025-10-16T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054642 CITY OF EVANSVILLE 9720.26 2026-08-03T09:41:21 70043 0007539267 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1228.97 2026-08-03T09:41:21 70044 APV7531993 2025-11-04T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 432.24 2026-08-03T09:41:21 70045 APV7541497 2025-11-19T00:00:00 2026 2 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 70046 APV7562300 2025-12-24T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 495.03 2026-08-03T09:41:21 70047 0007543910 2025-11-24T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1037.71 2026-08-03T09:41:21 70048 APV7541497 2025-11-19T00:00:00 2026 2 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 70049 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4726.37 2026-08-03T09:41:21 70050 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 571.97 2026-08-03T09:41:21 70051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 376.3 2026-08-03T09:41:21 70052 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 209.85 2026-08-03T09:41:21 70053 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 123.74 2026-08-03T09:41:21 70054 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 63.9 2026-08-03T09:41:21 70055 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 70056 APV7541497 2025-11-19T00:00:00 2026 2 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 70057 APV7541497 2025-11-19T00:00:00 2026 2 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 70058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 437.51 2026-08-03T09:41:21 70059 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 827.84 2026-08-03T09:41:21 70060 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 3536.24 2026-08-03T09:41:21 70061 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 70062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3063.8 2026-08-03T09:41:21 70063 0007532630 2025-11-05T00:00:00 2026 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.2 2026-08-03T09:41:21 70064 0007530578 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2454.14 2026-08-03T09:41:21 70065 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.82 2026-08-03T09:41:21 70066 ARD7561039 2025-12-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -7516.36 2026-08-03T09:41:21 70067 HCM7519843 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1255.62 2026-08-03T09:41:21 70068 APV7525032 2025-10-24T00:00:00 2026 2 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 70069 APV7539566 2025-11-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 57.11 2026-08-03T09:41:21 70070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1505.21 2026-08-03T09:41:21 70071 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 70072 APV7560808 2025-12-22T00:00:00 2026 2 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 70073 APV7525032 2025-10-24T00:00:00 2026 2 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 70074 0007556949 2025-12-16T00:00:00 2026 2 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 255.32 2026-08-03T09:41:21 70075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 524.59 2026-08-03T09:41:21 70076 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 359.31 2026-08-03T09:41:21 70077 0007541250 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.79 2026-08-03T09:41:21 70078 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 70079 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000275680 THE DISTRICT THEATRE INC 4653.0 2026-08-03T09:41:21 70080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 949.69 2026-08-03T09:41:21 70081 APV7560808 2025-12-22T00:00:00 2026 2 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 70082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 438.16 2026-08-03T09:41:21 70083 APV7560808 2025-12-22T00:00:00 2026 2 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 70084 APV7532876 2025-11-05T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 89.59 2026-08-03T09:41:21 70085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 560.13 2026-08-03T09:41:21 70086 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.89 2026-08-03T09:41:21 70087 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 555.0 2026-08-03T09:41:21 70088 0007530491 2025-11-02T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 70089 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-08-03T09:41:21 70090 APV7541497 2025-11-19T00:00:00 2026 2 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 70091 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 113.5 2026-08-03T09:41:21 70092 0007515930 2025-10-10T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 70.41 2026-08-03T09:41:21 70093 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS -152.63 2026-08-03T09:41:21 70094 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-08-03T09:41:21 70095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 722.49 2026-08-03T09:41:21 70096 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 117403.12 2026-08-03T09:41:21 70097 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 2523.68 2026-08-03T09:41:21 70098 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1009.95 2026-08-03T09:41:21 70099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 480.66 2026-08-03T09:41:21 70100 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1006.14 2026-08-03T09:41:21 70101 0007566082 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1428.27 2026-08-03T09:41:21 70102 HCM7554926 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 180.25 2026-08-03T09:41:21 70103 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 228300.0 2026-08-03T09:41:21 70104 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.47 2026-08-03T09:41:21 70105 0007546827 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.5 2026-08-03T09:41:21 70106 0007540270 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.73 2026-08-03T09:41:21 70107 APV7517812 2025-10-15T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-08-03T09:41:21 70108 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1718.12 2026-08-03T09:41:21 70109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 824.05 2026-08-03T09:41:21 70110 APV7541497 2025-11-19T00:00:00 2026 2 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 70111 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.7 2026-08-03T09:41:21 70112 0007525834 2025-10-27T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.01 2026-08-03T09:41:21 70113 APV7560808 2025-12-22T00:00:00 2026 2 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 70114 HCM7546571 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23315.6 2026-08-03T09:41:21 70115 APV7560808 2025-12-22T00:00:00 2026 2 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 70116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.3 2026-08-03T09:41:21 70117 APV7537325 2025-11-13T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 47.37 2026-08-03T09:41:21 70118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 196.81 2026-08-03T09:41:21 70119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 401.39 2026-08-03T09:41:21 70120 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.31 2026-08-03T09:41:21 70121 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 4120.19 2026-08-03T09:41:21 70122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 504.97 2026-08-03T09:41:21 70123 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 70124 0007521948 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.91 2026-08-03T09:41:21 70125 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 20632.9 2026-08-03T09:41:21 70126 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 33640.49 2026-08-03T09:41:21 70127 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 70128 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 172.6 2026-08-03T09:41:21 70129 0007514176 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1746.5 2026-08-03T09:41:21 70130 APV7541497 2025-11-19T00:00:00 2026 2 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 70131 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 70132 APV7541497 2025-11-19T00:00:00 2026 2 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 70133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 903.12 2026-08-03T09:41:21 70134 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 675.5 2026-08-03T09:41:21 70135 0007519962 2025-10-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.09 2026-08-03T09:41:21 70136 APV7551856 2025-12-08T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 184283.78 2026-08-03T09:41:21 70137 APV7527048 2025-10-28T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13910.4 2026-08-03T09:41:21 70138 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 49.32 2026-08-03T09:41:21 70139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 813.21 2026-08-03T09:41:21 70140 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 341.18 2026-08-03T09:41:21 70141 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.06 2026-08-03T09:41:21 70142 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 33870.67 2026-08-03T09:41:21 70143 HCM7512107 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50540.2 2026-08-03T09:41:21 70144 APV7539543 2025-11-17T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 156813.62 2026-08-03T09:41:21 70145 HCM7554884 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 854.9 2026-08-03T09:41:21 70146 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 802.77 2026-08-03T09:41:21 70147 APV7560808 2025-12-22T00:00:00 2026 2 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 70148 APV7541497 2025-11-19T00:00:00 2026 2 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 70149 0007546632 2025-11-30T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.68 2026-08-03T09:41:21 70150 APV7514391 2025-10-08T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC -87000.0 2026-08-03T09:41:21 70151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 501.73 2026-08-03T09:41:21 70152 HCM7546528 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 221.6 2026-08-03T09:41:21 70153 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 190.13 2026-08-03T09:41:21 70154 0007522851 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.99 2026-08-03T09:41:21 70155 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 142713.89 2026-08-03T09:41:21 70156 HCM7529597 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-08-03T09:41:21 70157 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.43 2026-08-03T09:41:21 70158 APV7541497 2025-11-19T00:00:00 2026 2 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 70159 0007548866 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 70160 APV7522344 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 106.82 2026-08-03T09:41:21 70161 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 15875.39 2026-08-03T09:41:21 70162 APV7536557 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3710.14 2026-08-03T09:41:21 70163 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 634429.86 2026-08-03T09:41:21 70164 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1552.17 2026-08-03T09:41:21 70165 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.9 2026-08-03T09:41:21 70166 EXV7550292 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.21 2026-08-03T09:41:21 70167 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 777.6 2026-08-03T09:41:21 70168 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.3 2026-08-03T09:41:21 70169 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.45 2026-08-03T09:41:21 70170 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 332457.35 2026-08-03T09:41:21 70171 APV7525032 2025-10-24T00:00:00 2026 2 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 70172 APV7520015 2025-10-17T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-08-03T09:41:21 70173 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.0 2026-08-03T09:41:21 70174 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 13852.85 2026-08-03T09:41:21 70175 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 145.5 2026-08-03T09:41:21 70176 APV7537414 2025-11-12T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 9920.54 2026-08-03T09:41:21 70177 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 646.75 2026-08-03T09:41:21 70178 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.52 2026-08-03T09:41:21 70179 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5034.49 2026-08-03T09:41:21 70180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 194.22 2026-08-03T09:41:21 70181 0007539217 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.24 2026-08-03T09:41:21 70182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.04 2026-08-03T09:41:21 70183 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 1312.5 2026-08-03T09:41:21 70184 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 114736.74 2026-08-03T09:41:21 70185 APV7528691 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 5.5 2026-08-03T09:41:21 70186 0007566226 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.48 2026-08-03T09:41:21 70188 EXV7511832 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 244.88 2026-08-03T09:41:21 70189 APV7560808 2025-12-22T00:00:00 2026 2 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 70190 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439467 LIGHTHOUSE COUNSELING CENTER INCORPORATE 14.0 2026-08-03T09:41:21 70191 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.36 2026-08-03T09:41:21 70192 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.15 2026-08-03T09:41:21 70193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 255.4 2026-08-03T09:41:21 70194 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.25 2026-08-03T09:41:21 70195 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 70196 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 545.04 2026-08-03T09:41:21 70197 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1419.75 2026-08-03T09:41:21 70198 HCM7519871 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 179554.02 2026-08-03T09:41:21 70199 APV7520270 2025-10-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 162200.04 2026-08-03T09:41:21 70200 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 70201 HCM7554931 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1565.83 2026-08-03T09:41:21 70202 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 70203 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 70204 0007534423 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8841.25 2026-08-03T09:41:21 70205 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1667.21 2026-08-03T09:41:21 70206 APV7560808 2025-12-22T00:00:00 2026 2 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 70207 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 70208 APV7560808 2025-12-22T00:00:00 2026 2 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 70209 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.65 2026-08-03T09:41:21 70210 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2126.22 2026-08-03T09:41:21 70211 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 70212 APH7543769 2025-11-24T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1057.32 2026-08-03T09:41:21 70213 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 6249.73 2026-08-03T09:41:21 70214 APV7541497 2025-11-19T00:00:00 2026 2 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 70215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 437.52 2026-08-03T09:41:21 70216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 271.91 2026-08-03T09:41:21 70217 APV7541497 2025-11-19T00:00:00 2026 2 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 70218 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2495.77 2026-08-03T09:41:21 70219 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 11746.92 2026-08-03T09:41:21 70220 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 481.66 2026-08-03T09:41:21 70221 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 599.61 2026-08-03T09:41:21 70222 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 30353.75 2026-08-03T09:41:21 70223 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 954.98 2026-08-03T09:41:21 70224 0007513272 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -415.39 2026-08-03T09:41:21 70225 0007549742 2025-12-04T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.39 2026-08-03T09:41:21 70226 HCM7538053 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.8 2026-08-03T09:41:21 70227 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.1 2026-08-03T09:41:21 70228 APV7560808 2025-12-22T00:00:00 2026 2 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 70229 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 349.59 2026-08-03T09:41:21 70230 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.18 2026-08-03T09:41:21 70231 0007525768 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 11479.92 2026-08-03T09:41:21 70232 HCM7538123 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 231.09 2026-08-03T09:41:21 70233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 561.94 2026-08-03T09:41:21 70234 APV7541497 2025-11-19T00:00:00 2026 2 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 70235 APV7560808 2025-12-22T00:00:00 2026 2 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 70236 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 17887.51 2026-08-03T09:41:21 70237 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-08-03T09:41:21 70238 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.64 2026-08-03T09:41:21 70239 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-08-03T09:41:21 70240 0007566218 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.5 2026-08-03T09:41:21 70241 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.33 2026-08-03T09:41:21 70242 HCM7538110 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 537.37 2026-08-03T09:41:21 70243 APV7560808 2025-12-22T00:00:00 2026 2 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 70244 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 284.6 2026-08-03T09:41:21 70245 APV7560808 2025-12-22T00:00:00 2026 2 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 70246 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.01 2026-08-03T09:41:21 70247 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 4656.3 2026-08-03T09:41:21 70248 0007517458 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.97 2026-08-03T09:41:21 70249 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1996.1 2026-08-03T09:41:21 70250 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 513991.66 2026-08-03T09:41:21 70251 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-08-03T09:41:21 70252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 437.52 2026-08-03T09:41:21 70253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 376.3 2026-08-03T09:41:21 70254 APV7555240 2025-12-12T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2611.36 2026-08-03T09:41:21 70255 APV7541464 2025-11-18T00:00:00 2026 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 144.36 2026-08-03T09:41:21 70256 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 70257 APV7560808 2025-12-22T00:00:00 2026 2 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 70258 HCM7538106 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 351.53 2026-08-03T09:41:21 70259 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.35 2026-08-03T09:41:21 70260 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 70261 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3365.32 2026-08-03T09:41:21 70262 APV7560808 2025-12-22T00:00:00 2026 2 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 70263 APV7525032 2025-10-24T00:00:00 2026 2 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 70264 APV7537325 2025-11-13T00:00:00 2026 2 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 2137.5 2026-08-03T09:41:21 70265 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 70266 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.56 2026-08-03T09:41:21 70267 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 70268 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3094.32 2026-08-03T09:41:21 70269 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 30000.0 2026-08-03T09:41:21 70270 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 70271 HCM7563000 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.65 2026-08-03T09:41:21 70272 0007531554 2025-11-04T00:00:00 2026 2 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.04 2026-08-03T09:41:21 70273 APV7525032 2025-10-24T00:00:00 2026 2 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 70274 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-08-03T09:41:21 70275 APV7525032 2025-10-24T00:00:00 2026 2 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 70276 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 941.65 2026-08-03T09:41:21 70277 0007553167 2025-12-10T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 70278 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70279 0007557941 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.7 2026-08-03T09:41:21 70280 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 481.66 2026-08-03T09:41:21 70281 APV7531993 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4328.84 2026-08-03T09:41:21 70282 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.0 2026-08-03T09:41:21 70283 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 70284 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.85 2026-08-03T09:41:21 70285 HCM7512138 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 289.63 2026-08-03T09:41:21 70286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 677.34 2026-08-03T09:41:21 70287 EXV7518129 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 465.04 2026-08-03T09:41:21 70288 ARD7528940 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -16.75 2026-08-03T09:41:21 70289 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8498.22 2026-08-03T09:41:21 70290 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175.92 2026-08-03T09:41:21 70291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 542.07 2026-08-03T09:41:21 70292 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 167669.11 2026-08-03T09:41:21 70293 HCM7562998 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3922.56 2026-08-03T09:41:21 70294 0007541250 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.19 2026-08-03T09:41:21 70295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 802.78 2026-08-03T09:41:21 70296 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 70297 HCM7562998 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.1 2026-08-03T09:41:21 70298 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8799.49 2026-08-03T09:41:21 70299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 301.04 2026-08-03T09:41:21 70300 APV7538630 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7398.25 2026-08-03T09:41:21 70301 ARD7512818 2025-10-06T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -55.95 2026-08-03T09:41:21 70302 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 70303 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 327.46 2026-08-03T09:41:21 70304 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 717.95 2026-08-03T09:41:21 70305 0007514093 2025-10-08T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2101.64 2026-08-03T09:41:21 70306 0007540292 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 277.02 2026-08-03T09:41:21 70307 APV7539639 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 84.71 2026-08-03T09:41:21 70308 APV7525032 2025-10-24T00:00:00 2026 2 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 70309 0007552345 2025-12-09T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 70310 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 70311 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.61 2026-08-03T09:41:21 70312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.34 2026-08-03T09:41:21 70313 APV7521288 2025-10-20T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 34.25 2026-08-03T09:41:21 70314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.35 2026-08-03T09:41:21 70315 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 15668.91 2026-08-03T09:41:21 70316 EXV7528026 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.16 2026-08-03T09:41:21 70317 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2293.15 2026-08-03T09:41:21 70318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 280.97 2026-08-03T09:41:21 70319 HCM7529599 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.56 2026-08-03T09:41:21 70320 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 70321 0007547556 2025-11-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40247.68 2026-08-03T09:41:21 70322 0007511338 2025-10-03T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -290.71 2026-08-03T09:41:21 70323 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 618.64 2026-08-03T09:41:21 70324 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1103.82 2026-08-03T09:41:21 70325 APV7525032 2025-10-24T00:00:00 2026 2 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 70326 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5617.08 2026-08-03T09:41:21 70327 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 172.28 2026-08-03T09:41:21 70328 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-08-03T09:41:21 70329 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 70.6 2026-08-03T09:41:21 70330 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-08-03T09:41:21 70331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 610.71 2026-08-03T09:41:21 70332 APV7541497 2025-11-19T00:00:00 2026 2 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 70333 0007554003 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -77.54 2026-08-03T09:41:21 70334 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.86 2026-08-03T09:41:21 70335 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2792.07 2026-08-03T09:41:21 70336 0007509114 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 20.6 2026-08-03T09:41:21 70337 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.84 2026-08-03T09:41:21 70338 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 531.31 2026-08-03T09:41:21 70339 APV7532081 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6182.4 2026-08-03T09:41:21 70340 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-08-03T09:41:21 70341 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 70342 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1385.33 2026-08-03T09:41:21 70343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 912.36 2026-08-03T09:41:21 70344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 719.19 2026-08-03T09:41:21 70345 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 58138.0 2026-08-03T09:41:21 70346 APV7542315 2025-11-20T00:00:00 2026 2 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES -761.31 2026-08-03T09:41:21 70347 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 70348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 180.63 2026-08-03T09:41:21 70349 0007560415 2025-12-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12850.48 2026-08-03T09:41:21 70350 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 550.0 2026-08-03T09:41:21 70351 APV7560808 2025-12-22T00:00:00 2026 2 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 70352 HCM7529606 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29003.35 2026-08-03T09:41:21 70353 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6165.5 2026-08-03T09:41:21 70354 0007514123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 348.42 2026-08-03T09:41:21 70355 0007515930 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 184.26 2026-08-03T09:41:21 70356 0007560413 2025-12-22T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 70357 0007563137 2025-12-29T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 70358 APV7560808 2025-12-22T00:00:00 2026 2 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 70359 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.69 2026-08-03T09:41:21 70360 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000428525 RBR ALLIANCE 17400.0 2026-08-03T09:41:21 70361 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.52 2026-08-03T09:41:21 70362 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 24.18 2026-08-03T09:41:21 70363 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 70364 APV7561642 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7451.01 2026-08-03T09:41:21 70365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 446.14 2026-08-03T09:41:21 70366 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 496.29 2026-08-03T09:41:21 70367 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 9.51 2026-08-03T09:41:21 70368 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 421.45 2026-08-03T09:41:21 70369 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 70370 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.51 2026-08-03T09:41:21 70371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 642.22 2026-08-03T09:41:21 70372 APV7525032 2025-10-24T00:00:00 2026 2 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 70373 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 70374 0007513163 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.81 2026-08-03T09:41:21 70375 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5763.21 2026-08-03T09:41:21 70376 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34192.07 2026-08-03T09:41:21 70377 APV7560808 2025-12-22T00:00:00 2026 2 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 70378 HCM7512139 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 22.7 2026-08-03T09:41:21 70379 HCM7519874 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-08-03T09:41:21 70380 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 233.06 2026-08-03T09:41:21 70381 APV7560808 2025-12-22T00:00:00 2026 2 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 70382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 419.32 2026-08-03T09:41:21 70383 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.52 2026-08-03T09:41:21 70384 0007563212 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-08-03T09:41:21 70385 0007545554 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32442.59 2026-08-03T09:41:21 70386 HCM7529564 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.92 2026-08-03T09:41:21 70387 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9997.8 2026-08-03T09:41:21 70388 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 10723.75 2026-08-03T09:41:21 70389 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-08-03T09:41:21 70390 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 70391 0007567071 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 947.54 2026-08-03T09:41:21 70392 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 70393 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.67 2026-08-03T09:41:21 70394 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 67402.36 2026-08-03T09:41:21 70395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.07 2026-08-03T09:41:21 70396 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 93.13 2026-08-03T09:41:21 70397 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.36 2026-08-03T09:41:21 70398 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 77160.84 2026-08-03T09:41:21 70399 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3601.89 2026-08-03T09:41:21 70400 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1140.17 2026-08-03T09:41:21 70401 HCM7538054 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-08-03T09:41:21 70402 0007531753 2025-11-04T00:00:00 2026 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 699.43 2026-08-03T09:41:21 70403 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1674.18 2026-08-03T09:41:21 70404 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 70405 0007508029 2025-10-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.09 2026-08-03T09:41:21 70406 APV7525032 2025-10-24T00:00:00 2026 2 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 70407 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.89 2026-08-03T09:41:21 70408 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 24351.51 2026-08-03T09:41:21 70409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 401.38 2026-08-03T09:41:21 70410 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 240.21 2026-08-03T09:41:21 70411 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 70412 APV7560808 2025-12-22T00:00:00 2026 2 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 70413 APV7525032 2025-10-24T00:00:00 2026 2 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 70414 APV7511587 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 57547.8 2026-08-03T09:41:21 70415 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 401.39 2026-08-03T09:41:21 70416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 441.53 2026-08-03T09:41:21 70417 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 70418 0007567102 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 114.21 2026-08-03T09:41:21 70419 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 70420 EXV7519044 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 402.86 2026-08-03T09:41:21 70421 0007557013 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.12 2026-08-03T09:41:21 70422 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 6923.11 2026-08-03T09:41:21 70423 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 70424 0007549730 2025-12-01T00:00:00 2026 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 70425 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-08-03T09:41:21 70426 APV7552595 2025-12-09T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 198.78 2026-08-03T09:41:21 70427 APV7557255 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 103391.19 2026-08-03T09:41:21 70428 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.8 2026-08-03T09:41:21 70429 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 9000.0 2026-08-03T09:41:21 70430 HCM7538053 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1405.38 2026-08-03T09:41:21 70431 0007508030 2025-10-08T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-08-03T09:41:21 70432 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-08-03T09:41:21 70433 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 70434 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 1667.02 2026-08-03T09:41:21 70435 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 82.42 2026-08-03T09:41:21 70436 APV7541497 2025-11-19T00:00:00 2026 2 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 70437 APV7541497 2025-11-19T00:00:00 2026 2 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 70438 APV7534962 2025-11-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1382461.09 2026-08-03T09:41:21 70439 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 70440 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-08-03T09:41:21 70441 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 8.0 2026-08-03T09:41:21 70442 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 92700.76 2026-08-03T09:41:21 70443 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1065.21 2026-08-03T09:41:21 70444 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 5800.0 2026-08-03T09:41:21 70445 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 70446 APV7533933 2025-11-06T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 2500.0 2026-08-03T09:41:21 70447 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 81.7 2026-08-03T09:41:21 70448 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 90205.15 2026-08-03T09:41:21 70449 EXV7529232 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 66.0 2026-08-03T09:41:21 70450 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7384.18 2026-08-03T09:41:21 70451 0007541269 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.64 2026-08-03T09:41:21 70452 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5291.44 2026-08-03T09:41:21 70453 APV7525032 2025-10-24T00:00:00 2026 2 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 70454 HCM7512126 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9288.32 2026-08-03T09:41:21 70455 0007566215 2025-12-31T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 70456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 683.17 2026-08-03T09:41:21 70457 0007518415 2025-10-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 309.75 2026-08-03T09:41:21 70458 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 70459 0007540292 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.16 2026-08-03T09:41:21 70460 APV7560808 2025-12-22T00:00:00 2026 2 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 70461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 880.24 2026-08-03T09:41:21 70462 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 5135.01 2026-08-03T09:41:21 70463 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.66 2026-08-03T09:41:21 70464 APV7539609 2025-11-17T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6791.86 2026-08-03T09:41:21 70465 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 10503.46 2026-08-03T09:41:21 70466 APV7560808 2025-12-22T00:00:00 2026 2 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 70467 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3827.0 2026-08-03T09:41:21 70468 EXV7527329 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-08-03T09:41:21 70469 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 157.0 2026-08-03T09:41:21 70470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 308.04 2026-08-03T09:41:21 70471 APV7523311 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 910.0 2026-08-03T09:41:21 70472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 314.89 2026-08-03T09:41:21 70473 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.0 2026-08-03T09:41:21 70474 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 630.0 2026-08-03T09:41:21 70475 0007507939 2025-10-08T00:00:00 2026 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.01 2026-08-03T09:41:21 70476 0007509098 2025-10-01T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2577.81 2026-08-03T09:41:21 70477 0007513211 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4247.57 2026-08-03T09:41:21 70478 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 70479 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-08-03T09:41:21 70480 HCM7538120 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1347.01 2026-08-03T09:41:21 70481 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 14525.4 2026-08-03T09:41:21 70482 0007520788 2025-10-01T00:00:00 2026 2 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67532.99 2026-08-03T09:41:21 70483 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16205.99 2026-08-03T09:41:21 70484 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 70485 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 501.73 2026-08-03T09:41:21 70486 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 70487 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-08-03T09:41:21 70488 APV7515962 2025-10-10T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 186.45 2026-08-03T09:41:21 70489 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1451.93 2026-08-03T09:41:21 70490 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.7 2026-08-03T09:41:21 70491 0007512004 2025-10-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.74 2026-08-03T09:41:21 70492 APV7525965 2025-10-27T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 595.0 2026-08-03T09:41:21 70493 HCM7519906 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3717.37 2026-08-03T09:41:21 70494 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 214.0 2026-08-03T09:41:21 70495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 683.16 2026-08-03T09:41:21 70496 APV7516143 2025-10-10T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 599.73 2026-08-03T09:41:21 70497 APV7525032 2025-10-24T00:00:00 2026 2 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 70498 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 18.0 2026-08-03T09:41:21 70499 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 18823.94 2026-08-03T09:41:21 70500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 461.59 2026-08-03T09:41:21 70501 APV7525029 2025-10-20T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5149.27 2026-08-03T09:41:21 70502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 482.47 2026-08-03T09:41:21 70503 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3156.38 2026-08-03T09:41:21 70504 HCM7519851 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5.87 2026-08-03T09:41:21 70505 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 454.63 2026-08-03T09:41:21 70506 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.05 2026-08-03T09:41:21 70507 APV7560730 2025-12-22T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 55.49 2026-08-03T09:41:21 70508 0007560470 2025-12-22T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -293.07 2026-08-03T09:41:21 70509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 923.19 2026-08-03T09:41:21 70510 APV7512512 2025-10-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-08-03T09:41:21 70511 0007531798 2025-11-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 805.4 2026-08-03T09:41:21 70512 0007547591 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34.61 2026-08-03T09:41:21 70513 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 334.39 2026-08-03T09:41:21 70514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.48 2026-08-03T09:41:21 70515 EXV7535229 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.86 2026-08-03T09:41:21 70516 HCM7512125 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6423.46 2026-08-03T09:41:21 70517 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 27885.73 2026-08-03T09:41:21 70518 INV7531394 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.85 2026-08-03T09:41:21 70519 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-08-03T09:41:21 70520 0007544955 2025-11-25T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -47.77 2026-08-03T09:41:21 70521 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 401.39 2026-08-03T09:41:21 70522 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 328.14 2026-08-03T09:41:21 70523 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 240.43 2026-08-03T09:41:21 70524 0007559628 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.26 2026-08-03T09:41:21 70525 0007539309 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 70526 EXV7529153 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 71.75 2026-08-03T09:41:21 70527 APV7518630 2025-10-16T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006932 NOBLE COUNTY 64.94 2026-08-03T09:41:21 70528 HCM7554926 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 70529 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 491241.93 2026-08-03T09:41:21 70530 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.49 2026-08-03T09:41:21 70531 0007516716 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-08-03T09:41:21 70532 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2193.9 2026-08-03T09:41:21 70533 APV7541497 2025-11-19T00:00:00 2026 2 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 70534 0007517516 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.67 2026-08-03T09:41:21 70535 APV7514415 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 79.64 2026-08-03T09:41:21 70536 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 19521.21 2026-08-03T09:41:21 70537 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 472.15 2026-08-03T09:41:21 70538 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 70539 0007549738 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.15 2026-08-03T09:41:21 70540 0007525833 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-08-03T09:41:21 70541 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.51 2026-08-03T09:41:21 70542 0007546824 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-08-03T09:41:21 70543 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 28621.54 2026-08-03T09:41:21 70544 APV7524259 2025-10-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19521.35 2026-08-03T09:41:21 70545 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 70546 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-08-03T09:41:21 70547 0007529466 2025-11-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-08-03T09:41:21 70548 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 70549 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 70550 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 105953.79 2026-08-03T09:41:21 70551 0007522845 2025-10-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.26 2026-08-03T09:41:21 70552 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 70553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 762.64 2026-08-03T09:41:21 70554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 376.31 2026-08-03T09:41:21 70555 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.38 2026-08-03T09:41:21 70556 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.46 2026-08-03T09:41:21 70557 APV7525032 2025-10-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 112.08 2026-08-03T09:41:21 70558 HCM7538084 2025-11-19T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.77 2026-08-03T09:41:21 70559 HCM7538091 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 70560 EXV7566906 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125.7 2026-08-03T09:41:21 70561 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 85444.78 2026-08-03T09:41:21 70562 APV7548209 2025-12-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 764929.88 2026-08-03T09:41:21 70563 APV7525032 2025-10-24T00:00:00 2026 2 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 70564 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 390.0 2026-08-03T09:41:21 70565 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.96 2026-08-03T09:41:21 70566 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.34 2026-08-03T09:41:21 70567 APV7523310 2025-10-22T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 29362.5 2026-08-03T09:41:21 70568 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.42 2026-08-03T09:41:21 70569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1029.56 2026-08-03T09:41:21 70570 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 119481.53 2026-08-03T09:41:21 70571 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 70572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 381.32 2026-08-03T09:41:21 70573 HCM7538118 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1140.13 2026-08-03T09:41:21 70574 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6516.24 2026-08-03T09:41:21 70575 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 170687.32 2026-08-03T09:41:21 70576 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 70577 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 14235.39 2026-08-03T09:41:21 70578 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.44 2026-08-03T09:41:21 70579 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.88 2026-08-03T09:41:21 70580 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 112.77 2026-08-03T09:41:21 70581 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 174.8 2026-08-03T09:41:21 70582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1045.62 2026-08-03T09:41:21 70583 EXV7552924 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.05 2026-08-03T09:41:21 70584 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 70585 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 223.46 2026-08-03T09:41:21 70586 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 166316.29 2026-08-03T09:41:21 70587 APV7541497 2025-11-19T00:00:00 2026 2 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 70588 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.5 2026-08-03T09:41:21 70589 0007522850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 352.33 2026-08-03T09:41:21 70590 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.24 2026-08-03T09:41:21 70591 APV7560808 2025-12-22T00:00:00 2026 2 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 70592 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 200.69 2026-08-03T09:41:21 70593 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.1 2026-08-03T09:41:21 70594 0007547559 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9022.87 2026-08-03T09:41:21 70595 HCM7562953 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2159.76 2026-08-03T09:41:21 70596 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 280.98 2026-08-03T09:41:21 70597 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 21211.12 2026-08-03T09:41:21 70598 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 815.62 2026-08-03T09:41:21 70599 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-08-03T09:41:21 70600 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3565.26 2026-08-03T09:41:21 70601 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 12782.82 2026-08-03T09:41:21 70602 APV7528718 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.4 2026-08-03T09:41:21 70603 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 28830.75 2026-08-03T09:41:21 70604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 715.47 2026-08-03T09:41:21 70605 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 349.59 2026-08-03T09:41:21 70606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1331.4 2026-08-03T09:41:21 70607 0007518336 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -162958.8 2026-08-03T09:41:21 70608 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 70609 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-08-03T09:41:21 70610 0007561331 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 70611 EXV7511716 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 208.28 2026-08-03T09:41:21 70612 0007540197 2025-11-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1639.01 2026-08-03T09:41:21 70613 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.27 2026-08-03T09:41:21 70614 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -20514.95 2026-08-03T09:41:21 70615 APV7525032 2025-10-24T00:00:00 2026 2 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 70616 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.45 2026-08-03T09:41:21 70617 HCM7554907 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1166.67 2026-08-03T09:41:21 70618 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 70619 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 70620 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.08 2026-08-03T09:41:21 70621 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 436.64 2026-08-03T09:41:21 70622 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.08 2026-08-03T09:41:21 70623 HCM7512138 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.33 2026-08-03T09:41:21 70624 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.26 2026-08-03T09:41:21 70625 APV7560808 2025-12-22T00:00:00 2026 2 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 70626 HCM7562912 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 280.67 2026-08-03T09:41:21 70627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2127.35 2026-08-03T09:41:21 70628 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4357.09 2026-08-03T09:41:21 70629 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 70630 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.73 2026-08-03T09:41:21 70631 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.76 2026-08-03T09:41:21 70632 APV7513448 2025-10-07T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-08-03T09:41:21 70633 0007528258 2025-10-30T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.13 2026-08-03T09:41:21 70634 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-08-03T09:41:21 70635 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 358.3 2026-08-03T09:41:21 70636 HCM7519894 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 17.47 2026-08-03T09:41:21 70637 0007551464 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.0 2026-08-03T09:41:21 70638 APV7541497 2025-11-19T00:00:00 2026 2 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 70639 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 6225.0 2026-08-03T09:41:21 70640 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.19 2026-08-03T09:41:21 70641 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 194.22 2026-08-03T09:41:21 70642 APV7521515 2025-10-20T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3020.62 2026-08-03T09:41:21 70643 APV7541497 2025-11-19T00:00:00 2026 2 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 70644 APV7525032 2025-10-24T00:00:00 2026 2 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 70645 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064724 SHELBY COUNTY 38846.57 2026-08-03T09:41:21 70646 APV7525032 2025-10-24T00:00:00 2026 2 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 70647 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-08-03T09:41:21 70648 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 862.38 2026-08-03T09:41:21 70649 APV7525032 2025-10-24T00:00:00 2026 2 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 70650 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 314874.78 2026-08-03T09:41:21 70651 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 200.7 2026-08-03T09:41:21 70652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 743.17 2026-08-03T09:41:21 70653 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.74 2026-08-03T09:41:21 70654 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 514.73 2026-08-03T09:41:21 70655 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-08-03T09:41:21 70656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 474.84 2026-08-03T09:41:21 70657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 280.97 2026-08-03T09:41:21 70658 HCM7512134 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2621.9 2026-08-03T09:41:21 70659 HCM7538091 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-08-03T09:41:21 70660 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 70661 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.21 2026-08-03T09:41:21 70662 APV7560808 2025-12-22T00:00:00 2026 2 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 70663 0007551548 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 70664 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3639.27 2026-08-03T09:41:21 70665 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 22612.48 2026-08-03T09:41:21 70666 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 15177.24 2026-08-03T09:41:21 70667 APV7548209 2025-12-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 57916.86 2026-08-03T09:41:21 70668 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.93 2026-08-03T09:41:21 70669 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 186.94 2026-08-03T09:41:21 70670 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1223.59 2026-08-03T09:41:21 70671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 510.21 2026-08-03T09:41:21 70672 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5432.83 2026-08-03T09:41:21 70673 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1687.1 2026-08-03T09:41:21 70674 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.92 2026-08-03T09:41:21 70675 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 569.91 2026-08-03T09:41:21 70676 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 602.38 2026-08-03T09:41:21 70677 0007528384 2025-11-08T00:00:00 2026 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-08-03T09:41:21 70678 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12959.0 2026-08-03T09:41:21 70679 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 911.29 2026-08-03T09:41:21 70680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 2994.76 2026-08-03T09:41:21 70681 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.59 2026-08-03T09:41:21 70682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 155.37 2026-08-03T09:41:21 70683 HCM7519894 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.66 2026-08-03T09:41:21 70684 EXV7561208 2025-12-09T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.0 2026-08-03T09:41:21 70685 0007520788 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1494266.75 2026-08-03T09:41:21 70686 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 70687 APV7557263 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 36.36 2026-08-03T09:41:21 70688 HCM7519844 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 70689 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.5 2026-08-03T09:41:21 70690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 551.91 2026-08-03T09:41:21 70691 APV7560808 2025-12-22T00:00:00 2026 2 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 70692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 898.12 2026-08-03T09:41:21 70693 0007542117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 94.99 2026-08-03T09:41:21 70694 APV7562380 2025-12-24T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 164288.0 2026-08-03T09:41:21 70695 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 56535.5 2026-08-03T09:41:21 70696 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 10519.04 2026-08-03T09:41:21 70697 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 3486.41 2026-08-03T09:41:21 70698 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.52 2026-08-03T09:41:21 70699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 240.83 2026-08-03T09:41:21 70700 0007545568 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1823.0 2026-08-03T09:41:21 70701 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-08-03T09:41:21 70702 0007528258 2025-10-30T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -32.13 2026-08-03T09:41:21 70703 APV7523200 2025-10-22T00:00:00 2026 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 799.66 2026-08-03T09:41:21 70704 0007539244 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.17 2026-08-03T09:41:21 70705 APV7525458 2025-10-24T00:00:00 2026 2 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 70706 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 0.0 2026-08-03T09:41:21 70707 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 36.3 2026-08-03T09:41:21 70708 0007523787 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.53 2026-08-03T09:41:21 70709 0007566211 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2500.0 2026-08-03T09:41:21 70710 APV7513456 2025-10-07T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 16770.35 2026-08-03T09:41:21 70711 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 227.61 2026-08-03T09:41:21 70712 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4675.0 2026-08-03T09:41:21 70713 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1062.29 2026-08-03T09:41:21 70714 0007545534 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9880.81 2026-08-03T09:41:21 70715 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 5180.62 2026-08-03T09:41:21 70716 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-08-03T09:41:21 70717 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.48 2026-08-03T09:41:21 70718 APV7541497 2025-11-19T00:00:00 2026 2 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 70719 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 37709.68 2026-08-03T09:41:21 70720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 501.74 2026-08-03T09:41:21 70721 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 28349.19 2026-08-03T09:41:21 70722 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 744.84 2026-08-03T09:41:21 70723 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.6 2026-08-03T09:41:21 70724 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.72 2026-08-03T09:41:21 70725 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.31 2026-08-03T09:41:21 70726 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 5100.0 2026-08-03T09:41:21 70727 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 339.66 2026-08-03T09:41:21 70728 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 2000.0 2026-08-03T09:41:21 70729 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 4871.76 2026-08-03T09:41:21 70730 0007551571 2025-12-08T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70731 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9492.4 2026-08-03T09:41:21 70732 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 942.13 2026-08-03T09:41:21 70733 EXV7535209 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 301.58 2026-08-03T09:41:21 70734 HCM7512138 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11321.59 2026-08-03T09:41:21 70735 0007540269 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-08-03T09:41:21 70736 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 2001.4 2026-08-03T09:41:21 70737 HCM7519886 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6521.6 2026-08-03T09:41:21 70738 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 348.01 2026-08-03T09:41:21 70739 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 6960.0 2026-08-03T09:41:21 70740 APV7541497 2025-11-19T00:00:00 2026 2 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 70741 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1276.55 2026-08-03T09:41:21 70742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1645.69 2026-08-03T09:41:21 70743 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.34 2026-08-03T09:41:21 70744 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 379.3 2026-08-03T09:41:21 70745 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.15 2026-08-03T09:41:21 70746 0007536279 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 70747 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.62 2026-08-03T09:41:21 70748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 903.13 2026-08-03T09:41:21 70749 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-08-03T09:41:21 70750 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 199.95 2026-08-03T09:41:21 70751 APV7541497 2025-11-19T00:00:00 2026 2 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 70752 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 32.12 2026-08-03T09:41:21 70753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 796.31 2026-08-03T09:41:21 70754 APV7560808 2025-12-22T00:00:00 2026 2 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 70755 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.42 2026-08-03T09:41:21 70756 0007508033 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 375.46 2026-08-03T09:41:21 70757 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-08-03T09:41:21 70758 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45600.14 2026-08-03T09:41:21 70759 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 310.76 2026-08-03T09:41:21 70760 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.65 2026-08-03T09:41:21 70761 APV7541497 2025-11-19T00:00:00 2026 2 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 70762 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2767.97 2026-08-03T09:41:21 70763 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 69488.6 2026-08-03T09:41:21 70764 APV7560808 2025-12-22T00:00:00 2026 2 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 70765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1312.34 2026-08-03T09:41:21 70766 EXV7550255 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.71 2026-08-03T09:41:21 70767 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.68 2026-08-03T09:41:21 70768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 271.9 2026-08-03T09:41:21 70769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 1726.22 2026-08-03T09:41:21 70770 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 2160.92 2026-08-03T09:41:21 70771 0007512188 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14040.23 2026-08-03T09:41:21 70772 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.4 2026-08-03T09:41:21 70773 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7330.85 2026-08-03T09:41:21 70774 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183.7 2026-08-03T09:41:21 70775 APV7518607 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 198474.06 2026-08-03T09:41:21 70776 0007509098 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.89 2026-08-03T09:41:21 70777 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 388.44 2026-08-03T09:41:21 70778 APV7560808 2025-12-22T00:00:00 2026 2 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 70779 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 388.0 2026-08-03T09:41:21 70780 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.92 2026-08-03T09:41:21 70781 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 831.84 2026-08-03T09:41:21 70782 HCM7562929 2025-12-31T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.38 2026-08-03T09:41:21 70783 APV7560808 2025-12-22T00:00:00 2026 2 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 70784 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.16 2026-08-03T09:41:21 70785 EXV7548609 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 102.5 2026-08-03T09:41:21 70786 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 70787 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 661.12 2026-08-03T09:41:21 70788 0007543004 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49368.29 2026-08-03T09:41:21 70789 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 749.69 2026-08-03T09:41:21 70790 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 94.09 2026-08-03T09:41:21 70791 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.03 2026-08-03T09:41:21 70792 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 9262.74 2026-08-03T09:41:21 70793 APV7541497 2025-11-19T00:00:00 2026 2 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 70794 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 896.71 2026-08-03T09:41:21 70795 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 658.41 2026-08-03T09:41:21 70796 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.83 2026-08-03T09:41:21 70797 APV7541497 2025-11-19T00:00:00 2026 2 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 70798 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 70799 HCM7538106 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 103.57 2026-08-03T09:41:21 70800 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-08-03T09:41:21 70801 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 70802 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 27391.29 2026-08-03T09:41:21 70803 APV7541497 2025-11-19T00:00:00 2026 2 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 70804 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 70805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 541.87 2026-08-03T09:41:21 70806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 378.91 2026-08-03T09:41:21 70807 0007553167 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 70808 APV7545044 2025-11-25T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 70809 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 14002.82 2026-08-03T09:41:21 70810 0007528329 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 890.88 2026-08-03T09:41:21 70811 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.73 2026-08-03T09:41:21 70812 0007528372 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 221.25 2026-08-03T09:41:21 70813 APV7530894 2025-11-03T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.73 2026-08-03T09:41:21 70814 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.03 2026-08-03T09:41:21 70815 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 854.57 2026-08-03T09:41:21 70816 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 71.51 2026-08-03T09:41:21 70817 0007539217 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-08-03T09:41:21 70818 APV7516962 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-08-03T09:41:21 70819 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395247 SARAH R MUNRO 1006.88 2026-08-03T09:41:21 70820 0007530492 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 70821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 341.18 2026-08-03T09:41:21 70822 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 659.0 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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 70843 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15256.03 2026-08-03T09:41:21 70844 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 743.17 2026-08-03T09:41:21 70845 EXV7525282 2025-10-15T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3995.46 2026-08-03T09:41:21 70905 0007530538 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.26 2026-08-03T09:41:21 70906 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.95 2026-08-03T09:41:21 70907 0007548867 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.58 2026-08-03T09:41:21 70908 0007566011 2025-12-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 45.01 2026-08-03T09:41:21 70909 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 70910 APV7541497 2025-11-19T00:00:00 2026 2 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 70911 0007557074 2025-12-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 70912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 160.55 2026-08-03T09:41:21 70913 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.35 2026-08-03T09:41:21 70914 APV7525032 2025-10-24T00:00:00 2026 2 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 70915 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 52947.67 2026-08-03T09:41:21 70916 0007547599 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31182.87 2026-08-03T09:41:21 70917 APV7541497 2025-11-19T00:00:00 2026 2 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 70918 APV7541497 2025-11-19T00:00:00 2026 2 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 70919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.04 2026-08-03T09:41:21 70920 APV7541497 2025-11-19T00:00:00 2026 2 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 70921 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 573.4 2026-08-03T09:41:21 70922 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 70923 APV7542372 2025-11-20T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.2 2026-08-03T09:41:21 70924 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.92 2026-08-03T09:41:21 70925 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 41296.75 2026-08-03T09:41:21 70926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2163.28 2026-08-03T09:41:21 70927 0007505861 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.02 2026-08-03T09:41:21 70928 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1620.47 2026-08-03T09:41:21 70929 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.16 2026-08-03T09:41:21 70930 APV7548086 2025-12-02T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6824.67 2026-08-03T09:41:21 70931 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.84 2026-08-03T09:41:21 70932 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 70933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 602.08 2026-08-03T09:41:21 70934 APV7564395 2025-12-30T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 65.4 2026-08-03T09:41:21 70935 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1156.78 2026-08-03T09:41:21 70936 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 70937 APV7541497 2025-11-19T00:00:00 2026 2 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 70938 APV7560808 2025-12-22T00:00:00 2026 2 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 70939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 388.44 2026-08-03T09:41:21 70940 APV7525032 2025-10-24T00:00:00 2026 2 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 70941 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.42 2026-08-03T09:41:21 70942 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 183.73 2026-08-03T09:41:21 70943 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1594.52 2026-08-03T09:41:21 70944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 916.77 2026-08-03T09:41:21 70945 APV7560808 2025-12-22T00:00:00 2026 2 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 70946 ARD7527180 2025-10-28T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-08-03T09:41:21 70947 APV7560808 2025-12-22T00:00:00 2026 2 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 70948 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 342000.0 2026-08-03T09:41:21 70949 EXV7518931 2025-10-08T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 27.62 2026-08-03T09:41:21 70950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 642.23 2026-08-03T09:41:21 70951 APV7560808 2025-12-22T00:00:00 2026 2 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 70952 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 99462.82 2026-08-03T09:41:21 70953 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6166.13 2026-08-03T09:41:21 70954 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 2895.21 2026-08-03T09:41:21 70955 0007566214 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2043.9 2026-08-03T09:41:21 70956 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2322.4 2026-08-03T09:41:21 70957 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-08-03T09:41:21 70958 HCM7529618 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.9 2026-08-03T09:41:21 70959 0007558921 2025-12-18T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 70960 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 42377.61 2026-08-03T09:41:21 70961 APV7523260 2025-10-22T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2402.4 2026-08-03T09:41:21 70962 APV7541497 2025-11-19T00:00:00 2026 2 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 70963 APV7524183 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 3857.32 2026-08-03T09:41:21 70964 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.76 2026-08-03T09:41:21 70965 APV7560808 2025-12-22T00:00:00 2026 2 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 70966 0007557941 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1483.38 2026-08-03T09:41:21 70967 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.76 2026-08-03T09:41:21 70968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 401.39 2026-08-03T09:41:21 70969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1925.65 2026-08-03T09:41:21 70970 APV7541497 2025-11-19T00:00:00 2026 2 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 70971 0007522851 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62238.61 2026-08-03T09:41:21 70972 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2986.3 2026-08-03T09:41:21 70973 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 401.38 2026-08-03T09:41:21 70974 APV7538629 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000210589 CHILD ADVOCATES INC 25641.0 2026-08-03T09:41:21 70975 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.59 2026-08-03T09:41:21 70976 EXV7566882 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 268.68 2026-08-03T09:41:21 70977 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 70978 APV7525032 2025-10-24T00:00:00 2026 2 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 70979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 100.35 2026-08-03T09:41:21 70980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.48 2026-08-03T09:41:21 70981 APV7541497 2025-11-19T00:00:00 2026 2 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 70982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 140.49 2026-08-03T09:41:21 70983 0007541200 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 70984 0007559556 2025-12-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -39.0 2026-08-03T09:41:21 70985 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 273.25 2026-08-03T09:41:21 70986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 60.21 2026-08-03T09:41:21 70987 0007522851 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 80.09 2026-08-03T09:41:21 70988 APV7541497 2025-11-19T00:00:00 2026 2 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 70989 HCM7546550 2025-12-03T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 156.47 2026-08-03T09:41:21 70990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 388.44 2026-08-03T09:41:21 70991 APV7538621 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.16 2026-08-03T09:41:21 70992 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.24 2026-08-03T09:41:21 70993 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4814.69 2026-08-03T09:41:21 70994 HCM7562939 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 35.53 2026-08-03T09:41:21 70995 EXV7511838 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.27 2026-08-03T09:41:21 70996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 463.4 2026-08-03T09:41:21 70997 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3480.0 2026-08-03T09:41:21 70998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 388.44 2026-08-03T09:41:21 70999 EXV7515545 2025-10-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 71000 APV7525032 2025-10-24T00:00:00 2026 2 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 71001 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 33535.6 2026-08-03T09:41:21 71002 HCM7512134 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4523.7 2026-08-03T09:41:21 71003 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.42 2026-08-03T09:41:21 71004 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-08-03T09:41:21 71005 APV7541497 2025-11-19T00:00:00 2026 2 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 71006 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.46 2026-08-03T09:41:21 71007 HCM7512137 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-08-03T09:41:21 71008 APV7541497 2025-11-19T00:00:00 2026 2 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 71009 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 58823.48 2026-08-03T09:41:21 71010 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2086.22 2026-08-03T09:41:21 71011 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.58 2026-08-03T09:41:21 71012 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 465.5 2026-08-03T09:41:21 71013 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31235.63 2026-08-03T09:41:21 71014 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.26 2026-08-03T09:41:21 71015 APV7560808 2025-12-22T00:00:00 2026 2 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 71016 0007528329 2025-11-08T00:00:00 2026 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1.26 2026-08-03T09:41:21 71017 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 167.0 2026-08-03T09:41:21 71018 APV7560808 2025-12-22T00:00:00 2026 2 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 71019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1337.63 2026-08-03T09:41:21 71020 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.49 2026-08-03T09:41:21 71021 APV7541425 2025-11-19T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 355.19 2026-08-03T09:41:21 71022 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.01 2026-08-03T09:41:21 71023 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 390.68 2026-08-03T09:41:21 71024 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 71025 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1373.82 2026-08-03T09:41:21 71026 APV7509654 2025-10-01T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 49549.7 2026-08-03T09:41:21 71027 APV7560808 2025-12-22T00:00:00 2026 2 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 71028 0007545589 2025-11-26T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.76 2026-08-03T09:41:21 71029 APV7543292 2025-11-21T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3888.0 2026-08-03T09:41:21 71030 APV7525032 2025-10-24T00:00:00 2026 2 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 71031 0007522891 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 184.22 2026-08-03T09:41:21 71032 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.5 2026-08-03T09:41:21 71033 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 680.0 2026-08-03T09:41:21 71034 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 71035 APV7541497 2025-11-19T00:00:00 2026 2 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 71036 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 395.05 2026-08-03T09:41:21 71037 0007512004 2025-10-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.77 2026-08-03T09:41:21 71038 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 6527.85 2026-08-03T09:41:21 71039 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.48 2026-08-03T09:41:21 71040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 200.7 2026-08-03T09:41:21 71041 APV7525032 2025-10-24T00:00:00 2026 2 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 71042 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 434.38 2026-08-03T09:41:21 71043 APV7541497 2025-11-19T00:00:00 2026 2 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 71044 APV7525032 2025-10-24T00:00:00 2026 2 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 71045 HCM7554865 2025-12-17T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 81.5 2026-08-03T09:41:21 71046 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 290.0 2026-08-03T09:41:21 71047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1840.36 2026-08-03T09:41:21 71048 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.58 2026-08-03T09:41:21 71049 HCM7529610 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 991.34 2026-08-03T09:41:21 71050 APV7525032 2025-10-24T00:00:00 2026 2 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 71051 HCM7512126 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.05 2026-08-03T09:41:21 71052 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 71053 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1951.85 2026-08-03T09:41:21 71054 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 71055 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 71056 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.71 2026-08-03T09:41:21 71057 APV7549940 2025-12-04T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 467.68 2026-08-03T09:41:21 71058 APV7541497 2025-11-19T00:00:00 2026 2 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 71059 APV7530894 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 202.96 2026-08-03T09:41:21 71060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 625.57 2026-08-03T09:41:21 71061 APV7525032 2025-10-24T00:00:00 2026 2 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 71062 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 71063 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-08-03T09:41:21 71064 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 310.76 2026-08-03T09:41:21 71065 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-08-03T09:41:21 71066 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.5 2026-08-03T09:41:21 71067 APV7541497 2025-11-19T00:00:00 2026 2 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 71068 HCM7546561 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20067.17 2026-08-03T09:41:21 71069 0007527560 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.19 2026-08-03T09:41:21 71070 APV7541497 2025-11-19T00:00:00 2026 2 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 71071 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 4228.44 2026-08-03T09:41:21 71072 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064208 FOUNTAIN COUNTY 20000.0 2026-08-03T09:41:21 71073 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 401.39 2026-08-03T09:41:21 71074 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 403.01 2026-08-03T09:41:21 71075 APV7525032 2025-10-24T00:00:00 2026 2 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 71076 APV7522313 2025-10-21T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 666.0 2026-08-03T09:41:21 71077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 232.67 2026-08-03T09:41:21 71078 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.61 2026-08-03T09:41:21 71079 APV7525032 2025-10-24T00:00:00 2026 2 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 71080 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 71081 APV7541497 2025-11-19T00:00:00 2026 2 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 71082 APV7540529 2025-11-18T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 3000.0 2026-08-03T09:41:21 71083 APV7525032 2025-10-24T00:00:00 2026 2 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 71084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 810.67 2026-08-03T09:41:21 71085 APV7564430 2025-12-30T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-08-03T09:41:21 71086 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 240256.32 2026-08-03T09:41:21 71087 EXV7542747 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 123.58 2026-08-03T09:41:21 71088 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194051 TIPTON CLERK-TREASURER 945.36 2026-08-03T09:41:21 71089 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 5037.97 2026-08-03T09:41:21 71090 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 11848.23 2026-08-03T09:41:21 71091 0007522851 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2844.28 2026-08-03T09:41:21 71092 0007519999 2025-10-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 789.09 2026-08-03T09:41:21 71093 0007515928 2025-10-10T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 71094 APV7541497 2025-11-19T00:00:00 2026 2 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 71095 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 243.1 2026-08-03T09:41:21 71096 APV7541497 2025-11-19T00:00:00 2026 2 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 71097 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1262.18 2026-08-03T09:41:21 71098 APV7559104 2025-12-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 296.83 2026-08-03T09:41:21 71099 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 71100 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.87 2026-08-03T09:41:21 71101 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 27504.02 2026-08-03T09:41:21 71102 APV7541497 2025-11-19T00:00:00 2026 2 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 71103 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.49 2026-08-03T09:41:21 71104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 619.35 2026-08-03T09:41:21 71105 0007566217 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 854.77 2026-08-03T09:41:21 71106 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 611.83 2026-08-03T09:41:21 71107 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 898.02 2026-08-03T09:41:21 71108 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 71109 APV7559854 2025-12-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 488.66 2026-08-03T09:41:21 71110 0007508030 2025-10-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 708.76 2026-08-03T09:41:21 71111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 577.2 2026-08-03T09:41:21 71112 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 232.67 2026-08-03T09:41:21 71113 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1277.42 2026-08-03T09:41:21 71114 0007546816 2025-12-08T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 672.49 2026-08-03T09:41:21 71115 0007523880 2025-10-23T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.19 2026-08-03T09:41:21 71116 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.93 2026-08-03T09:41:21 71117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 521.8 2026-08-03T09:41:21 71118 APV7560808 2025-12-22T00:00:00 2026 2 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 71119 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.48 2026-08-03T09:41:21 71120 0007540277 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2939.91 2026-08-03T09:41:21 71121 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 379.63 2026-08-03T09:41:21 71122 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 71123 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-08-03T09:41:21 71124 0007540222 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.35 2026-08-03T09:41:21 71125 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.35 2026-08-03T09:41:21 71126 HCM7554871 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.72 2026-08-03T09:41:21 71127 HCM7519914 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1425.76 2026-08-03T09:41:21 71128 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.91 2026-08-03T09:41:21 71129 0007560431 2025-12-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 71130 APV7552566 2025-12-09T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 97.62 2026-08-03T09:41:21 71131 APV7525032 2025-10-24T00:00:00 2026 2 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 71132 EXV7529247 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 71133 0007530600 2025-11-03T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1031.33 2026-08-03T09:41:21 71134 APV7515958 2025-10-10T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000407744 ECHO WIRELESS LLC 2185847.74 2026-08-03T09:41:21 71135 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 2839.0 2026-08-03T09:41:21 71136 0007541184 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.13 2026-08-03T09:41:21 71137 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 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MARTINS HEALTHCARE 14.0 2026-08-03T09:41:21 71138 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 399.86 2026-08-03T09:41:21 71139 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 71140 APV7560808 2025-12-22T00:00:00 2026 2 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 71141 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 57805.2 2026-08-03T09:41:21 71142 APV7560808 2025-12-22T00:00:00 2026 2 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 71143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 116.54 2026-08-03T09:41:21 71144 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71145 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 798.73 2026-08-03T09:41:21 71146 0007522851 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18194.12 2026-08-03T09:41:21 71147 APV7552566 2025-12-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440166 TD SYNNEX CORPORATION 0.0 2026-08-03T09:41:21 71148 APV7541497 2025-11-19T00:00:00 2026 2 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 71149 0007557074 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 71150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 296.82 2026-08-03T09:41:21 71151 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 71152 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 267.53 2026-08-03T09:41:21 71153 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 71154 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 71155 APV7525032 2025-10-24T00:00:00 2026 2 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 71156 0007543963 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 71157 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 113.62 2026-08-03T09:41:21 71158 0007524755 2025-10-24T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 71159 0007544016 2025-11-24T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 71160 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1572.01 2026-08-03T09:41:21 71161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1839.26 2026-08-03T09:41:21 71162 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10215.54 2026-08-03T09:41:21 71163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 200.7 2026-08-03T09:41:21 71164 APV7525032 2025-10-24T00:00:00 2026 2 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 71165 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 2689.62 2026-08-03T09:41:21 71166 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 54.79 2026-08-03T09:41:21 71167 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060749 THE CARING PLACE INC 8300.0 2026-08-03T09:41:21 71168 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 71169 0007543012 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69.45 2026-08-03T09:41:21 71170 0007566011 2025-12-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.12 2026-08-03T09:41:21 71171 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.37 2026-08-03T09:41:21 71172 APV7525032 2025-10-24T00:00:00 2026 2 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 71173 APV7525032 2025-10-24T00:00:00 2026 2 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 71174 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 16799.7 2026-08-03T09:41:21 71175 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 485.16 2026-08-03T09:41:21 71176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1406.93 2026-08-03T09:41:21 71177 0007514130 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 81.61 2026-08-03T09:41:21 71178 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 381.32 2026-08-03T09:41:21 71179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 200.69 2026-08-03T09:41:21 71180 0007542084 2025-11-20T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -32.62 2026-08-03T09:41:21 71181 HCM7554861 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 67.07 2026-08-03T09:41:21 71182 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 4530.46 2026-08-03T09:41:21 71183 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-08-03T09:41:21 71184 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 480.66 2026-08-03T09:41:21 71185 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 71186 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 376.3 2026-08-03T09:41:21 71187 0007536279 2025-11-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.03 2026-08-03T09:41:21 71188 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 534.98 2026-08-03T09:41:21 71189 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 11994.85 2026-08-03T09:41:21 71190 APV7554216 2025-12-11T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 9001.93 2026-08-03T09:41:21 71191 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 47627.02 2026-08-03T09:41:21 71192 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 71193 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 83.4 2026-08-03T09:41:21 71194 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 71195 0007537990 2025-11-14T00:00:00 2026 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 120.0 2026-08-03T09:41:21 71196 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1066.66 2026-08-03T09:41:21 71197 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.24 2026-08-03T09:41:21 71198 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.68 2026-08-03T09:41:21 71199 APV7549940 2025-12-04T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 184.71 2026-08-03T09:41:21 71200 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 831.88 2026-08-03T09:41:21 71201 APV7525990 2025-10-27T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 76.73 2026-08-03T09:41:21 71202 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 10.18 2026-08-03T09:41:21 71203 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.78 2026-08-03T09:41:21 71204 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 71205 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 71091.83 2026-08-03T09:41:21 71206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.35 2026-08-03T09:41:21 71207 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 71208 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 414.0 2026-08-03T09:41:21 71209 0007566010 2025-12-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 822.96 2026-08-03T09:41:21 71210 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 660.19 2026-08-03T09:41:21 71211 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 588.24 2026-08-03T09:41:21 71212 APV7564406 2025-12-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-08-03T09:41:21 71213 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.33 2026-08-03T09:41:21 71214 0007526682 2025-10-28T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.31 2026-08-03T09:41:21 71215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1363.11 2026-08-03T09:41:21 71216 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 71217 0007532686 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 71218 HCM7546542 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1749.52 2026-08-03T09:41:21 71219 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 4316.86 2026-08-03T09:41:21 71220 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 226.64 2026-08-03T09:41:21 71221 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 71222 0007543012 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.24 2026-08-03T09:41:21 71223 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 71224 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.56 2026-08-03T09:41:21 71225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.49 2026-08-03T09:41:21 71226 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.18 2026-08-03T09:41:21 71227 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 698.02 2026-08-03T09:41:21 71228 HCM7512093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 39.03 2026-08-03T09:41:21 71229 APV7560808 2025-12-22T00:00:00 2026 2 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 71230 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 71231 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 71232 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 71233 0007560413 2025-12-22T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 71234 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 320.26 2026-08-03T09:41:21 71235 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 71236 APV7513436 2025-10-06T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8301.68 2026-08-03T09:41:21 71237 EXV7524601 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 330.71 2026-08-03T09:41:21 71238 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6295.46 2026-08-03T09:41:21 71239 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 71240 0007508026 2025-10-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1808.39 2026-08-03T09:41:21 71241 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.11 2026-08-03T09:41:21 71242 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 32994.01 2026-08-03T09:41:21 71243 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.97 2026-08-03T09:41:21 71244 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 43685.99 2026-08-03T09:41:21 71245 HCM7512122 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.18 2026-08-03T09:41:21 71246 APV7525032 2025-10-24T00:00:00 2026 2 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 71247 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 926.8 2026-08-03T09:41:21 71248 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 31404.62 2026-08-03T09:41:21 71249 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 71250 EXV7517290 2025-10-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.03 2026-08-03T09:41:21 71251 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 309.92 2026-08-03T09:41:21 71252 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 71253 0007522851 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-08-03T09:41:21 71254 APV7555256 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.22 2026-08-03T09:41:21 71255 APV7525032 2025-10-24T00:00:00 2026 2 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 71256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 342.02 2026-08-03T09:41:21 71257 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.16 2026-08-03T09:41:21 71258 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3645.11 2026-08-03T09:41:21 71259 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 71260 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.65 2026-08-03T09:41:21 71261 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 71262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 237.42 2026-08-03T09:41:21 71263 APV7560808 2025-12-22T00:00:00 2026 2 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 71264 APV7541497 2025-11-19T00:00:00 2026 2 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 71265 0007523934 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 21.77 2026-08-03T09:41:21 71266 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3720.7 2026-08-03T09:41:21 71267 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 1069.3 2026-08-03T09:41:21 71268 HCM7529610 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17558.71 2026-08-03T09:41:21 71269 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 18208.0 2026-08-03T09:41:21 71270 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-08-03T09:41:21 71271 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.33 2026-08-03T09:41:21 71272 0007548866 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 71273 APV7560808 2025-12-22T00:00:00 2026 2 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 71274 APV7541497 2025-11-19T00:00:00 2026 2 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 71275 APV7541497 2025-11-19T00:00:00 2026 2 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 71276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 903.13 2026-08-03T09:41:21 71277 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-08-03T09:41:21 71278 HCM7538123 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1062.8 2026-08-03T09:41:21 71279 0007545561 2025-11-26T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 14301.38 2026-08-03T09:41:21 71280 0007522968 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.68 2026-08-03T09:41:21 71281 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 361.25 2026-08-03T09:41:21 71282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 920.18 2026-08-03T09:41:21 71283 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5323.52 2026-08-03T09:41:21 71284 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 259884.64 2026-08-03T09:41:21 71285 APV7518675 2025-10-16T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-08-03T09:41:21 71286 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 310.75 2026-08-03T09:41:21 71287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 356.01 2026-08-03T09:41:21 71288 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 704.13 2026-08-03T09:41:21 71289 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 658.67 2026-08-03T09:41:21 71290 APV7520133 2025-10-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-08-03T09:41:21 71291 APV7527786 2025-10-29T00:00:00 2026 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 3114.93 2026-08-03T09:41:21 71292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1331.41 2026-08-03T09:41:21 71293 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1526.25 2026-08-03T09:41:21 71294 0007542036 2025-11-20T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 90.0 2026-08-03T09:41:21 71295 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.0 2026-08-03T09:41:21 71296 HCM7538091 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 222.45 2026-08-03T09:41:21 71297 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 480.67 2026-08-03T09:41:21 71298 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 633.38 2026-08-03T09:41:21 71299 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71300 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 71301 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 68.92 2026-08-03T09:41:21 71302 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 165.39 2026-08-03T09:41:21 71303 APV7541497 2025-11-19T00:00:00 2026 2 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 71304 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 52.64 2026-08-03T09:41:21 71305 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 18094.45 2026-08-03T09:41:21 71306 0007556790 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 71307 APV7525032 2025-10-24T00:00:00 2026 2 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 71308 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 51756.86 2026-08-03T09:41:21 71309 0007552438 2025-12-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 71310 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 1249.59 2026-08-03T09:41:21 71311 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 71312 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 54357.97 2026-08-03T09:41:21 71313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 200.69 2026-08-03T09:41:21 71314 APV7540594 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2800.0 2026-08-03T09:41:21 71315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 698.01 2026-08-03T09:41:21 71316 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.72 2026-08-03T09:41:21 71317 HCM7529618 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.09 2026-08-03T09:41:21 71318 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 13565.7 2026-08-03T09:41:21 71319 APV7525032 2025-10-24T00:00:00 2026 2 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 71320 HCM7529610 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 509.44 2026-08-03T09:41:21 71321 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3025.84 2026-08-03T09:41:21 71322 0007558852 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -49.13 2026-08-03T09:41:21 71323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 542.07 2026-08-03T09:41:21 71324 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 272.7 2026-08-03T09:41:21 71325 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.75 2026-08-03T09:41:21 71326 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 71327 APV7524881 2025-10-24T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 41499.0 2026-08-03T09:41:21 71328 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.06 2026-08-03T09:41:21 71329 APV7560808 2025-12-22T00:00:00 2026 2 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 71330 EXV7562642 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 332.95 2026-08-03T09:41:21 71331 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 19592.84 2026-08-03T09:41:21 71332 APV7560808 2025-12-22T00:00:00 2026 2 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 71333 APV7563347 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-08-03T09:41:21 71334 APV7525032 2025-10-24T00:00:00 2026 2 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 71335 APV7541497 2025-11-19T00:00:00 2026 2 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 71336 APV7550711 2025-12-05T00:00:00 2026 2 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 170119.4 2026-08-03T09:41:21 71337 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.0 2026-08-03T09:41:21 71338 APV7527786 2025-10-29T00:00:00 2026 2 547056 SpOp-Research & Testing 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 336.0 2026-08-03T09:41:21 71339 0007524791 2025-10-24T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 71340 EXV7548569 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 873.93 2026-08-03T09:41:21 71341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 376.3 2026-08-03T09:41:21 71342 EXV7555577 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 36.0 2026-08-03T09:41:21 71343 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13016.06 2026-08-03T09:41:21 71344 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 71345 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 71346 0007519746 2025-10-17T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 71347 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 71348 HCM7554931 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 114.46 2026-08-03T09:41:21 71349 APV7541497 2025-11-19T00:00:00 2026 2 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 71350 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 661.13 2026-08-03T09:41:21 71351 APV7541497 2025-11-19T00:00:00 2026 2 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 71352 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.98 2026-08-03T09:41:21 71353 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 206.03 2026-08-03T09:41:21 71354 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 780.37 2026-08-03T09:41:21 71355 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.49 2026-08-03T09:41:21 71356 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1002.64 2026-08-03T09:41:21 71357 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 200.69 2026-08-03T09:41:21 71358 0007552360 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10829.35 2026-08-03T09:41:21 71359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 504.77 2026-08-03T09:41:21 71360 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1617.94 2026-08-03T09:41:21 71361 HCM7538079 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3319.11 2026-08-03T09:41:21 71362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 436.51 2026-08-03T09:41:21 71363 0007557074 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 71364 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 496.6 2026-08-03T09:41:21 71365 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 71366 0007546661 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 262.23 2026-08-03T09:41:21 71367 APV7525032 2025-10-24T00:00:00 2026 2 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 71368 HCM7512115 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 149.44 2026-08-03T09:41:21 71369 APV7557224 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86687.47 2026-08-03T09:41:21 71370 HCM7538158 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.21 2026-08-03T09:41:21 71371 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-08-03T09:41:21 71372 APV7525032 2025-10-24T00:00:00 2026 2 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 71373 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.73 2026-08-03T09:41:21 71374 APV7560808 2025-12-22T00:00:00 2026 2 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 71375 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 711.24 2026-08-03T09:41:21 71376 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194286 UNIONDALE CLERK-TREASURER 2728.0 2026-08-03T09:41:21 71377 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 341.62 2026-08-03T09:41:21 71378 APV7525032 2025-10-24T00:00:00 2026 2 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 71379 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52699.91 2026-08-03T09:41:21 71380 APV7550848 2025-12-05T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 1038.35 2026-08-03T09:41:21 71381 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 44093.67 2026-08-03T09:41:21 71382 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 173897.18 2026-08-03T09:41:21 71383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 782.7 2026-08-03T09:41:21 71384 0007566218 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.16 2026-08-03T09:41:21 71385 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 2349.67 2026-08-03T09:41:21 71386 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.08 2026-08-03T09:41:21 71387 HCM7512137 2025-10-08T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-08-03T09:41:21 71388 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.53 2026-08-03T09:41:21 71389 APV7560808 2025-12-22T00:00:00 2026 2 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 71390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 941.65 2026-08-03T09:41:21 71391 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.41 2026-08-03T09:41:21 71392 APV7539549 2025-11-17T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.36 2026-08-03T09:41:21 71393 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1516.75 2026-08-03T09:41:21 71394 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 71395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 361.25 2026-08-03T09:41:21 71396 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.01 2026-08-03T09:41:21 71397 APV7525032 2025-10-24T00:00:00 2026 2 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 71398 0007526684 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30460.69 2026-08-03T09:41:21 71399 EXV7558670 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.59 2026-08-03T09:41:21 71400 HCM7538122 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 71401 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5437.6 2026-08-03T09:41:21 71402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 923.19 2026-08-03T09:41:21 71403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 200.7 2026-08-03T09:41:21 71404 ARD7527162 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -3375.11 2026-08-03T09:41:21 71405 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 63939.75 2026-08-03T09:41:21 71406 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4249.88 2026-08-03T09:41:21 71407 0007518393 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 133.36 2026-08-03T09:41:21 71408 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 810.0 2026-08-03T09:41:21 71409 0007528401 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6321.46 2026-08-03T09:41:21 71410 APV7510583 2025-10-02T00:00:00 2026 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 200.3 2026-08-03T09:41:21 71411 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 615.03 2026-08-03T09:41:21 71412 APV7560808 2025-12-22T00:00:00 2026 2 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 71413 APV7528637 2025-10-30T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1761.98 2026-08-03T09:41:21 71414 0007526780 2025-10-28T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 84.4 2026-08-03T09:41:21 71415 APV7560808 2025-12-22T00:00:00 2026 2 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 71416 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 101.99 2026-08-03T09:41:21 71417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.04 2026-08-03T09:41:21 71418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.55 2026-08-03T09:41:21 71419 APV7555163 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2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.36 2026-08-03T09:41:21 71427 APV7532735 2025-11-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 6655.81 2026-08-03T09:41:21 71428 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 683.16 2026-08-03T09:41:21 71429 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 71430 APV7541497 2025-11-19T00:00:00 2026 2 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 71431 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 430.0 2026-08-03T09:41:21 71432 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and 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2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.48 2026-08-03T09:41:21 71525 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 348.0 2026-08-03T09:41:21 71526 EXV7550255 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.0 2026-08-03T09:41:21 71527 APV7560808 2025-12-22T00:00:00 2026 2 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 71528 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.37 2026-08-03T09:41:21 71529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 376.3 2026-08-03T09:41:21 71530 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.8 2026-08-03T09:41:21 71531 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 5246.44 2026-08-03T09:41:21 71532 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1023.44 2026-08-03T09:41:21 71533 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1261.8 2026-08-03T09:41:21 71534 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.14 2026-08-03T09:41:21 71535 0007508032 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7819.0 2026-08-03T09:41:21 71536 0007507967 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.12 2026-08-03T09:41:21 71537 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 19618.5 2026-08-03T09:41:21 71538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 588.24 2026-08-03T09:41:21 71539 APV7528691 2025-10-30T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 450.0 2026-08-03T09:41:21 71540 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.39 2026-08-03T09:41:21 71541 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 71542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 318.3 2026-08-03T09:41:21 71543 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 3165.12 2026-08-03T09:41:21 71544 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 71545 0007561327 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 71546 APV7525032 2025-10-24T00:00:00 2026 2 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 71547 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-08-03T09:41:21 71548 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.93 2026-08-03T09:41:21 71549 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 71550 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 71551 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.68 2026-08-03T09:41:21 71552 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.55 2026-08-03T09:41:21 71553 HCM7562953 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 115.25 2026-08-03T09:41:21 71554 0007557023 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 71555 APV7550923 2025-12-05T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-08-03T09:41:21 71556 0007533636 2025-11-06T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 71557 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 64843.78 2026-08-03T09:41:21 71558 APV7560808 2025-12-22T00:00:00 2026 2 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 71559 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28351.44 2026-08-03T09:41:21 71560 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063349 SULLIVAN COUNTY 1313.0 2026-08-03T09:41:21 71561 APV7523220 2025-10-22T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 513.39 2026-08-03T09:41:21 71562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 240.83 2026-08-03T09:41:21 71563 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 26.88 2026-08-03T09:41:21 71564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 593.45 2026-08-03T09:41:21 71565 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 248.52 2026-08-03T09:41:21 71566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 842.91 2026-08-03T09:41:21 71567 HCM7554887 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35979.13 2026-08-03T09:41:21 71568 APV7532081 2025-11-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 41681.36 2026-08-03T09:41:21 71569 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-08-03T09:41:21 71570 0007513163 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 329.06 2026-08-03T09:41:21 71571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 97.11 2026-08-03T09:41:21 71572 0007517584 2025-10-15T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -35.84 2026-08-03T09:41:21 71573 APV7553381 2025-12-10T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1102.48 2026-08-03T09:41:21 71574 0007529417 2025-11-08T00:00:00 2026 2 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 71575 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL 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Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 420.71 2026-08-03T09:41:21 71580 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 71581 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-08-03T09:41:21 71582 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2082.59 2026-08-03T09:41:21 71583 HCM7538110 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1152.19 2026-08-03T09:41:21 71584 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-08-03T09:41:21 71585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 339.88 2026-08-03T09:41:21 71586 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-08-03T09:41:21 71587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 602.09 2026-08-03T09:41:21 71588 APV7541497 2025-11-19T00:00:00 2026 2 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 71589 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 71590 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 395.86 2026-08-03T09:41:21 71591 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 71592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.21 2026-08-03T09:41:21 71593 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 275.31 2026-08-03T09:41:21 71594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 97.11 2026-08-03T09:41:21 71595 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 28696.34 2026-08-03T09:41:21 71596 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-08-03T09:41:21 71597 APV7525032 2025-10-24T00:00:00 2026 2 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 71598 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 189.99 2026-08-03T09:41:21 71599 APV7560808 2025-12-22T00:00:00 2026 2 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 71600 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 158.52 2026-08-03T09:41:21 71601 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 87076.67 2026-08-03T09:41:21 71602 APV7548210 2025-12-02T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 566.4 2026-08-03T09:41:21 71603 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 166.87 2026-08-03T09:41:21 71604 APV7547053 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-08-03T09:41:21 71605 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.58 2026-08-03T09:41:21 71606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1406.93 2026-08-03T09:41:21 71607 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 71608 APV7560808 2025-12-22T00:00:00 2026 2 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 71609 APV7525032 2025-10-24T00:00:00 2026 2 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 71610 APV7560808 2025-12-22T00:00:00 2026 2 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 71611 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 135.95 2026-08-03T09:41:21 71612 0007523897 2025-10-23T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 71613 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 182.52 2026-08-03T09:41:21 71614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 401.38 2026-08-03T09:41:21 71615 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-08-03T09:41:21 71616 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-08-03T09:41:21 71617 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 310.76 2026-08-03T09:41:21 71618 APV7513456 2025-10-07T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1214.8 2026-08-03T09:41:21 71619 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.29 2026-08-03T09:41:21 71620 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 73312.2 2026-08-03T09:41:21 71621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 926.8 2026-08-03T09:41:21 71622 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 474.6 2026-08-03T09:41:21 71623 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 23387.56 2026-08-03T09:41:21 71624 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 22147.85 2026-08-03T09:41:21 71625 APV7525032 2025-10-24T00:00:00 2026 2 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 71626 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 82.3 2026-08-03T09:41:21 71627 0007548844 2025-12-03T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 71628 0007530502 2025-10-31T00:00:00 2026 2 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 541.66 2026-08-03T09:41:21 71629 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1176.47 2026-08-03T09:41:21 71630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 263.71 2026-08-03T09:41:21 71631 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 34533.0 2026-08-03T09:41:21 71632 HCM7554930 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.48 2026-08-03T09:41:21 71633 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2916.89 2026-08-03T09:41:21 71634 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1187.66 2026-08-03T09:41:21 71635 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 16647.22 2026-08-03T09:41:21 71636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 318.3 2026-08-03T09:41:21 71637 0007508029 2025-10-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.19 2026-08-03T09:41:21 71638 APV7560808 2025-12-22T00:00:00 2026 2 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 71639 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 270.0 2026-08-03T09:41:21 71640 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2066.95 2026-08-03T09:41:21 71641 APV7536583 2025-11-12T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5610.9 2026-08-03T09:41:21 71642 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 125.47 2026-08-03T09:41:21 71643 APV7541497 2025-11-19T00:00:00 2026 2 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 71644 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.47 2026-08-03T09:41:21 71645 APV7560808 2025-12-22T00:00:00 2026 2 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 71646 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 232.68 2026-08-03T09:41:21 71647 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1054.2 2026-08-03T09:41:21 71648 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.43 2026-08-03T09:41:21 71649 APV7560808 2025-12-22T00:00:00 2026 2 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 71650 APV7560808 2025-12-22T00:00:00 2026 2 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 71651 APV7525032 2025-10-24T00:00:00 2026 2 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 71652 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 809.47 2026-08-03T09:41:21 71653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 448.65 2026-08-03T09:41:21 71654 APV7529664 2025-10-31T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 20444.6 2026-08-03T09:41:21 71655 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2826.42 2026-08-03T09:41:21 71656 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 97.11 2026-08-03T09:41:21 71657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 365.38 2026-08-03T09:41:21 71658 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.99 2026-08-03T09:41:21 71659 ARD7562500 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42548.27 2026-08-03T09:41:21 71660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 463.6 2026-08-03T09:41:21 71661 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 14741.08 2026-08-03T09:41:21 71662 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -56.92 2026-08-03T09:41:21 71663 HCM7546506 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-08-03T09:41:21 71664 0007557941 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.91 2026-08-03T09:41:21 71665 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 720.98 2026-08-03T09:41:21 71666 APV7525032 2025-10-24T00:00:00 2026 2 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 71667 APV7538624 2025-11-14T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000223759 FAIRFAX IMAGING INC 37653.0 2026-08-03T09:41:21 71668 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.16 2026-08-03T09:41:21 71669 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-08-03T09:41:21 71670 HCM7529610 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 216.52 2026-08-03T09:41:21 71671 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 123064.64 2026-08-03T09:41:21 71672 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-08-03T09:41:21 71673 0007523952 2025-10-23T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-08-03T09:41:21 71674 0007566010 2025-12-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.53 2026-08-03T09:41:21 71675 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1398.14 2026-08-03T09:41:21 71676 0007520788 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.63 2026-08-03T09:41:21 71677 HCM7538108 2025-11-19T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 600.0 2026-08-03T09:41:21 71678 APV7560808 2025-12-22T00:00:00 2026 2 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 71679 HCM7562953 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1137.48 2026-08-03T09:41:21 71680 APV7541497 2025-11-19T00:00:00 2026 2 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 71681 0007510306 2025-10-02T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -238.85 2026-08-03T09:41:21 71682 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.98 2026-08-03T09:41:21 71683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 1186.91 2026-08-03T09:41:21 71684 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 20245.65 2026-08-03T09:41:21 71685 APV7525977 2025-10-24T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 536.4 2026-08-03T09:41:21 71686 0007547592 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 980.71 2026-08-03T09:41:21 71687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 510.22 2026-08-03T09:41:21 71688 HCM7538159 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.15 2026-08-03T09:41:21 71689 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 66.88 2026-08-03T09:41:21 71690 0007522877 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1064.31 2026-08-03T09:41:21 71691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 97.11 2026-08-03T09:41:21 71692 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.32 2026-08-03T09:41:21 71693 0007527560 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 73.64 2026-08-03T09:41:21 71694 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 100.0 2026-08-03T09:41:21 71695 EXV7526436 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.69 2026-08-03T09:41:21 71696 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 71697 APV7525032 2025-10-24T00:00:00 2026 2 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 71698 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.63 2026-08-03T09:41:21 71699 0007518393 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 32.2 2026-08-03T09:41:21 71700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 474.84 2026-08-03T09:41:21 71701 0007508023 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-08-03T09:41:21 71702 0007523017 2025-10-22T00:00:00 2026 2 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 14701.3 2026-08-03T09:41:21 71703 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.73 2026-08-03T09:41:21 71704 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.12 2026-08-03T09:41:21 71705 APV7560808 2025-12-22T00:00:00 2026 2 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 71706 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-08-03T09:41:21 71707 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 23315.26 2026-08-03T09:41:21 71708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 588.23 2026-08-03T09:41:21 71709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 602.08 2026-08-03T09:41:21 71710 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.28 2026-08-03T09:41:21 71711 HCM7529610 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2957.08 2026-08-03T09:41:21 71712 HCM7546574 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.8 2026-08-03T09:41:21 71713 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 71714 APV7525032 2025-10-24T00:00:00 2026 2 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 71715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 521.81 2026-08-03T09:41:21 71716 0007547810 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12568.33 2026-08-03T09:41:21 71717 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.43 2026-08-03T09:41:21 71718 0007514066 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.98 2026-08-03T09:41:21 71719 APV7560808 2025-12-22T00:00:00 2026 2 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 71720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1416.25 2026-08-03T09:41:21 71721 APV7525032 2025-10-24T00:00:00 2026 2 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 71722 APV7541497 2025-11-19T00:00:00 2026 2 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 71723 APV7525032 2025-10-24T00:00:00 2026 2 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 71724 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 217.78 2026-08-03T09:41:21 71725 APV7560808 2025-12-22T00:00:00 2026 2 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 71726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 642.22 2026-08-03T09:41:21 71727 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 622.32 2026-08-03T09:41:21 71728 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-08-03T09:41:21 71729 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-08-03T09:41:21 71730 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 295.8 2026-08-03T09:41:21 71731 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2810.14 2026-08-03T09:41:21 71732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 440.12 2026-08-03T09:41:21 71733 0007535523 2025-11-10T00:00:00 2026 2 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 155.25 2026-08-03T09:41:21 71734 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10539.15 2026-08-03T09:41:21 71735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 291.33 2026-08-03T09:41:21 71736 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 72.26 2026-08-03T09:41:21 71737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 40.14 2026-08-03T09:41:21 71738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 200.69 2026-08-03T09:41:21 71739 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 9.0 2026-08-03T09:41:21 71740 0007557730 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.38 2026-08-03T09:41:21 71741 ARD7515497 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2247.5 2026-08-03T09:41:21 71742 0007540293 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-08-03T09:41:21 71743 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102650 GILKEY CHIROPRACTIC CLINIC INC 14.0 2026-08-03T09:41:21 71744 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.76 2026-08-03T09:41:21 71745 HCM7512066 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13654.8 2026-08-03T09:41:21 71746 0007543938 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4273.79 2026-08-03T09:41:21 71747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1030.96 2026-08-03T09:41:21 71748 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 71749 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 377.44 2026-08-03T09:41:21 71750 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 20231.44 2026-08-03T09:41:21 71751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.52 2026-08-03T09:41:21 71752 0007522921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -20.34 2026-08-03T09:41:21 71753 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 2279.75 2026-08-03T09:41:21 71754 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 1559.8 2026-08-03T09:41:21 71755 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 157.72 2026-08-03T09:41:21 71756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 285.99 2026-08-03T09:41:21 71757 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1847.21 2026-08-03T09:41:21 71758 0007521948 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13515.26 2026-08-03T09:41:21 71759 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 6880.56 2026-08-03T09:41:21 71760 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 24.63 2026-08-03T09:41:21 71761 APV7525032 2025-10-24T00:00:00 2026 2 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 71762 0007532604 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.32 2026-08-03T09:41:21 71763 APV7509606 2025-10-01T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 20601.78 2026-08-03T09:41:21 71764 EXV7514668 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.0 2026-08-03T09:41:21 71765 APV7547087 2025-12-01T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.22 2026-08-03T09:41:21 71766 0007519746 2025-10-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 71767 APV7547028 2025-12-01T00:00:00 2026 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 288.95 2026-08-03T09:41:21 71768 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.75 2026-08-03T09:41:21 71769 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 582.17 2026-08-03T09:41:21 71770 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 718.62 2026-08-03T09:41:21 71771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.11 2026-08-03T09:41:21 71772 EXV7557620 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.37 2026-08-03T09:41:21 71773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1200.15 2026-08-03T09:41:21 71774 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 40.0 2026-08-03T09:41:21 71775 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 71776 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7195.77 2026-08-03T09:41:21 71777 APV7522349 2025-10-21T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 750.0 2026-08-03T09:41:21 71778 APV7511506 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 1100.0 2026-08-03T09:41:21 71779 0007562139 2025-12-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -34.61 2026-08-03T09:41:21 71780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1157.2 2026-08-03T09:41:21 71781 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.87 2026-08-03T09:41:21 71782 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 71783 APV7560808 2025-12-22T00:00:00 2026 2 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 71784 0007546825 2025-12-08T00:00:00 2026 2 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-08-03T09:41:21 71785 APV7541497 2025-11-19T00:00:00 2026 2 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 71786 APV7525032 2025-10-24T00:00:00 2026 2 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 71787 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 39908.29 2026-08-03T09:41:21 71788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 276.76 2026-08-03T09:41:21 71789 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 212240.16 2026-08-03T09:41:21 71790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 941.66 2026-08-03T09:41:21 71791 APV7510583 2025-10-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 30.37 2026-08-03T09:41:21 71792 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-08-03T09:41:21 71793 EXV7524600 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.5 2026-08-03T09:41:21 71794 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.33 2026-08-03T09:41:21 71795 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 1246.86 2026-08-03T09:41:21 71796 0007552345 2025-12-09T00:00:00 2026 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 71797 APV7541497 2025-11-19T00:00:00 2026 2 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 71798 APV7549274 2025-12-02T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 138800.0 2026-08-03T09:41:21 71799 APV7514382 2025-10-08T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1460.43 2026-08-03T09:41:21 71800 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 49148.74 2026-08-03T09:41:21 71801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1404.85 2026-08-03T09:41:21 71802 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 71803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 200.69 2026-08-03T09:41:21 71804 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.09 2026-08-03T09:41:21 71805 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-08-03T09:41:21 71806 EXV7561195 2025-12-12T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-08-03T09:41:21 71807 APV7522282 2025-10-21T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 27.0 2026-08-03T09:41:21 71808 EXV7548568 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1106.6 2026-08-03T09:41:21 71809 0007536308 2025-11-12T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 71810 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 7036.96 2026-08-03T09:41:21 71811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 100.35 2026-08-03T09:41:21 71812 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.59 2026-08-03T09:41:21 71813 HCM7563001 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.91 2026-08-03T09:41:21 71814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 441.52 2026-08-03T09:41:21 71815 APV7525032 2025-10-24T00:00:00 2026 2 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 71816 APV7541497 2025-11-19T00:00:00 2026 2 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 71817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 376.3 2026-08-03T09:41:21 71818 APV7513448 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 986.93 2026-08-03T09:41:21 71819 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 71820 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 12473.27 2026-08-03T09:41:21 71821 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -0.65 2026-08-03T09:41:21 71822 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.71 2026-08-03T09:41:21 71823 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-08-03T09:41:21 71824 APV7525032 2025-10-24T00:00:00 2026 2 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 71825 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2461.77 2026-08-03T09:41:21 71826 0007541133 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 71827 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-08-03T09:41:21 71828 APV7525032 2025-10-24T00:00:00 2026 2 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 71829 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26838.57 2026-08-03T09:41:21 71830 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 71831 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.9 2026-08-03T09:41:21 71832 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1073.05 2026-08-03T09:41:21 71833 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3130.99 2026-08-03T09:41:21 71834 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1015.89 2026-08-03T09:41:21 71835 APV7541497 2025-11-19T00:00:00 2026 2 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 71836 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 245.64 2026-08-03T09:41:21 71837 0007515857 2025-10-10T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.75 2026-08-03T09:41:21 71838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 401.39 2026-08-03T09:41:21 71839 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 211.63 2026-08-03T09:41:21 71840 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.75 2026-08-03T09:41:21 71841 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.36 2026-08-03T09:41:21 71842 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1728.56 2026-08-03T09:41:21 71843 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 1076.0 2026-08-03T09:41:21 71844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 776.88 2026-08-03T09:41:21 71845 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.37 2026-08-03T09:41:21 71846 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.65 2026-08-03T09:41:21 71847 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 21822.61 2026-08-03T09:41:21 71848 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.53 2026-08-03T09:41:21 71849 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 990.52 2026-08-03T09:41:21 71850 APV7525032 2025-10-24T00:00:00 2026 2 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 71851 APV7536539 2025-11-11T00:00:00 2026 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-08-03T09:41:21 71852 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6800.56 2026-08-03T09:41:21 71853 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.99 2026-08-03T09:41:21 71854 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 405.15 2026-08-03T09:41:21 71855 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1497.03 2026-08-03T09:41:21 71856 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.4 2026-08-03T09:41:21 71857 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.87 2026-08-03T09:41:21 71858 APV7541497 2025-11-19T00:00:00 2026 2 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 71859 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 11106.23 2026-08-03T09:41:21 71860 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.31 2026-08-03T09:41:21 71861 APV7560808 2025-12-22T00:00:00 2026 2 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 71862 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 1636.92 2026-08-03T09:41:21 71863 0007540269 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10.32 2026-08-03T09:41:21 71864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 200.7 2026-08-03T09:41:21 71865 0007514098 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1073.1 2026-08-03T09:41:21 71866 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 145.66 2026-08-03T09:41:21 71867 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 71868 APV7545893 2025-11-26T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000012987 SHI INTERNATIONAL CORP 1950.49 2026-08-03T09:41:21 71869 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2678.0 2026-08-03T09:41:21 71870 0007523008 2025-10-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 71871 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 6648.92 2026-08-03T09:41:21 71872 HCM7519901 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1137.2 2026-08-03T09:41:21 71873 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6.12 2026-08-03T09:41:21 71874 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-08-03T09:41:21 71875 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 21710.78 2026-08-03T09:41:21 71876 APV7511586 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7813.89 2026-08-03T09:41:21 71877 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 27500.04 2026-08-03T09:41:21 71878 APV7525032 2025-10-24T00:00:00 2026 2 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 71879 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 616.07 2026-08-03T09:41:21 71880 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 69275.61 2026-08-03T09:41:21 71881 APV7541497 2025-11-19T00:00:00 2026 2 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 71882 0007516733 2025-10-14T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 71883 APV7541497 2025-11-19T00:00:00 2026 2 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 71884 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 22010.13 2026-08-03T09:41:21 71885 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 73.16 2026-08-03T09:41:21 71886 APV7548109 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 133.0 2026-08-03T09:41:21 71887 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 135.96 2026-08-03T09:41:21 71888 0007563087 2025-12-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -6.82 2026-08-03T09:41:21 71889 APV7533940 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 254.4 2026-08-03T09:41:21 71890 0007556949 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 141.86 2026-08-03T09:41:21 71891 APV7534801 2025-11-07T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 23238.58 2026-08-03T09:41:21 71892 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.46 2026-08-03T09:41:21 71893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1524.27 2026-08-03T09:41:21 71894 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 71895 APV7558271 2025-12-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 5424.06 2026-08-03T09:41:21 71896 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 376.3 2026-08-03T09:41:21 71897 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.51 2026-08-03T09:41:21 71898 APV7517772 2025-10-15T00:00:00 2026 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000424955 NAOMI G PENNEY 6250.0 2026-08-03T09:41:21 71899 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 198.03 2026-08-03T09:41:21 71900 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 369.02 2026-08-03T09:41:21 71901 0007512225 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 71902 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 21339.0 2026-08-03T09:41:21 71903 APV7525032 2025-10-24T00:00:00 2026 2 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 71904 0007557074 2025-12-16T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 71905 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 853.6 2026-08-03T09:41:21 71906 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 248058.52 2026-08-03T09:41:21 71907 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.99 2026-08-03T09:41:21 71908 0007522857 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-08-03T09:41:21 71909 APV7510594 2025-10-02T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 66725.51 2026-08-03T09:41:21 71910 HCM7546550 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 27.67 2026-08-03T09:41:21 71911 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 333.71 2026-08-03T09:41:21 71912 APV7525032 2025-10-24T00:00:00 2026 2 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 71913 APV7525032 2025-10-24T00:00:00 2026 2 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 71914 0007546900 2025-12-08T00:00:00 2026 2 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20.43 2026-08-03T09:41:21 71915 APV7509596 2025-10-01T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000401497 SEUFERT CONSTRUCTION and SUPPLY COMPANY 4850.0 2026-08-03T09:41:21 71916 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.86 2026-08-03T09:41:21 71917 0007522885 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.92 2026-08-03T09:41:21 71918 0007530573 2025-11-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3710.26 2026-08-03T09:41:21 71919 APV7541497 2025-11-19T00:00:00 2026 2 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 71920 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2514.12 2026-08-03T09:41:21 71921 0007552345 2025-12-09T00:00:00 2026 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 71922 0007546633 2025-11-30T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1246.54 2026-08-03T09:41:21 71923 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 10367.8 2026-08-03T09:41:21 71924 0007558921 2025-12-18T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 71925 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 108.91 2026-08-03T09:41:21 71926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 200.69 2026-08-03T09:41:21 71927 APV7560808 2025-12-22T00:00:00 2026 2 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 71928 EXV7520584 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 307.21 2026-08-03T09:41:21 71929 APV7560808 2025-12-22T00:00:00 2026 2 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 71930 HCM7519954 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.12 2026-08-03T09:41:21 71931 APV7525032 2025-10-24T00:00:00 2026 2 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 71932 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.33 2026-08-03T09:41:21 71933 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 27686.23 2026-08-03T09:41:21 71934 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 45979.58 2026-08-03T09:41:21 71935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 719.19 2026-08-03T09:41:21 71936 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.7 2026-08-03T09:41:21 71937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 401.39 2026-08-03T09:41:21 71938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 826.46 2026-08-03T09:41:21 71939 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 814814.6 2026-08-03T09:41:21 71940 0007533655 2025-11-06T00:00:00 2026 2 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 908.84 2026-08-03T09:41:21 71941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 527.22 2026-08-03T09:41:21 71942 0007511245 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 5277.88 2026-08-03T09:41:21 71943 APV7532896 2025-11-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 49900.69 2026-08-03T09:41:21 71944 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 52523.85 2026-08-03T09:41:21 71945 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71946 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 650.65 2026-08-03T09:41:21 71947 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 158.0 2026-08-03T09:41:21 71948 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.19 2026-08-03T09:41:21 71949 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 996.35 2026-08-03T09:41:21 71950 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 290.75 2026-08-03T09:41:21 71951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 100.35 2026-08-03T09:41:21 71952 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 13711.77 2026-08-03T09:41:21 71953 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.93 2026-08-03T09:41:21 71954 APV7525032 2025-10-24T00:00:00 2026 2 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 71955 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3508.58 2026-08-03T09:41:21 71956 APV7541497 2025-11-19T00:00:00 2026 2 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 71957 APV7525032 2025-10-24T00:00:00 2026 2 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 71958 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.09 2026-08-03T09:41:21 71959 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 8049.28 2026-08-03T09:41:21 71960 APV7540362 2025-11-18T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 8962.3 2026-08-03T09:41:21 71961 APV7533916 2025-11-06T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 2172.75 2026-08-03T09:41:21 71962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 232.67 2026-08-03T09:41:21 71963 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.5 2026-08-03T09:41:21 71964 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 309.3 2026-08-03T09:41:21 71965 0007546817 2025-12-08T00:00:00 2026 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.17 2026-08-03T09:41:21 71966 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 84.34 2026-08-03T09:41:21 71967 APV7514345 2025-10-08T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 155.56 2026-08-03T09:41:21 71968 APV7525032 2025-10-24T00:00:00 2026 2 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 71969 0007557730 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 71970 APV7522302 2025-10-21T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 8954.81 2026-08-03T09:41:21 71971 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 200.7 2026-08-03T09:41:21 71972 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 71973 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.12 2026-08-03T09:41:21 71974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.49 2026-08-03T09:41:21 71975 0007553965 2025-12-11T00:00:00 2026 2 531068 Prof Serv - Food Service 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11082.51 2026-08-03T09:41:21 71976 APV7510583 2025-10-02T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 257.29 2026-08-03T09:41:21 71977 APV7541497 2025-11-19T00:00:00 2026 2 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 71978 EXV7548611 2025-11-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 71979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 951.68 2026-08-03T09:41:21 71980 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3289.0 2026-08-03T09:41:21 71981 0007546830 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2197.42 2026-08-03T09:41:21 71982 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.49 2026-08-03T09:41:21 71983 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 1066.66 2026-08-03T09:41:21 71984 HCM7562999 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-08-03T09:41:21 71985 APV7545052 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.71 2026-08-03T09:41:21 71986 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 165.0 2026-08-03T09:41:21 71987 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 71988 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 71989 HCM7529620 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.79 2026-08-03T09:41:21 71990 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 37454.89 2026-08-03T09:41:21 71991 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 71992 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.93 2026-08-03T09:41:21 71993 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-08-03T09:41:21 71994 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.6 2026-08-03T09:41:21 71995 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 521.8 2026-08-03T09:41:21 71996 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 71997 APV7561456 2025-12-23T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 7706.82 2026-08-03T09:41:21 71998 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 41918.33 2026-08-03T09:41:21 71999 APV7549988 2025-12-04T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.34 2026-08-03T09:41:21 72000 APV7541497 2025-11-19T00:00:00 2026 2 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 72001 0007522063 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 272.6 2026-08-03T09:41:21 72002 0007523008 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 72003 APV7560808 2025-12-22T00:00:00 2026 2 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 72004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 85.46 2026-08-03T09:41:21 72005 HCM7554914 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 249.0 2026-08-03T09:41:21 72006 APV7541497 2025-11-19T00:00:00 2026 2 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 72007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 602.09 2026-08-03T09:41:21 72008 HCM7529606 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.55 2026-08-03T09:41:21 72009 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7863.06 2026-08-03T09:41:21 72010 APV7525458 2025-10-24T00:00:00 2026 2 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 72011 HCM7512174 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.14 2026-08-03T09:41:21 72012 APV7560808 2025-12-22T00:00:00 2026 2 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 72013 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 72014 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 72015 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 1176.47 2026-08-03T09:41:21 72016 APV7560808 2025-12-22T00:00:00 2026 2 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 72017 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 72018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 232.67 2026-08-03T09:41:21 72019 0007510219 2025-10-02T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18186.17 2026-08-03T09:41:21 72020 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 83.47 2026-08-03T09:41:21 72021 APV7525076 2025-10-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 9111.68 2026-08-03T09:41:21 72022 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.96 2026-08-03T09:41:21 72023 APV7545044 2025-11-25T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 2981.8 2026-08-03T09:41:21 72024 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 310.75 2026-08-03T09:41:21 72025 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 19.69 2026-08-03T09:41:21 72026 EXV7525281 2025-10-14T00:00:00 2026 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 186.4 2026-08-03T09:41:21 72027 0007558855 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 72028 APV7525032 2025-10-24T00:00:00 2026 2 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 72029 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 469.24 2026-08-03T09:41:21 72030 APV7525032 2025-10-24T00:00:00 2026 2 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 72031 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 239.67 2026-08-03T09:41:21 72032 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 87268.26 2026-08-03T09:41:21 72033 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.71 2026-08-03T09:41:21 72034 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 72035 APV7529863 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 14144.7 2026-08-03T09:41:21 72036 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 554.23 2026-08-03T09:41:21 72037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 481.67 2026-08-03T09:41:21 72038 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 252.51 2026-08-03T09:41:21 72039 APV7525032 2025-10-24T00:00:00 2026 2 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 72040 0007523519 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -10.3 2026-08-03T09:41:21 72041 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103768 MARTIN RILEY ARCHITECTS 17125.0 2026-08-03T09:41:21 72042 0007519833 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.64 2026-08-03T09:41:21 72043 APV7525032 2025-10-24T00:00:00 2026 2 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 72044 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-08-03T09:41:21 72045 HCM7562998 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24803.09 2026-08-03T09:41:21 72046 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 72047 0007520966 2025-10-20T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 72048 ARD7518885 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3449.96 2026-08-03T09:41:21 72049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.12 2026-08-03T09:41:21 72050 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 1850.65 2026-08-03T09:41:21 72051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 421.46 2026-08-03T09:41:21 72052 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1256.15 2026-08-03T09:41:21 72053 APV7560808 2025-12-22T00:00:00 2026 2 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 72054 APV7527805 2025-10-29T00:00:00 2026 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 72055 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 4658.84 2026-08-03T09:41:21 72056 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 18644.0 2026-08-03T09:41:21 72057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 459.52 2026-08-03T09:41:21 72058 HCM7512107 2025-10-08T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-08-03T09:41:21 72059 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-08-03T09:41:21 72060 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.49 2026-08-03T09:41:21 72061 APV7541497 2025-11-19T00:00:00 2026 2 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 72062 0007522140 2025-10-21T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 72063 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 72064 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-08-03T09:41:21 72065 0007534419 2025-11-07T00:00:00 2026 2 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-08-03T09:41:21 72066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 553.53 2026-08-03T09:41:21 72067 HCM7529581 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 72068 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 72069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 240.83 2026-08-03T09:41:21 72070 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 441.52 2026-08-03T09:41:21 72071 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17582.89 2026-08-03T09:41:21 72072 0007547813 2025-12-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1362.68 2026-08-03T09:41:21 72073 APV7541497 2025-11-19T00:00:00 2026 2 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 72074 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 4011.5 2026-08-03T09:41:21 72075 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 72076 0007522042 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.84 2026-08-03T09:41:21 72077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 568.97 2026-08-03T09:41:21 72078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 341.18 2026-08-03T09:41:21 72079 HCM7546571 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5122.77 2026-08-03T09:41:21 72080 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 72081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 811.61 2026-08-03T09:41:21 72082 APV7549940 2025-12-04T00:00:00 2026 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10.43 2026-08-03T09:41:21 72083 0007551583 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 72084 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 56.16 2026-08-03T09:41:21 72085 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 72086 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80.75 2026-08-03T09:41:21 72087 APV7525032 2025-10-24T00:00:00 2026 2 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 72088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1545.02 2026-08-03T09:41:21 72089 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 72090 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1221.97 2026-08-03T09:41:21 72091 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1441.18 2026-08-03T09:41:21 72092 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 260.9 2026-08-03T09:41:21 72093 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 72094 APV7560808 2025-12-22T00:00:00 2026 2 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 72095 HCM7562999 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 72096 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.73 2026-08-03T09:41:21 72097 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 27834.16 2026-08-03T09:41:21 72098 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.53 2026-08-03T09:41:21 72099 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 325.64 2026-08-03T09:41:21 72100 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 675.14 2026-08-03T09:41:21 72101 0007563952 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1807.0 2026-08-03T09:41:21 72102 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.16 2026-08-03T09:41:21 72103 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 72104 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 427.29 2026-08-03T09:41:21 72105 APV7541497 2025-11-19T00:00:00 2026 2 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 72106 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 145.0 2026-08-03T09:41:21 72107 APV7537400 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 72108 0007544015 2025-11-24T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 72109 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3835.4 2026-08-03T09:41:21 72110 APV7548209 2025-12-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 177446.66 2026-08-03T09:41:21 72111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.35 2026-08-03T09:41:21 72112 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 188.15 2026-08-03T09:41:21 72113 HCM7538084 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 69.3 2026-08-03T09:41:21 72114 EXV7517289 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.75 2026-08-03T09:41:21 72115 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.85 2026-08-03T09:41:21 72116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 234.29 2026-08-03T09:41:21 72117 0007553950 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7411.83 2026-08-03T09:41:21 72118 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 72119 APV7549274 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 70119.75 2026-08-03T09:41:21 72120 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 0.0 2026-08-03T09:41:21 72121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 935.03 2026-08-03T09:41:21 72122 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.34 2026-08-03T09:41:21 72123 APV7541497 2025-11-19T00:00:00 2026 2 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 72124 HCM7512074 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.05 2026-08-03T09:41:21 72125 0007528265 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5995.5 2026-08-03T09:41:21 72126 APV7512460 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 52543.33 2026-08-03T09:41:21 72127 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.01 2026-08-03T09:41:21 72128 APV7514494 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 68.08 2026-08-03T09:41:21 72129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 405.15 2026-08-03T09:41:21 72130 0007562139 2025-12-24T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -2.74 2026-08-03T09:41:21 72131 0007558004 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 72132 APV7536666 2025-11-12T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 70880.67 2026-08-03T09:41:21 72133 APV7560808 2025-12-22T00:00:00 2026 2 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 72134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 412.02 2026-08-03T09:41:21 72135 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-08-03T09:41:21 72136 APV7531053 2025-11-03T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435181 GUIDENAR 12108.72 2026-08-03T09:41:21 72137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1223.63 2026-08-03T09:41:21 72138 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.95 2026-08-03T09:41:21 72139 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15063.78 2026-08-03T09:41:21 72140 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.07 2026-08-03T09:41:21 72141 APV7541497 2025-11-19T00:00:00 2026 2 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 72142 0007548867 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.38 2026-08-03T09:41:21 72143 APV7551762 2025-12-08T00:00:00 2026 2 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 775000.0 2026-08-03T09:41:21 72144 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 72145 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.46 2026-08-03T09:41:21 72146 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1827.97 2026-08-03T09:41:21 72147 EXV7528063 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 312.39 2026-08-03T09:41:21 72148 APV7560808 2025-12-22T00:00:00 2026 2 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 72149 APV7541497 2025-11-19T00:00:00 2026 2 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 72150 0007522851 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.98 2026-08-03T09:41:21 72151 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 37536.84 2026-08-03T09:41:21 72152 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 835.14 2026-08-03T09:41:21 72153 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 72154 0007525821 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 72155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1729.99 2026-08-03T09:41:21 72156 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1073.04 2026-08-03T09:41:21 72157 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 15241.95 2026-08-03T09:41:21 72158 ARD7559296 2025-12-18T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -5099.95 2026-08-03T09:41:21 72159 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.86 2026-08-03T09:41:21 72160 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.5 2026-08-03T09:41:21 72161 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-08-03T09:41:21 72162 0007557050 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 72163 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 194.22 2026-08-03T09:41:21 72164 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2572.78 2026-08-03T09:41:21 72165 EXV7567479 2025-12-24T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.28 2026-08-03T09:41:21 72166 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 72167 HCM7546515 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.88 2026-08-03T09:41:21 72168 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 17955.33 2026-08-03T09:41:21 72169 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.06 2026-08-03T09:41:21 72170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3741.84 2026-08-03T09:41:21 72171 ARD7548349 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 72172 HCM7563001 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 28.62 2026-08-03T09:41:21 72173 APV7560808 2025-12-22T00:00:00 2026 2 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 72174 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 196.24 2026-08-03T09:41:21 72175 0007514125 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.85 2026-08-03T09:41:21 72176 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 422.73 2026-08-03T09:41:21 72177 APV7541497 2025-11-19T00:00:00 2026 2 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 72178 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.17 2026-08-03T09:41:21 72179 0007540203 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 300.0 2026-08-03T09:41:21 72180 APV7541497 2025-11-19T00:00:00 2026 2 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 72181 0007546826 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-08-03T09:41:21 72182 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 569.26 2026-08-03T09:41:21 72183 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1398.31 2026-08-03T09:41:21 72184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 835.15 2026-08-03T09:41:21 72185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 610.71 2026-08-03T09:41:21 72186 APV7555243 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 72187 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 52360.46 2026-08-03T09:41:21 72188 HCM7512136 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 153.0 2026-08-03T09:41:21 72189 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 259.37 2026-08-03T09:41:21 72190 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 135.95 2026-08-03T09:41:21 72191 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 72192 HCM7512126 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.65 2026-08-03T09:41:21 72193 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 72194 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 13138.57 2026-08-03T09:41:21 72195 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 72196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 683.16 2026-08-03T09:41:21 72197 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-08-03T09:41:21 72198 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-08-03T09:41:21 72199 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 542.07 2026-08-03T09:41:21 72200 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.58 2026-08-03T09:41:21 72201 0007514176 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-08-03T09:41:21 72202 APV7525032 2025-10-24T00:00:00 2026 2 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 72203 0007546825 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.14 2026-08-03T09:41:21 72204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 341.18 2026-08-03T09:41:21 72205 APV7525032 2025-10-24T00:00:00 2026 2 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 72206 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 96808.63 2026-08-03T09:41:21 72207 APV7548210 2025-12-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 4156.9 2026-08-03T09:41:21 72208 HCM7538158 2025-11-19T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.05 2026-08-03T09:41:21 72209 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 72210 APV7525032 2025-10-24T00:00:00 2026 2 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 72211 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 2490.02 2026-08-03T09:41:21 72212 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 534.25 2026-08-03T09:41:21 72213 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 72214 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-08-03T09:41:21 72215 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 72216 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 12433.3 2026-08-03T09:41:21 72217 APV7541497 2025-11-19T00:00:00 2026 2 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 72218 APV7518643 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15482.52 2026-08-03T09:41:21 72219 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 106438.99 2026-08-03T09:41:21 72220 0007566082 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 189.48 2026-08-03T09:41:21 72221 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4509.9 2026-08-03T09:41:21 72222 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 310.76 2026-08-03T09:41:21 72223 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 51919.72 2026-08-03T09:41:21 72224 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 72225 0007553124 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -181.23 2026-08-03T09:41:21 72226 APV7551593 2025-12-08T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 17642.47 2026-08-03T09:41:21 72227 0007566007 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.24 2026-08-03T09:41:21 72228 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 163.21 2026-08-03T09:41:21 72229 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-08-03T09:41:21 72230 APV7560808 2025-12-22T00:00:00 2026 2 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 72231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 588.23 2026-08-03T09:41:21 72232 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121142 FRANKLIN CTY COMM SCHL TREAS 3076.8 2026-08-03T09:41:21 72233 APV7560808 2025-12-22T00:00:00 2026 2 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 72234 HCM7512125 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27465.2 2026-08-03T09:41:21 72235 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.32 2026-08-03T09:41:21 72236 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 305.37 2026-08-03T09:41:21 72237 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.51 2026-08-03T09:41:21 72238 0007522885 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 705.92 2026-08-03T09:41:21 72239 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 37167.15 2026-08-03T09:41:21 72240 HCM7538077 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 232.41 2026-08-03T09:41:21 72241 APV7560808 2025-12-22T00:00:00 2026 2 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 72242 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-08-03T09:41:21 72243 EXV7527330 2025-10-27T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.02 2026-08-03T09:41:21 72244 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 407874.54 2026-08-03T09:41:21 72245 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 72246 ARD7560007 2025-12-19T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6589.46 2026-08-03T09:41:21 72247 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 996.42 2026-08-03T09:41:21 72248 HCM7562961 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-08-03T09:41:21 72249 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 390.25 2026-08-03T09:41:21 72250 0007520788 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1952.68 2026-08-03T09:41:21 72251 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 72252 0007544014 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 72253 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 28.0 2026-08-03T09:41:21 72254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 923.2 2026-08-03T09:41:21 72255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 401.39 2026-08-03T09:41:21 72256 APV7541497 2025-11-19T00:00:00 2026 2 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 72257 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.29 2026-08-03T09:41:21 72258 0007536360 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 72259 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.32 2026-08-03T09:41:21 72260 APV7525032 2025-10-24T00:00:00 2026 2 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 72261 0007540244 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 72262 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1036.55 2026-08-03T09:41:21 72263 0007561406 2025-12-23T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1927.84 2026-08-03T09:41:21 72264 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 28428.0 2026-08-03T09:41:21 72265 APV7525032 2025-10-24T00:00:00 2026 2 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 72266 APV7560808 2025-12-22T00:00:00 2026 2 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 72267 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 144.0 2026-08-03T09:41:21 72268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 250.87 2026-08-03T09:41:21 72269 APV7560808 2025-12-22T00:00:00 2026 2 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 72270 0007521975 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29323.5 2026-08-03T09:41:21 72271 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.83 2026-08-03T09:41:21 72272 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.01 2026-08-03T09:41:21 72273 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 431.49 2026-08-03T09:41:21 72274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 429.66 2026-08-03T09:41:21 72275 EXV7512935 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 89.91 2026-08-03T09:41:21 72276 0007537982 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -2.26 2026-08-03T09:41:21 72277 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.15 2026-08-03T09:41:21 72278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 527.22 2026-08-03T09:41:21 72279 APV7541497 2025-11-19T00:00:00 2026 2 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 72280 0007533790 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.37 2026-08-03T09:41:21 72281 APV7541497 2025-11-19T00:00:00 2026 2 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 72282 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 50804.45 2026-08-03T09:41:21 72283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1707.31 2026-08-03T09:41:21 72284 APV7525032 2025-10-24T00:00:00 2026 2 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 72285 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 50.38 2026-08-03T09:41:21 72286 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 470.13 2026-08-03T09:41:21 72287 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-08-03T09:41:21 72288 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.89 2026-08-03T09:41:21 72289 APV7541497 2025-11-19T00:00:00 2026 2 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 72290 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 83.24 2026-08-03T09:41:21 72291 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.0 2026-08-03T09:41:21 72292 HCM7554864 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2577.62 2026-08-03T09:41:21 72293 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 72294 0007522851 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.34 2026-08-03T09:41:21 72295 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 53.6 2026-08-03T09:41:21 72296 APV7525032 2025-10-24T00:00:00 2026 2 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 72297 APV7515211 2025-10-09T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 19.19 2026-08-03T09:41:21 72298 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-08-03T09:41:21 72299 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1712.54 2026-08-03T09:41:21 72300 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.78 2026-08-03T09:41:21 72301 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 11694.1 2026-08-03T09:41:21 72302 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 55785.15 2026-08-03T09:41:21 72303 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1306.12 2026-08-03T09:41:21 72304 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 9244.88 2026-08-03T09:41:21 72305 0007544979 2025-11-25T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 72306 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 264.0 2026-08-03T09:41:21 72307 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.38 2026-08-03T09:41:21 72308 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.18 2026-08-03T09:41:21 72309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 376.3 2026-08-03T09:41:21 72310 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 466.12 2026-08-03T09:41:21 72311 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 2600.0 2026-08-03T09:41:21 72312 APV7525032 2025-10-24T00:00:00 2026 2 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 72313 APV7541497 2025-11-19T00:00:00 2026 2 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 72314 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 7844.49 2026-08-03T09:41:21 72315 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 72316 APV7560808 2025-12-22T00:00:00 2026 2 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 72317 0007561327 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 72318 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 4290.13 2026-08-03T09:41:21 72319 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1809.87 2026-08-03T09:41:21 72320 0007522885 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.65 2026-08-03T09:41:21 72321 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 72322 APV7548130 2025-12-02T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 6.25 2026-08-03T09:41:21 72323 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 868.0 2026-08-03T09:41:21 72324 APV7516099 2025-10-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 85.0 2026-08-03T09:41:21 72325 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 47.5 2026-08-03T09:41:21 72392 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -1093.39 2026-08-03T09:41:21 72393 0007565086 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 167.69 2026-08-03T09:41:21 72394 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 72395 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 4828.5 2026-08-03T09:41:21 72396 APV7541497 2025-11-19T00:00:00 2026 2 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 72397 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 698.01 2026-08-03T09:41:21 72398 0007505861 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 573.29 2026-08-03T09:41:21 72399 HCM7512095 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58096.12 2026-08-03T09:41:21 72400 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 11000.0 2026-08-03T09:41:21 72401 HCM7529591 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 652.33 2026-08-03T09:41:21 72402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 240.83 2026-08-03T09:41:21 72403 0007530517 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 89.59 2026-08-03T09:41:21 72404 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 530.26 2026-08-03T09:41:21 72405 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.08 2026-08-03T09:41:21 72406 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.95 2026-08-03T09:41:21 72407 0007557942 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 72408 APV7560808 2025-12-22T00:00:00 2026 2 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 72409 APV7560808 2025-12-22T00:00:00 2026 2 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 72410 APV7560808 2025-12-22T00:00:00 2026 2 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 72411 APV7511506 2025-10-03T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437499 ANGELA STEPHENS 21296.62 2026-08-03T09:41:21 72412 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4032.32 2026-08-03T09:41:21 72413 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1309.43 2026-08-03T09:41:21 72414 HCM7519892 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-08-03T09:41:21 72415 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 27.34 2026-08-03T09:41:21 72416 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 72417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 376.3 2026-08-03T09:41:21 72418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 569.26 2026-08-03T09:41:21 72419 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 198738.71 2026-08-03T09:41:21 72420 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 72421 0007505861 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.59 2026-08-03T09:41:21 72422 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1364.14 2026-08-03T09:41:21 72423 APV7541497 2025-11-19T00:00:00 2026 2 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 72424 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 8769.66 2026-08-03T09:41:21 72425 APV7540450 2025-11-18T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000050010 IBJ CORPORATION 159.0 2026-08-03T09:41:21 72426 HCM7519886 2025-10-22T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 594.21 2026-08-03T09:41:21 72427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 200.7 2026-08-03T09:41:21 72428 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.15 2026-08-03T09:41:21 72429 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.97 2026-08-03T09:41:21 72430 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 197.65 2026-08-03T09:41:21 72431 APV7558305 2025-12-17T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20771.81 2026-08-03T09:41:21 72432 APV7541497 2025-11-19T00:00:00 2026 2 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 72433 APV7541497 2025-11-19T00:00:00 2026 2 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 72434 APV7557256 2025-12-16T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4100.97 2026-08-03T09:41:21 72435 0007527618 2025-10-04T00:00:00 2026 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -44.96 2026-08-03T09:41:21 72436 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-08-03T09:41:21 72437 APV7541497 2025-11-19T00:00:00 2026 2 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 72438 0007544942 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 270395.68 2026-08-03T09:41:21 72439 HCM7554914 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.17 2026-08-03T09:41:21 72440 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.84 2026-08-03T09:41:21 72441 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-08-03T09:41:21 72442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1063.74 2026-08-03T09:41:21 72443 EXV7516464 2025-10-03T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 72444 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-08-03T09:41:21 72445 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.95 2026-08-03T09:41:21 72446 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 109.0 2026-08-03T09:41:21 72447 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.55 2026-08-03T09:41:21 72448 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-08-03T09:41:21 72449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 341.18 2026-08-03T09:41:21 72450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.45 2026-08-03T09:41:21 72451 0007557730 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3715.92 2026-08-03T09:41:21 72452 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 72453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 527.23 2026-08-03T09:41:21 72454 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 348.0 2026-08-03T09:41:21 72455 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 72456 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 233.06 2026-08-03T09:41:21 72457 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 465.15 2026-08-03T09:41:21 72458 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.44 2026-08-03T09:41:21 72459 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.62 2026-08-03T09:41:21 72460 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 773.23 2026-08-03T09:41:21 72461 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.29 2026-08-03T09:41:21 72462 0007521948 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 473.7 2026-08-03T09:41:21 72463 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6485.37 2026-08-03T09:41:21 72464 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 9.0 2026-08-03T09:41:21 72465 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 103.15 2026-08-03T09:41:21 72466 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-08-03T09:41:21 72467 APV7560808 2025-12-22T00:00:00 2026 2 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 72468 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 135980.52 2026-08-03T09:41:21 72469 APV7560808 2025-12-22T00:00:00 2026 2 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 72470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1313.54 2026-08-03T09:41:21 72471 0007549740 2025-12-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.21 2026-08-03T09:41:21 72472 APV7540584 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 1455.61 2026-08-03T09:41:21 72473 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 7468.24 2026-08-03T09:41:21 72474 HCM7538108 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-08-03T09:41:21 72475 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 70022.22 2026-08-03T09:41:21 72476 HCM7512096 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 247.33 2026-08-03T09:41:21 72477 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 72478 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.26 2026-08-03T09:41:21 72479 APV7525032 2025-10-24T00:00:00 2026 2 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 72480 ARD7563639 2025-12-29T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8176.0 2026-08-03T09:41:21 72481 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 35.4 2026-08-03T09:41:21 72482 0007541162 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 406343.21 2026-08-03T09:41:21 72483 0007522851 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.36 2026-08-03T09:41:21 72484 APV7527786 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 43.7 2026-08-03T09:41:21 72485 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2214.42 2026-08-03T09:41:21 72486 APV7525032 2025-10-24T00:00:00 2026 2 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 72487 HCM7512093 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3015.1 2026-08-03T09:41:21 72488 APV7560808 2025-12-22T00:00:00 2026 2 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 72489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 401.39 2026-08-03T09:41:21 72490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 301.04 2026-08-03T09:41:21 72491 0007548823 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 72492 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.57 2026-08-03T09:41:21 72493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 501.33 2026-08-03T09:41:21 72494 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000317205 MONICA VAN DORN 6608.94 2026-08-03T09:41:21 72495 0007536349 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 72496 HCM7529623 2025-11-05T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 304.92 2026-08-03T09:41:21 72497 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 10696.0 2026-08-03T09:41:21 72498 APV7560808 2025-12-22T00:00:00 2026 2 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 72499 EXV7511837 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 72500 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2600.15 2026-08-03T09:41:21 72501 APV7525032 2025-10-24T00:00:00 2026 2 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 72502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 521.81 2026-08-03T09:41:21 72503 APV7525032 2025-10-24T00:00:00 2026 2 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 72504 0007567102 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.97 2026-08-03T09:41:21 72505 APV7525032 2025-10-24T00:00:00 2026 2 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 72506 EXV7535212 2025-11-04T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.67 2026-08-03T09:41:21 72507 APV7554253 2025-12-11T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 712.8 2026-08-03T09:41:21 72508 0007544861 2025-11-25T00:00:00 2026 2 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 72509 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 72510 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1697.47 2026-08-03T09:41:21 72511 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 72512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 869.13 2026-08-03T09:41:21 72513 HCM7529622 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.11 2026-08-03T09:41:21 72514 APV7560808 2025-12-22T00:00:00 2026 2 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 72515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 388.44 2026-08-03T09:41:21 72516 0007513202 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.25 2026-08-03T09:41:21 72517 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.73 2026-08-03T09:41:21 72518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.34 2026-08-03T09:41:21 72519 0007549731 2025-12-04T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -59215.99 2026-08-03T09:41:21 72520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 675.49 2026-08-03T09:41:21 72521 APV7531966 2025-11-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 26.04 2026-08-03T09:41:21 72522 APV7560808 2025-12-22T00:00:00 2026 2 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 72523 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.19 2026-08-03T09:41:21 72524 EXV7565845 2025-12-05T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.69 2026-08-03T09:41:21 72525 APV7560808 2025-12-22T00:00:00 2026 2 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 72526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 1123.89 2026-08-03T09:41:21 72527 APV7525032 2025-10-24T00:00:00 2026 2 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 72528 APV7556148 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053857 CITY OF LAFAYETTE 113935.76 2026-08-03T09:41:21 72529 APV7530894 2025-11-03T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 184.72 2026-08-03T09:41:21 72530 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 4156.0 2026-08-03T09:41:21 72531 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2.43 2026-08-03T09:41:21 72532 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-08-03T09:41:21 72533 APV7520195 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 30182.5 2026-08-03T09:41:21 72534 APV7518740 2025-10-16T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60043.0 2026-08-03T09:41:21 72535 APV7565365 2025-12-31T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000119906 STATE OF CALIFORNIA 0.0 2026-08-03T09:41:21 72536 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 22940.0 2026-08-03T09:41:21 72537 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 364.17 2026-08-03T09:41:21 72538 APV7560808 2025-12-22T00:00:00 2026 2 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 72539 APV7541497 2025-11-19T00:00:00 2026 2 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 72540 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74.06 2026-08-03T09:41:21 72541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 475.83 2026-08-03T09:41:21 72542 HCM7512093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 39.35 2026-08-03T09:41:21 72543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 100.34 2026-08-03T09:41:21 72544 APV7560808 2025-12-22T00:00:00 2026 2 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 72545 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.98 2026-08-03T09:41:21 72546 APV7530800 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 4563.75 2026-08-03T09:41:21 72547 APV7525032 2025-10-24T00:00:00 2026 2 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 72548 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.58 2026-08-03T09:41:21 72549 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 163.17 2026-08-03T09:41:21 72550 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.1 2026-08-03T09:41:21 72551 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 61.52 2026-08-03T09:41:21 72552 APV7560808 2025-12-22T00:00:00 2026 2 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 72553 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35.4 2026-08-03T09:41:21 72554 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 1670.68 2026-08-03T09:41:21 72555 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 9044.15 2026-08-03T09:41:21 72556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 1143.95 2026-08-03T09:41:21 72557 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.28 2026-08-03T09:41:21 72558 APV7525032 2025-10-24T00:00:00 2026 2 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 72559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 926.8 2026-08-03T09:41:21 72560 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 331.84 2026-08-03T09:41:21 72561 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 38942.0 2026-08-03T09:41:21 72562 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.0 2026-08-03T09:41:21 72563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 986.82 2026-08-03T09:41:21 72564 APV7550848 2025-12-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 60.87 2026-08-03T09:41:21 72565 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 4320.94 2026-08-03T09:41:21 72566 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387266 BORDEN HENRYVILLE SCHOO 60.0 2026-08-03T09:41:21 72567 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 361.25 2026-08-03T09:41:21 72568 APV7530910 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 10054.2 2026-08-03T09:41:21 72569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 388.44 2026-08-03T09:41:21 72570 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.8 2026-08-03T09:41:21 72571 APV7525001 2025-10-24T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-08-03T09:41:21 72572 APV7541497 2025-11-19T00:00:00 2026 2 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 72573 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 135.95 2026-08-03T09:41:21 72574 0007551529 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 72575 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 8496.99 2026-08-03T09:41:21 72576 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 39119.13 2026-08-03T09:41:21 72577 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 5.8 2026-08-03T09:41:21 72578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 128.18 2026-08-03T09:41:21 72579 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.65 2026-08-03T09:41:21 72580 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.49 2026-08-03T09:41:21 72581 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 21050.82 2026-08-03T09:41:21 72582 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 72583 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 882.0 2026-08-03T09:41:21 72584 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 854.02 2026-08-03T09:41:21 72585 0007517584 2025-10-15T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5045.48 2026-08-03T09:41:21 72586 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-08-03T09:41:21 72587 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.77 2026-08-03T09:41:21 72588 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.97 2026-08-03T09:41:21 72589 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 72590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 307.84 2026-08-03T09:41:21 72591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 341.18 2026-08-03T09:41:21 72592 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 319.52 2026-08-03T09:41:21 72593 APV7560808 2025-12-22T00:00:00 2026 2 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 72594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 401.39 2026-08-03T09:41:21 72595 0007549728 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 108.0 2026-08-03T09:41:21 72596 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.21 2026-08-03T09:41:21 72597 0007563931 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 72598 APV7560808 2025-12-22T00:00:00 2026 2 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 72599 APV7539367 2025-11-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 11093.48 2026-08-03T09:41:21 72600 APV7522335 2025-10-21T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1698.08 2026-08-03T09:41:21 72601 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 8895.02 2026-08-03T09:41:21 72602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 802.77 2026-08-03T09:41:21 72603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 381.32 2026-08-03T09:41:21 72604 0007543938 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -232.56 2026-08-03T09:41:21 72605 APV7560808 2025-12-22T00:00:00 2026 2 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 72606 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 72607 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 363.32 2026-08-03T09:41:21 72608 HCM7519873 2025-10-22T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10195.92 2026-08-03T09:41:21 72609 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 80078.5 2026-08-03T09:41:21 72610 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 72611 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 642.23 2026-08-03T09:41:21 72612 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 72613 APV7541484 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 104.18 2026-08-03T09:41:21 72614 APV7541497 2025-11-19T00:00:00 2026 2 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 72615 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.03 2026-08-03T09:41:21 72616 0007567091 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -127.92 2026-08-03T09:41:21 72617 0007522858 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-08-03T09:41:21 72618 0007517458 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.53 2026-08-03T09:41:21 72619 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.19 2026-08-03T09:41:21 72620 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2115.33 2026-08-03T09:41:21 72621 APV7560808 2025-12-22T00:00:00 2026 2 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 72622 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57091.63 2026-08-03T09:41:21 72623 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1207.77 2026-08-03T09:41:21 72624 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-08-03T09:41:21 72625 APV7560808 2025-12-22T00:00:00 2026 2 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 72626 0007543009 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.17 2026-08-03T09:41:21 72627 APV7541497 2025-11-19T00:00:00 2026 2 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 72628 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 403706.92 2026-08-03T09:41:21 72629 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 842.0 2026-08-03T09:41:21 72630 0007522963 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2638.8 2026-08-03T09:41:21 72631 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.52 2026-08-03T09:41:21 72632 APV7541497 2025-11-19T00:00:00 2026 2 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 72633 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10920.57 2026-08-03T09:41:21 72634 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1034.01 2026-08-03T09:41:21 72635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 260.91 2026-08-03T09:41:21 72636 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.58 2026-08-03T09:41:21 72637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 376.3 2026-08-03T09:41:21 72638 0007541133 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 72639 APV7557242 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 133.68 2026-08-03T09:41:21 72640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 671.69 2026-08-03T09:41:21 72641 APV7528691 2025-10-30T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5007.17 2026-08-03T09:41:21 72642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.35 2026-08-03T09:41:21 72643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 452.28 2026-08-03T09:41:21 72644 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 32112.22 2026-08-03T09:41:21 72645 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 280.97 2026-08-03T09:41:21 72646 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.0 2026-08-03T09:41:21 72647 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.48 2026-08-03T09:41:21 72648 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 240.83 2026-08-03T09:41:21 72649 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000092518 KIPP INDIANAPOLIS INC 4555.0 2026-08-03T09:41:21 72650 HCM7529622 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.5 2026-08-03T09:41:21 72651 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 148573.45 2026-08-03T09:41:21 72652 APV7522185 2025-10-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000105370 TOWN OF AVON 1980.0 2026-08-03T09:41:21 72653 0007520788 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1683.91 2026-08-03T09:41:21 72654 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 72655 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 124071.03 2026-08-03T09:41:21 72656 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-08-03T09:41:21 72657 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.49 2026-08-03T09:41:21 72658 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 23531.12 2026-08-03T09:41:21 72659 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 72660 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 7916.77 2026-08-03T09:41:21 72661 APV7560808 2025-12-22T00:00:00 2026 2 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 72662 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1576.38 2026-08-03T09:41:21 72663 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 481.66 2026-08-03T09:41:21 72664 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.83 2026-08-03T09:41:21 72665 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.19 2026-08-03T09:41:21 72666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 504.97 2026-08-03T09:41:21 72667 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 939.45 2026-08-03T09:41:21 72668 APV7522414 2025-10-21T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9461.53 2026-08-03T09:41:21 72669 APV7549940 2025-12-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-08-03T09:41:21 72670 APV7541497 2025-11-19T00:00:00 2026 2 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 72671 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 32.25 2026-08-03T09:41:21 72672 0007526817 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 72673 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-08-03T09:41:21 72674 0007522904 2025-10-04T00:00:00 2026 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 72675 0007540220 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -225.0 2026-08-03T09:41:21 72676 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20585.04 2026-08-03T09:41:21 72677 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 260.62 2026-08-03T09:41:21 72678 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 485.55 2026-08-03T09:41:21 72679 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 10850.88 2026-08-03T09:41:21 72680 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.3 2026-08-03T09:41:21 72681 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.74 2026-08-03T09:41:21 72682 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 743.17 2026-08-03T09:41:21 72683 APV7557256 2025-12-16T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 46769.31 2026-08-03T09:41:21 72684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 321.11 2026-08-03T09:41:21 72685 APV7560808 2025-12-22T00:00:00 2026 2 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 72686 APV7541497 2025-11-19T00:00:00 2026 2 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 72687 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 138.17 2026-08-03T09:41:21 72688 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 155.38 2026-08-03T09:41:21 72689 HCM7529591 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 304.68 2026-08-03T09:41:21 72690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 232.67 2026-08-03T09:41:21 72691 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000351598 PERCUSSIVE ARTS SOCIETY INC 6201.18 2026-08-03T09:41:21 72692 APV7528687 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 589.81 2026-08-03T09:41:21 72693 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 113453.32 2026-08-03T09:41:21 72694 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 166.24 2026-08-03T09:41:21 72695 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 39677.14 2026-08-03T09:41:21 72696 APV7509561 2025-10-01T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436832 GETZ FIRE EQUIPMENT CO 1010.1 2026-08-03T09:41:21 72697 0007516658 2025-10-14T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5276.25 2026-08-03T09:41:21 72698 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.17 2026-08-03T09:41:21 72699 APV7560808 2025-12-22T00:00:00 2026 2 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 72700 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 200.69 2026-08-03T09:41:21 72701 0007518452 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 72702 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 72703 0007520788 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3689.69 2026-08-03T09:41:21 72704 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.43 2026-08-03T09:41:21 72705 APV7541497 2025-11-19T00:00:00 2026 2 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 72706 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1757.92 2026-08-03T09:41:21 72707 APV7517757 2025-10-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.84 2026-08-03T09:41:21 72708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 213.64 2026-08-03T09:41:21 72709 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 7523.61 2026-08-03T09:41:21 72710 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 82.96 2026-08-03T09:41:21 72711 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 534.24 2026-08-03T09:41:21 72712 APV7541497 2025-11-19T00:00:00 2026 2 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 72713 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.0 2026-08-03T09:41:21 72714 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 118.85 2026-08-03T09:41:21 72715 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-08-03T09:41:21 72716 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1246.2 2026-08-03T09:41:21 72717 0007543014 2025-11-19T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-08-03T09:41:21 72718 0007525774 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -19677.57 2026-08-03T09:41:21 72719 0007522994 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.06 2026-08-03T09:41:21 72720 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121402 TAYLOR COMM SCHOOL CORP TREAS 407.0 2026-08-03T09:41:21 72721 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.05 2026-08-03T09:41:21 72722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 301.04 2026-08-03T09:41:21 72723 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 910.0 2026-08-03T09:41:21 72724 0007553167 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 72725 APV7549955 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 31758.11 2026-08-03T09:41:21 72726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 543.81 2026-08-03T09:41:21 72727 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 87936.99 2026-08-03T09:41:21 72728 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 240.83 2026-08-03T09:41:21 72729 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36824.35 2026-08-03T09:41:21 72730 0007542045 2025-11-20T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 57.19 2026-08-03T09:41:21 72731 APV7539367 2025-11-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 11782.78 2026-08-03T09:41:21 72732 APV7525032 2025-10-24T00:00:00 2026 2 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 72733 0007510224 2025-10-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6237.16 2026-08-03T09:41:21 72734 0007535475 2025-11-10T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -287.24 2026-08-03T09:41:21 72735 APV7559045 2025-12-18T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351444 COOKS LOCKSMITH SERVICES INC 800.31 2026-08-03T09:41:21 72736 APV7560808 2025-12-22T00:00:00 2026 2 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 72737 0007528424 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.06 2026-08-03T09:41:21 72738 APV7525032 2025-10-24T00:00:00 2026 2 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 72739 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.24 2026-08-03T09:41:21 72740 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3969.12 2026-08-03T09:41:21 72741 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12634.2 2026-08-03T09:41:21 72742 0007508007 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 47.77 2026-08-03T09:41:21 72743 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4197.06 2026-08-03T09:41:21 72744 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8504.65 2026-08-03T09:41:21 72745 EXV7543675 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 101.05 2026-08-03T09:41:21 72746 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 117.57 2026-08-03T09:41:21 72747 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-08-03T09:41:21 72748 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 90.34 2026-08-03T09:41:21 72749 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 23298.82 2026-08-03T09:41:21 72750 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000194261 NORTHEASTERN WAYNE SCHL TREAS 15384.0 2026-08-03T09:41:21 72751 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 194.22 2026-08-03T09:41:21 72752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 862.98 2026-08-03T09:41:21 72753 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 813.08 2026-08-03T09:41:21 72754 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.56 2026-08-03T09:41:21 72755 APV7525032 2025-10-24T00:00:00 2026 2 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 72756 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 72757 APV7525032 2025-10-24T00:00:00 2026 2 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 72758 APV7525032 2025-10-24T00:00:00 2026 2 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 72759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 4159.6 2026-08-03T09:41:21 72760 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1134.63 2026-08-03T09:41:21 72761 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7443.06 2026-08-03T09:41:21 72762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 255.2 2026-08-03T09:41:21 72763 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.09 2026-08-03T09:41:21 72764 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.23 2026-08-03T09:41:21 72765 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.08 2026-08-03T09:41:21 72766 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 140401.54 2026-08-03T09:41:21 72767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1130.31 2026-08-03T09:41:21 72768 APV7541497 2025-11-19T00:00:00 2026 2 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 72769 APV7525032 2025-10-24T00:00:00 2026 2 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 72770 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.52 2026-08-03T09:41:21 72771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.35 2026-08-03T09:41:21 72772 0007518348 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-08-03T09:41:21 72773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 237.42 2026-08-03T09:41:21 72774 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 72775 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25398.48 2026-08-03T09:41:21 72776 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-08-03T09:41:21 72777 0007522857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.77 2026-08-03T09:41:21 72778 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 461079.94 2026-08-03T09:41:21 72779 APV7536557 2025-11-12T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 2560.12 2026-08-03T09:41:21 72780 APV7560808 2025-12-22T00:00:00 2026 2 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 72781 APV7560808 2025-12-22T00:00:00 2026 2 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 72782 APV7551783 2025-12-08T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 132.35 2026-08-03T09:41:21 72783 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 542.08 2026-08-03T09:41:21 72784 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 72785 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20487.0 2026-08-03T09:41:21 72786 APV7543376 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-08-03T09:41:21 72787 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 42.26 2026-08-03T09:41:21 72788 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1339.03 2026-08-03T09:41:21 72789 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1200.08 2026-08-03T09:41:21 72790 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1383.63 2026-08-03T09:41:21 72791 APV7525032 2025-10-24T00:00:00 2026 2 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 72792 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.52 2026-08-03T09:41:21 72793 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 72794 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1023.54 2026-08-03T09:41:21 72795 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 72796 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 72797 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.36 2026-08-03T09:41:21 72798 0007528270 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1998.5 2026-08-03T09:41:21 72799 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 38731.42 2026-08-03T09:41:21 72800 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 58.27 2026-08-03T09:41:21 72801 0007511305 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17000.3 2026-08-03T09:41:21 72802 HCM7512141 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3262.83 2026-08-03T09:41:21 72803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 524.59 2026-08-03T09:41:21 72804 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-08-03T09:41:21 72805 0007552345 2025-12-09T00:00:00 2026 2 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 72806 0007566217 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.68 2026-08-03T09:41:21 72807 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-08-03T09:41:21 72808 EXV7535127 2025-11-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-08-03T09:41:21 72809 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 14.0 2026-08-03T09:41:21 72810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 1291.67 2026-08-03T09:41:21 72811 0007552345 2025-12-09T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 72812 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 542.07 2026-08-03T09:41:21 72813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 233.06 2026-08-03T09:41:21 72814 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 7280.31 2026-08-03T09:41:21 72815 0007534431 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 358.05 2026-08-03T09:41:21 72816 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 3591.18 2026-08-03T09:41:21 72817 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 109.0 2026-08-03T09:41:21 72818 0007555808 2025-12-15T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 72819 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.12 2026-08-03T09:41:21 72820 0007540207 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.18 2026-08-03T09:41:21 72821 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 29559.82 2026-08-03T09:41:21 72822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 542.08 2026-08-03T09:41:21 72823 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1903.18 2026-08-03T09:41:21 72824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 967.22 2026-08-03T09:41:21 72825 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 324.0 2026-08-03T09:41:21 72826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 194.22 2026-08-03T09:41:21 72827 APV7546677 2025-12-01T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 40048.27 2026-08-03T09:41:21 72828 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 332.85 2026-08-03T09:41:21 72829 APV7525458 2025-10-24T00:00:00 2026 2 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 72830 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 815.73 2026-08-03T09:41:21 72831 APV7525032 2025-10-24T00:00:00 2026 2 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 72832 HCM7546531 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9427.9 2026-08-03T09:41:21 72833 APV7525032 2025-10-24T00:00:00 2026 2 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 72834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2224.69 2026-08-03T09:41:21 72835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2395.49 2026-08-03T09:41:21 72836 EXV7558673 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.98 2026-08-03T09:41:21 72837 0007530565 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 3922.39 2026-08-03T09:41:21 72838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 485.55 2026-08-03T09:41:21 72839 0007553999 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -19.03 2026-08-03T09:41:21 72840 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 70.76 2026-08-03T09:41:21 72841 APV7545090 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-08-03T09:41:21 72842 APV7525032 2025-10-24T00:00:00 2026 2 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 72843 APV7527048 2025-10-28T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 618695.83 2026-08-03T09:41:21 72844 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5000.0 2026-08-03T09:41:21 72845 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 72846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 220.76 2026-08-03T09:41:21 72847 HCM7519879 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 204.28 2026-08-03T09:41:21 72848 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 43133.75 2026-08-03T09:41:21 72849 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2308.1 2026-08-03T09:41:21 72850 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 77.8 2026-08-03T09:41:21 72851 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 24864.75 2026-08-03T09:41:21 72852 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.31 2026-08-03T09:41:21 72853 APV7525032 2025-10-24T00:00:00 2026 2 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 72854 APV7555258 2025-12-12T00:00:00 2026 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-08-03T09:41:21 72855 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 28.0 2026-08-03T09:41:21 72856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 876.02 2026-08-03T09:41:21 72857 0007536343 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.77 2026-08-03T09:41:21 72858 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 72859 0007534450 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1865.5 2026-08-03T09:41:21 72860 0007522921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.24 2026-08-03T09:41:21 72861 HCM7512100 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 292.05 2026-08-03T09:41:21 72862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1087.63 2026-08-03T09:41:21 72863 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 139.58 2026-08-03T09:41:21 72864 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 450.0 2026-08-03T09:41:21 72865 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 80.99 2026-08-03T09:41:21 72866 0007520788 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.36 2026-08-03T09:41:21 72867 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439089 FLOYD M HOCHSTETLER 25785.0 2026-08-03T09:41:21 72868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 338.37 2026-08-03T09:41:21 72869 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.24 2026-08-03T09:41:21 72870 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 660.35 2026-08-03T09:41:21 72871 0007546860 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 72872 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 72873 EXV7561177 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 337.88 2026-08-03T09:41:21 72874 EXV7562638 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.49 2026-08-03T09:41:21 72875 0007546826 2025-12-08T00:00:00 2026 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.0 2026-08-03T09:41:21 72876 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 120.59 2026-08-03T09:41:21 72877 0007566217 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3152.67 2026-08-03T09:41:21 72878 APV7541497 2025-11-19T00:00:00 2026 2 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 72879 APV7523200 2025-10-22T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6375.0 2026-08-03T09:41:21 72880 APV7560808 2025-12-22T00:00:00 2026 2 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 72881 HCM7512115 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.29 2026-08-03T09:41:21 72882 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 200.7 2026-08-03T09:41:21 72883 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.08 2026-08-03T09:41:21 72884 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.8 2026-08-03T09:41:21 72885 HCM7538054 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.82 2026-08-03T09:41:21 72886 0007536264 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6833.74 2026-08-03T09:41:21 72887 APV7560808 2025-12-22T00:00:00 2026 2 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 72888 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1609.97 2026-08-03T09:41:21 72889 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.06 2026-08-03T09:41:21 72890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 434.71 2026-08-03T09:41:21 72891 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 200.69 2026-08-03T09:41:21 72892 HCM7546557 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.66 2026-08-03T09:41:21 72893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 351.22 2026-08-03T09:41:21 72894 HCM7512134 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 696.88 2026-08-03T09:41:21 72895 0007511232 2025-10-03T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 427160.07 2026-08-03T09:41:21 72896 APV7542279 2025-11-20T00:00:00 2026 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 397.37 2026-08-03T09:41:21 72897 APV7512562 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 476.0 2026-08-03T09:41:21 72898 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.84 2026-08-03T09:41:21 72899 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.85 2026-08-03T09:41:21 72900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 301.04 2026-08-03T09:41:21 72901 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 72902 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7472.46 2026-08-03T09:41:21 72903 0007513202 2025-10-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 826.89 2026-08-03T09:41:21 72904 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31529.06 2026-08-03T09:41:21 72905 APV7541497 2025-11-19T00:00:00 2026 2 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 72906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 698.02 2026-08-03T09:41:21 72907 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 178.76 2026-08-03T09:41:21 72908 APV7560808 2025-12-22T00:00:00 2026 2 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 72909 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 669.57 2026-08-03T09:41:21 72910 EXV7556623 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.53 2026-08-03T09:41:21 72911 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 386.13 2026-08-03T09:41:21 72912 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.38 2026-08-03T09:41:21 72913 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 17056.8 2026-08-03T09:41:21 72914 APV7525032 2025-10-24T00:00:00 2026 2 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 72915 0007549679 2025-12-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-08-03T09:41:21 72916 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.08 2026-08-03T09:41:21 72917 0007556968 2025-12-16T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 155.35 2026-08-03T09:41:21 72918 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 376.31 2026-08-03T09:41:21 72919 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-08-03T09:41:21 72920 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.66 2026-08-03T09:41:21 72921 EXV7561968 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.29 2026-08-03T09:41:21 72922 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 69000.0 2026-08-03T09:41:21 72923 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 616.0 2026-08-03T09:41:21 72924 HCM7529551 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 72925 0007566011 2025-12-31T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 695.44 2026-08-03T09:41:21 72926 APV7560808 2025-12-22T00:00:00 2026 2 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 72927 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.88 2026-08-03T09:41:21 72928 HCM7554931 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49781.67 2026-08-03T09:41:21 72929 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 1600.64 2026-08-03T09:41:21 72930 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 72931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 423.4 2026-08-03T09:41:21 72932 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.98 2026-08-03T09:41:21 72933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 521.8 2026-08-03T09:41:21 72934 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.05 2026-08-03T09:41:21 72935 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1016.75 2026-08-03T09:41:21 72936 0007519746 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 72937 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 150.39 2026-08-03T09:41:21 72938 APV7525032 2025-10-24T00:00:00 2026 2 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 72939 APV7560808 2025-12-22T00:00:00 2026 2 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 72940 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13278.8 2026-08-03T09:41:21 72941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1023.54 2026-08-03T09:41:21 72942 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1961.82 2026-08-03T09:41:21 72943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 200.7 2026-08-03T09:41:21 72944 0007542991 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.54 2026-08-03T09:41:21 72945 HCM7529597 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1241.24 2026-08-03T09:41:21 72946 EXV7552929 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 256.01 2026-08-03T09:41:21 72947 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 72948 APV7541497 2025-11-19T00:00:00 2026 2 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 72949 APV7515292 2025-10-09T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 396.34 2026-08-03T09:41:21 72950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1204.16 2026-08-03T09:41:21 72951 APV7554249 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 188.88 2026-08-03T09:41:21 72952 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1463.46 2026-08-03T09:41:21 72953 APV7513285 2025-10-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 311.08 2026-08-03T09:41:21 72954 APV7511512 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-08-03T09:41:21 72955 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 64589.74 2026-08-03T09:41:21 72956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 58.27 2026-08-03T09:41:21 72957 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 72958 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 340.72 2026-08-03T09:41:21 72959 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-08-03T09:41:21 72960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1184.15 2026-08-03T09:41:21 72961 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.59 2026-08-03T09:41:21 72962 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 24.09 2026-08-03T09:41:21 72963 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 205.75 2026-08-03T09:41:21 72964 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 200.69 2026-08-03T09:41:21 72965 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.51 2026-08-03T09:41:21 72966 0007541248 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.07 2026-08-03T09:41:21 72967 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.37 2026-08-03T09:41:21 72968 APV7525032 2025-10-24T00:00:00 2026 2 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 72969 HCM7546568 2025-12-03T00:00:00 2026 2 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1133.73 2026-08-03T09:41:21 72970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 291.33 2026-08-03T09:41:21 72971 APV7541497 2025-11-19T00:00:00 2026 2 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 72972 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 291.33 2026-08-03T09:41:21 72973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1573.95 2026-08-03T09:41:21 72974 EXV7561174 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34.6 2026-08-03T09:41:21 72975 APV7527048 2025-10-28T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 302.18 2026-08-03T09:41:21 72976 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.8 2026-08-03T09:41:21 72977 0007540233 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 533.25 2026-08-03T09:41:21 72978 EXV7561168 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 536.91 2026-08-03T09:41:21 72979 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.05 2026-08-03T09:41:21 72980 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 216.1 2026-08-03T09:41:21 72981 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 381.32 2026-08-03T09:41:21 72982 APV7541497 2025-11-19T00:00:00 2026 2 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 72983 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-08-03T09:41:21 72984 EXV7531336 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1023.66 2026-08-03T09:41:21 72985 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 72986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 676.54 2026-08-03T09:41:21 72987 0007567071 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6470.09 2026-08-03T09:41:21 72988 0007516689 2025-10-14T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -12.89 2026-08-03T09:41:21 72989 APV7541497 2025-11-19T00:00:00 2026 2 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 72990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 698.01 2026-08-03T09:41:21 72991 APV7549148 2025-12-03T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-08-03T09:41:21 72992 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.29 2026-08-03T09:41:21 72993 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 823.01 2026-08-03T09:41:21 72994 EXV7540872 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.85 2026-08-03T09:41:21 72995 0007544016 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 72996 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 582.82 2026-08-03T09:41:21 72997 APV7541497 2025-11-19T00:00:00 2026 2 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 72998 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 216197.12 2026-08-03T09:41:21 72999 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 73000 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 73001 0007528261 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2038.56 2026-08-03T09:41:21 73002 APV7545784 2025-11-26T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000119340 PREPASS SAFETY ALLIANCE 7125.0 2026-08-03T09:41:21 73003 APV7525032 2025-10-24T00:00:00 2026 2 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 73004 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 29400.0 2026-08-03T09:41:21 73005 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -147.93 2026-08-03T09:41:21 73006 APV7541497 2025-11-19T00:00:00 2026 2 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 73007 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.5 2026-08-03T09:41:21 73008 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1347.84 2026-08-03T09:41:21 73009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.04 2026-08-03T09:41:21 73010 APV7525032 2025-10-24T00:00:00 2026 2 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 73011 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 764.72 2026-08-03T09:41:21 73012 APV7545791 2025-11-26T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 81.96 2026-08-03T09:41:21 73013 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1127.32 2026-08-03T09:41:21 73014 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 588.23 2026-08-03T09:41:21 73015 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 20339.16 2026-08-03T09:41:21 73016 APV7541497 2025-11-19T00:00:00 2026 2 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 73017 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.03 2026-08-03T09:41:21 73018 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 73019 0007549740 2025-12-04T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.29 2026-08-03T09:41:21 73020 APV7525032 2025-10-24T00:00:00 2026 2 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 73021 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.78 2026-08-03T09:41:21 73022 APV7513543 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 6835.95 2026-08-03T09:41:21 73023 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 370.0 2026-08-03T09:41:21 73024 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1764.09 2026-08-03T09:41:21 73025 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.21 2026-08-03T09:41:21 73026 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2789.63 2026-08-03T09:41:21 73027 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 73028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 698.01 2026-08-03T09:41:21 73029 APV7525032 2025-10-24T00:00:00 2026 2 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 73030 APV7525032 2025-10-24T00:00:00 2026 2 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 73031 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.62 2026-08-03T09:41:21 73032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 262.2 2026-08-03T09:41:21 73033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 401.39 2026-08-03T09:41:21 73034 APV7527007 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 328884.77 2026-08-03T09:41:21 73035 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 1801.26 2026-08-03T09:41:21 73036 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.63 2026-08-03T09:41:21 73037 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 21432.32 2026-08-03T09:41:21 73038 HCM7529577 2025-11-05T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-08-03T09:41:21 73039 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1052.66 2026-08-03T09:41:21 73040 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7394.8 2026-08-03T09:41:21 73041 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.24 2026-08-03T09:41:21 73042 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.15 2026-08-03T09:41:21 73043 APV7541497 2025-11-19T00:00:00 2026 2 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 73044 HCM7529579 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 51847.36 2026-08-03T09:41:21 73045 APV7543289 2025-11-21T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 20616.51 2026-08-03T09:41:21 73046 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442.62 2026-08-03T09:41:21 73047 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 73048 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 25.24 2026-08-03T09:41:21 73049 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 73050 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 423.2 2026-08-03T09:41:21 73051 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.59 2026-08-03T09:41:21 73052 0007517516 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.06 2026-08-03T09:41:21 73053 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1581.98 2026-08-03T09:41:21 73054 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.31 2026-08-03T09:41:21 73055 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 145.66 2026-08-03T09:41:21 73056 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-08-03T09:41:21 73057 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 218525.01 2026-08-03T09:41:21 73058 APV7509726 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19120.28 2026-08-03T09:41:21 73059 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1419.56 2026-08-03T09:41:21 73060 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 43597.39 2026-08-03T09:41:21 73061 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 156.42 2026-08-03T09:41:21 73062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 200.69 2026-08-03T09:41:21 73063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 527.22 2026-08-03T09:41:21 73064 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.64 2026-08-03T09:41:21 73065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 5322.41 2026-08-03T09:41:21 73066 HCM7562974 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 73067 APV7561581 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 179.84 2026-08-03T09:41:21 73068 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 470.16 2026-08-03T09:41:21 73069 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 73070 APV7560808 2025-12-22T00:00:00 2026 2 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 73071 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.31 2026-08-03T09:41:21 73072 0007520788 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 497.38 2026-08-03T09:41:21 73073 0007567176 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73074 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-08-03T09:41:21 73075 0007540207 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 45.25 2026-08-03T09:41:21 73076 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.35 2026-08-03T09:41:21 73077 APV7514340 2025-10-08T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 4275.0 2026-08-03T09:41:21 73078 APV7513543 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29120.09 2026-08-03T09:41:21 73079 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9325.74 2026-08-03T09:41:21 73080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1764.1 2026-08-03T09:41:21 73081 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 325.48 2026-08-03T09:41:21 73082 APV7541497 2025-11-19T00:00:00 2026 2 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 73083 APV7543322 2025-11-21T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 0.0 2026-08-03T09:41:21 73084 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 35580.87 2026-08-03T09:41:21 73085 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 36035.28 2026-08-03T09:41:21 73086 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 118.14 2026-08-03T09:41:21 73087 APV7541497 2025-11-19T00:00:00 2026 2 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 73088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.86 2026-08-03T09:41:21 73089 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.81 2026-08-03T09:41:21 73090 EXV7523591 2025-10-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 40.0 2026-08-03T09:41:21 73091 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 868.0 2026-08-03T09:41:21 73092 APV7541497 2025-11-19T00:00:00 2026 2 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 73093 0007557013 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.72 2026-08-03T09:41:21 73094 0007536308 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 73095 EXV7527362 2025-10-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 48.0 2026-08-03T09:41:21 73096 0007548867 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 468.15 2026-08-03T09:41:21 73097 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.28 2026-08-03T09:41:21 73098 0007544939 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-08-03T09:41:21 73099 0007515928 2025-10-10T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.33 2026-08-03T09:41:21 73100 0007508030 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.22 2026-08-03T09:41:21 73101 APV7560808 2025-12-22T00:00:00 2026 2 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 73102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.21 2026-08-03T09:41:21 73103 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 14.16 2026-08-03T09:41:21 73104 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.66 2026-08-03T09:41:21 73105 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 783.0 2026-08-03T09:41:21 73106 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 6822.14 2026-08-03T09:41:21 73107 APV7525032 2025-10-24T00:00:00 2026 2 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 73108 APV7515264 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 78862.75 2026-08-03T09:41:21 73109 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 73110 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2526.58 2026-08-03T09:41:21 73111 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.39 2026-08-03T09:41:21 73112 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 8421.32 2026-08-03T09:41:21 73113 0007540313 2025-11-18T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 73114 ARD7558555 2025-12-17T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -12891.0 2026-08-03T09:41:21 73115 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3207.75 2026-08-03T09:41:21 73116 APV7525032 2025-10-24T00:00:00 2026 2 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 73117 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.32 2026-08-03T09:41:21 73118 0007539309 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 73119 0007560424 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -729.44 2026-08-03T09:41:21 73120 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-08-03T09:41:21 73121 0007551583 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.72 2026-08-03T09:41:21 73122 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.74 2026-08-03T09:41:21 73123 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.04 2026-08-03T09:41:21 73124 EXV7524414 2025-10-08T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119.38 2026-08-03T09:41:21 73125 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73126 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 51513.52 2026-08-03T09:41:21 73127 APV7549940 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 414.7 2026-08-03T09:41:21 73128 0007533636 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -2.55 2026-08-03T09:41:21 73129 0007546745 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-08-03T09:41:21 73130 0007520798 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 2300.0 2026-08-03T09:41:21 73131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1822.91 2026-08-03T09:41:21 73132 0007508030 2025-10-08T00:00:00 2026 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-08-03T09:41:21 73133 APV7560808 2025-12-22T00:00:00 2026 2 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 73134 APV7560808 2025-12-22T00:00:00 2026 2 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 73135 APV7541497 2025-11-19T00:00:00 2026 2 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 73136 APV7525032 2025-10-24T00:00:00 2026 2 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 73137 APV7554063 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 206736.38 2026-08-03T09:41:21 73138 APV7525032 2025-10-24T00:00:00 2026 2 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 73139 APV7541497 2025-11-19T00:00:00 2026 2 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 73140 HCM7546535 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6957.48 2026-08-03T09:41:21 73141 APV7536556 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29589.54 2026-08-03T09:41:21 73142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 986.82 2026-08-03T09:41:21 73143 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.91 2026-08-03T09:41:21 73144 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 73145 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 200.69 2026-08-03T09:41:21 73146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 58.27 2026-08-03T09:41:21 73147 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 73148 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.28 2026-08-03T09:41:21 73224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 213.64 2026-08-03T09:41:21 73225 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 50.52 2026-08-03T09:41:21 73226 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 163916.53 2026-08-03T09:41:21 73227 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 73228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 527.22 2026-08-03T09:41:21 73229 0007521948 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 297.4 2026-08-03T09:41:21 73230 APV7564395 2025-12-30T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 773.31 2026-08-03T09:41:21 73231 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.05 2026-08-03T09:41:21 73232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 499.33 2026-08-03T09:41:21 73233 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 73234 0007545583 2025-11-26T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 73235 EXV7559431 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 172.92 2026-08-03T09:41:21 73236 0007508033 2025-10-08T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.47 2026-08-03T09:41:21 73237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 1605.55 2026-08-03T09:41:21 73238 EXV7526448 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 113.86 2026-08-03T09:41:21 73239 APV7560808 2025-12-22T00:00:00 2026 2 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 73240 0007509098 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18157.6 2026-08-03T09:41:21 73241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 524.4 2026-08-03T09:41:21 73242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 527.23 2026-08-03T09:41:21 73243 APV7529815 2025-10-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.07 2026-08-03T09:41:21 73244 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 73245 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1028.56 2026-08-03T09:41:21 73246 EXV7536909 2025-11-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-08-03T09:41:21 73247 APV7541497 2025-11-19T00:00:00 2026 2 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 73248 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 13158.9 2026-08-03T09:41:21 73249 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 903.12 2026-08-03T09:41:21 73250 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000220758 RENAISSANCE ACADEMY, INC 10001.47 2026-08-03T09:41:21 73251 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 913.54 2026-08-03T09:41:21 73252 APV7557191 2025-12-16T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 461.54 2026-08-03T09:41:21 73253 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-08-03T09:41:21 73254 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 326.86 2026-08-03T09:41:21 73255 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 21388.0 2026-08-03T09:41:21 73256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 381.32 2026-08-03T09:41:21 73257 0007532600 2025-11-05T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1919141.37 2026-08-03T09:41:21 73258 0007513202 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1912.2 2026-08-03T09:41:21 73259 APV7541497 2025-11-19T00:00:00 2026 2 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 73260 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.48 2026-08-03T09:41:21 73261 APV7523209 2025-10-22T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-08-03T09:41:21 73262 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 73263 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73264 0007546831 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.1 2026-08-03T09:41:21 73265 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 73266 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 743.17 2026-08-03T09:41:21 73267 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.43 2026-08-03T09:41:21 73268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 260.9 2026-08-03T09:41:21 73269 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 73270 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.59 2026-08-03T09:41:21 73271 EXV7512945 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 61.6 2026-08-03T09:41:21 73272 APV7555189 2025-12-12T00:00:00 2026 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 261.3 2026-08-03T09:41:21 73273 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.93 2026-08-03T09:41:21 73274 APV7534770 2025-11-07T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 499.5 2026-08-03T09:41:21 73275 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 28.0 2026-08-03T09:41:21 73276 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 14383.79 2026-08-03T09:41:21 73277 EXV7535211 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 374.01 2026-08-03T09:41:21 73278 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 485.55 2026-08-03T09:41:21 73279 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 119808.77 2026-08-03T09:41:21 73280 APV7556205 2025-12-15T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 220003.0 2026-08-03T09:41:21 73281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1246.1 2026-08-03T09:41:21 73282 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73283 APV7541497 2025-11-19T00:00:00 2026 2 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 73284 APV7541497 2025-11-19T00:00:00 2026 2 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 73285 0007514176 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.66 2026-08-03T09:41:21 73286 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14942.0 2026-08-03T09:41:21 73287 APV7550874 2025-12-01T00:00:00 2026 2 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 2450.0 2026-08-03T09:41:21 73288 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 636.6 2026-08-03T09:41:21 73289 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64.7 2026-08-03T09:41:21 73290 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 73291 APV7560808 2025-12-22T00:00:00 2026 2 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 73292 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 73293 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 236.9 2026-08-03T09:41:21 73294 APV7541497 2025-11-19T00:00:00 2026 2 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 73295 HCM7546572 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 73296 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 73297 HCM7529564 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 162.29 2026-08-03T09:41:21 73298 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6062.21 2026-08-03T09:41:21 73299 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 103332.18 2026-08-03T09:41:21 73300 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.41 2026-08-03T09:41:21 73301 HCM7562930 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 73302 APV7541497 2025-11-19T00:00:00 2026 2 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 73303 0007508007 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 73304 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 73305 0007567102 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21.63 2026-08-03T09:41:21 73306 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 2792.18 2026-08-03T09:41:21 73307 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 73308 0007547826 2025-11-30T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73309 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.32 2026-08-03T09:41:21 73310 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1414.16 2026-08-03T09:41:21 73311 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 73312 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 96.75 2026-08-03T09:41:21 73313 0007536293 2025-11-12T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 73314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1130.3 2026-08-03T09:41:21 73315 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-08-03T09:41:21 73316 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 73317 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 200.7 2026-08-03T09:41:21 73318 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.28 2026-08-03T09:41:21 73319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 896.91 2026-08-03T09:41:21 73320 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-08-03T09:41:21 73321 APV7560808 2025-12-22T00:00:00 2026 2 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 73322 APV7525032 2025-10-24T00:00:00 2026 2 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 73323 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 19438.76 2026-08-03T09:41:21 73324 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4968.0 2026-08-03T09:41:21 73325 APV7510713 2025-10-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1022649.44 2026-08-03T09:41:21 73326 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 73327 APV7534770 2025-11-07T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 68647.3 2026-08-03T09:41:21 73328 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 14609.11 2026-08-03T09:41:21 73329 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1214.65 2026-08-03T09:41:21 73330 APV7557215 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 11.58 2026-08-03T09:41:21 73331 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 814.82 2026-08-03T09:41:21 73332 APV7547053 2025-12-01T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 382.88 2026-08-03T09:41:21 73333 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.67 2026-08-03T09:41:21 73334 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.38 2026-08-03T09:41:21 73335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.25 2026-08-03T09:41:21 73336 0007530573 2025-11-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1397.51 2026-08-03T09:41:21 73337 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1834.54 2026-08-03T09:41:21 73338 APV7541497 2025-11-19T00:00:00 2026 2 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 73339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 330.18 2026-08-03T09:41:21 73340 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.1 2026-08-03T09:41:21 73341 HCM7546535 2025-12-03T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 73342 APV7525082 2025-10-24T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25431.17 2026-08-03T09:41:21 73343 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 43.1 2026-08-03T09:41:21 73344 0007557730 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.87 2026-08-03T09:41:21 73345 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 700.36 2026-08-03T09:41:21 73346 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.08 2026-08-03T09:41:21 73347 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.15 2026-08-03T09:41:21 73348 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 5388.3 2026-08-03T09:41:21 73349 0007528372 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 131.93 2026-08-03T09:41:21 73350 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 113.29 2026-08-03T09:41:21 73351 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 47115.48 2026-08-03T09:41:21 73352 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 387.17 2026-08-03T09:41:21 73353 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-08-03T09:41:21 73354 APV7518636 2025-10-16T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 27.0 2026-08-03T09:41:21 73355 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 73356 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.65 2026-08-03T09:41:21 73357 APV7541497 2025-11-19T00:00:00 2026 2 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 73358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 742.57 2026-08-03T09:41:21 73359 0007551538 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-08-03T09:41:21 73360 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 73361 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 427.28 2026-08-03T09:41:21 73362 EXV7520522 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.67 2026-08-03T09:41:21 73363 APV7560808 2025-12-22T00:00:00 2026 2 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 73364 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 73365 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9387.2 2026-08-03T09:41:21 73366 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.52 2026-08-03T09:41:21 73367 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 73368 APV7520201 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 16068.39 2026-08-03T09:41:21 73369 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 144457.61 2026-08-03T09:41:21 73370 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 338.37 2026-08-03T09:41:21 73371 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.38 2026-08-03T09:41:21 73372 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 73373 0007561331 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 73374 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 87.96 2026-08-03T09:41:21 73375 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 24.56 2026-08-03T09:41:21 73376 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 5184.8 2026-08-03T09:41:21 73377 APV7525032 2025-10-24T00:00:00 2026 2 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 73378 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.34 2026-08-03T09:41:21 73379 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.75 2026-08-03T09:41:21 73380 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 216169.75 2026-08-03T09:41:21 73381 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 73382 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.62 2026-08-03T09:41:21 73383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 200.7 2026-08-03T09:41:21 73384 APV7559160 2025-12-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 123530.04 2026-08-03T09:41:21 73385 0007519833 2025-10-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12.66 2026-08-03T09:41:21 73386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1204.17 2026-08-03T09:41:21 73387 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-08-03T09:41:21 73388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.42 2026-08-03T09:41:21 73389 APV7525032 2025-10-24T00:00:00 2026 2 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 73390 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 174.56 2026-08-03T09:41:21 73391 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 38.85 2026-08-03T09:41:21 73392 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 73393 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 110.57 2026-08-03T09:41:21 73394 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 363.02 2026-08-03T09:41:21 73395 HCM7529606 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.36 2026-08-03T09:41:21 73396 0007517516 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 179.07 2026-08-03T09:41:21 73397 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 73398 APV7549161 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 0.0 2026-08-03T09:41:21 73399 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 73400 HCM7519906 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1398.41 2026-08-03T09:41:21 73401 APV7525032 2025-10-24T00:00:00 2026 2 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 73402 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1321.32 2026-08-03T09:41:21 73403 APV7557208 2025-12-16T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 6748.77 2026-08-03T09:41:21 73404 APV7540531 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000385035 LIBERTY OF INDIANA CORP 5723.08 2026-08-03T09:41:21 73405 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.47 2026-08-03T09:41:21 73406 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.03 2026-08-03T09:41:21 73407 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 8482.77 2026-08-03T09:41:21 73408 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 36667.37 2026-08-03T09:41:21 73409 APV7560808 2025-12-22T00:00:00 2026 2 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 73410 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 73411 APV7534885 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 109.64 2026-08-03T09:41:21 73412 0007558906 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 73413 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 910.51 2026-08-03T09:41:21 73414 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 9085.65 2026-08-03T09:41:21 73415 APV7541497 2025-11-19T00:00:00 2026 2 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 73416 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10375.79 2026-08-03T09:41:21 73417 APV7525032 2025-10-24T00:00:00 2026 2 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 73418 APV7560812 2025-12-19T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2449.27 2026-08-03T09:41:21 73419 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 73420 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1416.26 2026-08-03T09:41:21 73421 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-08-03T09:41:21 73422 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 720.97 2026-08-03T09:41:21 73423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 527.23 2026-08-03T09:41:21 73424 APV7525032 2025-10-24T00:00:00 2026 2 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 73425 APV7541497 2025-11-19T00:00:00 2026 2 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 73426 APV7526006 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-08-03T09:41:21 73427 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 73428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 527.23 2026-08-03T09:41:21 73429 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-08-03T09:41:21 73430 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.7 2026-08-03T09:41:21 73431 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 28.0 2026-08-03T09:41:21 73432 APV7521427 2025-10-20T00:00:00 2026 2 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078797 BLUE STREET AWARDS INC 1350.0 2026-08-03T09:41:21 73433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 640.93 2026-08-03T09:41:21 73434 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 73435 APV7524109 2025-10-23T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1249.55 2026-08-03T09:41:21 73436 APV7529790 2025-10-31T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 736.16 2026-08-03T09:41:21 73437 APV7559796 2025-12-19T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 50.31 2026-08-03T09:41:21 73438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 260.9 2026-08-03T09:41:21 73439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 470.43 2026-08-03T09:41:21 73440 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 929.34 2026-08-03T09:41:21 73441 EXV7549535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.09 2026-08-03T09:41:21 73442 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 221.6 2026-08-03T09:41:21 73443 APV7517772 2025-10-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 30488.83 2026-08-03T09:41:21 73444 APV7560808 2025-12-22T00:00:00 2026 2 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 73445 0007547813 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 73446 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 779.28 2026-08-03T09:41:21 73447 APV7523243 2025-10-22T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 25101.58 2026-08-03T09:41:21 73448 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.03 2026-08-03T09:41:21 73449 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140139 ALICIA OD REED-THOMAS 14.0 2026-08-03T09:41:21 73450 APV7541497 2025-11-19T00:00:00 2026 2 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 73451 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.27 2026-08-03T09:41:21 73452 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 73453 0007558820 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 317.15 2026-08-03T09:41:21 73454 HCM7529537 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.45 2026-08-03T09:41:21 73455 HCM7538159 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 165.95 2026-08-03T09:41:21 73456 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 34503.68 2026-08-03T09:41:21 73457 0007554825 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-08-03T09:41:21 73458 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 73459 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 26793.48 2026-08-03T09:41:21 73460 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 553.32 2026-08-03T09:41:21 73461 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.1 2026-08-03T09:41:21 73462 APV7525032 2025-10-24T00:00:00 2026 2 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 73463 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 73464 APV7514493 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 582910.03 2026-08-03T09:41:21 73465 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7334.26 2026-08-03T09:41:21 73466 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9095.6 2026-08-03T09:41:21 73467 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.55 2026-08-03T09:41:21 73468 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.45 2026-08-03T09:41:21 73469 0007546667 2025-12-08T00:00:00 2026 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.34 2026-08-03T09:41:21 73470 APV7553199 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 13138.05 2026-08-03T09:41:21 73471 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 304.39 2026-08-03T09:41:21 73472 0007539269 2025-11-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 73473 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 73474 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 350.3 2026-08-03T09:41:21 73475 0007549679 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.88 2026-08-03T09:41:21 73476 APV7560808 2025-12-22T00:00:00 2026 2 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 73477 HCM7512134 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183131.98 2026-08-03T09:41:21 73478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1287.25 2026-08-03T09:41:21 73479 APV7521312 2025-10-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 41.93 2026-08-03T09:41:21 73480 HCM7529569 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2568.58 2026-08-03T09:41:21 73481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 574.98 2026-08-03T09:41:21 73482 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-08-03T09:41:21 73483 HCM7538084 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 551.32 2026-08-03T09:41:21 73484 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 401.39 2026-08-03T09:41:21 73485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 229.77 2026-08-03T09:41:21 73486 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 602.08 2026-08-03T09:41:21 73487 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.27 2026-08-03T09:41:21 73488 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 0.0 2026-08-03T09:41:21 73489 0007515893 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -335.69 2026-08-03T09:41:21 73490 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.61 2026-08-03T09:41:21 73491 EXV7546223 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 234.92 2026-08-03T09:41:21 73492 0007546633 2025-11-30T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.86 2026-08-03T09:41:21 73493 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-08-03T09:41:21 73494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 296.83 2026-08-03T09:41:21 73495 APV7525032 2025-10-24T00:00:00 2026 2 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 73496 HCM7562974 2025-12-31T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.79 2026-08-03T09:41:21 73497 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.61 2026-08-03T09:41:21 73498 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.21 2026-08-03T09:41:21 73499 HCM7512096 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.19 2026-08-03T09:41:21 73500 APV7541497 2025-11-19T00:00:00 2026 2 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 73501 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 905.18 2026-08-03T09:41:21 73502 0007557074 2025-12-16T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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APV7560808 2025-12-22T00:00:00 2026 2 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 73507 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 100.0 2026-08-03T09:41:21 73508 HCM7519901 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 505.99 2026-08-03T09:41:21 73509 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 128.07 2026-08-03T09:41:21 73510 HCM7546542 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 73511 APV7541497 2025-11-19T00:00:00 2026 2 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 73512 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-08-03T09:41:21 73513 APV7537358 2025-11-13T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 4.5 2026-08-03T09:41:21 73514 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 22540.67 2026-08-03T09:41:21 73515 HCM7538110 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 295.1 2026-08-03T09:41:21 73516 APV7540595 2025-11-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211280.8 2026-08-03T09:41:21 73517 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.43 2026-08-03T09:41:21 73518 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 73519 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 73520 0007508038 2025-10-08T00:00:00 2026 2 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-08-03T09:41:21 73521 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 10463.47 2026-08-03T09:41:21 73522 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 65.43 2026-08-03T09:41:21 73523 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 5229.43 2026-08-03T09:41:21 73524 APV7555178 2025-12-12T00:00:00 2026 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.34 2026-08-03T09:41:21 73525 ARD7554480 2025-12-11T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4750.0 2026-08-03T09:41:21 73526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 364.16 2026-08-03T09:41:21 73527 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1754.46 2026-08-03T09:41:21 73528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 418.85 2026-08-03T09:41:21 73529 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 767.02 2026-08-03T09:41:21 73530 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 27.83 2026-08-03T09:41:21 73531 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 283.69 2026-08-03T09:41:21 73532 0007518415 2025-10-16T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7495.77 2026-08-03T09:41:21 73533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 170.13 2026-08-03T09:41:21 73534 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 46878.0 2026-08-03T09:41:21 73535 EXV7533301 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.0 2026-08-03T09:41:21 73536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 361.25 2026-08-03T09:41:21 73537 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-08-03T09:41:21 73538 0007532677 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.09 2026-08-03T09:41:21 73539 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 73540 APV7532856 2025-11-05T00:00:00 2026 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 287.5 2026-08-03T09:41:21 73541 APV7563228 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51836.11 2026-08-03T09:41:21 73542 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 805.04 2026-08-03T09:41:21 73543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 263.91 2026-08-03T09:41:21 73544 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 259522.48 2026-08-03T09:41:21 73545 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73546 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 5184.85 2026-08-03T09:41:21 73547 HCM7519844 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 73548 APV7541497 2025-11-19T00:00:00 2026 2 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 73549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.35 2026-08-03T09:41:21 73550 APV7528697 2025-10-30T00:00:00 2026 2 573100 Grants - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1803.81 2026-08-03T09:41:21 73559 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 18257.41 2026-08-03T09:41:21 73560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 524.4 2026-08-03T09:41:21 73561 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.97 2026-08-03T09:41:21 73562 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2251.76 2026-08-03T09:41:21 73563 APV7540462 2025-11-18T00:00:00 2026 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-08-03T09:41:21 73564 HCM7562987 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.19 2026-08-03T09:41:21 73565 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 73566 APV7560808 2025-12-22T00:00:00 2026 2 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 73567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 938.65 2026-08-03T09:41:21 73568 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2478.84 2026-08-03T09:41:21 73569 0007512004 2025-10-06T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.23 2026-08-03T09:41:21 73570 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 94287.34 2026-08-03T09:41:21 73571 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-08-03T09:41:21 73572 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 568.83 2026-08-03T09:41:21 73573 0007510306 2025-10-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -27.3 2026-08-03T09:41:21 73574 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.95 2026-08-03T09:41:21 73575 APV7525032 2025-10-24T00:00:00 2026 2 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 73576 APV7525032 2025-10-24T00:00:00 2026 2 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 73577 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 705.05 2026-08-03T09:41:21 73578 EXV7533280 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 615.1 2026-08-03T09:41:21 73579 0007522851 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-08-03T09:41:21 73580 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110412 MARTINSVILLE METROPOLITAN 17734.0 2026-08-03T09:41:21 73581 0007567102 2025-12-31T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1148.6 2026-08-03T09:41:21 73582 APV7541497 2025-11-19T00:00:00 2026 2 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 73583 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 73584 APV7511464 2025-10-03T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 20077.82 2026-08-03T09:41:21 73585 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 12184.17 2026-08-03T09:41:21 73586 APV7541497 2025-11-19T00:00:00 2026 2 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 73587 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.65 2026-08-03T09:41:21 73588 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-08-03T09:41:21 73589 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.65 2026-08-03T09:41:21 73590 HCM7546535 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 73591 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 73592 HCM7529620 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 215.85 2026-08-03T09:41:21 73593 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 73594 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 73595 APV7541497 2025-11-19T00:00:00 2026 2 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 73596 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 73597 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 156.7 2026-08-03T09:41:21 73598 HCM7529623 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9740.84 2026-08-03T09:41:21 73599 EXV7522606 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 94.86 2026-08-03T09:41:21 73600 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-08-03T09:41:21 73601 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.89 2026-08-03T09:41:21 73602 APV7520133 2025-10-17T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.06 2026-08-03T09:41:21 73603 APV7516786 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 3000.0 2026-08-03T09:41:21 73604 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 1566.92 2026-08-03T09:41:21 73605 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 73606 APV7541497 2025-11-19T00:00:00 2026 2 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 73607 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.59 2026-08-03T09:41:21 73608 APV7526935 2025-10-28T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085003 FREITAG WEINHARDT INC 1950.0 2026-08-03T09:41:21 73609 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 12784.12 2026-08-03T09:41:21 73610 0007530538 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-08-03T09:41:21 73611 ARD7544462 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -176.28 2026-08-03T09:41:21 73612 APV7525032 2025-10-24T00:00:00 2026 2 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 73613 APV7525032 2025-10-24T00:00:00 2026 2 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 73614 APV7560808 2025-12-22T00:00:00 2026 2 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 73615 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 68981.51 2026-08-03T09:41:21 73616 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.84 2026-08-03T09:41:21 73617 APV7525032 2025-10-24T00:00:00 2026 2 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 73618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 527.22 2026-08-03T09:41:21 73619 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 34.32 2026-08-03T09:41:21 73620 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 73621 APV7541497 2025-11-19T00:00:00 2026 2 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 73622 APV7525032 2025-10-24T00:00:00 2026 2 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 73623 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.07 2026-08-03T09:41:21 73624 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2175.26 2026-08-03T09:41:21 73625 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-08-03T09:41:21 73626 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 711.2 2026-08-03T09:41:21 73627 APV7560808 2025-12-22T00:00:00 2026 2 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 73628 APV7510583 2025-10-02T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 211.3 2026-08-03T09:41:21 73629 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.76 2026-08-03T09:41:21 73630 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 13860.96 2026-08-03T09:41:21 73631 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 124.38 2026-08-03T09:41:21 73632 APV7525032 2025-10-24T00:00:00 2026 2 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 73633 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.93 2026-08-03T09:41:21 73634 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 200.69 2026-08-03T09:41:21 73635 HCM7546502 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 73636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 501.74 2026-08-03T09:41:21 73637 APV7534789 2025-11-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 113.45 2026-08-03T09:41:21 73638 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 428.56 2026-08-03T09:41:21 73639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 832.89 2026-08-03T09:41:21 73640 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.15 2026-08-03T09:41:21 73641 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1587.29 2026-08-03T09:41:21 73642 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.73 2026-08-03T09:41:21 73643 APV7541497 2025-11-19T00:00:00 2026 2 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 73644 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 80345.0 2026-08-03T09:41:21 73645 HCM7562987 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 458.47 2026-08-03T09:41:21 73646 0007536324 2025-11-12T00:00:00 2026 2 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 6711.06 2026-08-03T09:41:21 73647 APV7545791 2025-11-26T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061160 B L ANDERSON LLC 2793.0 2026-08-03T09:41:21 73648 EXV7555581 2025-12-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-08-03T09:41:21 73649 APV7560808 2025-12-22T00:00:00 2026 2 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 73650 APV7550878 2025-12-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 1075.89 2026-08-03T09:41:21 73651 APV7541497 2025-11-19T00:00:00 2026 2 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 73652 EXV7541775 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-08-03T09:41:21 73653 APV7541497 2025-11-19T00:00:00 2026 2 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 73654 0007543998 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 73655 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 168.2 2026-08-03T09:41:21 73656 0007512001 2025-10-06T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 212.76 2026-08-03T09:41:21 73657 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.14 2026-08-03T09:41:21 73658 APV7550871 2025-12-05T00:00:00 2026 2 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 960.0 2026-08-03T09:41:21 73659 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 19471.6 2026-08-03T09:41:21 73660 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1584.42 2026-08-03T09:41:21 73661 APV7560808 2025-12-22T00:00:00 2026 2 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 73662 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.6 2026-08-03T09:41:21 73663 0007551559 2025-12-08T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 73664 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 73665 APV7560808 2025-12-22T00:00:00 2026 2 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 73666 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 73667 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.8 2026-08-03T09:41:21 73668 APV7560808 2025-12-22T00:00:00 2026 2 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 73669 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 612.0 2026-08-03T09:41:21 73670 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4844.54 2026-08-03T09:41:21 73671 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3680.3 2026-08-03T09:41:21 73672 0007532630 2025-11-05T00:00:00 2026 2 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -139.81 2026-08-03T09:41:21 73673 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 73674 0007549695 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.0 2026-08-03T09:41:21 73675 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 73676 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.5 2026-08-03T09:41:21 73677 0007520788 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119997.48 2026-08-03T09:41:21 73678 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1147.25 2026-08-03T09:41:21 73679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 757.46 2026-08-03T09:41:21 73680 APV7541497 2025-11-19T00:00:00 2026 2 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 73681 APV7525032 2025-10-24T00:00:00 2026 2 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 73682 0007529456 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619.34 2026-08-03T09:41:21 73683 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 52.0 2026-08-03T09:41:21 73684 APV7537475 2025-11-12T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 298108.36 2026-08-03T09:41:21 73685 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-08-03T09:41:21 73686 APV7545022 2025-11-25T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -2.93 2026-08-03T09:41:21 73687 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.54 2026-08-03T09:41:21 73688 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-08-03T09:41:21 73689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1003.47 2026-08-03T09:41:21 73690 0007547826 2025-11-30T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 73691 APV7512534 2025-10-06T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4932.0 2026-08-03T09:41:21 73692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 381.32 2026-08-03T09:41:21 73693 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 392.62 2026-08-03T09:41:21 73694 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2020.7 2026-08-03T09:41:21 73695 APV7560808 2025-12-22T00:00:00 2026 2 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 73696 HCM7546574 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.35 2026-08-03T09:41:21 73697 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000278109 PHOENIX THEATRE, INC. 6204.94 2026-08-03T09:41:21 73698 APV7525032 2025-10-24T00:00:00 2026 2 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 73699 APV7560808 2025-12-22T00:00:00 2026 2 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 73700 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1533.5 2026-08-03T09:41:21 73701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 842.91 2026-08-03T09:41:21 73702 APV7545845 2025-11-26T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 73703 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 214.83 2026-08-03T09:41:21 73704 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 73705 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.28 2026-08-03T09:41:21 73706 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 53372.21 2026-08-03T09:41:21 73707 APV7513448 2025-10-07T00:00:00 2026 2 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2003.91 2026-08-03T09:41:21 73708 0007526687 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 73709 0007522923 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97.15 2026-08-03T09:41:21 73710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 860.17 2026-08-03T09:41:21 73711 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.38 2026-08-03T09:41:21 73712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 440.13 2026-08-03T09:41:21 73713 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4253.98 2026-08-03T09:41:21 73714 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 175145.13 2026-08-03T09:41:21 73715 0007547599 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.28 2026-08-03T09:41:21 73716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 413.11 2026-08-03T09:41:21 73717 APV7525032 2025-10-24T00:00:00 2026 2 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 73718 EXV7525341 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-08-03T09:41:21 73719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 301.04 2026-08-03T09:41:21 73720 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 25786.0 2026-08-03T09:41:21 73721 APV7553381 2025-12-10T00:00:00 2026 2 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 129658.9 2026-08-03T09:41:21 73722 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3360.6 2026-08-03T09:41:21 73723 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 439.06 2026-08-03T09:41:21 73724 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.68 2026-08-03T09:41:21 73725 0007509107 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-08-03T09:41:21 73726 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 915.89 2026-08-03T09:41:21 73727 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10754.69 2026-08-03T09:41:21 73728 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-08-03T09:41:21 73729 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 73730 0007513163 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12517.35 2026-08-03T09:41:21 73731 APV7524197 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 18138.54 2026-08-03T09:41:21 73732 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2565.14 2026-08-03T09:41:21 73733 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.1 2026-08-03T09:41:21 73734 HCM7546559 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.12 2026-08-03T09:41:21 73735 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 762.63 2026-08-03T09:41:21 73736 0007566218 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.07 2026-08-03T09:41:21 73737 0007541117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 365.38 2026-08-03T09:41:21 73739 0007509098 2025-10-01T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 766069.69 2026-08-03T09:41:21 73740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 941.66 2026-08-03T09:41:21 73741 APV7560808 2025-12-22T00:00:00 2026 2 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 73742 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 2860.0 2026-08-03T09:41:21 73743 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.89 2026-08-03T09:41:21 73744 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 135.95 2026-08-03T09:41:21 73745 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 581028.21 2026-08-03T09:41:21 73746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 341.18 2026-08-03T09:41:21 73747 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40282.01 2026-08-03T09:41:21 73748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 381.32 2026-08-03T09:41:21 73749 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 38814.97 2026-08-03T09:41:21 73750 0007533482 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 73751 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 182.7 2026-08-03T09:41:21 73752 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.39 2026-08-03T09:41:21 73753 APV7560703 2025-12-21T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 20902.5 2026-08-03T09:41:21 73754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 260.91 2026-08-03T09:41:21 73755 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.19 2026-08-03T09:41:21 73756 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 50000.0 2026-08-03T09:41:21 73757 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 386.44 2026-08-03T09:41:21 73758 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 696.81 2026-08-03T09:41:21 73759 APV7556104 2025-12-15T00:00:00 2026 2 532010 Main - 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StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.9 2026-08-03T09:41:21 73770 APV7525032 2025-10-24T00:00:00 2026 2 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 73771 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 73772 0007509098 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 513.83 2026-08-03T09:41:21 73773 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.45 2026-08-03T09:41:21 73774 APV7510393 2025-10-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058455 CITY OF HUNTINGTON 34094.25 2026-08-03T09:41:21 73775 0007528419 2025-11-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1761.34 2026-08-03T09:41:21 73776 APV7541497 2025-11-19T00:00:00 2026 2 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 73777 HCM7538091 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.97 2026-08-03T09:41:21 73778 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.85 2026-08-03T09:41:21 73779 0007553167 2025-12-10T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73780 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 11122.95 2026-08-03T09:41:21 73830 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.51 2026-08-03T09:41:21 73831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1900.58 2026-08-03T09:41:21 73832 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.06 2026-08-03T09:41:21 73833 0007508074 2025-10-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.5 2026-08-03T09:41:21 73834 APV7544242 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 59709.97 2026-08-03T09:41:21 73835 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 161.35 2026-08-03T09:41:21 73836 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5551.76 2026-08-03T09:41:21 73837 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 1700.3 2026-08-03T09:41:21 73838 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 381.04 2026-08-03T09:41:21 73839 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 73840 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10526.42 2026-08-03T09:41:21 73841 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 194.22 2026-08-03T09:41:21 73842 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 73843 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-08-03T09:41:21 73844 APV7525032 2025-10-24T00:00:00 2026 2 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 73845 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 874.15 2026-08-03T09:41:21 73846 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 256.06 2026-08-03T09:41:21 73847 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.48 2026-08-03T09:41:21 73848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1548.56 2026-08-03T09:41:21 73849 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.18 2026-08-03T09:41:21 73850 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.86 2026-08-03T09:41:21 73851 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 44120.16 2026-08-03T09:41:21 73852 APV7525032 2025-10-24T00:00:00 2026 2 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 73853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 970.55 2026-08-03T09:41:21 73854 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 39706.5 2026-08-03T09:41:21 73855 0007543015 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 73856 APV7560808 2025-12-22T00:00:00 2026 2 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 73857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 213.64 2026-08-03T09:41:21 73858 APV7549978 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 3032.17 2026-08-03T09:41:21 73859 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 73860 EXV7542820 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 57.4 2026-08-03T09:41:21 73861 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-08-03T09:41:21 73862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 321.11 2026-08-03T09:41:21 73863 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 8436.43 2026-08-03T09:41:21 73864 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.19 2026-08-03T09:41:21 73865 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 377.91 2026-08-03T09:41:21 73866 APV7541497 2025-11-19T00:00:00 2026 2 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 73867 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.45 2026-08-03T09:41:21 73868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 533.65 2026-08-03T09:41:21 73869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 753.8 2026-08-03T09:41:21 73870 HCM7562968 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 73871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 200.69 2026-08-03T09:41:21 73872 0007523880 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 73873 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73874 EXV7548611 2025-11-21T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 381.27 2026-08-03T09:41:21 73875 APV7541497 2025-11-19T00:00:00 2026 2 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 73876 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 226.01 2026-08-03T09:41:21 73877 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.31 2026-08-03T09:41:21 73878 APV7525032 2025-10-24T00:00:00 2026 2 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 73879 APV7522305 2025-10-21T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000423381 DON'S FOUNDATION REPAIR INC 3375.0 2026-08-03T09:41:21 73880 0007535502 2025-11-10T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 73881 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1520.12 2026-08-03T09:41:21 73882 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 24.0 2026-08-03T09:41:21 73883 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 481.43 2026-08-03T09:41:21 73884 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.28 2026-08-03T09:41:21 73885 EXV7520582 2025-10-07T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-08-03T09:41:21 73886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 842.91 2026-08-03T09:41:21 73887 APV7525032 2025-10-24T00:00:00 2026 2 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 73888 APV7541497 2025-11-19T00:00:00 2026 2 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 73889 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 501.73 2026-08-03T09:41:21 73890 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 73891 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.26 2026-08-03T09:41:21 73892 0007563087 2025-12-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -12.62 2026-08-03T09:41:21 73893 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 73894 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 248.17 2026-08-03T09:41:21 73895 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-08-03T09:41:21 73896 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 501.74 2026-08-03T09:41:21 73897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.12 2026-08-03T09:41:21 73898 APV7560808 2025-12-22T00:00:00 2026 2 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 73899 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.64 2026-08-03T09:41:21 73900 APV7541497 2025-11-19T00:00:00 2026 2 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 73901 0007543017 2025-11-21T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.7 2026-08-03T09:41:21 73902 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1395.08 2026-08-03T09:41:21 73903 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 73904 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.31 2026-08-03T09:41:21 73905 0007509100 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 250.0 2026-08-03T09:41:21 73906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 376.3 2026-08-03T09:41:21 73907 0007519833 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-08-03T09:41:21 73908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 200.69 2026-08-03T09:41:21 73909 APV7525032 2025-10-24T00:00:00 2026 2 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 73910 APV7515296 2025-10-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 21340.39 2026-08-03T09:41:21 73911 HCM7529564 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.86 2026-08-03T09:41:21 73912 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.23 2026-08-03T09:41:21 73913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 660.35 2026-08-03T09:41:21 73914 0007546787 2025-12-01T00:00:00 2026 2 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 102687.75 2026-08-03T09:41:21 73915 APV7515282 2025-10-09T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 73.0 2026-08-03T09:41:21 73916 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 73917 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 675.5 2026-08-03T09:41:21 73918 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.04 2026-08-03T09:41:21 73919 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151824.37 2026-08-03T09:41:21 73920 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.58 2026-08-03T09:41:21 73921 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.14 2026-08-03T09:41:21 73922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1388.4 2026-08-03T09:41:21 73923 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1520.26 2026-08-03T09:41:21 73924 APV7541497 2025-11-19T00:00:00 2026 2 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 73925 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.37 2026-08-03T09:41:21 73926 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.92 2026-08-03T09:41:21 73927 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 73928 APV7535582 2025-11-10T00:00:00 2026 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021293 J C SCHULTZ ENTERPRISES 207.05 2026-08-03T09:41:21 73929 APV7547094 2025-12-01T00:00:00 2026 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 43.32 2026-08-03T09:41:21 73930 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 477.29 2026-08-03T09:41:21 73931 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 73932 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3955.24 2026-08-03T09:41:21 73933 APV7560808 2025-12-22T00:00:00 2026 2 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 73934 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 73935 0007558921 2025-12-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 73936 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.99 2026-08-03T09:41:21 73937 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.34 2026-08-03T09:41:21 73938 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 561.94 2026-08-03T09:41:21 73939 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 28.0 2026-08-03T09:41:21 73940 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 73941 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 743.0 2026-08-03T09:41:21 73942 0007522851 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1647.87 2026-08-03T09:41:21 73943 HCM7512093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.12 2026-08-03T09:41:21 73944 0007520758 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-08-03T09:41:21 73945 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.25 2026-08-03T09:41:21 73946 APV7557261 2025-12-11T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000428586 GRACE CHRISTIAN UNIVERSITY 4014.0 2026-08-03T09:41:21 73947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 213.64 2026-08-03T09:41:21 73948 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.32 2026-08-03T09:41:21 73949 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.46 2026-08-03T09:41:21 73950 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2388.19 2026-08-03T09:41:21 73951 ARD7522549 2025-10-21T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-08-03T09:41:21 73952 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 110.24 2026-08-03T09:41:21 73953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 534.11 2026-08-03T09:41:21 73954 EXV7525307 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.92 2026-08-03T09:41:21 73955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1003.47 2026-08-03T09:41:21 73956 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 73957 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 454.65 2026-08-03T09:41:21 73958 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 73959 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-08-03T09:41:21 73960 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-08-03T09:41:21 73961 0007564130 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 813.16 2026-08-03T09:41:21 73962 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 20983.71 2026-08-03T09:41:21 73963 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-08-03T09:41:21 73964 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.57 2026-08-03T09:41:21 73965 0007540269 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3497.86 2026-08-03T09:41:21 73966 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 280.93 2026-08-03T09:41:21 73967 APV7515279 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 256.78 2026-08-03T09:41:21 73968 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 127678.52 2026-08-03T09:41:21 73969 0007547599 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 958.15 2026-08-03T09:41:21 73970 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 73971 APV7560808 2025-12-22T00:00:00 2026 2 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 73972 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 194.22 2026-08-03T09:41:21 73973 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 832.88 2026-08-03T09:41:21 73974 0007525680 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13746.84 2026-08-03T09:41:21 73975 APV7520133 2025-10-17T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC -864.0 2026-08-03T09:41:21 73976 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 73977 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.45 2026-08-03T09:41:21 73978 APV7541497 2025-11-19T00:00:00 2026 2 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 73979 0007540297 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -278.45 2026-08-03T09:41:21 73980 APV7525032 2025-10-24T00:00:00 2026 2 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 73981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 898.66 2026-08-03T09:41:21 73982 0007551559 2025-12-08T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 73983 APV7557191 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 14667.0 2026-08-03T09:41:21 73984 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 316.69 2026-08-03T09:41:21 73985 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 4467.09 2026-08-03T09:41:21 73986 APV7541497 2025-11-19T00:00:00 2026 2 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 73987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.34 2026-08-03T09:41:21 73988 HCM7512126 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 612.22 2026-08-03T09:41:21 73989 APV7565435 2025-12-31T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 15173.57 2026-08-03T09:41:21 73990 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.18 2026-08-03T09:41:21 73991 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 244.12 2026-08-03T09:41:21 73992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.34 2026-08-03T09:41:21 73993 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3774.58 2026-08-03T09:41:21 73994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 301.05 2026-08-03T09:41:21 73995 APV7560808 2025-12-22T00:00:00 2026 2 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 73996 APV7517814 2025-10-15T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 2303.5 2026-08-03T09:41:21 73997 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.06 2026-08-03T09:41:21 73998 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 90.98 2026-08-03T09:41:21 73999 APV7513436 2025-10-06T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.54 2026-08-03T09:41:21 74000 0007537079 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 74001 APV7524984 2025-10-24T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 406.0 2026-08-03T09:41:21 74002 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.1 2026-08-03T09:41:21 74003 APV7525032 2025-10-24T00:00:00 2026 2 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 74004 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.37 2026-08-03T09:41:21 74005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1743.23 2026-08-03T09:41:21 74006 APV7560808 2025-12-22T00:00:00 2026 2 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 74007 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.72 2026-08-03T09:41:21 74008 APV7525032 2025-10-24T00:00:00 2026 2 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 74009 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.78 2026-08-03T09:41:21 74010 APV7516125 2025-10-10T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC 3010.0 2026-08-03T09:41:21 74011 0007509098 2025-10-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29275.0 2026-08-03T09:41:21 74012 APV7539748 2025-11-17T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 74013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 553.52 2026-08-03T09:41:21 74014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 470.43 2026-08-03T09:41:21 74015 APV7542373 2025-11-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 20141.25 2026-08-03T09:41:21 74016 HCM7519896 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 323.05 2026-08-03T09:41:21 74017 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 698.01 2026-08-03T09:41:21 74018 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.13 2026-08-03T09:41:21 74019 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385824 SOUTH BEND MUSEUM OF ART INC 5767.84 2026-08-03T09:41:21 74020 0007540269 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-08-03T09:41:21 74021 APV7525032 2025-10-24T00:00:00 2026 2 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 74022 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 412.02 2026-08-03T09:41:21 74023 APV7515256 2025-10-09T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 330.0 2026-08-03T09:41:21 74024 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 5962.89 2026-08-03T09:41:21 74025 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 543.82 2026-08-03T09:41:21 74026 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.52 2026-08-03T09:41:21 74027 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19443.64 2026-08-03T09:41:21 74028 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 524.59 2026-08-03T09:41:21 74029 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.99 2026-08-03T09:41:21 74030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 582.01 2026-08-03T09:41:21 74031 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-08-03T09:41:21 74032 APV7527742 2025-10-29T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 947.44 2026-08-03T09:41:21 74033 APV7560808 2025-12-22T00:00:00 2026 2 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 74034 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.76 2026-08-03T09:41:21 74035 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 74036 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 314.89 2026-08-03T09:41:21 74037 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 276.17 2026-08-03T09:41:21 74038 APV7542326 2025-11-20T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065240 BEACON MEDICAL GROUP INC 1463.0 2026-08-03T09:41:21 74039 0007525777 2025-10-27T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -13050.0 2026-08-03T09:41:21 74040 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 74041 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.57 2026-08-03T09:41:21 74042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 200.69 2026-08-03T09:41:21 74043 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.81 2026-08-03T09:41:21 74044 APV7560808 2025-12-22T00:00:00 2026 2 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 74045 APV7560808 2025-12-22T00:00:00 2026 2 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 74046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 501.73 2026-08-03T09:41:21 74047 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 905.85 2026-08-03T09:41:21 74048 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.22 2026-08-03T09:41:21 74049 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 74050 HCM7519894 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 70.51 2026-08-03T09:41:21 74051 APV7560808 2025-12-22T00:00:00 2026 2 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 74052 APV7560808 2025-12-22T00:00:00 2026 2 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 74053 EXV7547383 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.03 2026-08-03T09:41:21 74054 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.31 2026-08-03T09:41:21 74055 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 74056 HCM7512136 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.86 2026-08-03T09:41:21 74057 EXV7555536 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 74058 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.5 2026-08-03T09:41:21 74059 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 344.35 2026-08-03T09:41:21 74060 HCM7554918 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.76 2026-08-03T09:41:21 74061 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-08-03T09:41:21 74062 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 18699.84 2026-08-03T09:41:21 74063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 682.36 2026-08-03T09:41:21 74064 0007526657 2025-10-28T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-08-03T09:41:21 74065 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 74066 ARD7560007 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -64.74 2026-08-03T09:41:21 74067 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7448.01 2026-08-03T09:41:21 74068 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15640.21 2026-08-03T09:41:21 74069 0007523934 2025-10-23T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.37 2026-08-03T09:41:21 74070 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 74071 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 52367.23 2026-08-03T09:41:21 74072 0007534429 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.44 2026-08-03T09:41:21 74073 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 543.81 2026-08-03T09:41:21 74074 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 74075 APV7537396 2025-11-13T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083235 GREENE COUNTYSWCD 26051.87 2026-08-03T09:41:21 74076 APV7549955 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 9937.53 2026-08-03T09:41:21 74077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 213.65 2026-08-03T09:41:21 74078 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 892.19 2026-08-03T09:41:21 74079 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 621.51 2026-08-03T09:41:21 74080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 291.33 2026-08-03T09:41:21 74081 0007539244 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.98 2026-08-03T09:41:21 74082 0007516733 2025-10-14T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 74083 HCM7546515 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 65.69 2026-08-03T09:41:21 74084 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.96 2026-08-03T09:41:21 74085 0007566214 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.76 2026-08-03T09:41:21 74086 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 21416.52 2026-08-03T09:41:21 74087 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 16700.38 2026-08-03T09:41:21 74088 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-08-03T09:41:21 74089 EXV7544570 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 74090 0007539244 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.96 2026-08-03T09:41:21 74091 APV7560808 2025-12-22T00:00:00 2026 2 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 74092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 782.71 2026-08-03T09:41:21 74093 0007566218 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.51 2026-08-03T09:41:21 74094 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 74095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 541.87 2026-08-03T09:41:21 74096 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 74097 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 74098 APV7560808 2025-12-22T00:00:00 2026 2 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 74099 HCM7554862 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-08-03T09:41:21 74100 0007532604 2025-11-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16232.08 2026-08-03T09:41:21 74101 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 582.57 2026-08-03T09:41:21 74102 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 358.64 2026-08-03T09:41:21 74103 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.79 2026-08-03T09:41:21 74104 0007563993 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.12 2026-08-03T09:41:21 74105 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 137.86 2026-08-03T09:41:21 74106 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 462.0 2026-08-03T09:41:21 74107 APV7549119 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 31.92 2026-08-03T09:41:21 74108 APV7560808 2025-12-22T00:00:00 2026 2 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 74109 APV7560808 2025-12-22T00:00:00 2026 2 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 74110 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 74111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1906.59 2026-08-03T09:41:21 74112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 200.69 2026-08-03T09:41:21 74113 APV7554378 2025-12-11T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 371126.99 2026-08-03T09:41:21 74114 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 74115 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27234.31 2026-08-03T09:41:21 74116 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 90249.01 2026-08-03T09:41:21 74117 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 0.0 2026-08-03T09:41:21 74118 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.68 2026-08-03T09:41:21 74119 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 97.11 2026-08-03T09:41:21 74120 APV7565507 2025-12-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9766.08 2026-08-03T09:41:21 74121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 310.76 2026-08-03T09:41:21 74122 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 5857.07 2026-08-03T09:41:21 74123 HCM7546502 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 197.83 2026-08-03T09:41:21 74124 0007543014 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-08-03T09:41:21 74125 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1272.12 2026-08-03T09:41:21 74126 0007543938 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1119.37 2026-08-03T09:41:21 74127 APV7525032 2025-10-24T00:00:00 2026 2 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 74128 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 74129 0007549740 2025-12-04T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 164.01 2026-08-03T09:41:21 74130 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.99 2026-08-03T09:41:21 74131 APV7541497 2025-11-19T00:00:00 2026 2 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 74132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1538.54 2026-08-03T09:41:21 74133 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 74134 0007520788 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96994.24 2026-08-03T09:41:21 74135 APV7530894 2025-11-03T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 149.79 2026-08-03T09:41:21 74136 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 74137 APV7541497 2025-11-19T00:00:00 2026 2 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 74138 0007536264 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 893224.05 2026-08-03T09:41:21 74139 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 74140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1640.87 2026-08-03T09:41:21 74141 HCM7519873 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3781.95 2026-08-03T09:41:21 74142 APV7532856 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075409 BERNTSEN INTERNATIONAL INC 288.83 2026-08-03T09:41:21 74143 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 416.05 2026-08-03T09:41:21 74144 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 743.17 2026-08-03T09:41:21 74145 0007510358 2025-10-02T00:00:00 2026 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 31951.79 2026-08-03T09:41:21 74146 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1244.75 2026-08-03T09:41:21 74147 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1200.09 2026-08-03T09:41:21 74148 0007508033 2025-10-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.04 2026-08-03T09:41:21 74149 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.97 2026-08-03T09:41:21 74150 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.85 2026-08-03T09:41:21 74151 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-08-03T09:41:21 74152 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1542.3 2026-08-03T09:41:21 74153 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 570.66 2026-08-03T09:41:21 74154 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 74155 APV7525032 2025-10-24T00:00:00 2026 2 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 74156 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 6964.0 2026-08-03T09:41:21 74157 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2827.72 2026-08-03T09:41:21 74158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1393.21 2026-08-03T09:41:21 74159 0007539210 2025-11-17T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78029.82 2026-08-03T09:41:21 74160 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 160.56 2026-08-03T09:41:21 74161 APV7560808 2025-12-22T00:00:00 2026 2 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 74162 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 6850.18 2026-08-03T09:41:21 74163 APV7560808 2025-12-22T00:00:00 2026 2 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 74164 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 341.17 2026-08-03T09:41:21 74165 0007547599 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16706.24 2026-08-03T09:41:21 74166 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 74167 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1773.0 2026-08-03T09:41:21 74168 0007543035 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 74169 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 19.61 2026-08-03T09:41:21 74170 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1075.51 2026-08-03T09:41:21 74171 0007561422 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 74172 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1943.93 2026-08-03T09:41:21 74173 EXV7555573 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.0 2026-08-03T09:41:21 74174 0007523897 2025-10-23T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 74175 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 423.4 2026-08-03T09:41:21 74176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 880.21 2026-08-03T09:41:21 74177 EXV7519019 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.09 2026-08-03T09:41:21 74178 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-08-03T09:41:21 74179 APV7542131 2025-11-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064853 TIPPECANOE COUNTY GOVERNMENT 120.0 2026-08-03T09:41:21 74180 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 74181 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 74182 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 74183 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 225.23 2026-08-03T09:41:21 74184 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1874.19 2026-08-03T09:41:21 74185 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 351.96 2026-08-03T09:41:21 74186 0007566082 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 101.66 2026-08-03T09:41:21 74187 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.06 2026-08-03T09:41:21 74188 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-08-03T09:41:21 74189 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 438.29 2026-08-03T09:41:21 74190 HCM7546542 2025-12-03T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 250.0 2026-08-03T09:41:21 74191 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.12 2026-08-03T09:41:21 74192 ARD7550171 2025-12-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49146.13 2026-08-03T09:41:21 74193 APV7527805 2025-10-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 9501.5 2026-08-03T09:41:21 74194 HCM7562926 2025-12-31T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 74195 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 126197.57 2026-08-03T09:41:21 74196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1786.18 2026-08-03T09:41:21 74197 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 74198 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 142.0 2026-08-03T09:41:21 74199 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 19483.19 2026-08-03T09:41:21 74200 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.32 2026-08-03T09:41:21 74201 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 696.18 2026-08-03T09:41:21 74202 APV7541497 2025-11-19T00:00:00 2026 2 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 74203 0007536261 2025-11-12T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -459493.74 2026-08-03T09:41:21 74204 APV7560808 2025-12-22T00:00:00 2026 2 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 74205 0007546745 2025-12-08T00:00:00 2026 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-08-03T09:41:21 74206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 200.69 2026-08-03T09:41:21 74207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 935.03 2026-08-03T09:41:21 74208 HCM7512113 2025-10-08T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.95 2026-08-03T09:41:21 74209 APV7549782 2025-12-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 1493.82 2026-08-03T09:41:21 74210 APV7525032 2025-10-24T00:00:00 2026 2 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 74211 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 74212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 200.69 2026-08-03T09:41:21 74213 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 271210.78 2026-08-03T09:41:21 74214 APV7548192 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 172722.32 2026-08-03T09:41:21 74215 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-08-03T09:41:21 74216 0007522994 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.52 2026-08-03T09:41:21 74217 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 655.9 2026-08-03T09:41:21 74218 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-08-03T09:41:21 74219 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 132.48 2026-08-03T09:41:21 74220 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 74221 ARD7543541 2025-11-21T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -21221.0 2026-08-03T09:41:21 74222 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.53 2026-08-03T09:41:21 74223 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2135.0 2026-08-03T09:41:21 74224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2297.14 2026-08-03T09:41:21 74225 HCM7512138 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3692.71 2026-08-03T09:41:21 74226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 474.84 2026-08-03T09:41:21 74227 APV7525032 2025-10-24T00:00:00 2026 2 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 74228 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-08-03T09:41:21 74229 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 4354.0 2026-08-03T09:41:21 74230 APV7541497 2025-11-19T00:00:00 2026 2 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 74231 APV7525032 2025-10-24T00:00:00 2026 2 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 74232 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 74233 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 51.92 2026-08-03T09:41:21 74234 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 74235 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1107.05 2026-08-03T09:41:21 74236 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2075.18 2026-08-03T09:41:21 74237 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 1000.0 2026-08-03T09:41:21 74238 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 74239 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -58.46 2026-08-03T09:41:21 74240 HCM7562968 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-08-03T09:41:21 74241 APV7542279 2025-11-20T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 4810.65 2026-08-03T09:41:21 74242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 481.67 2026-08-03T09:41:21 74243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 1968.01 2026-08-03T09:41:21 74244 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 20215.07 2026-08-03T09:41:21 74245 0007551539 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 74246 HCM7519954 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 784.79 2026-08-03T09:41:21 74247 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 589.23 2026-08-03T09:41:21 74248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 802.77 2026-08-03T09:41:21 74249 0007520788 2025-10-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 479.13 2026-08-03T09:41:21 74250 APV7552602 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-08-03T09:41:21 74251 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 437.51 2026-08-03T09:41:21 74252 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.06 2026-08-03T09:41:21 74253 0007522979 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 74254 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 74255 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 139.08 2026-08-03T09:41:21 74256 APV7509654 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.99 2026-08-03T09:41:21 74257 APV7536583 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 0.0 2026-08-03T09:41:21 74258 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.32 2026-08-03T09:41:21 74259 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 1354.33 2026-08-03T09:41:21 74260 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 40477.18 2026-08-03T09:41:21 74261 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.14 2026-08-03T09:41:21 74262 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 258762.55 2026-08-03T09:41:21 74263 APV7541497 2025-11-19T00:00:00 2026 2 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 74264 0007547813 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 176.61 2026-08-03T09:41:21 74265 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 629.78 2026-08-03T09:41:21 74266 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 74267 HCM7538110 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3518.84 2026-08-03T09:41:21 74268 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 74269 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 293798.55 2026-08-03T09:41:21 74270 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 32333.59 2026-08-03T09:41:21 74271 0007530492 2025-11-02T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 74272 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 524.58 2026-08-03T09:41:21 74273 APV7512588 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 2308.0 2026-08-03T09:41:21 74274 APV7560808 2025-12-22T00:00:00 2026 2 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 74275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3230.97 2026-08-03T09:41:21 74276 HCM7512113 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 74277 HCM7538122 2025-11-19T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.97 2026-08-03T09:41:21 74278 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 511.4 2026-08-03T09:41:21 74279 0007525821 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 74280 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-08-03T09:41:21 74281 APV7520178 2025-10-17T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 6473.75 2026-08-03T09:41:21 74282 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 93400.17 2026-08-03T09:41:21 74283 HCM7562987 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 141.65 2026-08-03T09:41:21 74284 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 91.85 2026-08-03T09:41:21 74285 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 135.95 2026-08-03T09:41:21 74286 APV7559796 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387289 DAN'S STARTER LLC 18.75 2026-08-03T09:41:21 74287 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 74288 APV7543237 2025-11-21T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 219.9 2026-08-03T09:41:21 74289 HCM7538099 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 32.53 2026-08-03T09:41:21 74290 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 378.36 2026-08-03T09:41:21 74291 APV7525458 2025-10-24T00:00:00 2026 2 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 74292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.56 2026-08-03T09:41:21 74293 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-08-03T09:41:21 74294 0007528401 2025-11-08T00:00:00 2026 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-08-03T09:41:21 74295 HCM7519918 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.23 2026-08-03T09:41:21 74296 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 74297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 260.9 2026-08-03T09:41:21 74298 ARD7523463 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5200.0 2026-08-03T09:41:21 74299 HCM7546571 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 94.2 2026-08-03T09:41:21 74300 0007525629 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 74301 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 912.84 2026-08-03T09:41:21 74302 0007525629 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 74303 APV7560808 2025-12-22T00:00:00 2026 2 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 74304 0007567071 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 125.83 2026-08-03T09:41:21 74305 0007557050 2025-12-16T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 74306 APV7560808 2025-12-22T00:00:00 2026 2 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 74307 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1151.98 2026-08-03T09:41:21 74308 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.45 2026-08-03T09:41:21 74309 0007563931 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 74310 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-08-03T09:41:21 74311 0007539217 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 197.78 2026-08-03T09:41:21 74312 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 165.66 2026-08-03T09:41:21 74313 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 74314 APV7541497 2025-11-19T00:00:00 2026 2 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 74315 0007536293 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 74316 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19647.56 2026-08-03T09:41:21 74317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 218.76 2026-08-03T09:41:21 74318 APV7538687 2025-11-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 439156.85 2026-08-03T09:41:21 74319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 376.31 2026-08-03T09:41:21 74320 HCM7562987 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 20.75 2026-08-03T09:41:21 74321 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 114.06 2026-08-03T09:41:21 74322 APV7563347 2025-12-29T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC -14881.02 2026-08-03T09:41:21 74323 0007539269 2025-11-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 74324 APV7533964 2025-11-06T00:00:00 2026 2 555501 Office Equipment 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 8699.52 2026-08-03T09:41:21 74325 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 55.0 2026-08-03T09:41:21 74326 EXV7513858 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 173.21 2026-08-03T09:41:21 74327 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 830.69 2026-08-03T09:41:21 74328 APV7560730 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 7406.81 2026-08-03T09:41:21 74329 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 74330 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 574.75 2026-08-03T09:41:21 74331 0007549740 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.06 2026-08-03T09:41:21 74332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 970.55 2026-08-03T09:41:21 74333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 301.04 2026-08-03T09:41:21 74334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 621.51 2026-08-03T09:41:21 74335 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 94.92 2026-08-03T09:41:21 74336 0007532686 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 74337 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.56 2026-08-03T09:41:21 74338 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 291.33 2026-08-03T09:41:21 74339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1138.14 2026-08-03T09:41:21 74340 APV7525032 2025-10-24T00:00:00 2026 2 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 74341 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-08-03T09:41:21 74342 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.51 2026-08-03T09:41:21 74343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 401.39 2026-08-03T09:41:21 74344 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 5555.44 2026-08-03T09:41:21 74345 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-08-03T09:41:21 74346 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 52627.34 2026-08-03T09:41:21 74347 HCM7554930 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2782.79 2026-08-03T09:41:21 74348 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-08-03T09:41:21 74349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 986.81 2026-08-03T09:41:21 74350 0007543938 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 207.32 2026-08-03T09:41:21 74351 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 320.14 2026-08-03T09:41:21 74352 0007520788 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72779.18 2026-08-03T09:41:21 74353 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 14980.32 2026-08-03T09:41:21 74354 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11.89 2026-08-03T09:41:21 74355 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 74356 0007545583 2025-11-26T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 74357 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.62 2026-08-03T09:41:21 74358 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 82.2 2026-08-03T09:41:21 74359 APV7512580 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 16355.04 2026-08-03T09:41:21 74360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 418.65 2026-08-03T09:41:21 74361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 240.84 2026-08-03T09:41:21 74362 APV7525032 2025-10-24T00:00:00 2026 2 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 74363 0007547596 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18891.93 2026-08-03T09:41:21 74364 EXV7538984 2025-11-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 436.45 2026-08-03T09:41:21 74365 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.28 2026-08-03T09:41:21 74366 APV7560808 2025-12-22T00:00:00 2026 2 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 74367 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 6.0 2026-08-03T09:41:21 74368 0007527602 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 74369 APV7541497 2025-11-19T00:00:00 2026 2 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 74370 ARD7520417 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -132.56 2026-08-03T09:41:21 74371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 200.69 2026-08-03T09:41:21 74372 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 74373 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3.22 2026-08-03T09:41:21 74374 0007552345 2025-12-09T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 74375 APV7541497 2025-11-19T00:00:00 2026 2 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 74376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 913.36 2026-08-03T09:41:21 74377 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 429.93 2026-08-03T09:41:21 74378 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 74379 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-08-03T09:41:21 74380 HCM7512137 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2532.79 2026-08-03T09:41:21 74381 0007566222 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.29 2026-08-03T09:41:21 74382 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 56532.0 2026-08-03T09:41:21 74383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 200.7 2026-08-03T09:41:21 74384 APV7525032 2025-10-24T00:00:00 2026 2 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 74385 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 74386 0007520788 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61738.35 2026-08-03T09:41:21 74387 APV7522305 2025-10-21T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1447.92 2026-08-03T09:41:21 74388 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -216.54 2026-08-03T09:41:21 74389 APV7538635 2025-11-14T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-08-03T09:41:21 74390 0007563157 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 74391 0007522144 2025-10-21T00:00:00 2026 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 208.56 2026-08-03T09:41:21 74392 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 74393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 255.21 2026-08-03T09:41:21 74394 0007566082 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.92 2026-08-03T09:41:21 74395 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 4199.93 2026-08-03T09:41:21 74396 APV7541497 2025-11-19T00:00:00 2026 2 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 74397 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.45 2026-08-03T09:41:21 74398 APV7542279 2025-11-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412153 KINETICS XCAVATING LLC 15562.0 2026-08-03T09:41:21 74399 HCM7562953 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 74400 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 671.23 2026-08-03T09:41:21 74401 APV7541497 2025-11-19T00:00:00 2026 2 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 74402 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-08-03T09:41:21 74403 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-08-03T09:41:21 74404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 602.08 2026-08-03T09:41:21 74405 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 74406 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11506.71 2026-08-03T09:41:21 74407 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 117.9 2026-08-03T09:41:21 74408 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 423.4 2026-08-03T09:41:21 74409 HCM7529577 2025-11-05T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 785.99 2026-08-03T09:41:21 74410 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 74411 APV7560808 2025-12-22T00:00:00 2026 2 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 74412 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 74413 HCM7562939 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.74 2026-08-03T09:41:21 74414 APV7554216 2025-12-11T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1847.24 2026-08-03T09:41:21 74415 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 311.25 2026-08-03T09:41:21 74416 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3988.88 2026-08-03T09:41:21 74417 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-08-03T09:41:21 74418 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.21 2026-08-03T09:41:21 74419 APV7517772 2025-10-15T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 370.69 2026-08-03T09:41:21 74420 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 36.0 2026-08-03T09:41:21 74421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 719.2 2026-08-03T09:41:21 74422 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 74423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 642.22 2026-08-03T09:41:21 74424 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.92 2026-08-03T09:41:21 74425 EXV7535127 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 74426 APV7541497 2025-11-19T00:00:00 2026 2 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 74427 HCM7563001 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.54 2026-08-03T09:41:21 74428 APV7541497 2025-11-19T00:00:00 2026 2 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 74429 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.91 2026-08-03T09:41:21 74430 ARD7516355 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5393.82 2026-08-03T09:41:21 74431 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 8887.75 2026-08-03T09:41:21 74432 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.07 2026-08-03T09:41:21 74433 APV7541497 2025-11-19T00:00:00 2026 2 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 74434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.14 2026-08-03T09:41:21 74435 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 120.18 2026-08-03T09:41:21 74436 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 958.31 2026-08-03T09:41:21 74437 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 929.31 2026-08-03T09:41:21 74438 HCM7538099 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 67.24 2026-08-03T09:41:21 74439 0007535475 2025-11-10T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24.82 2026-08-03T09:41:21 74440 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 140.76 2026-08-03T09:41:21 74441 APV7524203 2025-10-23T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 1811.14 2026-08-03T09:41:21 74442 0007525833 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 74443 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 74444 APV7541497 2025-11-19T00:00:00 2026 2 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 74445 0007547817 2025-12-02T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) General Ledger Entry 16100.0 2026-08-03T09:41:21 74446 APV7560808 2025-12-22T00:00:00 2026 2 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 74447 APV7560808 2025-12-22T00:00:00 2026 2 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 74448 HCM7519892 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 227.25 2026-08-03T09:41:21 74449 APV7552566 2025-12-09T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 5801.15 2026-08-03T09:41:21 74450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 341.58 2026-08-03T09:41:21 74451 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 441.53 2026-08-03T09:41:21 74452 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 280.08 2026-08-03T09:41:21 74453 APV7516231 2025-10-10T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 88800.0 2026-08-03T09:41:21 74454 0007546741 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.64 2026-08-03T09:41:21 74455 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.26 2026-08-03T09:41:21 74456 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 217.12 2026-08-03T09:41:21 74457 0007559583 2025-12-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -50.2 2026-08-03T09:41:21 74458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 194.22 2026-08-03T09:41:21 74459 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 13300.13 2026-08-03T09:41:21 74460 0007556928 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 74461 APV7541497 2025-11-19T00:00:00 2026 2 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 74462 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.03 2026-08-03T09:41:21 74463 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 74464 APV7541497 2025-11-19T00:00:00 2026 2 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 74465 APV7560808 2025-12-22T00:00:00 2026 2 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 74466 APV7541497 2025-11-19T00:00:00 2026 2 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 74467 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 263.71 2026-08-03T09:41:21 74468 APV7523311 2025-10-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 1366.5 2026-08-03T09:41:21 74469 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 74470 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 2919.54 2026-08-03T09:41:21 74471 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 310.58 2026-08-03T09:41:21 74472 0007549731 2025-12-04T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59215.99 2026-08-03T09:41:21 74473 APV7560808 2025-12-22T00:00:00 2026 2 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 74474 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 232.68 2026-08-03T09:41:21 74475 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 1487.08 2026-08-03T09:41:21 74476 HCM7538057 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.67 2026-08-03T09:41:21 74477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 501.73 2026-08-03T09:41:21 74478 0007536343 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 57.07 2026-08-03T09:41:21 74479 0007542045 2025-11-20T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.13 2026-08-03T09:41:21 74480 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.62 2026-08-03T09:41:21 74481 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 74482 APV7549940 2025-12-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.37 2026-08-03T09:41:21 74483 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 369.01 2026-08-03T09:41:21 74484 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 12294.46 2026-08-03T09:41:21 74485 HCM7538091 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 74486 HCM7512138 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1106.5 2026-08-03T09:41:21 74487 0007561335 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 74488 APV7525032 2025-10-24T00:00:00 2026 2 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 74489 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -23.76 2026-08-03T09:41:21 74490 APV7541497 2025-11-19T00:00:00 2026 2 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 74491 0007508023 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 74492 HCM7554905 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 74493 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.43 2026-08-03T09:41:21 74494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 427.29 2026-08-03T09:41:21 74495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 376.3 2026-08-03T09:41:21 74496 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 622.16 2026-08-03T09:41:21 74497 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 114.0 2026-08-03T09:41:21 74498 EXV7531364 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-08-03T09:41:21 74499 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 458.0 2026-08-03T09:41:21 74500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 388.44 2026-08-03T09:41:21 74501 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.2 2026-08-03T09:41:21 74502 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 59771.99 2026-08-03T09:41:21 74503 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000414529 ANGELA L BARNETT 33993.94 2026-08-03T09:41:21 74504 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 74505 0007543015 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.1 2026-08-03T09:41:21 74506 APV7541497 2025-11-19T00:00:00 2026 2 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 74507 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.35 2026-08-03T09:41:21 74508 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 32874.56 2026-08-03T09:41:21 74509 0007534450 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 61.2 2026-08-03T09:41:21 74510 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-08-03T09:41:21 74511 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 404.22 2026-08-03T09:41:21 74512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 401.39 2026-08-03T09:41:21 74513 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3469.53 2026-08-03T09:41:21 74514 HCM7529591 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47063.17 2026-08-03T09:41:21 74515 APV7513413 2025-10-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3121.24 2026-08-03T09:41:21 74516 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 74517 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-08-03T09:41:21 74518 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4015.58 2026-08-03T09:41:21 74519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 318.3 2026-08-03T09:41:21 74520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 310.75 2026-08-03T09:41:21 74521 EXV7558606 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20.11 2026-08-03T09:41:21 74522 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 11529.0 2026-08-03T09:41:21 74523 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 919.99 2026-08-03T09:41:21 74524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1445.58 2026-08-03T09:41:21 74525 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5702.02 2026-08-03T09:41:21 74526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2514.1 2026-08-03T09:41:21 74527 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 240.83 2026-08-03T09:41:21 74528 HCM7538106 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.02 2026-08-03T09:41:21 74529 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 672.31 2026-08-03T09:41:21 74530 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 7886.75 2026-08-03T09:41:21 74531 APV7525032 2025-10-24T00:00:00 2026 2 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 74532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2450.28 2026-08-03T09:41:21 74533 APV7512562 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 711.49 2026-08-03T09:41:21 74534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1003.47 2026-08-03T09:41:21 74535 HCM7512115 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1003.65 2026-08-03T09:41:21 74536 HCM7554862 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-08-03T09:41:21 74537 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 141516.82 2026-08-03T09:41:21 74538 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 304.74 2026-08-03T09:41:21 74539 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 350.62 2026-08-03T09:41:21 74540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1042.21 2026-08-03T09:41:21 74541 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.71 2026-08-03T09:41:21 74542 0007546814 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-08-03T09:41:21 74543 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 459.53 2026-08-03T09:41:21 74544 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.66 2026-08-03T09:41:21 74545 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 144.9 2026-08-03T09:41:21 74546 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1491.49 2026-08-03T09:41:21 74547 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.74 2026-08-03T09:41:21 74548 APV7560808 2025-12-22T00:00:00 2026 2 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 74549 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 914.39 2026-08-03T09:41:21 74550 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-08-03T09:41:21 74551 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 769.17 2026-08-03T09:41:21 74552 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 33.47 2026-08-03T09:41:21 74553 APV7525032 2025-10-24T00:00:00 2026 2 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 74554 APV7560808 2025-12-22T00:00:00 2026 2 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 74555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 962.16 2026-08-03T09:41:21 74556 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of 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2026-08-03T09:41:21 74560 APV7550887 2025-12-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 73952.98 2026-08-03T09:41:21 74561 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2073.38 2026-08-03T09:41:21 74562 0007532663 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -231.61 2026-08-03T09:41:21 74563 APV7560808 2025-12-22T00:00:00 2026 2 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 74564 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 782.62 2026-08-03T09:41:21 74565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 618.79 2026-08-03T09:41:21 74566 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 3236.74 2026-08-03T09:41:21 74567 APV7549940 2025-12-04T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 79.98 2026-08-03T09:41:21 74568 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 457.94 2026-08-03T09:41:21 74569 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3170.96 2026-08-03T09:41:21 74577 APV7541497 2025-11-19T00:00:00 2026 2 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 74578 APV7541497 2025-11-19T00:00:00 2026 2 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 74579 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4905.87 2026-08-03T09:41:21 74580 0007532677 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 630.14 2026-08-03T09:41:21 74581 APV7525032 2025-10-24T00:00:00 2026 2 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 74582 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 10937.79 2026-08-03T09:41:21 74583 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.39 2026-08-03T09:41:21 74584 APV7550888 2025-12-05T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 206.48 2026-08-03T09:41:21 74585 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General 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Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2463.94 2026-08-03T09:41:21 74590 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1186161.43 2026-08-03T09:41:21 74591 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.97 2026-08-03T09:41:21 74592 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1002.44 2026-08-03T09:41:21 74712 APV7515246 2025-10-09T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 1978246.31 2026-08-03T09:41:21 74713 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 240.83 2026-08-03T09:41:21 74714 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 0.56 2026-08-03T09:41:21 74720 EXV7543679 2025-11-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 23.0 2026-08-03T09:41:21 74721 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1075.77 2026-08-03T09:41:21 74722 HCM7546609 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.17 2026-08-03T09:41:21 74723 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.56 2026-08-03T09:41:21 74724 APV7560808 2025-12-22T00:00:00 2026 2 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 74725 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.04 2026-08-03T09:41:21 74726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 481.67 2026-08-03T09:41:21 74727 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-08-03T09:41:21 74728 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8208.47 2026-08-03T09:41:21 74729 EXV7520501 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-08-03T09:41:21 74730 APV7533915 2025-11-06T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13426.16 2026-08-03T09:41:21 74731 APV7543275 2025-11-21T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 120.0 2026-08-03T09:41:21 74732 0007548844 2025-12-03T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 74733 0007566009 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197.33 2026-08-03T09:41:21 74734 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.83 2026-08-03T09:41:21 74735 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 180.88 2026-08-03T09:41:21 74736 APV7532897 2025-11-05T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6368.05 2026-08-03T09:41:21 74737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2931.17 2026-08-03T09:41:21 74738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 977.58 2026-08-03T09:41:21 74739 APV7559110 2025-12-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 18.53 2026-08-03T09:41:21 74740 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.45 2026-08-03T09:41:21 74741 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 287.62 2026-08-03T09:41:21 74742 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 37.09 2026-08-03T09:41:21 74743 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-08-03T09:41:21 74744 0007546774 2025-12-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3447.62 2026-08-03T09:41:21 74745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 361.25 2026-08-03T09:41:21 74746 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 235.5 2026-08-03T09:41:21 74747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1343.04 2026-08-03T09:41:21 74748 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 7863.37 2026-08-03T09:41:21 74749 APV7525032 2025-10-24T00:00:00 2026 2 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 74750 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 74751 APV7541497 2025-11-19T00:00:00 2026 2 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 74752 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1630.48 2026-08-03T09:41:21 74753 APV7543394 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1057776.79 2026-08-03T09:41:21 74754 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 238929.6 2026-08-03T09:41:21 74755 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 16131.52 2026-08-03T09:41:21 74756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 291.33 2026-08-03T09:41:21 74757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1060.64 2026-08-03T09:41:21 74758 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 200.69 2026-08-03T09:41:21 74759 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 74760 APV7541497 2025-11-19T00:00:00 2026 2 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 74761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 310.75 2026-08-03T09:41:21 74762 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.77 2026-08-03T09:41:21 74763 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.25 2026-08-03T09:41:21 74764 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 251.0 2026-08-03T09:41:21 74765 0007531554 2025-11-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.41 2026-08-03T09:41:21 74766 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421552 NELSY MARCANO 875.0 2026-08-03T09:41:21 74767 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.93 2026-08-03T09:41:21 74768 0007526640 2025-10-28T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8606.02 2026-08-03T09:41:21 74769 0007554817 2025-12-12T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 74770 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 122.0 2026-08-03T09:41:21 74771 APV7537396 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 128.92 2026-08-03T09:41:21 74772 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 59518.91 2026-08-03T09:41:21 74773 HCM7529579 2025-11-05T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9530.23 2026-08-03T09:41:21 74774 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 1857.68 2026-08-03T09:41:21 74775 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 74776 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 7749.9 2026-08-03T09:41:21 74777 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.44 2026-08-03T09:41:21 74778 APV7529920 2025-10-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 35050.57 2026-08-03T09:41:21 74779 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 74780 APV7511506 2025-10-03T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6486.22 2026-08-03T09:41:21 74781 0007509138 2025-10-01T00:00:00 2026 2 516002 FICA - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000065514 RIVER VALLEY RESOURCES, INC 10200.0 2026-08-03T09:41:21 74855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 571.98 2026-08-03T09:41:21 74856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 470.43 2026-08-03T09:41:21 74857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 927.21 2026-08-03T09:41:21 74858 APV7526081 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 66155.44 2026-08-03T09:41:21 74859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 682.36 2026-08-03T09:41:21 74860 APV7541497 2025-11-19T00:00:00 2026 2 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 74861 APV7524136 2025-10-02T00:00:00 2026 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1064.75 2026-08-03T09:41:21 74862 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10833.87 2026-08-03T09:41:21 74863 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 20474.4 2026-08-03T09:41:21 74864 0007517584 2025-10-15T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -240.04 2026-08-03T09:41:21 74865 APV7560808 2025-12-22T00:00:00 2026 2 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 74866 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 517.83 2026-08-03T09:41:21 74867 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 74868 0007518415 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1303.54 2026-08-03T09:41:21 74869 0007513211 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3813.13 2026-08-03T09:41:21 74870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 527.22 2026-08-03T09:41:21 74871 APV7560808 2025-12-22T00:00:00 2026 2 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 74872 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3675.46 2026-08-03T09:41:21 74873 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 172.87 2026-08-03T09:41:21 74874 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 388.38 2026-08-03T09:41:21 74875 APV7541497 2025-11-19T00:00:00 2026 2 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 74876 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 240.3 2026-08-03T09:41:21 74877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 339.11 2026-08-03T09:41:21 74878 APV7518634 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 74879 HCM7554905 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 304.5 2026-08-03T09:41:21 74880 HCM7512071 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 74881 0007514176 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.41 2026-08-03T09:41:21 74882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 455.25 2026-08-03T09:41:21 74883 APV7543275 2025-11-21T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000375246 MICHAEL J HOCHGESANG GIFT TRUST 2816.93 2026-08-03T09:41:21 74884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 988.82 2026-08-03T09:41:21 74885 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.0 2026-08-03T09:41:21 74886 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.22 2026-08-03T09:41:21 74887 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 11976.95 2026-08-03T09:41:21 74888 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 509072.2 2026-08-03T09:41:21 74889 APV7560808 2025-12-22T00:00:00 2026 2 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 74890 APV7559878 2025-12-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 21443.9 2026-08-03T09:41:21 74891 APV7525032 2025-10-24T00:00:00 2026 2 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 74892 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.66 2026-08-03T09:41:21 74893 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.93 2026-08-03T09:41:21 74894 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 188.67 2026-08-03T09:41:21 74895 APV7560808 2025-12-22T00:00:00 2026 2 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 74896 APV7525032 2025-10-24T00:00:00 2026 2 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 74897 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 74898 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-08-03T09:41:21 74899 APV7525032 2025-10-24T00:00:00 2026 2 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 74900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 321.11 2026-08-03T09:41:21 74901 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.3 2026-08-03T09:41:21 74902 APV7529790 2025-10-31T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25103.4 2026-08-03T09:41:21 74903 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1173.0 2026-08-03T09:41:21 74904 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1886.44 2026-08-03T09:41:21 74905 APV7525032 2025-10-24T00:00:00 2026 2 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 74906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 1486.33 2026-08-03T09:41:21 74907 0007546828 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-08-03T09:41:21 74908 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 9.0 2026-08-03T09:41:21 74909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 521.8 2026-08-03T09:41:21 74910 HCM7512093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 291.78 2026-08-03T09:41:21 74911 APV7557306 2025-12-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 151253.25 2026-08-03T09:41:21 74912 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.65 2026-08-03T09:41:21 74913 APV7541497 2025-11-19T00:00:00 2026 2 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 74914 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 74915 HCM7562976 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 143.0 2026-08-03T09:41:21 74916 APV7560808 2025-12-22T00:00:00 2026 2 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 74917 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.88 2026-08-03T09:41:21 74918 0007535519 2025-11-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.11 2026-08-03T09:41:21 74919 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 11590.17 2026-08-03T09:41:21 74920 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 300.0 2026-08-03T09:41:21 74921 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.06 2026-08-03T09:41:21 74922 0007511977 2025-10-06T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27076.62 2026-08-03T09:41:21 74923 HCM7562987 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.6 2026-08-03T09:41:21 74924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.07 2026-08-03T09:41:21 74925 APV7525458 2025-10-24T00:00:00 2026 2 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 74926 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 74927 0007529456 2025-11-01T00:00:00 2026 2 539024 Prog Op-HOSP LAB TEST 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 734.24 2026-08-03T09:41:21 74928 HCM7546558 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12984.93 2026-08-03T09:41:21 74929 0007540313 2025-11-18T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 155.19 2026-08-03T09:41:21 74930 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-08-03T09:41:21 74931 APV7560808 2025-12-22T00:00:00 2026 2 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 74932 APV7541497 2025-11-19T00:00:00 2026 2 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 74933 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-08-03T09:41:21 74934 APV7513479 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 2133.4 2026-08-03T09:41:21 74935 0007536343 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.47 2026-08-03T09:41:21 74936 0007566222 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.97 2026-08-03T09:41:21 74937 0007518350 2025-10-16T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -0.8 2026-08-03T09:41:21 74938 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 957.12 2026-08-03T09:41:21 74939 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-08-03T09:41:21 74940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 180.63 2026-08-03T09:41:21 74941 APV7525843 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6466.6 2026-08-03T09:41:21 74942 APV7525845 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.84 2026-08-03T09:41:21 74943 0007540262 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -84.0 2026-08-03T09:41:21 74944 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 3909.34 2026-08-03T09:41:21 74945 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 19.79 2026-08-03T09:41:21 74946 0007530538 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - 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Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 142.53 2026-08-03T09:41:21 74989 APV7536666 2025-11-12T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1347.43 2026-08-03T09:41:21 74990 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 74991 0007520966 2025-10-20T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 74992 APV7541497 2025-11-19T00:00:00 2026 2 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 74993 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - 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Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.62 2026-08-03T09:41:21 75020 0007517458 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.7 2026-08-03T09:41:21 75021 0007526682 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 75022 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 63.79 2026-08-03T09:41:21 75023 APV7541497 2025-11-19T00:00:00 2026 2 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 75024 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.87 2026-08-03T09:41:21 75025 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 6004.44 2026-08-03T09:41:21 75026 0007522851 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.89 2026-08-03T09:41:21 75027 APV7560808 2025-12-22T00:00:00 2026 2 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 75028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 501.74 2026-08-03T09:41:21 75029 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.8 2026-08-03T09:41:21 75030 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 75031 APV7541497 2025-11-19T00:00:00 2026 2 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 75032 HCM7512139 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14182.73 2026-08-03T09:41:21 75033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1484.04 2026-08-03T09:41:21 75034 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 10593.04 2026-08-03T09:41:21 75035 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 75036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 349.59 2026-08-03T09:41:21 75037 APV7541497 2025-11-19T00:00:00 2026 2 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 75038 HCM7554928 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3121.68 2026-08-03T09:41:21 75039 0007530542 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2727.43 2026-08-03T09:41:21 75040 0007549742 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.03 2026-08-03T09:41:21 75041 0007521948 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11503.75 2026-08-03T09:41:21 75042 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-08-03T09:41:21 75043 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 29513.65 2026-08-03T09:41:21 75044 EXV7529180 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-08-03T09:41:21 75045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 926.8 2026-08-03T09:41:21 75046 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3907.91 2026-08-03T09:41:21 75047 APV7560808 2025-12-22T00:00:00 2026 2 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 75048 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 4964.86 2026-08-03T09:41:21 75049 APV7541497 2025-11-19T00:00:00 2026 2 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 75050 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 487.32 2026-08-03T09:41:21 75051 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 364.16 2026-08-03T09:41:21 75052 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000428350 DESHANTIS B HUFF 1600.0 2026-08-03T09:41:21 75053 APV7541497 2025-11-19T00:00:00 2026 2 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 75054 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.75 2026-08-03T09:41:21 75055 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 291.33 2026-08-03T09:41:21 75056 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 388.44 2026-08-03T09:41:21 75057 EXV7512918 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 65.0 2026-08-03T09:41:21 75058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 341.18 2026-08-03T09:41:21 75059 APV7525032 2025-10-24T00:00:00 2026 2 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 75060 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 844.55 2026-08-03T09:41:21 75061 APV7514493 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 190262.41 2026-08-03T09:41:21 75062 APV7510583 2025-10-02T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 178.82 2026-08-03T09:41:21 75063 APV7541497 2025-11-19T00:00:00 2026 2 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 75064 APV7553337 2025-12-10T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 873.56 2026-08-03T09:41:21 75065 HCM7512126 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.06 2026-08-03T09:41:21 75066 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 49690.86 2026-08-03T09:41:21 75067 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-08-03T09:41:21 75068 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 83866.27 2026-08-03T09:41:21 75069 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 361.24 2026-08-03T09:41:21 75070 0007560453 2025-12-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 75071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 194.22 2026-08-03T09:41:21 75072 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 7004.87 2026-08-03T09:41:21 75073 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.06 2026-08-03T09:41:21 75074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1003.47 2026-08-03T09:41:21 75075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1084.15 2026-08-03T09:41:21 75076 HCM7519871 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1889.38 2026-08-03T09:41:21 75077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2269.24 2026-08-03T09:41:21 75078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 200.69 2026-08-03T09:41:21 75079 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.43 2026-08-03T09:41:21 75080 APV7532936 2025-11-05T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 623.04 2026-08-03T09:41:21 75081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 527.22 2026-08-03T09:41:21 75082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 341.18 2026-08-03T09:41:21 75083 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-08-03T09:41:21 75084 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.86 2026-08-03T09:41:21 75085 0007530502 2025-10-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 483.81 2026-08-03T09:41:21 75086 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.7 2026-08-03T09:41:21 75087 APV7538543 2025-11-14T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 75088 EXV7559388 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 543.04 2026-08-03T09:41:21 75089 APV7541497 2025-11-19T00:00:00 2026 2 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 75090 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-08-03T09:41:21 75091 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-08-03T09:41:21 75092 APV7540467 2025-11-18T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-08-03T09:41:21 75093 0007566214 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.59 2026-08-03T09:41:21 75094 0007514103 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.45 2026-08-03T09:41:21 75095 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 34800.54 2026-08-03T09:41:21 75096 EXV7567546 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.5 2026-08-03T09:41:21 75097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 4162.36 2026-08-03T09:41:21 75098 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48643.11 2026-08-03T09:41:21 75099 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.66 2026-08-03T09:41:21 75100 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 75101 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 20.26 2026-08-03T09:41:21 75102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 501.74 2026-08-03T09:41:21 75103 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 824.05 2026-08-03T09:41:21 75104 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 89566.7 2026-08-03T09:41:21 75105 0007566011 2025-12-31T00:00:00 2026 2 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 270.7 2026-08-03T09:41:21 75106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 498.96 2026-08-03T09:41:21 75107 0007521948 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 727.62 2026-08-03T09:41:21 75108 APV7513495 2025-10-07T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 69916.07 2026-08-03T09:41:21 75109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 341.18 2026-08-03T09:41:21 75110 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 10000.0 2026-08-03T09:41:21 75111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 926.81 2026-08-03T09:41:21 75112 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.19 2026-08-03T09:41:21 75113 APV7560808 2025-12-22T00:00:00 2026 2 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 75114 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 569.93 2026-08-03T09:41:21 75115 APV7533911 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 116.25 2026-08-03T09:41:21 75116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 789.83 2026-08-03T09:41:21 75117 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.73 2026-08-03T09:41:21 75118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 218.75 2026-08-03T09:41:21 75119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 433.3 2026-08-03T09:41:21 75120 EXV7555617 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.66 2026-08-03T09:41:21 75121 APV7554216 2025-12-11T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-08-03T09:41:21 75122 EXV7530272 2025-10-14T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 75123 APV7550927 2025-12-05T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395795 ALOHA BRAILLE and COMPANY LLC 8167.75 2026-08-03T09:41:21 75124 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 832.88 2026-08-03T09:41:21 75125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 252.49 2026-08-03T09:41:21 75126 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.97 2026-08-03T09:41:21 75127 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-08-03T09:41:21 75128 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.23 2026-08-03T09:41:21 75129 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 75130 0007567176 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 75131 APV7560808 2025-12-22T00:00:00 2026 2 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 75132 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 75133 HCM7519873 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 63495.87 2026-08-03T09:41:21 75134 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.31 2026-08-03T09:41:21 75135 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1890.17 2026-08-03T09:41:21 75136 0007558921 2025-12-18T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 75137 APV7560808 2025-12-22T00:00:00 2026 2 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 75138 APV7541497 2025-11-19T00:00:00 2026 2 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 75139 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6134.7 2026-08-03T09:41:21 75140 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 75141 APV7525032 2025-10-24T00:00:00 2026 2 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 75142 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 242.2 2026-08-03T09:41:21 75143 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 75144 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 911.28 2026-08-03T09:41:21 75145 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 75146 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 534.52 2026-08-03T09:41:21 75147 APV7534962 2025-11-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 136758.22 2026-08-03T09:41:21 75148 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 149.52 2026-08-03T09:41:21 75149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 401.39 2026-08-03T09:41:21 75150 APV7541497 2025-11-19T00:00:00 2026 2 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 75151 0007522088 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -450000.0 2026-08-03T09:41:21 75152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 441.53 2026-08-03T09:41:21 75153 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4732.42 2026-08-03T09:41:21 75154 APV7509605 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107829 DESTINY OF FAITH COMMUNITY CHURCH 10075.0 2026-08-03T09:41:21 75155 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 1.9 2026-08-03T09:41:21 75156 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 13356.69 2026-08-03T09:41:21 75157 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-08-03T09:41:21 75158 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.37 2026-08-03T09:41:21 75159 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 6.0 2026-08-03T09:41:21 75160 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.62 2026-08-03T09:41:21 75161 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 75162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 937.44 2026-08-03T09:41:21 75163 APV7540589 2025-11-17T00:00:00 2026 2 531068 Prof Serv - Food Service 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296746 PANERA BREAD CO 766.24 2026-08-03T09:41:21 75164 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 401.38 2026-08-03T09:41:21 75165 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 75166 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 232.68 2026-08-03T09:41:21 75167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 661.12 2026-08-03T09:41:21 75168 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 610.67 2026-08-03T09:41:21 75169 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 123.0 2026-08-03T09:41:21 75170 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 195.04 2026-08-03T09:41:21 75171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 2187.57 2026-08-03T09:41:21 75172 EXV7537808 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.27 2026-08-03T09:41:21 75173 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 28.18 2026-08-03T09:41:21 75174 0007566218 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 693.5 2026-08-03T09:41:21 75175 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 5077.72 2026-08-03T09:41:21 75176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 474.84 2026-08-03T09:41:21 75177 APV7548130 2025-12-02T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 75178 0007539309 2025-11-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 75179 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-08-03T09:41:21 75180 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 579.33 2026-08-03T09:41:21 75181 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 50.67 2026-08-03T09:41:21 75182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 418.84 2026-08-03T09:41:21 75183 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 322137.32 2026-08-03T09:41:21 75184 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 340.69 2026-08-03T09:41:21 75185 APV7538575 2025-11-14T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 73.47 2026-08-03T09:41:21 75186 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 37248.85 2026-08-03T09:41:21 75187 HCM7538121 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-08-03T09:41:21 75188 APV7560808 2025-12-22T00:00:00 2026 2 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 75189 EXV7517290 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.43 2026-08-03T09:41:21 75190 0007562152 2025-12-24T00:00:00 2026 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -28960.8 2026-08-03T09:41:21 75191 APV7543237 2025-11-21T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071538 JDH CONTRACTING INC 33212.0 2026-08-03T09:41:21 75192 0007545583 2025-11-26T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 75193 APV7541497 2025-11-19T00:00:00 2026 2 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 75194 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 743.17 2026-08-03T09:41:21 75195 APV7541497 2025-11-19T00:00:00 2026 2 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 75196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 401.38 2026-08-03T09:41:21 75197 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2162.94 2026-08-03T09:41:21 75198 APC7509651 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -1484.13 2026-08-03T09:41:21 75199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1065.48 2026-08-03T09:41:21 75200 APV7525032 2025-10-24T00:00:00 2026 2 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 75201 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-08-03T09:41:21 75202 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 75203 HCM7529623 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.39 2026-08-03T09:41:21 75204 APV7560808 2025-12-22T00:00:00 2026 2 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 75205 0007558025 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 75206 APV7525032 2025-10-24T00:00:00 2026 2 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 75207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 835.14 2026-08-03T09:41:21 75208 APV7560808 2025-12-22T00:00:00 2026 2 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 75209 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 242.77 2026-08-03T09:41:21 75210 0007548949 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 75211 0007563991 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 75212 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-08-03T09:41:21 75213 EXV7523589 2025-10-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.88 2026-08-03T09:41:21 75214 APV7560808 2025-12-22T00:00:00 2026 2 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 75215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 280.97 2026-08-03T09:41:21 75216 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 75217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 270.93 2026-08-03T09:41:21 75218 0007564130 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.54 2026-08-03T09:41:21 75219 APV7560808 2025-12-22T00:00:00 2026 2 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 75220 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.14 2026-08-03T09:41:21 75221 0007522994 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.33 2026-08-03T09:41:21 75222 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 952.1 2026-08-03T09:41:21 75223 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 911.28 2026-08-03T09:41:21 75224 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 146225.52 2026-08-03T09:41:21 75225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 480.67 2026-08-03T09:41:21 75226 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1110.0 2026-08-03T09:41:21 75227 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 240.83 2026-08-03T09:41:21 75228 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 461.27 2026-08-03T09:41:21 75229 0007523880 2025-10-23T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.52 2026-08-03T09:41:21 75230 APV7560808 2025-12-22T00:00:00 2026 2 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 75231 APV7525032 2025-10-24T00:00:00 2026 2 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 75232 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1203.05 2026-08-03T09:41:21 75233 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 19458.76 2026-08-03T09:41:21 75234 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 75235 APV7560808 2025-12-22T00:00:00 2026 2 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 75236 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.64 2026-08-03T09:41:21 75237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 427.93 2026-08-03T09:41:21 75238 HCM7519918 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 141.45 2026-08-03T09:41:21 75239 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 4601.0 2026-08-03T09:41:21 75240 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 59602.23 2026-08-03T09:41:21 75241 0007534429 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 47.1 2026-08-03T09:41:21 75242 0007542117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 354.62 2026-08-03T09:41:21 75243 APV7513544 2025-10-07T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1174176.33 2026-08-03T09:41:21 75244 HCM7563001 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 982.62 2026-08-03T09:41:21 75245 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 451.4 2026-08-03T09:41:21 75246 0007522004 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 438620.12 2026-08-03T09:41:21 75247 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 8256.65 2026-08-03T09:41:21 75248 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 3041.82 2026-08-03T09:41:21 75249 APV7541497 2025-11-19T00:00:00 2026 2 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 75250 HCM7546573 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.04 2026-08-03T09:41:21 75251 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 203.82 2026-08-03T09:41:21 75252 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-08-03T09:41:21 75253 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11385.14 2026-08-03T09:41:21 75254 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 52.84 2026-08-03T09:41:21 75255 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3909.16 2026-08-03T09:41:21 75256 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.5 2026-08-03T09:41:21 75257 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 194.22 2026-08-03T09:41:21 75258 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.45 2026-08-03T09:41:21 75259 APV7530894 2025-11-03T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.21 2026-08-03T09:41:21 75260 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 442.64 2026-08-03T09:41:21 75261 HCM7529569 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.55 2026-08-03T09:41:21 75262 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.22 2026-08-03T09:41:21 75263 APV7541497 2025-11-19T00:00:00 2026 2 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 75264 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3415.32 2026-08-03T09:41:21 75265 APV7525032 2025-10-24T00:00:00 2026 2 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 75266 0007547826 2025-11-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 75267 APV7560808 2025-12-22T00:00:00 2026 2 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 75268 0007530491 2025-11-02T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 75269 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3234.15 2026-08-03T09:41:21 75270 APV7539592 2025-11-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.88 2026-08-03T09:41:21 75271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 728.33 2026-08-03T09:41:21 75272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 511.77 2026-08-03T09:41:21 75273 HCM7546509 2025-12-03T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 81.49 2026-08-03T09:41:21 75274 APV7541497 2025-11-19T00:00:00 2026 2 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 75275 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1282.5 2026-08-03T09:41:21 75276 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 155.37 2026-08-03T09:41:21 75277 0007518410 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.01 2026-08-03T09:41:21 75278 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 47281.74 2026-08-03T09:41:21 75279 0007519833 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.45 2026-08-03T09:41:21 75280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1479.96 2026-08-03T09:41:21 75281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 401.39 2026-08-03T09:41:21 75282 APV7560808 2025-12-22T00:00:00 2026 2 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 75283 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 75284 HCM7546574 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 756.49 2026-08-03T09:41:21 75285 EXV7552126 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.3 2026-08-03T09:41:21 75286 HCM7546535 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 75287 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 75288 HCM7529623 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2278.07 2026-08-03T09:41:21 75289 HCM7538091 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.45 2026-08-03T09:41:21 75290 EXV7565811 2025-12-29T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-08-03T09:41:21 75291 0007520788 2025-10-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 293.98 2026-08-03T09:41:21 75292 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 570.66 2026-08-03T09:41:21 75293 HCM7512126 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29450.36 2026-08-03T09:41:21 75294 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 16657.75 2026-08-03T09:41:21 75295 0007522851 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6894.15 2026-08-03T09:41:21 75296 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 223.78 2026-08-03T09:41:21 75297 0007514130 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.97 2026-08-03T09:41:21 75298 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 291.33 2026-08-03T09:41:21 75299 HCM7529599 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.39 2026-08-03T09:41:21 75300 0007548894 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 75301 APV7525032 2025-10-24T00:00:00 2026 2 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 75302 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 970.55 2026-08-03T09:41:21 75303 0007534525 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.2 2026-08-03T09:41:21 75304 0007507989 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.64 2026-08-03T09:41:21 75305 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.35 2026-08-03T09:41:21 75306 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.97 2026-08-03T09:41:21 75307 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 79846.02 2026-08-03T09:41:21 75308 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.87 2026-08-03T09:41:21 75309 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-08-03T09:41:21 75310 0007525828 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.03 2026-08-03T09:41:21 75311 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 1904.14 2026-08-03T09:41:21 75312 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.08 2026-08-03T09:41:21 75313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1313.14 2026-08-03T09:41:21 75314 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 28498.95 2026-08-03T09:41:21 75315 0007518420 2025-10-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-08-03T09:41:21 75316 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3350.02 2026-08-03T09:41:21 75317 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 307.72 2026-08-03T09:41:21 75318 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 75319 APV7541497 2025-11-19T00:00:00 2026 2 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 75320 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 75321 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.14 2026-08-03T09:41:21 75322 HCM7529622 2025-11-05T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-08-03T09:41:21 75323 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 109.47 2026-08-03T09:41:21 75324 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.69 2026-08-03T09:41:21 75325 HCM7538091 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.28 2026-08-03T09:41:21 75326 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.18 2026-08-03T09:41:21 75327 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 22002.44 2026-08-03T09:41:21 75328 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.59 2026-08-03T09:41:21 75329 0007559594 2025-12-19T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 75330 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 676432.21 2026-08-03T09:41:21 75331 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 114.73 2026-08-03T09:41:21 75332 APV7560808 2025-12-22T00:00:00 2026 2 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 75333 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 170.03 2026-08-03T09:41:21 75334 0007536320 2025-11-12T00:00:00 2026 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 75335 APV7560808 2025-12-22T00:00:00 2026 2 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 75336 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 75337 0007513163 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-08-03T09:41:21 75338 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18745.53 2026-08-03T09:41:21 75339 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.38 2026-08-03T09:41:21 75340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 743.17 2026-08-03T09:41:21 75341 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1495.08 2026-08-03T09:41:21 75342 0007557050 2025-12-16T00:00:00 2026 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 75343 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 433.3 2026-08-03T09:41:21 75344 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 831.35 2026-08-03T09:41:21 75345 APV7560808 2025-12-22T00:00:00 2026 2 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 75346 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055956 MIDDLE WAY HOUSE INC 23100.0 2026-08-03T09:41:21 75347 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 75348 0007525821 2025-10-27T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 75349 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1107.05 2026-08-03T09:41:21 75350 0007507987 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.77 2026-08-03T09:41:21 75351 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 125.09 2026-08-03T09:41:21 75352 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 291.33 2026-08-03T09:41:21 75353 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 37.82 2026-08-03T09:41:21 75354 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 13.5 2026-08-03T09:41:21 75355 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 75356 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 78.0 2026-08-03T09:41:21 75357 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 23279.0 2026-08-03T09:41:21 75358 HCM7538084 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 35.34 2026-08-03T09:41:21 75359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2000.46 2026-08-03T09:41:21 75360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 218.76 2026-08-03T09:41:21 75361 EXV7531323 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 62.85 2026-08-03T09:41:21 75362 HCM7546542 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 75363 APV7537325 2025-11-13T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 59.88 2026-08-03T09:41:21 75364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 388.44 2026-08-03T09:41:21 75365 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-08-03T09:41:21 75366 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 75367 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 75368 HCM7538099 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 367.77 2026-08-03T09:41:21 75369 EXV7513860 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.93 2026-08-03T09:41:21 75370 APV7525032 2025-10-24T00:00:00 2026 2 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 75371 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 577.02 2026-08-03T09:41:21 75372 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5980.78 2026-08-03T09:41:21 75373 0007521948 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.17 2026-08-03T09:41:21 75374 HCM7538106 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.58 2026-08-03T09:41:21 75375 HCM7538099 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1084.45 2026-08-03T09:41:21 75376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 200.69 2026-08-03T09:41:21 75377 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 543.81 2026-08-03T09:41:21 75378 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 35.67 2026-08-03T09:41:21 75379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.34 2026-08-03T09:41:21 75380 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.18 2026-08-03T09:41:21 75381 0007508006 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6218.45 2026-08-03T09:41:21 75382 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 155490.0 2026-08-03T09:41:21 75383 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5484.98 2026-08-03T09:41:21 75384 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.07 2026-08-03T09:41:21 75385 0007542117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.06 2026-08-03T09:41:21 75386 0007515928 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.29 2026-08-03T09:41:21 75387 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.33 2026-08-03T09:41:21 75388 0007553073 2025-12-10T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-08-03T09:41:21 75389 APV7525032 2025-10-24T00:00:00 2026 2 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 75390 APV7560730 2025-12-22T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2230.06 2026-08-03T09:41:21 75391 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 163.6 2026-08-03T09:41:21 75392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 474.84 2026-08-03T09:41:21 75393 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2246.12 2026-08-03T09:41:21 75394 HCM7546505 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 194.54 2026-08-03T09:41:21 75395 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.19 2026-08-03T09:41:21 75396 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2658.68 2026-08-03T09:41:21 75397 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2058.9 2026-08-03T09:41:21 75398 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.19 2026-08-03T09:41:21 75399 HCM7512122 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 136.29 2026-08-03T09:41:21 75400 0007566218 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.4 2026-08-03T09:41:21 75401 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 75402 APV7541497 2025-11-19T00:00:00 2026 2 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 75403 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 2071.53 2026-08-03T09:41:21 75404 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 5543.0 2026-08-03T09:41:21 75405 APV7528691 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 416.96 2026-08-03T09:41:21 75406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 427.28 2026-08-03T09:41:21 75407 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 554.06 2026-08-03T09:41:21 75408 APV7552623 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3169.32 2026-08-03T09:41:21 75409 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 75410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 621.11 2026-08-03T09:41:21 75411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.55 2026-08-03T09:41:21 75412 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2763.03 2026-08-03T09:41:21 75413 0007551538 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1204.94 2026-08-03T09:41:21 75414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 660.28 2026-08-03T09:41:21 75415 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.72 2026-08-03T09:41:21 75416 0007539269 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 75417 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 75418 0007540202 2025-11-18T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.55 2026-08-03T09:41:21 75419 APV7525032 2025-10-24T00:00:00 2026 2 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 75420 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 124.14 2026-08-03T09:41:21 75421 0007508030 2025-10-08T00:00:00 2026 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-08-03T09:41:21 75422 APV7541497 2025-11-19T00:00:00 2026 2 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 75423 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 569.26 2026-08-03T09:41:21 75424 0007557050 2025-12-16T00:00:00 2026 2 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 75425 0007543963 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 75426 EXV7562661 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-08-03T09:41:21 75427 EXV7520517 2025-10-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 269.32 2026-08-03T09:41:21 75428 0007534450 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -305.97 2026-08-03T09:41:21 75429 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 440.37 2026-08-03T09:41:21 75430 0007541117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 75431 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.35 2026-08-03T09:41:21 75432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 742.56 2026-08-03T09:41:21 75433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 818.25 2026-08-03T09:41:21 75434 0007519962 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -29.47 2026-08-03T09:41:21 75435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 582.82 2026-08-03T09:41:21 75436 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 75437 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.51 2026-08-03T09:41:21 75438 0007514145 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 83.58 2026-08-03T09:41:21 75439 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 75440 EXV7555617 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.88 2026-08-03T09:41:21 75441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 683.16 2026-08-03T09:41:21 75442 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 75443 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 787.13 2026-08-03T09:41:21 75444 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 75445 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3060.69 2026-08-03T09:41:21 75446 0007521948 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20656.77 2026-08-03T09:41:21 75447 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.36 2026-08-03T09:41:21 75448 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 19810.01 2026-08-03T09:41:21 75449 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 75450 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -275.03 2026-08-03T09:41:21 75451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 58.26 2026-08-03T09:41:21 75452 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 75453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.04 2026-08-03T09:41:21 75454 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 993.12 2026-08-03T09:41:21 75455 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1264.54 2026-08-03T09:41:21 75456 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 225.09 2026-08-03T09:41:21 75457 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 75458 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 597.62 2026-08-03T09:41:21 75459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 726.91 2026-08-03T09:41:21 75460 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 524.59 2026-08-03T09:41:21 75461 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 38.46 2026-08-03T09:41:21 75462 HCM7538079 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4845.66 2026-08-03T09:41:21 75463 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 527.23 2026-08-03T09:41:21 75464 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2258.96 2026-08-03T09:41:21 75465 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 422.62 2026-08-03T09:41:21 75466 0007534431 2025-11-07T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43861.58 2026-08-03T09:41:21 75467 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-08-03T09:41:21 75468 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 914.19 2026-08-03T09:41:21 75469 HCM7538106 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1019.97 2026-08-03T09:41:21 75470 APV7518630 2025-10-16T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 154.5 2026-08-03T09:41:21 75471 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.8 2026-08-03T09:41:21 75472 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 57.3 2026-08-03T09:41:21 75473 APV7559829 2025-12-19T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 75523.1 2026-08-03T09:41:21 75474 APV7525032 2025-10-24T00:00:00 2026 2 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 75475 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.19 2026-08-03T09:41:21 75476 HCM7546550 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 59.86 2026-08-03T09:41:21 75477 APV7560808 2025-12-22T00:00:00 2026 2 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 75478 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-08-03T09:41:21 75479 APV7525032 2025-10-24T00:00:00 2026 2 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 75480 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-08-03T09:41:21 75481 APV7524879 2025-10-24T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 48008.81 2026-08-03T09:41:21 75482 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 60546.13 2026-08-03T09:41:21 75483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 501.73 2026-08-03T09:41:21 75484 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431537 DAYNE E JENKINS 50.07 2026-08-03T09:41:21 75485 APV7525032 2025-10-24T00:00:00 2026 2 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 75486 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 66.0 2026-08-03T09:41:21 75487 APV7560808 2025-12-22T00:00:00 2026 2 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 75488 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 51519.4 2026-08-03T09:41:21 75489 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 75490 0007551575 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 75491 EXV7511837 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 336.22 2026-08-03T09:41:21 75492 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.14 2026-08-03T09:41:21 75493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 260.9 2026-08-03T09:41:21 75494 APV7560808 2025-12-22T00:00:00 2026 2 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 75495 APV7523256 2025-10-22T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -22.61 2026-08-03T09:41:21 75496 0007520788 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 596.98 2026-08-03T09:41:21 75497 APV7554241 2025-12-11T00:00:00 2026 2 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 21833.63 2026-08-03T09:41:21 75498 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1221.87 2026-08-03T09:41:21 75499 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 28.0 2026-08-03T09:41:21 75500 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.76 2026-08-03T09:41:21 75501 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5530.94 2026-08-03T09:41:21 75502 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 703.47 2026-08-03T09:41:21 75503 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 48777.93 2026-08-03T09:41:21 75504 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.38 2026-08-03T09:41:21 75505 0007554985 2025-12-12T00:00:00 2026 2 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 14883.52 2026-08-03T09:41:21 75506 APV7525032 2025-10-24T00:00:00 2026 2 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 75507 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.47 2026-08-03T09:41:21 75508 0007515016 2025-10-09T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 75509 APV7560808 2025-12-22T00:00:00 2026 2 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 75510 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 527.23 2026-08-03T09:41:21 75511 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.0 2026-08-03T09:41:21 75512 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 75513 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 14478.4 2026-08-03T09:41:21 75514 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 349.59 2026-08-03T09:41:21 75515 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 362.45 2026-08-03T09:41:21 75516 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 9036.51 2026-08-03T09:41:21 75517 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 175.24 2026-08-03T09:41:21 75518 APV7541497 2025-11-19T00:00:00 2026 2 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 75519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1243.01 2026-08-03T09:41:21 75520 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1056.69 2026-08-03T09:41:21 75521 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-08-03T09:41:21 75522 0007512001 2025-10-06T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.18 2026-08-03T09:41:21 75523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 932.26 2026-08-03T09:41:21 75524 APV7541497 2025-11-19T00:00:00 2026 2 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 75525 APV7525032 2025-10-24T00:00:00 2026 2 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 75526 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 10702.56 2026-08-03T09:41:21 75527 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 190.11 2026-08-03T09:41:21 75528 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.88 2026-08-03T09:41:21 75529 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-08-03T09:41:21 75530 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3391.67 2026-08-03T09:41:21 75531 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.18 2026-08-03T09:41:21 75532 0007523787 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 81.58 2026-08-03T09:41:21 75533 APV7560808 2025-12-22T00:00:00 2026 2 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 75534 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-08-03T09:41:21 75535 APV7560808 2025-12-22T00:00:00 2026 2 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 75536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 376.3 2026-08-03T09:41:21 75537 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -35.78 2026-08-03T09:41:21 75538 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 1975.74 2026-08-03T09:41:21 75539 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 582.66 2026-08-03T09:41:21 75540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1529.28 2026-08-03T09:41:21 75541 APV7551855 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 264865.55 2026-08-03T09:41:21 75542 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 664.35 2026-08-03T09:41:21 75543 APV7560808 2025-12-22T00:00:00 2026 2 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 75544 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 271.91 2026-08-03T09:41:21 75545 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 6405.24 2026-08-03T09:41:21 75546 0007542117 2025-11-19T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-08-03T09:41:21 75547 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 4361.35 2026-08-03T09:41:21 75548 0007526817 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 75549 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 75550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 291.33 2026-08-03T09:41:21 75551 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 2783.0 2026-08-03T09:41:21 75552 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 369.02 2026-08-03T09:41:21 75553 APV7527742 2025-10-29T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000115181 STATE OF MARYLAND 19372.45 2026-08-03T09:41:21 75554 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 20787.91 2026-08-03T09:41:21 75555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 167.18 2026-08-03T09:41:21 75556 APV7537475 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 106337.48 2026-08-03T09:41:21 75557 APV7525032 2025-10-24T00:00:00 2026 2 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 75558 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.39 2026-08-03T09:41:21 75559 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.35 2026-08-03T09:41:21 75560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 401.39 2026-08-03T09:41:21 75561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1103.81 2026-08-03T09:41:21 75562 APV7525032 2025-10-24T00:00:00 2026 2 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 75563 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 29864.39 2026-08-03T09:41:21 75564 0007523606 2025-10-22T00:00:00 2026 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 75565 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.37 2026-08-03T09:41:21 75566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 656.67 2026-08-03T09:41:21 75567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 683.17 2026-08-03T09:41:21 75568 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.56 2026-08-03T09:41:21 75569 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 525.88 2026-08-03T09:41:21 75596 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 75597 HCM7538084 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 75598 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-08-03T09:41:21 75599 0007507912 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000206706 ASANTE ART INSTITUTE OF INDIANAPOLIS INC 4418.0 2026-08-03T09:41:21 75630 APV7564530 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 387.6 2026-08-03T09:41:21 75631 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.35 2026-08-03T09:41:21 75632 APV7525032 2025-10-24T00:00:00 2026 2 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 75633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 698.02 2026-08-03T09:41:21 75634 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-08-03T09:41:21 75635 HCM7512122 2025-10-08T00:00:00 2026 2 516002 FICA - 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Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.31 2026-08-03T09:41:21 75675 APV7521288 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6497.92 2026-08-03T09:41:21 75676 APV7525032 2025-10-24T00:00:00 2026 2 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 75677 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 37.35 2026-08-03T09:41:21 75678 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4606.42 2026-08-03T09:41:21 75679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2700.13 2026-08-03T09:41:21 75680 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 75681 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2046.0 2026-08-03T09:41:21 75682 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1369.09 2026-08-03T09:41:21 75683 APV7541497 2025-11-19T00:00:00 2026 2 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 75684 0007513163 2025-10-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.26 2026-08-03T09:41:21 75685 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 5095.52 2026-08-03T09:41:21 75686 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 75687 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 762.63 2026-08-03T09:41:21 75688 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 427.29 2026-08-03T09:41:21 75689 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.39 2026-08-03T09:41:21 75690 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 751.91 2026-08-03T09:41:21 75691 0007530517 2025-11-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.14 2026-08-03T09:41:21 75692 APV7560808 2025-12-22T00:00:00 2026 2 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 75693 HCM7529606 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 156.67 2026-08-03T09:41:21 75694 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 310.76 2026-08-03T09:41:21 75695 HCM7512126 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.69 2026-08-03T09:41:21 75696 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 75697 0007522877 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.63 2026-08-03T09:41:21 75698 APV7525032 2025-10-24T00:00:00 2026 2 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 75699 HCM7538091 2025-11-19T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.8 2026-08-03T09:41:21 75700 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438882 NORTHERN NEVADA LEGAL AID 500.0 2026-08-03T09:41:21 75701 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 267358.4 2026-08-03T09:41:21 75702 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4118.85 2026-08-03T09:41:21 75703 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -72.76 2026-08-03T09:41:21 75704 0007530492 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 75705 APV7560808 2025-12-22T00:00:00 2026 2 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 75706 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 20884.0 2026-08-03T09:41:21 75707 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 75708 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 602.09 2026-08-03T09:41:21 75709 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-08-03T09:41:21 75710 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1515.16 2026-08-03T09:41:21 75711 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.75 2026-08-03T09:41:21 75712 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-08-03T09:41:21 75713 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 40909.41 2026-08-03T09:41:21 75714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 240.83 2026-08-03T09:41:21 75715 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 75716 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5394.81 2026-08-03T09:41:21 75717 APV7525032 2025-10-24T00:00:00 2026 2 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 75718 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28080.0 2026-08-03T09:41:21 75719 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 427.29 2026-08-03T09:41:21 75720 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.56 2026-08-03T09:41:21 75721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1045.62 2026-08-03T09:41:21 75722 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 683.16 2026-08-03T09:41:21 75723 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-08-03T09:41:21 75724 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 369.02 2026-08-03T09:41:21 75725 EXV7529161 2025-10-20T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 65.9 2026-08-03T09:41:21 75726 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 75727 APV7523220 2025-10-22T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14064.87 2026-08-03T09:41:21 75728 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3231.06 2026-08-03T09:41:21 75729 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 423.68 2026-08-03T09:41:21 75730 APV7541497 2025-11-19T00:00:00 2026 2 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 75731 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-08-03T09:41:21 75732 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 75733 0007521948 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 300.22 2026-08-03T09:41:21 75734 APV7541497 2025-11-19T00:00:00 2026 2 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 75735 0007558858 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.33 2026-08-03T09:41:21 75736 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 86684.23 2026-08-03T09:41:21 75737 HCM7519954 2025-10-22T00:00:00 2026 2 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.49 2026-08-03T09:41:21 75738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1164.63 2026-08-03T09:41:21 75739 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22745.99 2026-08-03T09:41:21 75740 0007563138 2025-12-29T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18286.41 2026-08-03T09:41:21 75741 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 75742 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 131.18 2026-08-03T09:41:21 75743 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 5604.42 2026-08-03T09:41:21 75744 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1917.14 2026-08-03T09:41:21 75745 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.93 2026-08-03T09:41:21 75746 HCM7538120 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3030.37 2026-08-03T09:41:21 75747 APV7515211 2025-10-09T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 50.05 2026-08-03T09:41:21 75748 APV7560808 2025-12-22T00:00:00 2026 2 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 75749 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 240.83 2026-08-03T09:41:21 75750 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 75751 HCM7529579 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3480.96 2026-08-03T09:41:21 75752 APV7559845 2025-12-19T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000067154 THE PITNEY BOWES BANK 35.18 2026-08-03T09:41:21 75753 0007528320 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.5 2026-08-03T09:41:21 75754 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 831.67 2026-08-03T09:41:21 75755 APV7525032 2025-10-24T00:00:00 2026 2 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 75756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1866.45 2026-08-03T09:41:21 75757 0007513263 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-08-03T09:41:21 75758 0007531553 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 75759 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 75760 APV7525032 2025-10-24T00:00:00 2026 2 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 75761 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2232.49 2026-08-03T09:41:21 75762 APV7560808 2025-12-22T00:00:00 2026 2 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 75763 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1550.59 2026-08-03T09:41:21 75764 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 167733.67 2026-08-03T09:41:21 75765 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11564.94 2026-08-03T09:41:21 75766 0007547578 2025-12-02T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 103.0 2026-08-03T09:41:21 75767 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.45 2026-08-03T09:41:21 75768 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 75769 APV7532082 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39536.23 2026-08-03T09:41:21 75770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 909.55 2026-08-03T09:41:21 75771 0007532677 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28112.65 2026-08-03T09:41:21 75772 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 41756.2 2026-08-03T09:41:21 75773 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 5000.0 2026-08-03T09:41:21 75774 0007520788 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 323.76 2026-08-03T09:41:21 75775 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.85 2026-08-03T09:41:21 75776 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 388.44 2026-08-03T09:41:21 75777 APV7544212 2025-11-24T00:00:00 2026 2 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000349431 NAMELESS PIZZA COMPANY 822.4 2026-08-03T09:41:21 75778 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 319.58 2026-08-03T09:41:21 75779 APV7541497 2025-11-19T00:00:00 2026 2 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 75780 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 165.93 2026-08-03T09:41:21 75781 APV7560808 2025-12-22T00:00:00 2026 2 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 75782 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 75783 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 6235.27 2026-08-03T09:41:21 75797 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 75798 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 174086.5 2026-08-03T09:41:21 75799 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.34 2026-08-03T09:41:21 75800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.42 2026-08-03T09:41:21 75801 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 13309.49 2026-08-03T09:41:21 75802 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 631.21 2026-08-03T09:41:21 75803 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - 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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 817.59 2026-08-03T09:41:21 75840 APV7520256 2025-10-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 121916.25 2026-08-03T09:41:21 75841 0007525612 2025-10-27T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26281.77 2026-08-03T09:41:21 75842 APV7525032 2025-10-24T00:00:00 2026 2 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 75843 APV7517729 2025-10-15T00:00:00 2026 2 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 72.38 2026-08-03T09:41:21 75844 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 4171.01 2026-08-03T09:41:21 75845 APV7525032 2025-10-24T00:00:00 2026 2 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 75846 0007548875 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 75847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 564.53 2026-08-03T09:41:21 75848 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 592.7 2026-08-03T09:41:21 75849 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 437.55 2026-08-03T09:41:21 75850 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 1058.63 2026-08-03T09:41:21 75851 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 16267.77 2026-08-03T09:41:21 75852 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 11656.91 2026-08-03T09:41:21 75853 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1214.22 2026-08-03T09:41:21 75854 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-08-03T09:41:21 75855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 925.66 2026-08-03T09:41:21 75856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1410.07 2026-08-03T09:41:21 75857 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.21 2026-08-03T09:41:21 75858 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 359.47 2026-08-03T09:41:21 75859 0007529396 2025-10-31T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -23.0 2026-08-03T09:41:21 75860 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.82 2026-08-03T09:41:21 75861 INV7510071 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.0 2026-08-03T09:41:21 75862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 280.98 2026-08-03T09:41:21 75863 0007541250 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.08 2026-08-03T09:41:21 75864 APV7525032 2025-10-24T00:00:00 2026 2 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 75865 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.5 2026-08-03T09:41:21 75866 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 677.16 2026-08-03T09:41:21 75867 APV7560808 2025-12-22T00:00:00 2026 2 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 75868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2233.53 2026-08-03T09:41:21 75869 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.67 2026-08-03T09:41:21 75870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 1204.17 2026-08-03T09:41:21 75871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 291.33 2026-08-03T09:41:21 75872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1804.04 2026-08-03T09:41:21 75873 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 582.82 2026-08-03T09:41:21 75874 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 75875 0007558852 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.08 2026-08-03T09:41:21 75876 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 75877 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.54 2026-08-03T09:41:21 75878 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 75879 APV7525032 2025-10-24T00:00:00 2026 2 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 75880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 349.59 2026-08-03T09:41:21 75881 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 75882 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 464.69 2026-08-03T09:41:21 75883 INV7537856 2025-11-13T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 391.47 2026-08-03T09:41:21 75884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 260.91 2026-08-03T09:41:21 75885 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 2947.69 2026-08-03T09:41:21 75886 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 46618.47 2026-08-03T09:41:21 75887 0007531559 2025-11-04T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.64 2026-08-03T09:41:21 75888 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 75889 HCM7546542 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-08-03T09:41:21 75890 0007550463 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 75891 HCM7546569 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.4 2026-08-03T09:41:21 75892 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.13 2026-08-03T09:41:21 75893 APV7509659 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 77.13 2026-08-03T09:41:21 75894 0007523880 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.44 2026-08-03T09:41:21 75895 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 72.0 2026-08-03T09:41:21 75896 APV7560808 2025-12-22T00:00:00 2026 2 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 75897 APV7525032 2025-10-24T00:00:00 2026 2 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 75898 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 75899 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 602.09 2026-08-03T09:41:21 75900 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.37 2026-08-03T09:41:21 75901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 240.84 2026-08-03T09:41:21 75902 0007536362 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-08-03T09:41:21 75903 APV7541497 2025-11-19T00:00:00 2026 2 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 75904 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1307.0 2026-08-03T09:41:21 75905 HCM7554889 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7698.22 2026-08-03T09:41:21 75906 0007529466 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 157.5 2026-08-03T09:41:21 75907 0007526780 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -156.0 2026-08-03T09:41:21 75908 APV7525032 2025-10-24T00:00:00 2026 2 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 75909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1989.68 2026-08-03T09:41:21 75910 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.09 2026-08-03T09:41:21 75911 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1343.41 2026-08-03T09:41:21 75912 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 130.71 2026-08-03T09:41:21 75913 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 2856.0 2026-08-03T09:41:21 75914 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.65 2026-08-03T09:41:21 75915 APV7550888 2025-12-05T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 67756.0 2026-08-03T09:41:21 75916 0007546825 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17101.66 2026-08-03T09:41:21 75917 HCM7512095 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 315.0 2026-08-03T09:41:21 75918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-08-03T09:41:21 75919 APV7560808 2025-12-22T00:00:00 2026 2 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 75920 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.0 2026-08-03T09:41:21 75921 APV7563386 2025-12-29T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.24 2026-08-03T09:41:21 75922 APV7560808 2025-12-22T00:00:00 2026 2 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 75923 HCM7546574 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 246.97 2026-08-03T09:41:21 75924 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.7 2026-08-03T09:41:21 75925 APV7514391 2025-10-08T00:00:00 2026 2 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.75 2026-08-03T09:41:21 75926 HCM7519903 2025-10-22T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.34 2026-08-03T09:41:21 75927 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2165.89 2026-08-03T09:41:21 75928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 318.1 2026-08-03T09:41:21 75929 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 75930 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.48 2026-08-03T09:41:21 75931 APV7534763 2025-11-07T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-08-03T09:41:21 75932 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.6 2026-08-03T09:41:21 75933 APV7523311 2025-10-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 75934 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 38784.06 2026-08-03T09:41:21 75935 0007554985 2025-12-12T00:00:00 2026 2 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 3334.4 2026-08-03T09:41:21 75936 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 177.82 2026-08-03T09:41:21 75937 APV7557250 2025-12-16T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2300.0 2026-08-03T09:41:21 75938 APV7555163 2025-12-12T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 513.26 2026-08-03T09:41:21 75939 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-08-03T09:41:21 75940 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1535.03 2026-08-03T09:41:21 75941 HCM7538050 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.56 2026-08-03T09:41:21 75942 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 28.0 2026-08-03T09:41:21 75943 0007521948 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-08-03T09:41:21 75944 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 75945 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.28 2026-08-03T09:41:21 75946 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-08-03T09:41:21 75947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 275.02 2026-08-03T09:41:21 75948 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 89445.0 2026-08-03T09:41:21 75949 0007536320 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 75950 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000109194 DESERT ROSE FOUNDATION, INC. 2639.0 2026-08-03T09:41:21 75951 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 805.04 2026-08-03T09:41:21 75952 APV7525032 2025-10-24T00:00:00 2026 2 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 75953 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 25897.11 2026-08-03T09:41:21 75954 APV7560808 2025-12-22T00:00:00 2026 2 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 75955 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.96 2026-08-03T09:41:21 75956 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 75957 APV7560808 2025-12-22T00:00:00 2026 2 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 75958 0007563934 2025-12-30T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 75959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.35 2026-08-03T09:41:21 75960 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 75961 EXV7511732 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 30.91 2026-08-03T09:41:21 75962 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 42390.55 2026-08-03T09:41:21 75963 APV7560808 2025-12-22T00:00:00 2026 2 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 75964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 38.84 2026-08-03T09:41:21 75965 HCM7538120 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 98.12 2026-08-03T09:41:21 75966 0007546828 2025-12-08T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-08-03T09:41:21 75967 0007519729 2025-10-17T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.07 2026-08-03T09:41:21 75968 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.22 2026-08-03T09:41:21 75969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 233.06 2026-08-03T09:41:21 75970 0007559556 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -216.35 2026-08-03T09:41:21 75971 APV7541497 2025-11-19T00:00:00 2026 2 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 75972 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 375.0 2026-08-03T09:41:21 75973 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 221.42 2026-08-03T09:41:21 75974 APV7514345 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.21 2026-08-03T09:41:21 75975 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 726.91 2026-08-03T09:41:21 75976 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 75977 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 44737.75 2026-08-03T09:41:21 75978 APV7560808 2025-12-22T00:00:00 2026 2 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 75979 HCM7554861 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1887.92 2026-08-03T09:41:21 75980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1444.79 2026-08-03T09:41:21 75981 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 239480.52 2026-08-03T09:41:21 75982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 296.82 2026-08-03T09:41:21 75983 0007534429 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2394.96 2026-08-03T09:41:21 75984 HCM7538081 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.69 2026-08-03T09:41:21 75985 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 804.53 2026-08-03T09:41:21 75986 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.03 2026-08-03T09:41:21 75987 EXV7543738 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.26 2026-08-03T09:41:21 75988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 287.25 2026-08-03T09:41:21 75989 EXV7520501 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.5 2026-08-03T09:41:21 75990 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1841.56 2026-08-03T09:41:21 75991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 223.35 2026-08-03T09:41:21 75992 HCM7554918 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.27 2026-08-03T09:41:21 75993 APV7528679 2025-10-30T00:00:00 2026 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention 0000051934 MACALLISTER MACHINERY CO INC 4600.0 2026-08-03T09:41:21 75994 APV7560808 2025-12-22T00:00:00 2026 2 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 75995 APV7560808 2025-12-22T00:00:00 2026 2 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 75996 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.96 2026-08-03T09:41:21 75997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 465.15 2026-08-03T09:41:21 75998 APV7537325 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 3325.76 2026-08-03T09:41:21 75999 APV7541497 2025-11-19T00:00:00 2026 2 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 76000 HCM7562987 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 668.5 2026-08-03T09:41:21 76001 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 238.85 2026-08-03T09:41:21 76002 0007558852 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.7 2026-08-03T09:41:21 76003 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.08 2026-08-03T09:41:21 76004 APV7541497 2025-11-19T00:00:00 2026 2 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 76005 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 122.37 2026-08-03T09:41:21 76006 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-08-03T09:41:21 76007 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1021.08 2026-08-03T09:41:21 76008 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.88 2026-08-03T09:41:21 76009 APV7541497 2025-11-19T00:00:00 2026 2 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 76010 APV7525032 2025-10-24T00:00:00 2026 2 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 76011 0007540207 2025-11-18T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 14320.11 2026-08-03T09:41:21 76032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 229.76 2026-08-03T09:41:21 76033 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.51 2026-08-03T09:41:21 76034 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-08-03T09:41:21 76035 0007522957 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 110.67 2026-08-03T09:41:21 76036 APV7560808 2025-12-22T00:00:00 2026 2 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 76037 APV7518607 2025-10-16T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 864.0 2026-08-03T09:41:21 76038 0007546901 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.22 2026-08-03T09:41:21 76052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 675.5 2026-08-03T09:41:21 76053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 97.11 2026-08-03T09:41:21 76054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 445.34 2026-08-03T09:41:21 76055 HCM7554915 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Mileage 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.31 2026-08-03T09:41:21 76066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1219.21 2026-08-03T09:41:21 76067 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.94 2026-08-03T09:41:21 76068 0007540269 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.43 2026-08-03T09:41:21 76069 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1600.0 2026-08-03T09:41:21 76070 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 76071 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-08-03T09:41:21 76072 APV7525427 2025-10-24T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 10000.0 2026-08-03T09:41:21 76073 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 789.65 2026-08-03T09:41:21 76074 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 76075 EXV7526446 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 242.97 2026-08-03T09:41:21 76076 0007543009 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.41 2026-08-03T09:41:21 76077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 232.68 2026-08-03T09:41:21 76078 0007514098 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 76079 APV7541497 2025-11-19T00:00:00 2026 2 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 76080 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-08-03T09:41:21 76081 HCM7554926 2025-12-17T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2770.62 2026-08-03T09:41:21 76082 APV7560808 2025-12-22T00:00:00 2026 2 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 76083 0007556790 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 76084 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5406.74 2026-08-03T09:41:21 76085 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8327.63 2026-08-03T09:41:21 76086 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 102.84 2026-08-03T09:41:21 76087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 419.32 2026-08-03T09:41:21 76088 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1039.34 2026-08-03T09:41:21 76089 APV7515246 2025-10-09T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 36.0 2026-08-03T09:41:21 76090 0007508032 2025-10-08T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7207.3 2026-08-03T09:41:21 76091 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.29 2026-08-03T09:41:21 76092 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.22 2026-08-03T09:41:21 76093 APV7560877 2025-12-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 351781.53 2026-08-03T09:41:21 76094 0007539333 2025-11-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 51067.59 2026-08-03T09:41:21 76095 APV7524251 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086761 SOUTH SHORE ARTS 20911.79 2026-08-03T09:41:21 76096 0007557050 2025-12-16T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 76097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1302.44 2026-08-03T09:41:21 76098 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.81 2026-08-03T09:41:21 76099 HCM7519863 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 175.17 2026-08-03T09:41:21 76100 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 15860.13 2026-08-03T09:41:21 76101 HCM7562945 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 100.75 2026-08-03T09:41:21 76102 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3022.5 2026-08-03T09:41:21 76103 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44000.0 2026-08-03T09:41:21 76104 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 76105 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.45 2026-08-03T09:41:21 76106 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 8820.43 2026-08-03T09:41:21 76107 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 291.33 2026-08-03T09:41:21 76108 APV7558343 2025-12-17T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 10979.19 2026-08-03T09:41:21 76109 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 76110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 446.71 2026-08-03T09:41:21 76111 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 12394.85 2026-08-03T09:41:21 76112 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.24 2026-08-03T09:41:21 76113 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.68 2026-08-03T09:41:21 76114 0007522074 2025-10-21T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -21723.56 2026-08-03T09:41:21 76115 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 99082.6 2026-08-03T09:41:21 76116 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9379.0 2026-08-03T09:41:21 76117 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1514.92 2026-08-03T09:41:21 76118 HCM7538110 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.68 2026-08-03T09:41:21 76119 APV7525032 2025-10-24T00:00:00 2026 2 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 76120 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437454 PLAYOLOGY PEDIATRIC THERAPY LLC 14.0 2026-08-03T09:41:21 76121 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 76122 APV7541497 2025-11-19T00:00:00 2026 2 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 76123 0007514093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.43 2026-08-03T09:41:21 76124 EXV7519030 2025-10-07T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 76125 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 76126 0007544861 2025-11-25T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 76127 0007558852 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.78 2026-08-03T09:41:21 76128 EXV7541771 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-08-03T09:41:21 76129 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 361.25 2026-08-03T09:41:21 76130 APV7541497 2025-11-19T00:00:00 2026 2 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 76131 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-08-03T09:41:21 76132 APV7512562 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 2.83 2026-08-03T09:41:21 76133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 602.09 2026-08-03T09:41:21 76134 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.46 2026-08-03T09:41:21 76135 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3043.23 2026-08-03T09:41:21 76136 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1586.78 2026-08-03T09:41:21 76137 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.12 2026-08-03T09:41:21 76138 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 441.52 2026-08-03T09:41:21 76139 0007520788 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27046.25 2026-08-03T09:41:21 76140 0007528261 2025-10-30T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 33168.8 2026-08-03T09:41:21 76141 0007523008 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 76142 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-08-03T09:41:21 76143 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 802.77 2026-08-03T09:41:21 76144 APV7541497 2025-11-19T00:00:00 2026 2 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 76145 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 449.17 2026-08-03T09:41:21 76146 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 76147 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 76148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1204.17 2026-08-03T09:41:21 76149 0007522968 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 8.1 2026-08-03T09:41:21 76150 HCM7562955 2025-12-31T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 123246.19 2026-08-03T09:41:21 76151 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 76152 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 76153 APV7560808 2025-12-22T00:00:00 2026 2 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 76154 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.2 2026-08-03T09:41:21 76155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 240.44 2026-08-03T09:41:21 76156 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 170.59 2026-08-03T09:41:21 76157 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 301.04 2026-08-03T09:41:21 76158 0007530517 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 556.14 2026-08-03T09:41:21 76159 APV7560808 2025-12-22T00:00:00 2026 2 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 76160 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-08-03T09:41:21 76161 0007535475 2025-11-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -339.06 2026-08-03T09:41:21 76162 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-08-03T09:41:21 76163 APV7525032 2025-10-24T00:00:00 2026 2 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 76164 0007514103 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.07 2026-08-03T09:41:21 76165 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5483.35 2026-08-03T09:41:21 76166 APV7560808 2025-12-22T00:00:00 2026 2 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 76167 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 76168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1492.38 2026-08-03T09:41:21 76169 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.0 2026-08-03T09:41:21 76170 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 15695.94 2026-08-03T09:41:21 76171 APV7541497 2025-11-19T00:00:00 2026 2 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 76172 APV7510583 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13784.03 2026-08-03T09:41:21 76173 APV7525032 2025-10-24T00:00:00 2026 2 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 76174 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 774.0 2026-08-03T09:41:21 76175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 433.3 2026-08-03T09:41:21 76176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 762.31 2026-08-03T09:41:21 76177 APV7518680 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 14785.55 2026-08-03T09:41:21 76178 APV7525032 2025-10-24T00:00:00 2026 2 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 76179 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 39.03 2026-08-03T09:41:21 76261 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 355.0 2026-08-03T09:41:21 76262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.49 2026-08-03T09:41:21 76263 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 202.56 2026-08-03T09:41:21 76264 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.36 2026-08-03T09:41:21 76265 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 76266 APV7560808 2025-12-22T00:00:00 2026 2 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 76267 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 74902.17 2026-08-03T09:41:21 76268 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.46 2026-08-03T09:41:21 76269 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.19 2026-08-03T09:41:21 76270 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3090.99 2026-08-03T09:41:21 76271 0007551571 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.22 2026-08-03T09:41:21 76272 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3101.72 2026-08-03T09:41:21 76273 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.18 2026-08-03T09:41:21 76274 APV7525032 2025-10-24T00:00:00 2026 2 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 76275 APV7534880 2025-11-07T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-08-03T09:41:21 76276 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 76277 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.45 2026-08-03T09:41:21 76278 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.72 2026-08-03T09:41:21 76279 APV7560808 2025-12-22T00:00:00 2026 2 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 76280 APV7551783 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 124.11 2026-08-03T09:41:21 76281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.55 2026-08-03T09:41:21 76282 APV7525032 2025-10-24T00:00:00 2026 2 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 76283 APV7525032 2025-10-24T00:00:00 2026 2 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 76284 APV7541497 2025-11-19T00:00:00 2026 2 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 76285 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 127476.4 2026-08-03T09:41:21 76286 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 193.66 2026-08-03T09:41:21 76287 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.62 2026-08-03T09:41:21 76288 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 260.9 2026-08-03T09:41:21 76289 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 76290 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 76291 APV7560808 2025-12-22T00:00:00 2026 2 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 76292 INV7564887 2025-12-30T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.5 2026-08-03T09:41:21 76293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 902.01 2026-08-03T09:41:21 76294 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 5515.49 2026-08-03T09:41:21 76295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1484.13 2026-08-03T09:41:21 76296 APV7525032 2025-10-24T00:00:00 2026 2 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 76297 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 369.02 2026-08-03T09:41:21 76298 0007546828 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1855.92 2026-08-03T09:41:21 76299 0007530557 2025-11-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 77.93 2026-08-03T09:41:21 76300 APV7525032 2025-10-24T00:00:00 2026 2 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 76301 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000057167 US BANK 1632.0 2026-08-03T09:41:21 76302 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 517.02 2026-08-03T09:41:21 76303 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 76304 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 76305 APV7547002 2025-12-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 0.0 2026-08-03T09:41:21 76306 APV7552566 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 12294.57 2026-08-03T09:41:21 76307 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.03 2026-08-03T09:41:21 76308 0007526774 2025-10-28T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10741.77 2026-08-03T09:41:21 76309 APV7510551 2025-10-02T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 1482.3 2026-08-03T09:41:21 76310 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.13 2026-08-03T09:41:21 76311 APV7560808 2025-12-22T00:00:00 2026 2 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 76312 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 76313 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 55.71 2026-08-03T09:41:21 76314 0007524770 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 76315 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.91 2026-08-03T09:41:21 76316 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 341.13 2026-08-03T09:41:21 76317 HCM7529564 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-08-03T09:41:21 76318 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 476637.05 2026-08-03T09:41:21 76319 HCM7512080 2025-10-08T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-08-03T09:41:21 76320 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 250257.4 2026-08-03T09:41:21 76321 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.93 2026-08-03T09:41:21 76322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 426.88 2026-08-03T09:41:21 76323 APV7541497 2025-11-19T00:00:00 2026 2 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 76324 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 76325 APV7560808 2025-12-22T00:00:00 2026 2 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 76326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 463.4 2026-08-03T09:41:21 76327 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 66783.13 2026-08-03T09:41:21 76328 HCM7519917 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-08-03T09:41:21 76329 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-08-03T09:41:21 76330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1549.15 2026-08-03T09:41:21 76331 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 76332 APV7525032 2025-10-24T00:00:00 2026 2 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 76333 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 34.3 2026-08-03T09:41:21 76334 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 2400.0 2026-08-03T09:41:21 76335 HCM7562996 2025-12-31T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 76336 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1275.17 2026-08-03T09:41:21 76337 0007514103 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.36 2026-08-03T09:41:21 76338 APV7541497 2025-11-19T00:00:00 2026 2 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 76339 APV7532735 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 44870.15 2026-08-03T09:41:21 76340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1093.85 2026-08-03T09:41:21 76341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 4189.08 2026-08-03T09:41:21 76342 0007515061 2025-10-09T00:00:00 2026 2 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 19944.11 2026-08-03T09:41:21 76343 HCM7538101 2025-11-19T00:00:00 2026 2 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 0000073884 NEW ALBANY MUNICIPAL UTILITIES 571.83 2026-08-03T09:41:21 76354 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 401.39 2026-08-03T09:41:21 76355 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.55 2026-08-03T09:41:21 76356 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.35 2026-08-03T09:41:21 76357 APV7541497 2025-11-19T00:00:00 2026 2 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 76358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 742.56 2026-08-03T09:41:21 76359 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV -8213.69 2026-08-03T09:41:21 76360 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-08-03T09:41:21 76361 0007523897 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 76362 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 525.88 2026-08-03T09:41:21 76363 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34099.0 2026-08-03T09:41:21 76364 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 76365 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 76366 0007522909 2025-10-22T00:00:00 2026 2 580290 Direct Support - 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HARRISON COMM SCHL TREAS 87793.77 2026-08-03T09:41:21 76376 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.41 2026-08-03T09:41:21 76377 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 5330.24 2026-08-03T09:41:21 76378 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.91 2026-08-03T09:41:21 76379 APV7523220 2025-10-22T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 5922.99 2026-08-03T09:41:21 76380 APV7560808 2025-12-22T00:00:00 2026 2 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 76381 APV7541497 2025-11-19T00:00:00 2026 2 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 76382 0007566430 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - 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Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 368.65 2026-08-03T09:41:21 76393 APV7541497 2025-11-19T00:00:00 2026 2 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 76394 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.04 2026-08-03T09:41:21 76395 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 260.91 2026-08-03T09:41:21 76396 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-08-03T09:41:21 76397 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 76398 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 883.03 2026-08-03T09:41:21 76399 HCM7546608 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.0 2026-08-03T09:41:21 76400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 571.98 2026-08-03T09:41:21 76401 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.29 2026-08-03T09:41:21 76402 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 2266.01 2026-08-03T09:41:21 76403 APV7549940 2025-12-04T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.27 2026-08-03T09:41:21 76404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 229.76 2026-08-03T09:41:21 76405 APV7563390 2025-12-29T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 12.85 2026-08-03T09:41:21 76406 APV7560808 2025-12-22T00:00:00 2026 2 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 76407 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 629.78 2026-08-03T09:41:21 76408 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8190.02 2026-08-03T09:41:21 76409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1063.68 2026-08-03T09:41:21 76410 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 95.74 2026-08-03T09:41:21 76411 HCM7512096 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 133.85 2026-08-03T09:41:21 76412 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.02 2026-08-03T09:41:21 76413 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.59 2026-08-03T09:41:21 76414 0007514081 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.69 2026-08-03T09:41:21 76415 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 18910.45 2026-08-03T09:41:21 76416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 582.01 2026-08-03T09:41:21 76417 HCM7562968 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 373.72 2026-08-03T09:41:21 76418 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4365.87 2026-08-03T09:41:21 76419 HCM7529569 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 23.81 2026-08-03T09:41:21 76420 APV7552602 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 14474.25 2026-08-03T09:41:21 76421 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.5 2026-08-03T09:41:21 76422 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2545.35 2026-08-03T09:41:21 76423 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000366642 CIVIC THEATRE OF GREATER LAFAYETTE INC 5041.7 2026-08-03T09:41:21 76424 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.24 2026-08-03T09:41:21 76425 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 76426 HCM7519919 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.29 2026-08-03T09:41:21 76427 HCM7546501 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 32.35 2026-08-03T09:41:21 76428 APV7515237 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 27124.06 2026-08-03T09:41:21 76429 APV7525465 2025-10-24T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 5002.23 2026-08-03T09:41:21 76430 0007520967 2025-10-20T00:00:00 2026 2 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 -103.31 2026-08-03T09:41:21 76431 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97859.18 2026-08-03T09:41:21 76432 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.84 2026-08-03T09:41:21 76433 APV7530894 2025-11-03T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 374.79 2026-08-03T09:41:21 76434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 501.74 2026-08-03T09:41:21 76435 HCM7538158 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 22.53 2026-08-03T09:41:21 76436 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -1265.04 2026-08-03T09:41:21 76437 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 957.34 2026-08-03T09:41:21 76438 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-08-03T09:41:21 76439 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 76440 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 162616.9 2026-08-03T09:41:21 76441 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1498.37 2026-08-03T09:41:21 76442 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.35 2026-08-03T09:41:21 76443 APV7560808 2025-12-22T00:00:00 2026 2 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 76444 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 7977.11 2026-08-03T09:41:21 76445 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 301.04 2026-08-03T09:41:21 76446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 426.87 2026-08-03T09:41:21 76447 0007516689 2025-10-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -7563.01 2026-08-03T09:41:21 76448 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 75316.78 2026-08-03T09:41:21 76449 APV7525032 2025-10-24T00:00:00 2026 2 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 76450 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 291.33 2026-08-03T09:41:21 76451 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 76452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 719.19 2026-08-03T09:41:21 76453 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121266 SHERIDAN COMMUNITY SCHOOLS 2062.0 2026-08-03T09:41:21 76454 HCM7538106 2025-11-19T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.06 2026-08-03T09:41:21 76455 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 105209.88 2026-08-03T09:41:21 76456 0007540222 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-08-03T09:41:21 76457 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.34 2026-08-03T09:41:21 76458 HCM7512095 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.47 2026-08-03T09:41:21 76459 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 76460 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49858.01 2026-08-03T09:41:21 76461 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 8958.73 2026-08-03T09:41:21 76462 APV7557224 2025-12-16T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.52 2026-08-03T09:41:21 76463 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 252.48 2026-08-03T09:41:21 76464 HCM7529620 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.18 2026-08-03T09:41:21 76465 APV7560808 2025-12-22T00:00:00 2026 2 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 76466 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.29 2026-08-03T09:41:21 76467 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.91 2026-08-03T09:41:21 76468 0007567091 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 127.92 2026-08-03T09:41:21 76469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 401.39 2026-08-03T09:41:21 76470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 743.17 2026-08-03T09:41:21 76471 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 524.59 2026-08-03T09:41:21 76472 APV7516143 2025-10-10T00:00:00 2026 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 32.6 2026-08-03T09:41:21 76473 0007566214 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.27 2026-08-03T09:41:21 76474 APV7539543 2025-11-17T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368186 CURRENS CONSTRUCTION SERVICES LLC 58370.0 2026-08-03T09:41:21 76475 0007511242 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 76476 HCM7546548 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9050.97 2026-08-03T09:41:21 76477 APV7525032 2025-10-24T00:00:00 2026 2 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 76478 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 15430.74 2026-08-03T09:41:21 76479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 463.6 2026-08-03T09:41:21 76480 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 76481 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.11 2026-08-03T09:41:21 76482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1183.29 2026-08-03T09:41:21 76483 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 71433.6 2026-08-03T09:41:21 76484 APV7510583 2025-10-02T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 70.5 2026-08-03T09:41:21 76485 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 76486 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 76487 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 28975.94 2026-08-03T09:41:21 76488 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 76489 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -13.16 2026-08-03T09:41:21 76490 APV7525032 2025-10-24T00:00:00 2026 2 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 76491 HCM7529579 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 814.06 2026-08-03T09:41:21 76492 0007559583 2025-12-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1338.69 2026-08-03T09:41:21 76493 EXV7511822 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-08-03T09:41:21 76494 0007528419 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 76495 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 117.38 2026-08-03T09:41:21 76496 HCM7554918 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 826.79 2026-08-03T09:41:21 76497 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-08-03T09:41:21 76498 APV7541497 2025-11-19T00:00:00 2026 2 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 76499 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 76500 APV7517757 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 176.55 2026-08-03T09:41:21 76501 APV7541497 2025-11-19T00:00:00 2026 2 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 76502 APV7525458 2025-10-24T00:00:00 2026 2 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 76503 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 18365.02 2026-08-03T09:41:21 76504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.35 2026-08-03T09:41:21 76505 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 200.69 2026-08-03T09:41:21 76506 EXV7512965 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 465.66 2026-08-03T09:41:21 76507 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-08-03T09:41:21 76508 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1355.62 2026-08-03T09:41:21 76509 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 33758.46 2026-08-03T09:41:21 76510 APV7525032 2025-10-24T00:00:00 2026 2 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 76511 APV7525032 2025-10-24T00:00:00 2026 2 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 76512 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.56 2026-08-03T09:41:21 76513 APV7560808 2025-12-22T00:00:00 2026 2 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 76514 HCM7554887 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 386.13 2026-08-03T09:41:21 76515 EXV7556597 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.19 2026-08-03T09:41:21 76516 0007542991 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 306.8 2026-08-03T09:41:21 76517 0007522885 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal 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Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 132037.83 2026-08-03T09:41:21 76521 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12412.76 2026-08-03T09:41:21 76522 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1027.9 2026-08-03T09:41:21 76523 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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2025-11-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1689.95 2026-08-03T09:41:21 76528 EXV7530195 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.85 2026-08-03T09:41:21 76529 0007546830 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.46 2026-08-03T09:41:21 76530 0007561335 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State 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Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 26.09 2026-08-03T09:41:21 76576 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1232.13 2026-08-03T09:41:21 76577 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 76578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 726.91 2026-08-03T09:41:21 76579 EXV7566905 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 452.19 2026-08-03T09:41:21 76580 APV7525032 2025-10-24T00:00:00 2026 2 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 76581 0007520758 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 42.92 2026-08-03T09:41:21 76582 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.3 2026-08-03T09:41:21 76583 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 19499.23 2026-08-03T09:41:21 76584 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 129.85 2026-08-03T09:41:21 76585 EXV7527363 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.5 2026-08-03T09:41:21 76586 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-08-03T09:41:21 76587 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 769.37 2026-08-03T09:41:21 76588 APV7509596 2025-10-01T00:00:00 2026 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 277.32 2026-08-03T09:41:21 76589 ARD7540774 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -47412.36 2026-08-03T09:41:21 76590 0007558921 2025-12-18T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 76591 0007541117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 76592 APV7525032 2025-10-24T00:00:00 2026 2 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 76593 APV7552615 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9351.07 2026-08-03T09:41:21 76594 APV7560808 2025-12-22T00:00:00 2026 2 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 76595 0007550464 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17882.0 2026-08-03T09:41:21 76596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 582.81 2026-08-03T09:41:21 76597 ARD7560007 2025-12-19T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1720.74 2026-08-03T09:41:21 76598 APV7560808 2025-12-22T00:00:00 2026 2 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 76599 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 76600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 939.24 2026-08-03T09:41:21 76601 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 8120.16 2026-08-03T09:41:21 76602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 986.81 2026-08-03T09:41:21 76603 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 76604 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 10056.49 2026-08-03T09:41:21 76605 APV7541497 2025-11-19T00:00:00 2026 2 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 76606 0007539298 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5191.15 2026-08-03T09:41:21 76607 0007539309 2025-11-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 76608 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-08-03T09:41:21 76609 0007553097 2025-12-10T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 76610 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 102.9 2026-08-03T09:41:21 76611 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 582.66 2026-08-03T09:41:21 76612 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 76613 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.79 2026-08-03T09:41:21 76614 APV7541497 2025-11-19T00:00:00 2026 2 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 76615 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 978.05 2026-08-03T09:41:21 76616 0007557074 2025-12-16T00:00:00 2026 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 76617 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 330.18 2026-08-03T09:41:21 76618 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 76619 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.9 2026-08-03T09:41:21 76620 APV7560808 2025-12-22T00:00:00 2026 2 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 76621 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-08-03T09:41:21 76622 0007566214 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.68 2026-08-03T09:41:21 76623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1883.51 2026-08-03T09:41:21 76624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.04 2026-08-03T09:41:21 76625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 900.72 2026-08-03T09:41:21 76626 APV7525032 2025-10-24T00:00:00 2026 2 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 76627 APV7509596 2025-10-01T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-08-03T09:41:21 76628 HCM7546573 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 76629 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 76630 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 18.34 2026-08-03T09:41:21 76631 APV7509726 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1506825.25 2026-08-03T09:41:21 76632 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.9 2026-08-03T09:41:21 76633 0007524770 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 76634 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 761.75 2026-08-03T09:41:21 76635 EXV7511849 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.31 2026-08-03T09:41:21 76636 0007546827 2025-12-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 426.46 2026-08-03T09:41:21 76637 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 10056.0 2026-08-03T09:41:21 76638 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 31014.94 2026-08-03T09:41:21 76639 APV7541497 2025-11-19T00:00:00 2026 2 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 76640 APV7524984 2025-10-24T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 177.41 2026-08-03T09:41:21 76641 EXV7534188 2025-10-17T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.88 2026-08-03T09:41:21 76642 APV7512460 2025-10-06T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 990.38 2026-08-03T09:41:21 76643 APV7541497 2025-11-19T00:00:00 2026 2 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 76644 APV7541497 2025-11-19T00:00:00 2026 2 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 76645 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.56 2026-08-03T09:41:21 76646 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103613 BURRY AND SMITH COUNSELING INC 14.0 2026-08-03T09:41:21 76647 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7913.06 2026-08-03T09:41:21 76648 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 39.81 2026-08-03T09:41:21 76649 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 100.26 2026-08-03T09:41:21 76650 0007530494 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 76651 APV7560808 2025-12-22T00:00:00 2026 2 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 76652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 200.7 2026-08-03T09:41:21 76653 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 10147.97 2026-08-03T09:41:21 76654 APV7560808 2025-12-22T00:00:00 2026 2 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 76655 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-08-03T09:41:21 76656 0007549728 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 133.38 2026-08-03T09:41:21 76657 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1948.6 2026-08-03T09:41:21 76658 APV7560808 2025-12-22T00:00:00 2026 2 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 76659 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 421.63 2026-08-03T09:41:21 76660 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2518.47 2026-08-03T09:41:21 76661 0007530503 2025-10-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.1 2026-08-03T09:41:21 76662 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15746.54 2026-08-03T09:41:21 76663 0007537982 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 165.0 2026-08-03T09:41:21 76664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 802.77 2026-08-03T09:41:21 76665 APV7554241 2025-12-11T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1114.56 2026-08-03T09:41:21 76666 APV7559053 2025-12-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 99.87 2026-08-03T09:41:21 76667 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 13811.2 2026-08-03T09:41:21 76668 APV7516921 2025-10-14T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 301.41 2026-08-03T09:41:21 76669 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9246.33 2026-08-03T09:41:21 76670 APV7560808 2025-12-22T00:00:00 2026 2 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 76671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 401.39 2026-08-03T09:41:21 76672 APV7560808 2025-12-22T00:00:00 2026 2 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 76673 0007558858 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.31 2026-08-03T09:41:21 76674 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.11 2026-08-03T09:41:21 76675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 602.08 2026-08-03T09:41:21 76676 0007520788 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 528469.61 2026-08-03T09:41:21 76677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 588.24 2026-08-03T09:41:21 76678 APV7525032 2025-10-24T00:00:00 2026 2 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 76679 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 11556.59 2026-08-03T09:41:21 76680 EXV7561152 2025-12-01T00:00:00 2026 2 595130 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 363871.45 2026-08-03T09:41:21 76689 APV7541497 2025-11-19T00:00:00 2026 2 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 76690 APV7541497 2025-11-19T00:00:00 2026 2 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 76691 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 812.21 2026-08-03T09:41:21 76692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 986.82 2026-08-03T09:41:21 76693 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 76694 APV7522282 2025-10-21T00:00:00 2026 2 520106 Water & Sewage - 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CLINIC INC 14.0 2026-08-03T09:41:21 76834 APV7560808 2025-12-22T00:00:00 2026 2 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 76835 APV7556166 2025-12-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 8217.89 2026-08-03T09:41:21 76836 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-08-03T09:41:21 76837 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 619.53 2026-08-03T09:41:21 76838 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-08-03T09:41:21 76839 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-08-03T09:41:21 76840 0007532604 2025-11-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.84 2026-08-03T09:41:21 76841 0007551559 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 76842 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.12 2026-08-03T09:41:21 76843 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.8 2026-08-03T09:41:21 76844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 547.51 2026-08-03T09:41:21 76845 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 76846 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 480.0 2026-08-03T09:41:21 76847 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1130.14 2026-08-03T09:41:21 76848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.41 2026-08-03T09:41:21 76849 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44365.32 2026-08-03T09:41:21 76850 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.8 2026-08-03T09:41:21 76851 APV7547053 2025-12-01T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 502.0 2026-08-03T09:41:21 76852 APV7560808 2025-12-22T00:00:00 2026 2 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 76853 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 203.31 2026-08-03T09:41:21 76854 0007551470 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 147.41 2026-08-03T09:41:21 76855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1304.51 2026-08-03T09:41:21 76856 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 27976.36 2026-08-03T09:41:21 76857 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 209.54 2026-08-03T09:41:21 76858 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 65563.83 2026-08-03T09:41:21 76859 0007540197 2025-11-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.12 2026-08-03T09:41:21 76860 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 270.0 2026-08-03T09:41:21 76861 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.6 2026-08-03T09:41:21 76862 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3329.8 2026-08-03T09:41:21 76863 EXV7543709 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.66 2026-08-03T09:41:21 76864 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 673.64 2026-08-03T09:41:21 76865 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 76866 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 131.07 2026-08-03T09:41:21 76867 APV7532081 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66922.6 2026-08-03T09:41:21 76868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 200.69 2026-08-03T09:41:21 76869 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 527.23 2026-08-03T09:41:21 76870 APV7543237 2025-11-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 365.0 2026-08-03T09:41:21 76871 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 293.46 2026-08-03T09:41:21 76872 EXV7560088 2025-12-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 19.09 2026-08-03T09:41:21 76873 APV7554241 2025-12-11T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 0.14 2026-08-03T09:41:21 76874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.08 2026-08-03T09:41:21 76875 APV7551751 2025-12-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-08-03T09:41:21 76876 0007540244 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 76877 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 134458.03 2026-08-03T09:41:21 76878 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4726.36 2026-08-03T09:41:21 76879 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 371.28 2026-08-03T09:41:21 76880 0007525791 2025-10-27T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -943.51 2026-08-03T09:41:21 76881 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1484.04 2026-08-03T09:41:21 76882 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 602.09 2026-08-03T09:41:21 76883 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 76884 APV7560808 2025-12-22T00:00:00 2026 2 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 76885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 2006.94 2026-08-03T09:41:21 76886 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of 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RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-08-03T09:41:21 76890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 698.01 2026-08-03T09:41:21 76891 0007553159 2025-12-10T00:00:00 2026 2 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 -461.2 2026-08-03T09:41:21 76892 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 36284.65 2026-08-03T09:41:21 76893 APV7541497 2025-11-19T00:00:00 2026 2 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 76894 APV7525032 2025-10-24T00:00:00 2026 2 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 76895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 662.29 2026-08-03T09:41:21 76896 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of 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Supervision General Ledger Entry 563.19 2026-08-03T09:41:21 76900 APV7549955 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 660.0 2026-08-03T09:41:21 76901 APV7525465 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 330.0 2026-08-03T09:41:21 76902 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for 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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 76907 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 13207.72 2026-08-03T09:41:21 76908 APV7517757 2025-10-15T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000068634 B and E MARINE, INC 60897.68 2026-08-03T09:41:21 76909 APV7558271 2025-12-17T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438162 BOSTON BIDCO LLC 2129.98 2026-08-03T09:41:21 76910 0007549730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 76911 HCM7546569 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.51 2026-08-03T09:41:21 76912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 310.75 2026-08-03T09:41:21 76913 HCM7562974 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.29 2026-08-03T09:41:21 76914 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 6917.32 2026-08-03T09:41:21 76915 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18045.64 2026-08-03T09:41:21 76916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 381.32 2026-08-03T09:41:21 76917 APV7513536 2025-10-07T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114493 NATIONAL ASSOCIATION OF CACFP 400.0 2026-08-03T09:41:21 76918 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 76919 0007522063 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8906.01 2026-08-03T09:41:21 76920 0007566217 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.9 2026-08-03T09:41:21 76921 0007521948 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.67 2026-08-03T09:41:21 76922 APV7563334 2025-12-29T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 108.3 2026-08-03T09:41:21 76923 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 76924 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 109.0 2026-08-03T09:41:21 76925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 861.38 2026-08-03T09:41:21 76926 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 76927 APV7564453 2025-12-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 525.0 2026-08-03T09:41:21 76928 HCM7546531 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 76929 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.04 2026-08-03T09:41:21 76930 APV7551751 2025-12-08T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 19.38 2026-08-03T09:41:21 76931 APH7516502 2025-10-14T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1297.8 2026-08-03T09:41:21 76932 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 427.28 2026-08-03T09:41:21 76933 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2022.75 2026-08-03T09:41:21 76934 0007523880 2025-10-23T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.32 2026-08-03T09:41:21 76935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 361.24 2026-08-03T09:41:21 76936 0007528246 2025-10-30T00:00:00 2026 2 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 76937 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 97.11 2026-08-03T09:41:21 76938 APV7525032 2025-10-24T00:00:00 2026 2 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 76939 APV7560808 2025-12-22T00:00:00 2026 2 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 76940 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2559.21 2026-08-03T09:41:21 76941 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 49694.4 2026-08-03T09:41:21 76942 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2753.89 2026-08-03T09:41:21 76943 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.72 2026-08-03T09:41:21 76944 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 76945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 499.33 2026-08-03T09:41:21 76946 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 796.31 2026-08-03T09:41:21 76947 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-08-03T09:41:21 76948 0007529466 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-08-03T09:41:21 76949 APV7541497 2025-11-19T00:00:00 2026 2 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 76950 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 542.08 2026-08-03T09:41:21 76951 0007557074 2025-12-16T00:00:00 2026 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 76952 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 475.75 2026-08-03T09:41:21 76953 HCM7538057 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-08-03T09:41:21 76954 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.84 2026-08-03T09:41:21 76955 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.9 2026-08-03T09:41:21 76956 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 1200.09 2026-08-03T09:41:21 76957 EXV7544635 2025-11-20T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.26 2026-08-03T09:41:21 76958 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 5138.78 2026-08-03T09:41:21 76959 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 76960 HCM7563000 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.48 2026-08-03T09:41:21 76961 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-08-03T09:41:21 76962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1171.35 2026-08-03T09:41:21 76963 APV7533973 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7960.13 2026-08-03T09:41:21 76964 APV7548130 2025-12-02T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 25.18 2026-08-03T09:41:21 76965 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.24 2026-08-03T09:41:21 76966 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 661.12 2026-08-03T09:41:21 76967 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 10500.79 2026-08-03T09:41:21 76968 APV7560808 2025-12-22T00:00:00 2026 2 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 76969 ARD7509846 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -19.37 2026-08-03T09:41:21 76970 APV7564522 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 64867.44 2026-08-03T09:41:21 76971 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 913.53 2026-08-03T09:41:21 76972 0007528321 2025-11-08T00:00:00 2026 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-08-03T09:41:21 76973 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.01 2026-08-03T09:41:21 76974 APV7525032 2025-10-24T00:00:00 2026 2 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 76975 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 10518.99 2026-08-03T09:41:21 76976 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 199.53 2026-08-03T09:41:21 76977 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 76978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 240.84 2026-08-03T09:41:21 76979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 378.91 2026-08-03T09:41:21 76980 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -61011.71 2026-08-03T09:41:21 76981 0007552345 2025-12-09T00:00:00 2026 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 76982 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 172193.67 2026-08-03T09:41:21 76983 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 971.1 2026-08-03T09:41:21 76984 APV7560808 2025-12-22T00:00:00 2026 2 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 76985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 837.1 2026-08-03T09:41:21 76986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.04 2026-08-03T09:41:21 76987 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 76988 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 76989 APV7525032 2025-10-24T00:00:00 2026 2 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 76990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 738.04 2026-08-03T09:41:21 76991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 718.61 2026-08-03T09:41:21 76992 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 32.62 2026-08-03T09:41:21 76993 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 20673.0 2026-08-03T09:41:21 76994 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 76995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 463.61 2026-08-03T09:41:21 76996 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 779.76 2026-08-03T09:41:21 76997 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 128.68 2026-08-03T09:41:21 76998 HCM7512095 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6942.78 2026-08-03T09:41:21 76999 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 77000 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 136.96 2026-08-03T09:41:21 77001 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 77002 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3208.08 2026-08-03T09:41:21 77003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 97.11 2026-08-03T09:41:21 77004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 100.35 2026-08-03T09:41:21 77005 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.78 2026-08-03T09:41:21 77006 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 24.88 2026-08-03T09:41:21 77007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 485.55 2026-08-03T09:41:21 77008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 501.34 2026-08-03T09:41:21 77009 APV7541497 2025-11-19T00:00:00 2026 2 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 77010 0007540277 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 699.51 2026-08-03T09:41:21 77011 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 402.44 2026-08-03T09:41:21 77012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1298.9 2026-08-03T09:41:21 77013 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 77014 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 77015 0007519735 2025-10-17T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 371475.23 2026-08-03T09:41:21 77016 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -6.0 2026-08-03T09:41:21 77017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 252.48 2026-08-03T09:41:21 77018 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 77019 APV7525032 2025-10-24T00:00:00 2026 2 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 77020 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 20529.1 2026-08-03T09:41:21 77021 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 2114.54 2026-08-03T09:41:21 77022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 267.53 2026-08-03T09:41:21 77023 APV7562380 2025-12-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 20738.53 2026-08-03T09:41:21 77024 0007528422 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.57 2026-08-03T09:41:21 77025 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.87 2026-08-03T09:41:21 77026 APV7560808 2025-12-22T00:00:00 2026 2 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 77027 0007532686 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 77028 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 32748.95 2026-08-03T09:41:21 77029 0007563931 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 77030 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.52 2026-08-03T09:41:21 77031 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 77032 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41866.64 2026-08-03T09:41:21 77033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1729.99 2026-08-03T09:41:21 77034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 867.96 2026-08-03T09:41:21 77035 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-08-03T09:41:21 77036 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 77037 HCM7512136 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3326.4 2026-08-03T09:41:21 77038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 291.33 2026-08-03T09:41:21 77039 0007522851 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.49 2026-08-03T09:41:21 77040 APV7517806 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 18250.0 2026-08-03T09:41:21 77041 0007516733 2025-10-14T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 77042 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 171711.42 2026-08-03T09:41:21 77043 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 312.84 2026-08-03T09:41:21 77044 APV7541497 2025-11-19T00:00:00 2026 2 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 77045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 280.98 2026-08-03T09:41:21 77046 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 371.18 2026-08-03T09:41:21 77047 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-08-03T09:41:21 77048 0007508032 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 635.66 2026-08-03T09:41:21 77049 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 525.89 2026-08-03T09:41:21 77050 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 200.7 2026-08-03T09:41:21 77051 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 613.66 2026-08-03T09:41:21 77052 APV7541497 2025-11-19T00:00:00 2026 2 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 77053 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-08-03T09:41:21 77054 0007554985 2025-12-12T00:00:00 2026 2 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 944.17 2026-08-03T09:41:21 77055 0007518350 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.69 2026-08-03T09:41:21 77056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 521.81 2026-08-03T09:41:21 77057 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 474.99 2026-08-03T09:41:21 77058 APV7560808 2025-12-22T00:00:00 2026 2 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 77059 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 280.97 2026-08-03T09:41:21 77060 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 77061 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 77062 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.31 2026-08-03T09:41:21 77063 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 108.45 2026-08-03T09:41:21 77064 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 111423.35 2026-08-03T09:41:21 77065 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.55 2026-08-03T09:41:21 77066 APV7554241 2025-12-11T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 130.95 2026-08-03T09:41:21 77067 APV7560808 2025-12-22T00:00:00 2026 2 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 77068 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-08-03T09:41:21 77069 APV7531868 2025-11-04T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 59260.84 2026-08-03T09:41:21 77070 HCM7512126 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.22 2026-08-03T09:41:21 77071 0007551571 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.77 2026-08-03T09:41:21 77072 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 423.4 2026-08-03T09:41:21 77073 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-08-03T09:41:21 77074 0007536320 2025-11-12T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.03 2026-08-03T09:41:21 77075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 291.33 2026-08-03T09:41:21 77076 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.07 2026-08-03T09:41:21 77077 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-08-03T09:41:21 77078 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.86 2026-08-03T09:41:21 77079 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 19268.0 2026-08-03T09:41:21 77080 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13209.64 2026-08-03T09:41:21 77081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 862.98 2026-08-03T09:41:21 77082 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 141906.63 2026-08-03T09:41:21 77083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 602.08 2026-08-03T09:41:21 77084 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 77085 APV7555911 2025-12-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 11896.32 2026-08-03T09:41:21 77086 HCM7546542 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.96 2026-08-03T09:41:21 77087 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 77088 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-08-03T09:41:21 77089 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.08 2026-08-03T09:41:21 77090 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5892.19 2026-08-03T09:41:21 77091 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.07 2026-08-03T09:41:21 77092 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 77093 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 13194.26 2026-08-03T09:41:21 77094 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 656.07 2026-08-03T09:41:21 77095 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 95.0 2026-08-03T09:41:21 77096 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 97.03 2026-08-03T09:41:21 77097 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 325.24 2026-08-03T09:41:21 77098 0007553165 2025-12-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 77099 HCM7529622 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.6 2026-08-03T09:41:21 77100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 310.75 2026-08-03T09:41:21 77101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 622.15 2026-08-03T09:41:21 77102 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-08-03T09:41:21 77103 0007520788 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.73 2026-08-03T09:41:21 77104 0007566215 2025-12-31T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 77105 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 77106 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 437.51 2026-08-03T09:41:21 77107 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 484.34 2026-08-03T09:41:21 77108 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 36.41 2026-08-03T09:41:21 77109 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.98 2026-08-03T09:41:21 77110 HCM7512066 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 77111 0007533636 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.35 2026-08-03T09:41:21 77112 0007514176 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.71 2026-08-03T09:41:21 77113 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 77114 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.59 2026-08-03T09:41:21 77115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 364.16 2026-08-03T09:41:21 77116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 542.08 2026-08-03T09:41:21 77117 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.67 2026-08-03T09:41:21 77118 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.9 2026-08-03T09:41:21 77119 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2901.65 2026-08-03T09:41:21 77120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 595.85 2026-08-03T09:41:21 77121 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-08-03T09:41:21 77122 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 261271.2 2026-08-03T09:41:21 77123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2071.36 2026-08-03T09:41:21 77124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 200.7 2026-08-03T09:41:21 77125 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 487.16 2026-08-03T09:41:21 77126 0007563211 2025-12-29T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -11.25 2026-08-03T09:41:21 77127 APV7541497 2025-11-19T00:00:00 2026 2 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 77128 APV7541497 2025-11-19T00:00:00 2026 2 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 77129 APV7525082 2025-10-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 50993.3 2026-08-03T09:41:21 77130 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.22 2026-08-03T09:41:21 77131 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 225.81 2026-08-03T09:41:21 77132 0007530578 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4640.78 2026-08-03T09:41:21 77133 APV7549979 2025-12-04T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 247.5 2026-08-03T09:41:21 77134 0007535475 2025-11-10T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -616.64 2026-08-03T09:41:21 77135 APV7541497 2025-11-19T00:00:00 2026 2 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 77136 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 12367.86 2026-08-03T09:41:21 77137 APV7541497 2025-11-19T00:00:00 2026 2 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 77138 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 112.09 2026-08-03T09:41:21 77139 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.47 2026-08-03T09:41:21 77140 APV7541497 2025-11-19T00:00:00 2026 2 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 77141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3409.59 2026-08-03T09:41:21 77142 HCM7554928 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.37 2026-08-03T09:41:21 77143 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-08-03T09:41:21 77144 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 682.36 2026-08-03T09:41:21 77145 HCM7512122 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.65 2026-08-03T09:41:21 77146 APV7541497 2025-11-19T00:00:00 2026 2 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 77147 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 26857.32 2026-08-03T09:41:21 77148 EXV7557589 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.44 2026-08-03T09:41:21 77149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.35 2026-08-03T09:41:21 77150 APV7560808 2025-12-22T00:00:00 2026 2 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 77151 APV7542386 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 77152 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16304.76 2026-08-03T09:41:21 77153 APV7560808 2025-12-22T00:00:00 2026 2 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 77154 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 100.72 2026-08-03T09:41:21 77155 HCM7529618 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-08-03T09:41:21 77156 HCM7554928 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109.75 2026-08-03T09:41:21 77157 0007520788 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 80.13 2026-08-03T09:41:21 77158 EXV7554624 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.12 2026-08-03T09:41:21 77159 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 267757.02 2026-08-03T09:41:21 77160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 782.71 2026-08-03T09:41:21 77161 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 77162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 330.18 2026-08-03T09:41:21 77163 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 162935.12 2026-08-03T09:41:21 77164 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 35.55 2026-08-03T09:41:21 77165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 672.93 2026-08-03T09:41:21 77166 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 77167 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 77168 APV7560808 2025-12-22T00:00:00 2026 2 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 77169 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 553.99 2026-08-03T09:41:21 77170 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.38 2026-08-03T09:41:21 77171 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 77172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1054.45 2026-08-03T09:41:21 77173 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2230.0 2026-08-03T09:41:21 77174 APV7516930 2025-10-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9607.0 2026-08-03T09:41:21 77175 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 621.51 2026-08-03T09:41:21 77176 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.61 2026-08-03T09:41:21 77177 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 570.67 2026-08-03T09:41:21 77178 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.13 2026-08-03T09:41:21 77179 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 73641.38 2026-08-03T09:41:21 77180 HCM7519903 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-08-03T09:41:21 77181 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 474.89 2026-08-03T09:41:21 77182 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 31.08 2026-08-03T09:41:21 77183 HCM7512093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 133.81 2026-08-03T09:41:21 77184 APV7549940 2025-12-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 374.62 2026-08-03T09:41:21 77185 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 77186 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121632 LAKELAND SCHOOL CORP TREASURER 3540.0 2026-08-03T09:41:21 77187 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 41.04 2026-08-03T09:41:21 77188 APV7541497 2025-11-19T00:00:00 2026 2 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 77189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 445.34 2026-08-03T09:41:21 77190 APV7525032 2025-10-24T00:00:00 2026 2 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 77191 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.0 2026-08-03T09:41:21 77192 0007557023 2025-12-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 77193 0007541184 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 53.31 2026-08-03T09:41:21 77194 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 96615.0 2026-08-03T09:41:21 77195 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.92 2026-08-03T09:41:21 77196 ARD7515492 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-08-03T09:41:21 77197 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4167.54 2026-08-03T09:41:21 77198 0007566082 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.35 2026-08-03T09:41:21 77199 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 77200 0007551575 2025-12-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 77201 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2988.0 2026-08-03T09:41:21 77202 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2659.74 2026-08-03T09:41:21 77203 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1490.96 2026-08-03T09:41:21 77204 0007545527 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 30549.55 2026-08-03T09:41:21 77205 APV7541497 2025-11-19T00:00:00 2026 2 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 77206 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 2119.2 2026-08-03T09:41:21 77207 0007527560 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -44.84 2026-08-03T09:41:21 77208 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 826.46 2026-08-03T09:41:21 77209 0007566082 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.89 2026-08-03T09:41:21 77210 0007557023 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 77211 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.11 2026-08-03T09:41:21 77212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1093.78 2026-08-03T09:41:21 77213 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 77214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 361.24 2026-08-03T09:41:21 77215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1229.66 2026-08-03T09:41:21 77216 0007567102 2025-12-31T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.42 2026-08-03T09:41:21 77217 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3684.4 2026-08-03T09:41:21 77218 APV7525032 2025-10-24T00:00:00 2026 2 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 77219 APV7565408 2025-12-31T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA 32850.0 2026-08-03T09:41:21 77220 APV7525032 2025-10-24T00:00:00 2026 2 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 77221 APV7525965 2025-10-27T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-08-03T09:41:21 77222 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 77223 0007559628 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.69 2026-08-03T09:41:21 77224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 302.98 2026-08-03T09:41:21 77225 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 347875.75 2026-08-03T09:41:21 77226 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000000644 INDIANAPOLIS PUBLIC TRANSPORTATION CO 4800.0 2026-08-03T09:41:21 77227 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 185.55 2026-08-03T09:41:21 77228 0007510272 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2147.5 2026-08-03T09:41:21 77229 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.52 2026-08-03T09:41:21 77230 APV7560808 2025-12-22T00:00:00 2026 2 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 77231 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.27 2026-08-03T09:41:21 77232 APV7541497 2025-11-19T00:00:00 2026 2 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 77233 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 519.73 2026-08-03T09:41:21 77234 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 57082.8 2026-08-03T09:41:21 77235 APV7541497 2025-11-19T00:00:00 2026 2 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 77236 0007555842 2025-12-17T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7451.7 2026-08-03T09:41:21 77237 HCM7512138 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.52 2026-08-03T09:41:21 77238 0007524791 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 77239 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 50.5 2026-08-03T09:41:21 77240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 416.44 2026-08-03T09:41:21 77241 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 3609.69 2026-08-03T09:41:21 77242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.14 2026-08-03T09:41:21 77243 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 15731.22 2026-08-03T09:41:21 77244 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 700.0 2026-08-03T09:41:21 77245 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.2 2026-08-03T09:41:21 77246 HCM7529623 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-08-03T09:41:21 77247 0007540260 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -30.17 2026-08-03T09:41:21 77248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1164.03 2026-08-03T09:41:21 77249 0007522851 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 407.78 2026-08-03T09:41:21 77250 EXV7543668 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-08-03T09:41:21 77251 0007539217 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 314.46 2026-08-03T09:41:21 77252 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 1000.0 2026-08-03T09:41:21 77253 APV7517616 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4825.29 2026-08-03T09:41:21 77254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.04 2026-08-03T09:41:21 77255 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6668.58 2026-08-03T09:41:21 77256 APV7560808 2025-12-22T00:00:00 2026 2 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 77257 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 884.28 2026-08-03T09:41:21 77258 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 868.77 2026-08-03T09:41:21 77259 0007522860 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25384.38 2026-08-03T09:41:21 77260 APV7541497 2025-11-19T00:00:00 2026 2 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 77261 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 117365.49 2026-08-03T09:41:21 77262 EXV7542637 2025-11-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 101.25 2026-08-03T09:41:21 77263 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 16353.52 2026-08-03T09:41:21 77264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.35 2026-08-03T09:41:21 77265 APV7520133 2025-10-17T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4393.95 2026-08-03T09:41:21 77266 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 77267 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.24 2026-08-03T09:41:21 77268 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.9 2026-08-03T09:41:21 77269 APV7525032 2025-10-24T00:00:00 2026 2 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 77270 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.44 2026-08-03T09:41:21 77271 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 13225.6 2026-08-03T09:41:21 77272 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.2 2026-08-03T09:41:21 77273 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 77274 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 364.16 2026-08-03T09:41:21 77275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1123.88 2026-08-03T09:41:21 77276 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198.92 2026-08-03T09:41:21 77277 0007521948 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20155.8 2026-08-03T09:41:21 77278 APV7525032 2025-10-24T00:00:00 2026 2 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 77279 APV7560808 2025-12-22T00:00:00 2026 2 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 77280 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 125899.28 2026-08-03T09:41:21 77281 EXV7515545 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 183.75 2026-08-03T09:41:21 77282 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 77283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 726.91 2026-08-03T09:41:21 77284 0007536316 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 77285 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 873.99 2026-08-03T09:41:21 77286 APV7541497 2025-11-19T00:00:00 2026 2 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 77287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 194.22 2026-08-03T09:41:21 77288 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 77289 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 286.49 2026-08-03T09:41:21 77290 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 77291 EXV7544633 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.2 2026-08-03T09:41:21 77292 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 24154.22 2026-08-03T09:41:21 77293 APV7560808 2025-12-22T00:00:00 2026 2 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 77294 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.36 2026-08-03T09:41:21 77295 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 77296 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 374.0 2026-08-03T09:41:21 77297 APV7560808 2025-12-22T00:00:00 2026 2 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 77298 0007540260 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.74 2026-08-03T09:41:21 77299 0007553146 2025-12-10T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 21.33 2026-08-03T09:41:21 77300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 441.52 2026-08-03T09:41:21 77301 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 228.21 2026-08-03T09:41:21 77302 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 698.01 2026-08-03T09:41:21 77303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 401.38 2026-08-03T09:41:21 77304 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 93.75 2026-08-03T09:41:21 77305 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.17 2026-08-03T09:41:21 77306 APH7541872 2025-11-20T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 453.96 2026-08-03T09:41:21 77307 APV7525032 2025-10-24T00:00:00 2026 2 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 77308 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 77309 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 25740.0 2026-08-03T09:41:21 77310 EXV7566895 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.5 2026-08-03T09:41:21 77311 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.4 2026-08-03T09:41:21 77312 APV7534828 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1308.52 2026-08-03T09:41:21 77313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 433.3 2026-08-03T09:41:21 77314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 301.04 2026-08-03T09:41:21 77315 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 17976.37 2026-08-03T09:41:21 77316 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 86.53 2026-08-03T09:41:21 77317 APV7541443 2025-11-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 19.06 2026-08-03T09:41:21 77318 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 28791.42 2026-08-03T09:41:21 77319 APV7512283 2025-10-03T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 89468.91 2026-08-03T09:41:21 77320 0007544016 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 77321 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 50062.51 2026-08-03T09:41:21 77322 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 110523.05 2026-08-03T09:41:21 77323 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-08-03T09:41:21 77324 APV7517778 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 28345.3 2026-08-03T09:41:21 77325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.04 2026-08-03T09:41:21 77326 EXV7549524 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 123.27 2026-08-03T09:41:21 77327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 661.12 2026-08-03T09:41:21 77328 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-08-03T09:41:21 77329 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2068.06 2026-08-03T09:41:21 77330 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2429.2 2026-08-03T09:41:21 77331 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.84 2026-08-03T09:41:21 77332 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 0.0 2026-08-03T09:41:21 77333 0007519729 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 77334 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 137.0 2026-08-03T09:41:21 77335 0007507902 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 93.68 2026-08-03T09:41:21 77336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 661.12 2026-08-03T09:41:21 77337 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.33 2026-08-03T09:41:21 77338 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 77339 0007528320 2025-11-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.15 2026-08-03T09:41:21 77340 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2013.23 2026-08-03T09:41:21 77341 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 65772.58 2026-08-03T09:41:21 77342 APV7521515 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 49179.25 2026-08-03T09:41:21 77343 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-08-03T09:41:21 77344 0007564030 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.26 2026-08-03T09:41:21 77345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 401.39 2026-08-03T09:41:21 77346 APV7525032 2025-10-24T00:00:00 2026 2 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 77347 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.65 2026-08-03T09:41:21 77348 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.36 2026-08-03T09:41:21 77349 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.19 2026-08-03T09:41:21 77350 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1590.93 2026-08-03T09:41:21 77351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.35 2026-08-03T09:41:21 77352 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 77353 0007507967 2025-10-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1093.53 2026-08-03T09:41:21 77354 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.76 2026-08-03T09:41:21 77355 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.74 2026-08-03T09:41:21 77356 EXV7512950 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 123.2 2026-08-03T09:41:21 77357 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-08-03T09:41:21 77358 HCM7538077 2025-11-19T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 24.97 2026-08-03T09:41:21 77359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 58.27 2026-08-03T09:41:21 77360 APV7525032 2025-10-24T00:00:00 2026 2 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 77361 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.03 2026-08-03T09:41:21 77362 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.58 2026-08-03T09:41:21 77363 APV7514382 2025-10-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 164.57 2026-08-03T09:41:21 77364 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 142.45 2026-08-03T09:41:21 77365 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.5 2026-08-03T09:41:21 77366 EXV7521794 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.65 2026-08-03T09:41:21 77367 EXV7558682 2025-12-10T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.7 2026-08-03T09:41:21 77368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 543.82 2026-08-03T09:41:21 77369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 470.42 2026-08-03T09:41:21 77370 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1726.85 2026-08-03T09:41:21 77371 APV7560808 2025-12-22T00:00:00 2026 2 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 77372 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 77373 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.52 2026-08-03T09:41:21 77374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1524.63 2026-08-03T09:41:21 77375 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 77376 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.28 2026-08-03T09:41:21 77377 0007542084 2025-11-20T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -3.1 2026-08-03T09:41:21 77378 APV7525032 2025-10-24T00:00:00 2026 2 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 77379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 240.84 2026-08-03T09:41:21 77380 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 186.75 2026-08-03T09:41:21 77381 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.42 2026-08-03T09:41:21 77382 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060749 THE CARING PLACE INC 23916.11 2026-08-03T09:41:21 77383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1437.22 2026-08-03T09:41:21 77384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 865.0 2026-08-03T09:41:21 77385 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.64 2026-08-03T09:41:21 77386 APV7527742 2025-10-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 26.46 2026-08-03T09:41:21 77387 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 90910.36 2026-08-03T09:41:21 77388 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 6201.51 2026-08-03T09:41:21 77389 0007513263 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 77390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 810.4 2026-08-03T09:41:21 77391 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 14.96 2026-08-03T09:41:21 77392 0007540292 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 75.75 2026-08-03T09:41:21 77393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1483.73 2026-08-03T09:41:21 77394 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 485.17 2026-08-03T09:41:21 77395 APV7541497 2025-11-19T00:00:00 2026 2 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 77396 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 388.33 2026-08-03T09:41:21 77397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 726.92 2026-08-03T09:41:21 77398 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 38.92 2026-08-03T09:41:21 77399 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 37699.37 2026-08-03T09:41:21 77400 HCM7546571 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.92 2026-08-03T09:41:21 77401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 1084.15 2026-08-03T09:41:21 77402 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 77403 APV7537475 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 37262.35 2026-08-03T09:41:21 77404 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 77405 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 88.0 2026-08-03T09:41:21 77406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 838.1 2026-08-03T09:41:21 77407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 524.39 2026-08-03T09:41:21 77408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1798.62 2026-08-03T09:41:21 77409 APV7541497 2025-11-19T00:00:00 2026 2 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 77410 0007533485 2025-11-06T00:00:00 2026 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.6 2026-08-03T09:41:21 77411 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6012.56 2026-08-03T09:41:21 77412 0007522149 2025-10-21T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.18 2026-08-03T09:41:21 77413 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC -13500.0 2026-08-03T09:41:21 77414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.04 2026-08-03T09:41:21 77415 APV7547094 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 77416 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 76.0 2026-08-03T09:41:21 77417 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 77418 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 6568.21 2026-08-03T09:41:21 77419 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 657.05 2026-08-03T09:41:21 77420 0007528409 2025-10-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -208717.87 2026-08-03T09:41:21 77421 APV7525032 2025-10-24T00:00:00 2026 2 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 77422 APV7525032 2025-10-24T00:00:00 2026 2 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 77423 APV7525032 2025-10-24T00:00:00 2026 2 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 77424 EXV7531305 2025-11-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-08-03T09:41:21 77425 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 22630.25 2026-08-03T09:41:21 77426 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 34.12 2026-08-03T09:41:21 77427 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-08-03T09:41:21 77428 APV7551855 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8990.99 2026-08-03T09:41:21 77429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 310.07 2026-08-03T09:41:21 77430 APV7541497 2025-11-19T00:00:00 2026 2 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 77431 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 260.9 2026-08-03T09:41:21 77432 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.2 2026-08-03T09:41:21 77433 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8535.7 2026-08-03T09:41:21 77434 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 77435 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 901.28 2026-08-03T09:41:21 77436 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 49.12 2026-08-03T09:41:21 77437 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3579.15 2026-08-03T09:41:21 77438 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 22122.16 2026-08-03T09:41:21 77439 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 237.42 2026-08-03T09:41:21 77440 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 77441 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 59.38 2026-08-03T09:41:21 77442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1389.92 2026-08-03T09:41:21 77443 0007542991 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.23 2026-08-03T09:41:21 77444 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 55367.62 2026-08-03T09:41:21 77445 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 77446 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 233.02 2026-08-03T09:41:21 77447 APV7555210 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 15310.19 2026-08-03T09:41:21 77448 0007533485 2025-11-06T00:00:00 2026 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.9 2026-08-03T09:41:21 77449 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 22526.56 2026-08-03T09:41:21 77450 0007544954 2025-11-25T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 860.12 2026-08-03T09:41:21 77451 APV7525032 2025-10-24T00:00:00 2026 2 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 77452 0007510224 2025-10-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2292.2 2026-08-03T09:41:21 77453 APV7560808 2025-12-22T00:00:00 2026 2 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 77454 APV7525032 2025-10-24T00:00:00 2026 2 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 77455 APV7513412 2025-10-06T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 125747.34 2026-08-03T09:41:21 77456 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 233.06 2026-08-03T09:41:21 77457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2741.28 2026-08-03T09:41:21 77458 0007541242 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 413.29 2026-08-03T09:41:21 77459 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 126.0 2026-08-03T09:41:21 77460 APV7525032 2025-10-24T00:00:00 2026 2 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 77461 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 47240.36 2026-08-03T09:41:21 77462 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 117.77 2026-08-03T09:41:21 77463 0007532677 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 33.61 2026-08-03T09:41:21 77464 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.48 2026-08-03T09:41:21 77465 APV7541497 2025-11-19T00:00:00 2026 2 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 77466 APV7541497 2025-11-19T00:00:00 2026 2 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 77467 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.03 2026-08-03T09:41:21 77468 HCM7512085 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1704.01 2026-08-03T09:41:21 77469 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 83.2 2026-08-03T09:41:21 77470 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 238.85 2026-08-03T09:41:21 77471 APV7541497 2025-11-19T00:00:00 2026 2 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 77472 EXV7567525 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 61.42 2026-08-03T09:41:21 77473 APV7560808 2025-12-22T00:00:00 2026 2 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 77474 EXV7561134 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 69.19 2026-08-03T09:41:21 77475 APV7525032 2025-10-24T00:00:00 2026 2 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 77476 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.17 2026-08-03T09:41:21 77477 HCM7538097 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10150.01 2026-08-03T09:41:21 77478 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 77479 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.24 2026-08-03T09:41:21 77480 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7375.98 2026-08-03T09:41:21 77481 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.88 2026-08-03T09:41:21 77482 APV7541497 2025-11-19T00:00:00 2026 2 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 77483 APV7541497 2025-11-19T00:00:00 2026 2 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 77484 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.95 2026-08-03T09:41:21 77485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 588.24 2026-08-03T09:41:21 77486 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.97 2026-08-03T09:41:21 77487 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1144.17 2026-08-03T09:41:21 77488 0007554017 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77489 0007536334 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 573.24 2026-08-03T09:41:21 77490 APV7513406 2025-10-07T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 80628.9 2026-08-03T09:41:21 77491 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.36 2026-08-03T09:41:21 77492 0007508032 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.08 2026-08-03T09:41:21 77493 APV7526969 2025-10-28T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 234.0 2026-08-03T09:41:21 77494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 662.29 2026-08-03T09:41:21 77495 0007530517 2025-11-08T00:00:00 2026 2 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 77496 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 652.06 2026-08-03T09:41:21 77497 0007513202 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 947.99 2026-08-03T09:41:21 77498 0007528422 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.25 2026-08-03T09:41:21 77499 APV7542279 2025-11-20T00:00:00 2026 2 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 2695.0 2026-08-03T09:41:21 77500 APV7511347 2025-10-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 132.64 2026-08-03T09:41:21 77501 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-08-03T09:41:21 77502 0007548855 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 77503 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2646.06 2026-08-03T09:41:21 77504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 470.42 2026-08-03T09:41:21 77505 HCM7554928 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 396.92 2026-08-03T09:41:21 77506 APV7539639 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 112.35 2026-08-03T09:41:21 77507 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 126.19 2026-08-03T09:41:21 77508 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.22 2026-08-03T09:41:21 77509 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 255.2 2026-08-03T09:41:21 77510 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.4 2026-08-03T09:41:21 77511 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 217177.72 2026-08-03T09:41:21 77512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 260.91 2026-08-03T09:41:21 77513 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.27 2026-08-03T09:41:21 77514 APV7560808 2025-12-22T00:00:00 2026 2 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 77515 0007536320 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77516 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.4 2026-08-03T09:41:21 77517 0007555802 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46984.99 2026-08-03T09:41:21 77518 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.31 2026-08-03T09:41:21 77519 APV7560808 2025-12-22T00:00:00 2026 2 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 77520 APV7525032 2025-10-24T00:00:00 2026 2 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 77521 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.24 2026-08-03T09:41:21 77522 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-08-03T09:41:21 77523 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 148.0 2026-08-03T09:41:21 77524 APV7560808 2025-12-22T00:00:00 2026 2 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 77525 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 77526 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-08-03T09:41:21 77527 0007542996 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 302.46 2026-08-03T09:41:21 77528 0007548942 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.35 2026-08-03T09:41:21 77530 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.12 2026-08-03T09:41:21 77531 APV7560808 2025-12-22T00:00:00 2026 2 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 77532 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 845.25 2026-08-03T09:41:21 77533 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 11932.23 2026-08-03T09:41:21 77534 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.96 2026-08-03T09:41:21 77535 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.28 2026-08-03T09:41:21 77536 APV7541497 2025-11-19T00:00:00 2026 2 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 77537 HCM7554871 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.06 2026-08-03T09:41:21 77538 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 77539 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.5 2026-08-03T09:41:21 77540 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1164.03 2026-08-03T09:41:21 77541 0007521948 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4652.89 2026-08-03T09:41:21 77542 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 77543 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.8 2026-08-03T09:41:21 77544 APV7524193 2025-10-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6445.2 2026-08-03T09:41:21 77545 APV7536544 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000059184 UNIV OF NOTRE DAME 28564.2 2026-08-03T09:41:21 77546 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 180.56 2026-08-03T09:41:21 77547 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-08-03T09:41:21 77548 APV7541497 2025-11-19T00:00:00 2026 2 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 77549 0007537982 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2.26 2026-08-03T09:41:21 77550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 936.15 2026-08-03T09:41:21 77551 0007563149 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 77552 APV7541297 2025-11-19T00:00:00 2026 2 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58900.57 2026-08-03T09:41:21 77553 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.42 2026-08-03T09:41:21 77554 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5542.16 2026-08-03T09:41:21 77555 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-08-03T09:41:21 77556 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.66 2026-08-03T09:41:21 77557 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.49 2026-08-03T09:41:21 77558 EXV7516473 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.17 2026-08-03T09:41:21 77559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 401.39 2026-08-03T09:41:21 77560 0007531569 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 335763.88 2026-08-03T09:41:21 77561 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 77562 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1373.95 2026-08-03T09:41:21 77563 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2711482.29 2026-08-03T09:41:21 77564 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1463.26 2026-08-03T09:41:21 77565 HCM7519892 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-08-03T09:41:21 77566 0007512004 2025-10-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.08 2026-08-03T09:41:21 77567 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 84.58 2026-08-03T09:41:21 77568 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 519036.16 2026-08-03T09:41:21 77569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 388.44 2026-08-03T09:41:21 77570 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.76 2026-08-03T09:41:21 77571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 260.9 2026-08-03T09:41:21 77572 APV7560770 2025-12-22T00:00:00 2026 2 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 12526.08 2026-08-03T09:41:21 77573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1403.45 2026-08-03T09:41:21 77574 APV7513462 2025-10-07T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-08-03T09:41:21 77575 0007514123 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 497.77 2026-08-03T09:41:21 77576 0007548948 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 110.33 2026-08-03T09:41:21 77577 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-08-03T09:41:21 77578 APV7525032 2025-10-24T00:00:00 2026 2 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 77579 APV7533932 2025-11-05T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 465.0 2026-08-03T09:41:21 77580 APV7525032 2025-10-24T00:00:00 2026 2 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 77581 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.7 2026-08-03T09:41:21 77582 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.14 2026-08-03T09:41:21 77583 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 411.52 2026-08-03T09:41:21 77584 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.74 2026-08-03T09:41:21 77585 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 56.3 2026-08-03T09:41:21 77586 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 27126.34 2026-08-03T09:41:21 77587 APV7541497 2025-11-19T00:00:00 2026 2 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 77588 APV7560808 2025-12-22T00:00:00 2026 2 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 77589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 463.6 2026-08-03T09:41:21 77590 0007540269 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.59 2026-08-03T09:41:21 77591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 822.85 2026-08-03T09:41:21 77592 APV7560808 2025-12-22T00:00:00 2026 2 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 77593 HCM7538063 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 291.33 2026-08-03T09:41:21 77626 APV7525032 2025-10-24T00:00:00 2026 2 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 77627 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.08 2026-08-03T09:41:21 77628 APV7541497 2025-11-19T00:00:00 2026 2 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 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Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 481.66 2026-08-03T09:41:21 77713 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.78 2026-08-03T09:41:21 77714 EXV7552141 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.85 2026-08-03T09:41:21 77715 APV7560808 2025-12-22T00:00:00 2026 2 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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2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7703.86 2026-08-03T09:41:21 77720 0007564130 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.5 2026-08-03T09:41:21 77721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 602.08 2026-08-03T09:41:21 77722 APV7557222 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2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 215.08 2026-08-03T09:41:21 77730 APV7525032 2025-10-24T00:00:00 2026 2 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 77731 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 6848.0 2026-08-03T09:41:21 77732 0007546625 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.54 2026-08-03T09:41:21 77733 0007531559 2025-11-04T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 41.53 2026-08-03T09:41:21 77734 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.2 2026-08-03T09:41:21 77735 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 56600.98 2026-08-03T09:41:21 77736 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.49 2026-08-03T09:41:21 77737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.55 2026-08-03T09:41:21 77738 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with 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2026-08-03T09:41:21 77742 APV7523200 2025-10-22T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 77743 APV7557191 2025-12-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1650.5 2026-08-03T09:41:21 77744 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 77745 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 55.67 2026-08-03T09:41:21 77746 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 740.48 2026-08-03T09:41:21 77747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 233.06 2026-08-03T09:41:21 77748 APV7525032 2025-10-24T00:00:00 2026 2 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 77749 EXV7549510 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 141.21 2026-08-03T09:41:21 77750 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 194.22 2026-08-03T09:41:21 77751 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 77752 APV7541497 2025-11-19T00:00:00 2026 2 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 77753 APV7560808 2025-12-22T00:00:00 2026 2 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 77754 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 77755 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -1093.39 2026-08-03T09:41:21 77756 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1422.72 2026-08-03T09:41:21 77757 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6703.41 2026-08-03T09:41:21 77758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 252.49 2026-08-03T09:41:21 77759 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 9890.51 2026-08-03T09:41:21 77760 HCM7562945 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1316.42 2026-08-03T09:41:21 77761 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 154.19 2026-08-03T09:41:21 77762 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 276.95 2026-08-03T09:41:21 77763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 582.66 2026-08-03T09:41:21 77764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 301.04 2026-08-03T09:41:21 77765 APV7545060 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9474.3 2026-08-03T09:41:21 77766 0007540277 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12168.74 2026-08-03T09:41:21 77767 0007548823 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.21 2026-08-03T09:41:21 77768 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-08-03T09:41:21 77769 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 21.09 2026-08-03T09:41:21 77770 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.4 2026-08-03T09:41:21 77771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 100.35 2026-08-03T09:41:21 77772 APV7525032 2025-10-24T00:00:00 2026 2 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 77773 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 258.0 2026-08-03T09:41:21 77774 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55340.24 2026-08-03T09:41:21 77775 APV7541497 2025-11-19T00:00:00 2026 2 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 77776 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 334.25 2026-08-03T09:41:21 77777 0007542991 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 197.99 2026-08-03T09:41:21 77778 0007532604 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1468.52 2026-08-03T09:41:21 77779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 833.08 2026-08-03T09:41:21 77780 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.53 2026-08-03T09:41:21 77781 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-08-03T09:41:21 77782 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 169739.54 2026-08-03T09:41:21 77783 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4084.32 2026-08-03T09:41:21 77784 APV7514215 2025-10-08T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 11.0 2026-08-03T09:41:21 77785 APV7560808 2025-12-22T00:00:00 2026 2 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 77786 0007566230 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -113.19 2026-08-03T09:41:21 77787 APV7560808 2025-12-22T00:00:00 2026 2 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 77788 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 188.49 2026-08-03T09:41:21 77789 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 77198.71 2026-08-03T09:41:21 77790 HCM7529591 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1752.72 2026-08-03T09:41:21 77791 APV7556148 2025-12-15T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 12.66 2026-08-03T09:41:21 77792 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1883.31 2026-08-03T09:41:21 77793 0007567161 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77794 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-08-03T09:41:21 77795 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 76229.99 2026-08-03T09:41:21 77796 APV7509640 2025-10-01T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-08-03T09:41:21 77797 0007536320 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 582.02 2026-08-03T09:41:21 77799 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 270.66 2026-08-03T09:41:21 77800 0007558921 2025-12-18T00:00:00 2026 2 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 77801 0007514176 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.58 2026-08-03T09:41:21 77802 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 194.22 2026-08-03T09:41:21 77803 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1072.91 2026-08-03T09:41:21 77804 APV7541497 2025-11-19T00:00:00 2026 2 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 77805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 437.52 2026-08-03T09:41:21 77806 HCM7546528 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 827.3 2026-08-03T09:41:21 77807 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.8 2026-08-03T09:41:21 77808 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-08-03T09:41:21 77809 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.96 2026-08-03T09:41:21 77810 0007514066 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.04 2026-08-03T09:41:21 77811 APV7521385 2025-10-20T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1100.23 2026-08-03T09:41:21 77812 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.43 2026-08-03T09:41:21 77813 APV7560808 2025-12-22T00:00:00 2026 2 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 77814 0007543988 2025-11-24T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.96 2026-08-03T09:41:21 77815 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2999.95 2026-08-03T09:41:21 77816 APV7541497 2025-11-19T00:00:00 2026 2 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 77817 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1843.48 2026-08-03T09:41:21 77818 APV7560808 2025-12-22T00:00:00 2026 2 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 77819 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1512.21 2026-08-03T09:41:21 77820 0007563936 2025-12-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 77821 0007552322 2025-12-09T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 77822 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7250.1 2026-08-03T09:41:21 77823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 155.38 2026-08-03T09:41:21 77824 APV7560808 2025-12-22T00:00:00 2026 2 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 77825 0007520788 2025-10-01T00:00:00 2026 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43977.42 2026-08-03T09:41:21 77826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 100.35 2026-08-03T09:41:21 77827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1411.28 2026-08-03T09:41:21 77828 APV7528637 2025-10-30T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 13500.0 2026-08-03T09:41:21 77829 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 376.3 2026-08-03T09:41:21 77830 EXV7561194 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.35 2026-08-03T09:41:21 77831 APV7525032 2025-10-24T00:00:00 2026 2 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 77832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 236.15 2026-08-03T09:41:21 77833 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082401 UTILITIES DIST OF WESTERN IND REMCO 22556.22 2026-08-03T09:41:21 77834 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 20.47 2026-08-03T09:41:21 77835 0007565186 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 77836 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 61046.24 2026-08-03T09:41:21 77837 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 77.69 2026-08-03T09:41:21 77838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1466.87 2026-08-03T09:41:21 77839 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 77840 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 44383.21 2026-08-03T09:41:21 77841 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 77842 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-08-03T09:41:21 77843 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 21218.83 2026-08-03T09:41:21 77844 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1684.83 2026-08-03T09:41:21 77845 0007508030 2025-10-08T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3238.81 2026-08-03T09:41:21 77846 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.55 2026-08-03T09:41:21 77847 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 130835.75 2026-08-03T09:41:21 77848 0007520788 2025-10-01T00:00:00 2026 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.87 2026-08-03T09:41:21 77849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 200.69 2026-08-03T09:41:21 77850 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 175.92 2026-08-03T09:41:21 77851 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 501.73 2026-08-03T09:41:21 77852 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 303.78 2026-08-03T09:41:21 77853 0007522891 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 502.41 2026-08-03T09:41:21 77854 0007530494 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 77855 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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2026-08-03T09:41:21 77885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 341.18 2026-08-03T09:41:21 77886 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 230.69 2026-08-03T09:41:21 77887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 200.69 2026-08-03T09:41:21 77888 0007547814 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal 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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 0000329123 STEVE PRICE 321.11 2026-08-03T09:41:21 77905 APV7541497 2025-11-19T00:00:00 2026 2 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 77906 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 77907 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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Advocacy Grants General Ledger Entry 5.46 2026-08-03T09:41:21 77937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 200.69 2026-08-03T09:41:21 77938 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 4644.96 2026-08-03T09:41:21 77939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 211.7 2026-08-03T09:41:21 77940 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 77941 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 1510.42 2026-08-03T09:41:21 77942 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5905.24 2026-08-03T09:41:21 77943 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.87 2026-08-03T09:41:21 77944 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-08-03T09:41:21 77945 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 7500.0 2026-08-03T09:41:21 77946 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 77947 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 23.72 2026-08-03T09:41:21 77948 0007517516 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.96 2026-08-03T09:41:21 77949 APV7541497 2025-11-19T00:00:00 2026 2 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 77950 EXV7518126 2025-10-06T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 77951 0007551575 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 77952 0007551529 2025-12-08T00:00:00 2026 2 551101 Land 300 Natural Resources Capital Costs Land Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 77953 APV7544173 2025-11-24T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 104.5 2026-08-03T09:41:21 77954 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 142553.16 2026-08-03T09:41:21 77955 0007522144 2025-10-21T00:00:00 2026 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 205.22 2026-08-03T09:41:21 77956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 920.18 2026-08-03T09:41:21 77957 0007546673 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28659.5 2026-08-03T09:41:21 77958 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1400.0 2026-08-03T09:41:21 77959 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 525.89 2026-08-03T09:41:21 77960 0007536352 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.32 2026-08-03T09:41:21 77961 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 77962 APV7516789 2025-10-14T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053945 CITY OF SEYMOUR 39255.0 2026-08-03T09:41:21 77963 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 5657.65 2026-08-03T09:41:21 77964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 349.6 2026-08-03T09:41:21 77965 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6976.08 2026-08-03T09:41:21 77966 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 77967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 842.91 2026-08-03T09:41:21 77968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 381.32 2026-08-03T09:41:21 77969 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.01 2026-08-03T09:41:21 77970 APV7525032 2025-10-24T00:00:00 2026 2 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 77971 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 813.21 2026-08-03T09:41:21 77972 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 276.25 2026-08-03T09:41:21 77973 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.21 2026-08-03T09:41:21 77974 EXV7561163 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.76 2026-08-03T09:41:21 77975 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5656.94 2026-08-03T09:41:21 77976 APV7560808 2025-12-22T00:00:00 2026 2 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 77977 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 341.18 2026-08-03T09:41:21 77978 HCM7562986 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27665.44 2026-08-03T09:41:21 77979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 481.67 2026-08-03T09:41:21 77980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 233.06 2026-08-03T09:41:21 77981 APV7549910 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 763.3 2026-08-03T09:41:21 77982 APV7541497 2025-11-19T00:00:00 2026 2 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 77983 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 80729.0 2026-08-03T09:41:21 77984 APV7541497 2025-11-19T00:00:00 2026 2 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 77985 EXV7528025 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 77986 APV7560808 2025-12-22T00:00:00 2026 2 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 77987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 237.43 2026-08-03T09:41:21 77988 HCM7562955 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 63921.33 2026-08-03T09:41:21 77989 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1602.8 2026-08-03T09:41:21 77990 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-08-03T09:41:21 77991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 515.58 2026-08-03T09:41:21 77992 0007563087 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.18 2026-08-03T09:41:21 77993 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 205.0 2026-08-03T09:41:21 77994 APV7541497 2025-11-19T00:00:00 2026 2 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 77995 HCM7512139 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 34.85 2026-08-03T09:41:21 77996 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 141.01 2026-08-03T09:41:21 77997 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.26 2026-08-03T09:41:21 77998 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.42 2026-08-03T09:41:21 77999 0007541269 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 366.18 2026-08-03T09:41:21 78000 EXV7551256 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 159.22 2026-08-03T09:41:21 78001 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 31085.0 2026-08-03T09:41:21 78002 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-08-03T09:41:21 78003 APV7540467 2025-11-18T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 825.43 2026-08-03T09:41:21 78004 APV7559764 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 193.0 2026-08-03T09:41:21 78005 APV7517757 2025-10-15T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 71.1 2026-08-03T09:41:21 78006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 754.36 2026-08-03T09:41:21 78007 HCM7554933 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.79 2026-08-03T09:41:21 78008 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.12 2026-08-03T09:41:21 78009 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 490.0 2026-08-03T09:41:21 78010 0007530600 2025-11-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 65895.25 2026-08-03T09:41:21 78011 APV7525032 2025-10-24T00:00:00 2026 2 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 78012 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 999.53 2026-08-03T09:41:21 78013 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5281.82 2026-08-03T09:41:21 78014 APV7541497 2025-11-19T00:00:00 2026 2 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 78015 APV7560808 2025-12-22T00:00:00 2026 2 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 78016 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.92 2026-08-03T09:41:21 78017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 510.22 2026-08-03T09:41:21 78018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 155.37 2026-08-03T09:41:21 78019 APV7525032 2025-10-24T00:00:00 2026 2 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 78020 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194254 RICHMOND CITY CONTROLLER 3095.11 2026-08-03T09:41:21 78021 APV7560808 2025-12-22T00:00:00 2026 2 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 78022 APV7512460 2025-10-06T00:00:00 2026 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2058.64 2026-08-03T09:41:21 78023 EXV7511787 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.15 2026-08-03T09:41:21 78024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 842.91 2026-08-03T09:41:21 78025 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 55.07 2026-08-03T09:41:21 78026 0007542117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3486.29 2026-08-03T09:41:21 78027 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.19 2026-08-03T09:41:21 78028 APV7541497 2025-11-19T00:00:00 2026 2 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 78029 APV7525032 2025-10-24T00:00:00 2026 2 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 78030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 361.25 2026-08-03T09:41:21 78031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 903.73 2026-08-03T09:41:21 78032 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 78033 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 220.43 2026-08-03T09:41:21 78034 0007534450 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1142.28 2026-08-03T09:41:21 78035 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.35 2026-08-03T09:41:21 78036 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 44448.76 2026-08-03T09:41:21 78037 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-08-03T09:41:21 78038 APV7560808 2025-12-22T00:00:00 2026 2 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 78039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 504.97 2026-08-03T09:41:21 78040 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 678.95 2026-08-03T09:41:21 78041 APV7534770 2025-11-07T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-08-03T09:41:21 78042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 542.07 2026-08-03T09:41:21 78043 0007532719 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4325442.77 2026-08-03T09:41:21 78044 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 19708.98 2026-08-03T09:41:21 78045 0007558859 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40247.68 2026-08-03T09:41:21 78046 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 308.04 2026-08-03T09:41:21 78047 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.49 2026-08-03T09:41:21 78048 APV7560808 2025-12-22T00:00:00 2026 2 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 78049 0007505861 2025-10-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.97 2026-08-03T09:41:21 78050 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2440.8 2026-08-03T09:41:21 78051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 321.11 2026-08-03T09:41:21 78052 0007518350 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -54.83 2026-08-03T09:41:21 78053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1521.46 2026-08-03T09:41:21 78054 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 629.18 2026-08-03T09:41:21 78055 EXV7527303 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 606.01 2026-08-03T09:41:21 78056 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 78057 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-08-03T09:41:21 78058 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.26 2026-08-03T09:41:21 78059 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 78060 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 220977.14 2026-08-03T09:41:21 78061 APV7545857 2025-11-26T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 6160.0 2026-08-03T09:41:21 78062 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-08-03T09:41:21 78063 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.17 2026-08-03T09:41:21 78064 HCM7519843 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 72.74 2026-08-03T09:41:21 78065 APV7539543 2025-11-17T00:00:00 2026 2 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 38656.0 2026-08-03T09:41:21 78066 APV7541497 2025-11-19T00:00:00 2026 2 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 78067 0007553167 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 78068 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 132388.98 2026-08-03T09:41:21 78069 0007537062 2025-11-13T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.5 2026-08-03T09:41:21 78070 APV7525032 2025-10-24T00:00:00 2026 2 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 78071 0007520788 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 45.15 2026-08-03T09:41:21 78072 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 631.22 2026-08-03T09:41:21 78073 APV7541497 2025-11-19T00:00:00 2026 2 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 78074 APV7525032 2025-10-24T00:00:00 2026 2 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 78075 APV7560758 2025-12-22T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 1714.72 2026-08-03T09:41:21 78076 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 391.41 2026-08-03T09:41:21 78077 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 22513.99 2026-08-03T09:41:21 78078 APV7509648 2025-10-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 54431.55 2026-08-03T09:41:21 78079 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 449.22 2026-08-03T09:41:21 78080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 802.77 2026-08-03T09:41:21 78081 APV7541497 2025-11-19T00:00:00 2026 2 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 78082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 582.66 2026-08-03T09:41:21 78083 HCM7512074 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 109162.24 2026-08-03T09:41:21 78084 EXV7526409 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.71 2026-08-03T09:41:21 78085 HCM7529657 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 903.24 2026-08-03T09:41:21 78086 APV7555313 2025-12-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 53439.76 2026-08-03T09:41:21 78087 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.73 2026-08-03T09:41:21 78088 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 56.64 2026-08-03T09:41:21 78089 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.39 2026-08-03T09:41:21 78090 0007563931 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 78091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 330.17 2026-08-03T09:41:21 78092 0007543066 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 78093 APV7541497 2025-11-19T00:00:00 2026 2 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 78094 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 1297.75 2026-08-03T09:41:21 78095 0007551528 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 78096 EXV7523494 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 30.49 2026-08-03T09:41:21 78097 APV7525032 2025-10-24T00:00:00 2026 2 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 78098 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 10222.95 2026-08-03T09:41:21 78099 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 97.11 2026-08-03T09:41:21 78100 0007522885 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.27 2026-08-03T09:41:21 78101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1616.39 2026-08-03T09:41:21 78102 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.63 2026-08-03T09:41:21 78103 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 78104 HCM7562912 2025-12-31T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1764.88 2026-08-03T09:41:21 78105 APV7541497 2025-11-19T00:00:00 2026 2 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 78106 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 95534.77 2026-08-03T09:41:21 78107 APV7541497 2025-11-19T00:00:00 2026 2 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 78108 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1076.08 2026-08-03T09:41:21 78109 0007514924 2025-10-09T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -761.11 2026-08-03T09:41:21 78110 0007539267 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-08-03T09:41:21 78111 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 1354.33 2026-08-03T09:41:21 78112 HCM7554889 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 78113 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 78114 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 19.42 2026-08-03T09:41:21 78115 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 1960.12 2026-08-03T09:41:21 78116 APV7512577 2025-10-06T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-08-03T09:41:21 78117 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 78118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 246.45 2026-08-03T09:41:21 78119 APV7525032 2025-10-24T00:00:00 2026 2 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 78120 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5336.1 2026-08-03T09:41:21 78121 APV7515246 2025-10-09T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1994.1 2026-08-03T09:41:21 78122 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 78123 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 208.26 2026-08-03T09:41:21 78124 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 78125 APV7533916 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 15999.69 2026-08-03T09:41:21 78126 APV7525032 2025-10-24T00:00:00 2026 2 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 78127 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 2148.56 2026-08-03T09:41:21 78128 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11731.88 2026-08-03T09:41:21 78129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 233.06 2026-08-03T09:41:21 78130 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-08-03T09:41:21 78131 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.68 2026-08-03T09:41:21 78132 HCM7554929 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-08-03T09:41:21 78133 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.34 2026-08-03T09:41:21 78134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 341.18 2026-08-03T09:41:21 78135 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 22609.4 2026-08-03T09:41:21 78136 EXV7528046 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-08-03T09:41:21 78137 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 349.6 2026-08-03T09:41:21 78138 APV7525458 2025-10-24T00:00:00 2026 2 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 78139 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.56 2026-08-03T09:41:21 78140 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064555 MONROE COUNTY 160461.0 2026-08-03T09:41:21 78141 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 58884.6 2026-08-03T09:41:21 78142 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 150.52 2026-08-03T09:41:21 78143 APV7525032 2025-10-24T00:00:00 2026 2 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 78144 0007522963 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.17 2026-08-03T09:41:21 78145 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 78146 0007522971 2025-10-22T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 9705.0 2026-08-03T09:41:21 78147 0007558903 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 78148 EXV7567522 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.22 2026-08-03T09:41:21 78149 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 78150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 1176.47 2026-08-03T09:41:21 78151 0007508033 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1005.7 2026-08-03T09:41:21 78152 0007528251 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -28185.99 2026-08-03T09:41:21 78153 0007507944 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 286.62 2026-08-03T09:41:21 78154 HCM7546573 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.56 2026-08-03T09:41:21 78155 EXV7513873 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 678.45 2026-08-03T09:41:21 78156 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4759.0 2026-08-03T09:41:21 78157 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 16368.0 2026-08-03T09:41:21 78158 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 537.31 2026-08-03T09:41:21 78159 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1644.25 2026-08-03T09:41:21 78160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 363.45 2026-08-03T09:41:21 78161 APV7525032 2025-10-24T00:00:00 2026 2 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 78162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 776.88 2026-08-03T09:41:21 78163 0007532677 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11531.86 2026-08-03T09:41:21 78164 EXV7513880 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 108.32 2026-08-03T09:41:21 78165 HCM7538091 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 78166 APV7560808 2025-12-22T00:00:00 2026 2 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 78167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 703.47 2026-08-03T09:41:21 78168 APV7552632 2025-12-09T00:00:00 2026 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 1584.0 2026-08-03T09:41:21 78169 0007522851 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 95.44 2026-08-03T09:41:21 78170 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 488.98 2026-08-03T09:41:21 78171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 923.19 2026-08-03T09:41:21 78172 0007539217 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.55 2026-08-03T09:41:21 78173 APV7532015 2025-11-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-08-03T09:41:21 78174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1003.47 2026-08-03T09:41:21 78175 APV7553337 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6606.09 2026-08-03T09:41:21 78176 HCM7538053 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 376.49 2026-08-03T09:41:21 78177 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 86.29 2026-08-03T09:41:21 78178 APV7530946 2025-11-03T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 275.0 2026-08-03T09:41:21 78179 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 78180 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 151.56 2026-08-03T09:41:21 78181 HCM7546559 2025-12-03T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1000.0 2026-08-03T09:41:21 78182 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 67805.28 2026-08-03T09:41:21 78183 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 427.13 2026-08-03T09:41:21 78184 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 6542.34 2026-08-03T09:41:21 78185 APV7555312 2025-12-11T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4988.07 2026-08-03T09:41:21 78186 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 78187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 622.15 2026-08-03T09:41:21 78188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 943.26 2026-08-03T09:41:21 78189 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 78190 APV7541497 2025-11-19T00:00:00 2026 2 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 78191 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 918.18 2026-08-03T09:41:21 78192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 446.71 2026-08-03T09:41:21 78193 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.12 2026-08-03T09:41:21 78194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2339.77 2026-08-03T09:41:21 78195 0007546901 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-08-03T09:41:21 78196 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 680.23 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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 78201 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 78202 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.78 2026-08-03T09:41:21 78203 0007529456 2025-11-01T00:00:00 2026 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services 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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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 78211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 303.45 2026-08-03T09:41:21 78212 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-08-03T09:41:21 78213 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.56 2026-08-03T09:41:21 78214 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 78215 APV7541497 2025-11-19T00:00:00 2026 2 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 78216 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1255.94 2026-08-03T09:41:21 78217 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.89 2026-08-03T09:41:21 78218 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.28 2026-08-03T09:41:21 78219 APV7525032 2025-10-24T00:00:00 2026 2 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 78220 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2026-08-03T09:41:21 78227 APV7560808 2025-12-22T00:00:00 2026 2 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 78228 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 262690.17 2026-08-03T09:41:21 78229 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2632.37 2026-08-03T09:41:21 78230 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 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2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 78238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 433.3 2026-08-03T09:41:21 78239 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.42 2026-08-03T09:41:21 78240 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.39 2026-08-03T09:41:21 78241 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 78242 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 164.75 2026-08-03T09:41:21 78243 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF 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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 0000310903 PATSY RICHARDSON 291.33 2026-08-03T09:41:21 78248 APV7525032 2025-10-24T00:00:00 2026 2 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 78249 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-08-03T09:41:21 78250 APV7525032 2025-10-24T00:00:00 2026 2 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 78251 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 461.59 2026-08-03T09:41:21 78252 APV7541497 2025-11-19T00:00:00 2026 2 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 78253 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -11335.19 2026-08-03T09:41:21 78254 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 78255 APV7558393 2025-12-17T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 8628.8 2026-08-03T09:41:21 78256 APV7530894 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.91 2026-08-03T09:41:21 78257 APV7549940 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 26.8 2026-08-03T09:41:21 78258 HCM7562996 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.35 2026-08-03T09:41:21 78259 0007527604 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.87 2026-08-03T09:41:21 78260 APV7560808 2025-12-22T00:00:00 2026 2 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 78261 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 923.17 2026-08-03T09:41:21 78262 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 81.0 2026-08-03T09:41:21 78263 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 681.32 2026-08-03T09:41:21 78264 APV7525032 2025-10-24T00:00:00 2026 2 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 78265 APV7549940 2025-12-04T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 598.23 2026-08-03T09:41:21 78266 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 276.76 2026-08-03T09:41:21 78267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 140.49 2026-08-03T09:41:21 78268 APV7543275 2025-11-21T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 28.23 2026-08-03T09:41:21 78269 APV7525032 2025-10-24T00:00:00 2026 2 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 78270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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SAMUEL 1472.89 2026-08-03T09:41:21 78271 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 36557.63 2026-08-03T09:41:21 78272 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 19657.69 2026-08-03T09:41:21 78273 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1836.16 2026-08-03T09:41:21 78274 APV7541497 2025-11-19T00:00:00 2026 2 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 78275 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 263652.82 2026-08-03T09:41:21 78276 0007557074 2025-12-16T00:00:00 2026 2 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78277 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 293.54 2026-08-03T09:41:21 78278 APV7560808 2025-12-22T00:00:00 2026 2 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 78279 APV7560808 2025-12-22T00:00:00 2026 2 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 78280 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 35.0 2026-08-03T09:41:21 78281 EXV7530219 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-08-03T09:41:21 78282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 376.3 2026-08-03T09:41:21 78283 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 459.09 2026-08-03T09:41:21 78284 HCM7519857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.15 2026-08-03T09:41:21 78285 0007518424 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 78286 HCM7562929 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.13 2026-08-03T09:41:21 78287 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 743.17 2026-08-03T09:41:21 78288 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1755.07 2026-08-03T09:41:21 78289 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 78290 APV7531985 2025-11-04T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 56.91 2026-08-03T09:41:21 78291 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.85 2026-08-03T09:41:21 78292 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 78293 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7007.85 2026-08-03T09:41:21 78294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 546.33 2026-08-03T09:41:21 78295 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5296.53 2026-08-03T09:41:21 78296 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 12299.52 2026-08-03T09:41:21 78297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1680.01 2026-08-03T09:41:21 78298 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-08-03T09:41:21 78299 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.72 2026-08-03T09:41:21 78300 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4497.6 2026-08-03T09:41:21 78301 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.03 2026-08-03T09:41:21 78302 APV7518607 2025-10-16T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 831.95 2026-08-03T09:41:21 78303 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 6623.0 2026-08-03T09:41:21 78304 APV7525032 2025-10-24T00:00:00 2026 2 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 78305 HCM7554931 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.14 2026-08-03T09:41:21 78306 APV7541497 2025-11-19T00:00:00 2026 2 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 78307 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 107100.0 2026-08-03T09:41:21 78308 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1040.6 2026-08-03T09:41:21 78309 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7100.54 2026-08-03T09:41:21 78310 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.41 2026-08-03T09:41:21 78311 APV7541497 2025-11-19T00:00:00 2026 2 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 78312 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-08-03T09:41:21 78313 APV7541497 2025-11-19T00:00:00 2026 2 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 78314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 599.28 2026-08-03T09:41:21 78315 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 78316 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.5 2026-08-03T09:41:21 78317 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 37014.49 2026-08-03T09:41:21 78318 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 542.08 2026-08-03T09:41:21 78319 APV7541497 2025-11-19T00:00:00 2026 2 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 78320 EXV7511734 2025-10-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-08-03T09:41:21 78321 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 7980.8 2026-08-03T09:41:21 78322 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 78323 EXV7556551 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58.82 2026-08-03T09:41:21 78324 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 78325 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1645.27 2026-08-03T09:41:21 78326 APV7547053 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-08-03T09:41:21 78327 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 230.79 2026-08-03T09:41:21 78328 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 38287.84 2026-08-03T09:41:21 78329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 218.75 2026-08-03T09:41:21 78330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 527.22 2026-08-03T09:41:21 78331 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-08-03T09:41:21 78332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.05 2026-08-03T09:41:21 78333 0007557050 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78334 EXV7531378 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 120.61 2026-08-03T09:41:21 78335 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 78336 HCM7546568 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-08-03T09:41:21 78337 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.96 2026-08-03T09:41:21 78338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 361.25 2026-08-03T09:41:21 78339 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 78340 EXV7559427 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 84.95 2026-08-03T09:41:21 78341 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 924.6 2026-08-03T09:41:21 78342 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-08-03T09:41:21 78343 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1279.37 2026-08-03T09:41:21 78344 APV7510634 2025-10-01T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 26782.0 2026-08-03T09:41:21 78345 0007528271 2025-10-30T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 54.26 2026-08-03T09:41:21 78346 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 907.07 2026-08-03T09:41:21 78347 EXV7543683 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-08-03T09:41:21 78348 APV7509561 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10434.04 2026-08-03T09:41:21 78349 0007540292 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 595.58 2026-08-03T09:41:21 78350 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.74 2026-08-03T09:41:21 78351 0007521948 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 502.02 2026-08-03T09:41:21 78352 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-08-03T09:41:21 78353 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 441.53 2026-08-03T09:41:21 78354 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.97 2026-08-03T09:41:21 78355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 194.22 2026-08-03T09:41:21 78356 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 734.39 2026-08-03T09:41:21 78357 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 349.59 2026-08-03T09:41:21 78358 0007520788 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.07 2026-08-03T09:41:21 78359 0007517584 2025-10-15T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -24.87 2026-08-03T09:41:21 78360 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 233.06 2026-08-03T09:41:21 78361 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 9483.35 2026-08-03T09:41:21 78362 APV7541497 2025-11-19T00:00:00 2026 2 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 78363 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8510.68 2026-08-03T09:41:21 78364 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.72 2026-08-03T09:41:21 78365 0007529486 2025-10-31T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 610.67 2026-08-03T09:41:21 78366 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 160.55 2026-08-03T09:41:21 78367 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.43 2026-08-03T09:41:21 78368 APV7541497 2025-11-19T00:00:00 2026 2 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 78369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 301.04 2026-08-03T09:41:21 78370 APV7540362 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.78 2026-08-03T09:41:21 78371 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 502.47 2026-08-03T09:41:21 78372 0007533704 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1616.23 2026-08-03T09:41:21 78373 APV7539345 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 413420.64 2026-08-03T09:41:21 78374 APV7525032 2025-10-24T00:00:00 2026 2 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 78375 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 78376 APV7525032 2025-10-24T00:00:00 2026 2 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 78377 0007526646 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63370428.88 2026-08-03T09:41:21 78378 0007521948 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15351.59 2026-08-03T09:41:21 78379 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.16 2026-08-03T09:41:21 78380 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.87 2026-08-03T09:41:21 78381 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-08-03T09:41:21 78382 0007553180 2025-12-10T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -219.9 2026-08-03T09:41:21 78383 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 78384 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 19180.51 2026-08-03T09:41:21 78385 HCM7562955 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 78386 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 63030.21 2026-08-03T09:41:21 78387 0007541205 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.5 2026-08-03T09:41:21 78388 0007530557 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 242.92 2026-08-03T09:41:21 78389 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.78 2026-08-03T09:41:21 78390 APV7560808 2025-12-22T00:00:00 2026 2 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 78391 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 78392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 301.04 2026-08-03T09:41:21 78393 APV7541497 2025-11-19T00:00:00 2026 2 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 78394 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 78395 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18303.56 2026-08-03T09:41:21 78396 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 78397 ARD7530074 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -194707.11 2026-08-03T09:41:21 78398 ARD7564697 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30482.39 2026-08-03T09:41:21 78399 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.58 2026-08-03T09:41:21 78400 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-08-03T09:41:21 78401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 492.91 2026-08-03T09:41:21 78402 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 324.0 2026-08-03T09:41:21 78403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 338.37 2026-08-03T09:41:21 78404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 369.02 2026-08-03T09:41:21 78405 0007540260 2025-11-18T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -265.08 2026-08-03T09:41:21 78406 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.35 2026-08-03T09:41:21 78407 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1590.69 2026-08-03T09:41:21 78408 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.06 2026-08-03T09:41:21 78409 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-08-03T09:41:21 78410 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33607.52 2026-08-03T09:41:21 78411 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 3896.4 2026-08-03T09:41:21 78412 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 20848.81 2026-08-03T09:41:21 78413 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 384.68 2026-08-03T09:41:21 78414 0007546827 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-08-03T09:41:21 78415 APV7541497 2025-11-19T00:00:00 2026 2 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 78416 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.15 2026-08-03T09:41:21 78417 0007534418 2025-11-07T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2939.42 2026-08-03T09:41:21 78418 0007512004 2025-10-06T00:00:00 2026 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.72 2026-08-03T09:41:21 78419 APV7525032 2025-10-24T00:00:00 2026 2 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 78420 APV7549940 2025-12-04T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 304.45 2026-08-03T09:41:21 78421 APV7560808 2025-12-22T00:00:00 2026 2 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 78422 APV7541497 2025-11-19T00:00:00 2026 2 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 78423 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-08-03T09:41:21 78424 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 252.3 2026-08-03T09:41:21 78425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 330.17 2026-08-03T09:41:21 78426 APV7541497 2025-11-19T00:00:00 2026 2 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 78427 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 188.1 2026-08-03T09:41:21 78428 HCM7562986 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4968.78 2026-08-03T09:41:21 78429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 407.86 2026-08-03T09:41:21 78430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 361.25 2026-08-03T09:41:21 78431 APV7525032 2025-10-24T00:00:00 2026 2 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 78432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 376.3 2026-08-03T09:41:21 78433 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6215.03 2026-08-03T09:41:21 78434 0007544894 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-08-03T09:41:21 78435 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 2015.0 2026-08-03T09:41:21 78436 0007522917 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.3 2026-08-03T09:41:21 78437 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 10471.26 2026-08-03T09:41:21 78438 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.54 2026-08-03T09:41:21 78439 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-08-03T09:41:21 78440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 602.08 2026-08-03T09:41:21 78441 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 485.55 2026-08-03T09:41:21 78442 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 78443 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 599.37 2026-08-03T09:41:21 78444 EXV7552126 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 117.79 2026-08-03T09:41:21 78445 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-08-03T09:41:21 78446 0007516658 2025-10-14T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133471.5 2026-08-03T09:41:21 78447 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 78448 APV7510583 2025-10-02T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 299.94 2026-08-03T09:41:21 78449 0007552345 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1685.83 2026-08-03T09:41:21 78451 HCM7519917 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163179.35 2026-08-03T09:41:21 78452 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1181.63 2026-08-03T09:41:21 78453 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.3 2026-08-03T09:41:21 78454 HCM7529622 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1943.03 2026-08-03T09:41:21 78455 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-08-03T09:41:21 78456 0007515928 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.77 2026-08-03T09:41:21 78457 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 1551.32 2026-08-03T09:41:21 78458 0007529417 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.7 2026-08-03T09:41:21 78459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1396.83 2026-08-03T09:41:21 78460 ARD7554504 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1710.53 2026-08-03T09:41:21 78461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 250.87 2026-08-03T09:41:21 78462 APV7549940 2025-12-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3.0 2026-08-03T09:41:21 78463 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-08-03T09:41:21 78464 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.84 2026-08-03T09:41:21 78465 0007564030 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.01 2026-08-03T09:41:21 78466 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 375.3 2026-08-03T09:41:21 78467 0007566082 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.11 2026-08-03T09:41:21 78468 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 8000.0 2026-08-03T09:41:21 78469 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 594.53 2026-08-03T09:41:21 78470 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2280.95 2026-08-03T09:41:21 78471 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 78472 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 78473 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.56 2026-08-03T09:41:21 78474 0007566082 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.52 2026-08-03T09:41:21 78475 0007518424 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 78476 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.18 2026-08-03T09:41:21 78477 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.83 2026-08-03T09:41:21 78478 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 78479 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 524.58 2026-08-03T09:41:21 78480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 642.22 2026-08-03T09:41:21 78481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 481.67 2026-08-03T09:41:21 78482 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 433.3 2026-08-03T09:41:21 78483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 903.12 2026-08-03T09:41:21 78484 APV7554303 2025-12-11T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY 4770.0 2026-08-03T09:41:21 78485 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.6 2026-08-03T09:41:21 78486 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 588.23 2026-08-03T09:41:21 78487 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 309030.53 2026-08-03T09:41:21 78488 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 81.27 2026-08-03T09:41:21 78489 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 194423.43 2026-08-03T09:41:21 78490 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 78491 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-08-03T09:41:21 78492 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.07 2026-08-03T09:41:21 78493 APV7559837 2025-12-19T00:00:00 2026 2 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 30.0 2026-08-03T09:41:21 78494 APV7525032 2025-10-24T00:00:00 2026 2 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 78495 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.67 2026-08-03T09:41:21 78496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 229.76 2026-08-03T09:41:21 78497 APV7517734 2025-10-15T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2414.6 2026-08-03T09:41:21 78498 0007525798 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2688.98 2026-08-03T09:41:21 78499 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 29310.8 2026-08-03T09:41:21 78500 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13367.41 2026-08-03T09:41:21 78501 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 542.08 2026-08-03T09:41:21 78502 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.38 2026-08-03T09:41:21 78503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 698.01 2026-08-03T09:41:21 78504 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 260.9 2026-08-03T09:41:21 78505 HCM7529591 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3486.04 2026-08-03T09:41:21 78506 0007518415 2025-10-16T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.24 2026-08-03T09:41:21 78507 APV7541497 2025-11-19T00:00:00 2026 2 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 78508 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 220.77 2026-08-03T09:41:21 78509 0007547826 2025-11-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 78510 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 82527.88 2026-08-03T09:41:21 78511 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 155.78 2026-08-03T09:41:21 78512 APV7525032 2025-10-24T00:00:00 2026 2 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 78513 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 1662.88 2026-08-03T09:41:21 78514 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1900.05 2026-08-03T09:41:21 78515 APV7560808 2025-12-22T00:00:00 2026 2 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 78516 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 10437.9 2026-08-03T09:41:21 78517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 240.43 2026-08-03T09:41:21 78518 APV7518630 2025-10-16T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 88.65 2026-08-03T09:41:21 78519 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-08-03T09:41:21 78520 APV7541497 2025-11-19T00:00:00 2026 2 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 78521 APV7512453 2025-10-06T00:00:00 2026 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2736.0 2026-08-03T09:41:21 78522 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.12 2026-08-03T09:41:21 78523 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 78524 APV7560808 2025-12-22T00:00:00 2026 2 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 78525 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 658.6 2026-08-03T09:41:21 78526 APV7560808 2025-12-22T00:00:00 2026 2 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 78527 EXV7553715 2025-12-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.49 2026-08-03T09:41:21 78528 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 78529 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 224.86 2026-08-03T09:41:21 78530 HCM7562926 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 78531 APV7557191 2025-12-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-08-03T09:41:21 78532 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 211.79 2026-08-03T09:41:21 78533 0007527568 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 373718.45 2026-08-03T09:41:21 78534 HCM7554928 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 407.39 2026-08-03T09:41:21 78535 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 675.49 2026-08-03T09:41:21 78536 APV7541497 2025-11-19T00:00:00 2026 2 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 78537 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 170430.93 2026-08-03T09:41:21 78538 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.14 2026-08-03T09:41:21 78539 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.27 2026-08-03T09:41:21 78540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 862.99 2026-08-03T09:41:21 78541 APV7530894 2025-11-03T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 121.8 2026-08-03T09:41:21 78542 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1043.56 2026-08-03T09:41:21 78543 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15894.15 2026-08-03T09:41:21 78544 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 187.27 2026-08-03T09:41:21 78545 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2063.68 2026-08-03T09:41:21 78546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 465.35 2026-08-03T09:41:21 78547 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.83 2026-08-03T09:41:21 78548 0007533790 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-08-03T09:41:21 78549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.55 2026-08-03T09:41:21 78550 0007522999 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 204.59 2026-08-03T09:41:21 78551 0007550437 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 78552 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16226.53 2026-08-03T09:41:21 78553 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1394.41 2026-08-03T09:41:21 78554 APV7525032 2025-10-24T00:00:00 2026 2 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 78555 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 78556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 501.73 2026-08-03T09:41:21 78557 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 541.09 2026-08-03T09:41:21 78558 APV7525032 2025-10-24T00:00:00 2026 2 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 78559 0007513154 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.64 2026-08-03T09:41:21 78560 0007553987 2025-12-11T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 78561 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1049.17 2026-08-03T09:41:21 78562 0007523896 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.63 2026-08-03T09:41:21 78563 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.63 2026-08-03T09:41:21 78564 HCM7519919 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services 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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 78569 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 78570 HCM7512068 2025-10-08T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.56 2026-08-03T09:41:21 78571 0007536250 2025-11-12T00:00:00 2026 2 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 479623.92 2026-08-03T09:41:21 78572 APV7560808 2025-12-22T00:00:00 2026 2 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 78573 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-08-03T09:41:21 78574 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 78575 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 395.28 2026-08-03T09:41:21 78576 APV7560808 2025-12-22T00:00:00 2026 2 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 78577 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 16617.73 2026-08-03T09:41:21 78578 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 27758.91 2026-08-03T09:41:21 78579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1120.07 2026-08-03T09:41:21 78580 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 326.25 2026-08-03T09:41:21 78581 0007562126 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6778090.9 2026-08-03T09:41:21 78582 0007513155 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77105.87 2026-08-03T09:41:21 78583 APV7541497 2025-11-19T00:00:00 2026 2 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 78584 APV7524253 2025-10-22T00:00:00 2026 2 531068 Prof Serv - Food Service 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296746 PANERA BREAD CO 829.57 2026-08-03T09:41:21 78585 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 78586 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 93388.71 2026-08-03T09:41:21 78587 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.39 2026-08-03T09:41:21 78588 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.93 2026-08-03T09:41:21 78589 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 252.48 2026-08-03T09:41:21 78590 0007546633 2025-11-30T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 78591 0007547592 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 230.4 2026-08-03T09:41:21 78592 APV7541497 2025-11-19T00:00:00 2026 2 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 78593 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.27 2026-08-03T09:41:21 78594 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.2 2026-08-03T09:41:21 78595 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 629.12 2026-08-03T09:41:21 78596 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 542.08 2026-08-03T09:41:21 78597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 840.11 2026-08-03T09:41:21 78598 APV7550716 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072029 TOWN OF OXFORD 18000.0 2026-08-03T09:41:21 78599 APV7548085 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6596.99 2026-08-03T09:41:21 78600 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 78601 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 3027.36 2026-08-03T09:41:21 78602 0007519962 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -232.13 2026-08-03T09:41:21 78603 APV7525032 2025-10-24T00:00:00 2026 2 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 78604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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COULTER-KERN 1242.0 2026-08-03T09:41:21 78606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1575.12 2026-08-03T09:41:21 78607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 543.82 2026-08-03T09:41:21 78608 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 78609 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 137.96 2026-08-03T09:41:21 78610 APV7547002 2025-12-01T00:00:00 2026 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 601.5 2026-08-03T09:41:21 78611 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 78612 HCM7554966 2025-12-17T00:00:00 2026 2 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.84 2026-08-03T09:41:21 78613 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 78614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 588.23 2026-08-03T09:41:21 78615 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 78616 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 77.91 2026-08-03T09:41:21 78633 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 83.17 2026-08-03T09:41:21 78634 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086757 INDIANAPOLIS OPERA SOCIETY 5640.0 2026-08-03T09:41:21 78635 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 78636 APV7518731 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387337 ARENA THEATRE 4426.93 2026-08-03T09:41:21 78637 APV7544215 2025-11-24T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9058.93 2026-08-03T09:41:21 78638 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.32 2026-08-03T09:41:21 78639 0007522857 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.29 2026-08-03T09:41:21 78640 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 802.78 2026-08-03T09:41:21 78641 APV7510706 2025-10-02T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -65.4 2026-08-03T09:41:21 78642 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 78643 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.65 2026-08-03T09:41:21 78644 APV7538594 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 35703.9 2026-08-03T09:41:21 78645 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 73.61 2026-08-03T09:41:21 78646 APV7525032 2025-10-24T00:00:00 2026 2 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 78647 APV7560808 2025-12-22T00:00:00 2026 2 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 78648 APV7513456 2025-10-07T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-08-03T09:41:21 78649 APV7532742 2025-11-05T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.26 2026-08-03T09:41:21 78650 APV7509561 2025-10-01T00:00:00 2026 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436832 GETZ FIRE EQUIPMENT CO 24362.0 2026-08-03T09:41:21 78651 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-08-03T09:41:21 78652 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 2644.35 2026-08-03T09:41:21 78653 0007540292 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 345.86 2026-08-03T09:41:21 78654 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.28 2026-08-03T09:41:21 78655 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 794.44 2026-08-03T09:41:21 78656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3150.3 2026-08-03T09:41:21 78657 APV7541497 2025-11-19T00:00:00 2026 2 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 78658 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5541.23 2026-08-03T09:41:21 78659 0007549753 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 78660 APV7541497 2025-11-19T00:00:00 2026 2 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 78661 0007528424 2025-11-08T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.34 2026-08-03T09:41:21 78662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 971.1 2026-08-03T09:41:21 78663 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 38252.54 2026-08-03T09:41:21 78664 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 369.02 2026-08-03T09:41:21 78665 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 542.65 2026-08-03T09:41:21 78666 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-08-03T09:41:21 78667 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 739.63 2026-08-03T09:41:21 78668 0007559528 2025-12-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 78669 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 78670 APV7560808 2025-12-22T00:00:00 2026 2 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 78671 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-08-03T09:41:21 78672 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 64.41 2026-08-03T09:41:21 78673 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16677.86 2026-08-03T09:41:21 78674 0007514097 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 78675 HCM7529623 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 18.1 2026-08-03T09:41:21 78676 APV7524259 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 30312.62 2026-08-03T09:41:21 78677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 160.56 2026-08-03T09:41:21 78678 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 995.5 2026-08-03T09:41:21 78679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 481.67 2026-08-03T09:41:21 78680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.14 2026-08-03T09:41:21 78681 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 78682 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 49106.72 2026-08-03T09:41:21 78683 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 582.66 2026-08-03T09:41:21 78684 0007514145 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18353.15 2026-08-03T09:41:21 78685 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 15161.11 2026-08-03T09:41:21 78686 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11974.1 2026-08-03T09:41:21 78687 0007522992 2025-10-22T00:00:00 2026 2 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 5.91 2026-08-03T09:41:21 78688 HCM7512134 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1238.68 2026-08-03T09:41:21 78689 APV7513448 2025-10-07T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 302100.5 2026-08-03T09:41:21 78690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 185.24 2026-08-03T09:41:21 78691 APV7533893 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-08-03T09:41:21 78692 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 42849.87 2026-08-03T09:41:21 78693 0007521972 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -11626.13 2026-08-03T09:41:21 78694 EXV7521760 2025-10-15T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.0 2026-08-03T09:41:21 78695 APV7541497 2025-11-19T00:00:00 2026 2 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 78696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 426.87 2026-08-03T09:41:21 78697 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.7 2026-08-03T09:41:21 78698 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3930.84 2026-08-03T09:41:21 78699 APV7541497 2025-11-19T00:00:00 2026 2 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 78700 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 648.33 2026-08-03T09:41:21 78701 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 78702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 381.32 2026-08-03T09:41:21 78703 HCM7519857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.69 2026-08-03T09:41:21 78704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 521.8 2026-08-03T09:41:21 78705 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.0 2026-08-03T09:41:21 78706 APV7560808 2025-12-22T00:00:00 2026 2 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 78707 EXV7532320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 83.66 2026-08-03T09:41:21 78708 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.76 2026-08-03T09:41:21 78709 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 39893.76 2026-08-03T09:41:21 78710 APV7517757 2025-10-15T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 13547.25 2026-08-03T09:41:21 78711 APV7528679 2025-10-30T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 78712 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6160.9 2026-08-03T09:41:21 78713 APV7541497 2025-11-19T00:00:00 2026 2 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 78714 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.39 2026-08-03T09:41:21 78715 APV7560808 2025-12-22T00:00:00 2026 2 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 78716 HCM7562978 2025-12-31T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.69 2026-08-03T09:41:21 78717 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 78718 APV7560808 2025-12-22T00:00:00 2026 2 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 78719 0007540262 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.13 2026-08-03T09:41:21 78720 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 78721 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. 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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 422.81 2026-08-03T09:41:21 78750 APV7525032 2025-10-24T00:00:00 2026 2 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 78751 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 78752 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 3236.1 2026-08-03T09:41:21 78753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1883.31 2026-08-03T09:41:21 78754 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1508.9 2026-08-03T09:41:21 78755 APV7525032 2025-10-24T00:00:00 2026 2 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 78756 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3342.14 2026-08-03T09:41:21 78757 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.23 2026-08-03T09:41:21 78758 APV7560808 2025-12-22T00:00:00 2026 2 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 78759 APV7541497 2025-11-19T00:00:00 2026 2 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 78760 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -145028.86 2026-08-03T09:41:21 78761 APV7525032 2025-10-24T00:00:00 2026 2 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 78762 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.62 2026-08-03T09:41:21 78763 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 273.54 2026-08-03T09:41:21 78764 0007532610 2025-10-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 78765 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000096321 FAMILY SERVICE ASSOCIATION OF 906.49 2026-08-03T09:41:21 78883 APV7549940 2025-12-04T00:00:00 2026 2 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 86.25 2026-08-03T09:41:21 78884 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 677.17 2026-08-03T09:41:21 78885 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.47 2026-08-03T09:41:21 78886 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8134.02 2026-08-03T09:41:21 78892 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.66 2026-08-03T09:41:21 78893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 421.45 2026-08-03T09:41:21 78894 HCM7554928 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-08-03T09:41:21 78895 APV7541497 2025-11-19T00:00:00 2026 2 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 78896 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 381.31 2026-08-03T09:41:21 78897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1353.07 2026-08-03T09:41:21 78898 0007552345 2025-12-09T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78899 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 43.07 2026-08-03T09:41:21 78900 0007566011 2025-12-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.34 2026-08-03T09:41:21 78901 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 78902 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-08-03T09:41:21 78903 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.07 2026-08-03T09:41:21 78904 APV7549940 2025-12-04T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-08-03T09:41:21 78905 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 1438.39 2026-08-03T09:41:21 78906 0007514145 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34475.37 2026-08-03T09:41:21 78907 0007557074 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78908 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 180.24 2026-08-03T09:41:21 78909 0007536328 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-08-03T09:41:21 78910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 232.68 2026-08-03T09:41:21 78911 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10487.91 2026-08-03T09:41:21 78912 APV7542326 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 14864.73 2026-08-03T09:41:21 78913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1086.35 2026-08-03T09:41:21 78914 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.4 2026-08-03T09:41:21 78915 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.15 2026-08-03T09:41:21 78916 0007552345 2025-12-09T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78917 APV7541497 2025-11-19T00:00:00 2026 2 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 78918 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.99 2026-08-03T09:41:21 78919 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3566.25 2026-08-03T09:41:21 78920 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 6250.0 2026-08-03T09:41:21 78921 0007528394 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.74 2026-08-03T09:41:21 78922 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 78923 0007557074 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78924 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.25 2026-08-03T09:41:21 78925 APV7541497 2025-11-19T00:00:00 2026 2 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 78926 APV7547860 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 0.0 2026-08-03T09:41:21 78927 HCM7554918 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 737.76 2026-08-03T09:41:21 78928 0007519729 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 78929 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.9 2026-08-03T09:41:21 78930 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 407.65 2026-08-03T09:41:21 78931 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-08-03T09:41:21 78932 0007557050 2025-12-16T00:00:00 2026 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 78933 0007557714 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 78934 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 130905.41 2026-08-03T09:41:21 78935 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.08 2026-08-03T09:41:21 78936 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 5051.28 2026-08-03T09:41:21 78937 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-08-03T09:41:21 78938 0007553156 2025-12-10T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34017.28 2026-08-03T09:41:21 78939 APV7515246 2025-10-09T00:00:00 2026 2 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391376 TCT TECHNOLOGIES LLC 1237.5 2026-08-03T09:41:21 78940 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 13711.27 2026-08-03T09:41:21 78941 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.42 2026-08-03T09:41:21 78942 APV7560808 2025-12-22T00:00:00 2026 2 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 78943 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2438.87 2026-08-03T09:41:21 78944 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 14040.43 2026-08-03T09:41:21 78945 0007532615 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 163.05 2026-08-03T09:41:21 78946 APV7549147 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 151.55 2026-08-03T09:41:21 78947 0007536343 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 78948 APV7541497 2025-11-19T00:00:00 2026 2 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 78949 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 1445.69 2026-08-03T09:41:21 78950 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 20.3 2026-08-03T09:41:21 78951 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27411.22 2026-08-03T09:41:21 78952 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 3071.0 2026-08-03T09:41:21 78953 0007522140 2025-10-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 78954 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.28 2026-08-03T09:41:21 78955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1273.2 2026-08-03T09:41:21 78956 APV7541497 2025-11-19T00:00:00 2026 2 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 78957 APV7525458 2025-10-24T00:00:00 2026 2 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 78958 0007540197 2025-11-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.16 2026-08-03T09:41:21 78959 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.48 2026-08-03T09:41:21 78960 0007540292 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 539.18 2026-08-03T09:41:21 78961 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 43003.08 2026-08-03T09:41:21 78962 APV7559045 2025-12-18T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 481.97 2026-08-03T09:41:21 78963 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 78964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 861.76 2026-08-03T09:41:21 78965 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 621.5 2026-08-03T09:41:21 78966 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 96.21 2026-08-03T09:41:21 78967 APV7541497 2025-11-19T00:00:00 2026 2 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 78968 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.96 2026-08-03T09:41:21 78969 EXV7539021 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157.99 2026-08-03T09:41:21 78970 0007508033 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7328.62 2026-08-03T09:41:21 78971 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.17 2026-08-03T09:41:21 78972 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-08-03T09:41:21 78973 0007515042 2025-10-09T00:00:00 2026 2 659340 Commercial Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 546.62 2026-08-03T09:41:21 78974 APV7560808 2025-12-22T00:00:00 2026 2 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 78975 APV7523971 2025-10-23T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000400159 TOWN OF DAYTON 51600.0 2026-08-03T09:41:21 78976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 719.2 2026-08-03T09:41:21 78977 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 36462.61 2026-08-03T09:41:21 78978 APV7557224 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 814.18 2026-08-03T09:41:21 78979 0007542996 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4899.0 2026-08-03T09:41:21 78980 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 969.61 2026-08-03T09:41:21 78981 0007532604 2025-11-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.34 2026-08-03T09:41:21 78982 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.52 2026-08-03T09:41:21 78983 APV7528691 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 125.23 2026-08-03T09:41:21 78984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 726.91 2026-08-03T09:41:21 78985 0007532637 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1249.5 2026-08-03T09:41:21 78986 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 252.48 2026-08-03T09:41:21 78987 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 364.17 2026-08-03T09:41:21 78988 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.18 2026-08-03T09:41:21 78989 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 39.4 2026-08-03T09:41:21 78990 APV7528819 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 142369.93 2026-08-03T09:41:21 78991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2038.53 2026-08-03T09:41:21 78992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 252.48 2026-08-03T09:41:21 78993 APV7541497 2025-11-19T00:00:00 2026 2 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 78994 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.49 2026-08-03T09:41:21 78995 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 136.0 2026-08-03T09:41:21 78996 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1321.1 2026-08-03T09:41:21 78997 APV7541497 2025-11-19T00:00:00 2026 2 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 78998 HCM7512136 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 283.57 2026-08-03T09:41:21 78999 APV7546934 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 18323.73 2026-08-03T09:41:21 79000 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4266.32 2026-08-03T09:41:21 79001 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2789.32 2026-08-03T09:41:21 79002 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.46 2026-08-03T09:41:21 79003 APV7560808 2025-12-22T00:00:00 2026 2 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 79004 APV7541497 2025-11-19T00:00:00 2026 2 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 79005 APV7560808 2025-12-22T00:00:00 2026 2 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 79006 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095701 LAKELAND SCHOOL CORP TREASURER 10520.0 2026-08-03T09:41:21 79007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 518.99 2026-08-03T09:41:21 79008 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.77 2026-08-03T09:41:21 79009 HCM7554892 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 79010 0007513133 2025-10-07T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1901.8 2026-08-03T09:41:21 79011 APV7541497 2025-11-19T00:00:00 2026 2 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 79012 APV7541497 2025-11-19T00:00:00 2026 2 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 79013 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.98 2026-08-03T09:41:21 79014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 517.59 2026-08-03T09:41:21 79015 APV7560808 2025-12-22T00:00:00 2026 2 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 79016 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 1107.43 2026-08-03T09:41:21 79017 APV7543332 2025-11-21T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 79018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 200.69 2026-08-03T09:41:21 79019 APV7528691 2025-10-30T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 175.0 2026-08-03T09:41:21 79020 0007520788 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1262.7 2026-08-03T09:41:21 79021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 722.49 2026-08-03T09:41:21 79022 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 79023 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 9.0 2026-08-03T09:41:21 79024 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12961.0 2026-08-03T09:41:21 79025 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 485.37 2026-08-03T09:41:21 79026 APV7559053 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 113.85 2026-08-03T09:41:21 79027 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 65.0 2026-08-03T09:41:21 79028 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 8.0 2026-08-03T09:41:21 79029 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21054.27 2026-08-03T09:41:21 79030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1052.64 2026-08-03T09:41:21 79031 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 78.92 2026-08-03T09:41:21 79032 APV7541505 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 199.44 2026-08-03T09:41:21 79033 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 120.0 2026-08-03T09:41:21 79034 EXV7555589 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-08-03T09:41:21 79035 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-08-03T09:41:21 79036 0007535474 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13796.85 2026-08-03T09:41:21 79037 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 1235.0 2026-08-03T09:41:21 79038 0007541138 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 79039 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 595.52 2026-08-03T09:41:21 79040 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-08-03T09:41:21 79041 0007540203 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1917.0 2026-08-03T09:41:21 79042 APV7560808 2025-12-22T00:00:00 2026 2 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 79043 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7452.76 2026-08-03T09:41:21 79044 APV7525032 2025-10-24T00:00:00 2026 2 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 79045 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 9881.89 2026-08-03T09:41:21 79046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 683.16 2026-08-03T09:41:21 79047 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.06 2026-08-03T09:41:21 79048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 926.8 2026-08-03T09:41:21 79049 APV7541497 2025-11-19T00:00:00 2026 2 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 79050 APV7510583 2025-10-02T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 833.89 2026-08-03T09:41:21 79051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.21 2026-08-03T09:41:21 79052 APV7525032 2025-10-24T00:00:00 2026 2 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 79053 APV7541497 2025-11-19T00:00:00 2026 2 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 79054 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.84 2026-08-03T09:41:21 79055 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.76 2026-08-03T09:41:21 79056 APV7549148 2025-12-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 94.23 2026-08-03T09:41:21 79057 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121379 C.A. BEARD MEM SCHOOL TREAS 3896.0 2026-08-03T09:41:21 79058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 240.83 2026-08-03T09:41:21 79059 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.92 2026-08-03T09:41:21 79060 ARD7553620 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5167.0 2026-08-03T09:41:21 79061 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.08 2026-08-03T09:41:21 79062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 308.04 2026-08-03T09:41:21 79063 HCM7512122 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.58 2026-08-03T09:41:21 79064 0007558906 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 79065 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 37045.74 2026-08-03T09:41:21 79066 HCM7519914 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10517.91 2026-08-03T09:41:21 79067 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 79068 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 13516.06 2026-08-03T09:41:21 79069 ARD7540777 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -64291.13 2026-08-03T09:41:21 79070 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.73 2026-08-03T09:41:21 79071 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 624.34 2026-08-03T09:41:21 79072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 862.99 2026-08-03T09:41:21 79073 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -850.2 2026-08-03T09:41:21 79074 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3702.81 2026-08-03T09:41:21 79075 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 196.64 2026-08-03T09:41:21 79076 0007536364 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -39.03 2026-08-03T09:41:21 79077 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 599.47 2026-08-03T09:41:21 79078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 301.04 2026-08-03T09:41:21 79079 EXV7526448 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 79080 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11587.17 2026-08-03T09:41:21 79081 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-08-03T09:41:21 79082 HCM7529617 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1669.33 2026-08-03T09:41:21 79083 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 264.53 2026-08-03T09:41:21 79084 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.15 2026-08-03T09:41:21 79085 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 802.77 2026-08-03T09:41:21 79086 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 945.32 2026-08-03T09:41:21 79087 APV7560808 2025-12-22T00:00:00 2026 2 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 79088 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 27523.68 2026-08-03T09:41:21 79089 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.06 2026-08-03T09:41:21 79090 APV7525458 2025-10-24T00:00:00 2026 2 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 79091 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2764.56 2026-08-03T09:41:21 79092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1483.73 2026-08-03T09:41:21 79093 0007532677 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.13 2026-08-03T09:41:21 79094 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 240.84 2026-08-03T09:41:21 79095 0007523798 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.2 2026-08-03T09:41:21 79096 0007515018 2025-10-09T00:00:00 2026 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3014.73 2026-08-03T09:41:21 79097 0007530600 2025-11-03T00:00:00 2026 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6419.33 2026-08-03T09:41:21 79098 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.39 2026-08-03T09:41:21 79099 0007521948 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1088.19 2026-08-03T09:41:21 79100 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.45 2026-08-03T09:41:21 79101 APV7541497 2025-11-19T00:00:00 2026 2 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 79102 APV7524259 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 226934.0 2026-08-03T09:41:21 79103 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 25240.18 2026-08-03T09:41:21 79104 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 485.55 2026-08-03T09:41:21 79105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2691.31 2026-08-03T09:41:21 79106 APV7545886 2025-11-26T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 18393.75 2026-08-03T09:41:21 79107 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1120.53 2026-08-03T09:41:21 79108 APV7541497 2025-11-19T00:00:00 2026 2 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 79109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 180.63 2026-08-03T09:41:21 79110 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-08-03T09:41:21 79111 APV7544248 2025-11-24T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000414004 AAPC HOLDINGS LLC 752.91 2026-08-03T09:41:21 79112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 527.22 2026-08-03T09:41:21 79113 0007525612 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 614.7 2026-08-03T09:41:21 79114 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.25 2026-08-03T09:41:21 79115 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 3949.73 2026-08-03T09:41:21 79116 HCM7562955 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 346.9 2026-08-03T09:41:21 79117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 351.22 2026-08-03T09:41:21 79118 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 79119 0007557023 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 79120 APV7556215 2025-12-15T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11172.94 2026-08-03T09:41:21 79121 HCM7519901 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.79 2026-08-03T09:41:21 79122 APV7556166 2025-12-15T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 9373.0 2026-08-03T09:41:21 79123 0007532686 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 79124 APV7525032 2025-10-24T00:00:00 2026 2 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 79125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 457.2 2026-08-03T09:41:21 79126 0007530504 2025-10-31T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9824.36 2026-08-03T09:41:21 79127 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4912.01 2026-08-03T09:41:21 79128 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 79129 0007557023 2025-12-16T00:00:00 2026 2 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 79130 APV7561647 2025-12-22T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 135082.52 2026-08-03T09:41:21 79131 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC -597.62 2026-08-03T09:41:21 79132 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 79133 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 255.21 2026-08-03T09:41:21 79134 0007549738 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.11 2026-08-03T09:41:21 79135 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1137.7 2026-08-03T09:41:21 79136 0007561327 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 79137 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-08-03T09:41:21 79138 0007534431 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54897.16 2026-08-03T09:41:21 79139 0007533485 2025-11-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.43 2026-08-03T09:41:21 79140 APV7522305 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 3.49 2026-08-03T09:41:21 79141 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8334.29 2026-08-03T09:41:21 79142 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 908.78 2026-08-03T09:41:21 79143 APV7525032 2025-10-24T00:00:00 2026 2 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 79144 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 341.18 2026-08-03T09:41:21 79145 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 578.48 2026-08-03T09:41:21 79146 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1260.73 2026-08-03T09:41:21 79147 APV7510583 2025-10-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 313.18 2026-08-03T09:41:21 79148 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.59 2026-08-03T09:41:21 79149 0007522149 2025-10-21T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.54 2026-08-03T09:41:21 79150 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.08 2026-08-03T09:41:21 79151 0007517569 2025-10-15T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 79152 HCM7519874 2025-10-22T00:00:00 2026 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2078.48 2026-08-03T09:41:21 79153 0007543014 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-08-03T09:41:21 79154 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 19776.14 2026-08-03T09:41:21 79155 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 79156 APV7541497 2025-11-19T00:00:00 2026 2 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 79157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 2144.38 2026-08-03T09:41:21 79158 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-08-03T09:41:21 79159 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.8 2026-08-03T09:41:21 79160 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1540.87 2026-08-03T09:41:21 79161 HCM7546569 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 646.34 2026-08-03T09:41:21 79162 EXV7520503 2025-10-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-08-03T09:41:21 79163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 301.04 2026-08-03T09:41:21 79164 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 242.84 2026-08-03T09:41:21 79165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 441.52 2026-08-03T09:41:21 79166 APV7541497 2025-11-19T00:00:00 2026 2 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 79167 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1366.64 2026-08-03T09:41:21 79168 0007557074 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 79169 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 109.53 2026-08-03T09:41:21 79170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 835.14 2026-08-03T09:41:21 79171 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 26974.3 2026-08-03T09:41:21 79172 APV7541497 2025-11-19T00:00:00 2026 2 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 79173 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2115034.37 2026-08-03T09:41:21 79174 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-08-03T09:41:21 79175 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.28 2026-08-03T09:41:21 79176 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2291.06 2026-08-03T09:41:21 79177 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9021.13 2026-08-03T09:41:21 79178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 1525.27 2026-08-03T09:41:21 79179 APV7541497 2025-11-19T00:00:00 2026 2 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 79180 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 151.16 2026-08-03T09:41:21 79181 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-08-03T09:41:21 79182 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-08-03T09:41:21 79183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 527.23 2026-08-03T09:41:21 79184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2163.28 2026-08-03T09:41:21 79185 HCM7512097 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 79186 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.0 2026-08-03T09:41:21 79187 APV7525032 2025-10-24T00:00:00 2026 2 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 79188 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 79189 0007548867 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 676.85 2026-08-03T09:41:21 79190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1138.51 2026-08-03T09:41:21 79191 APV7560808 2025-12-22T00:00:00 2026 2 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 79192 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 55.19 2026-08-03T09:41:21 79193 APV7516952 2025-10-14T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000420143 LEE ENTERPRISES INC 22.36 2026-08-03T09:41:21 79194 APV7528819 2025-10-29T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 5160.28 2026-08-03T09:41:21 79195 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-08-03T09:41:21 79196 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 79197 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1435.87 2026-08-03T09:41:21 79198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 364.16 2026-08-03T09:41:21 79199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 240.83 2026-08-03T09:41:21 79200 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 131.23 2026-08-03T09:41:21 79201 0007532698 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 879.6 2026-08-03T09:41:21 79202 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 200.7 2026-08-03T09:41:21 79203 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 218.69 2026-08-03T09:41:21 79204 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 796.3 2026-08-03T09:41:21 79205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 240.43 2026-08-03T09:41:21 79206 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 1845.68 2026-08-03T09:41:21 79207 APV7525032 2025-10-24T00:00:00 2026 2 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 79208 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 524.39 2026-08-03T09:41:21 79209 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 33.0 2026-08-03T09:41:21 79210 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 419.72 2026-08-03T09:41:21 79211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 427.28 2026-08-03T09:41:21 79212 0007544015 2025-11-24T00:00:00 2026 2 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 79213 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 79214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 933.22 2026-08-03T09:41:21 79215 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-08-03T09:41:21 79216 HCM7519886 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 371.61 2026-08-03T09:41:21 79217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 425.93 2026-08-03T09:41:21 79218 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.05 2026-08-03T09:41:21 79219 0007514133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3850.04 2026-08-03T09:41:21 79220 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 486416.62 2026-08-03T09:41:21 79221 0007532684 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 134.29 2026-08-03T09:41:21 79222 0007566218 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 15277.4 2026-08-03T09:41:21 79223 0007514103 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.61 2026-08-03T09:41:21 79224 HCM7554862 2025-12-17T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-08-03T09:41:21 79225 0007553167 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 79226 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11034.04 2026-08-03T09:41:21 79227 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.78 2026-08-03T09:41:21 79228 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 461.6 2026-08-03T09:41:21 79229 0007536276 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1483964.2 2026-08-03T09:41:21 79230 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.43 2026-08-03T09:41:21 79231 0007561331 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 79232 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 79233 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3932.11 2026-08-03T09:41:21 79234 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.88 2026-08-03T09:41:21 79235 0007525612 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1749.76 2026-08-03T09:41:21 79236 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1664.78 2026-08-03T09:41:21 79237 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1592.16 2026-08-03T09:41:21 79238 APV7525032 2025-10-24T00:00:00 2026 2 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 79239 0007536320 2025-11-12T00:00:00 2026 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1418.31 2026-08-03T09:41:21 79241 APV7558347 2025-12-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 15000.0 2026-08-03T09:41:21 79242 APV7560808 2025-12-22T00:00:00 2026 2 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 79243 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.64 2026-08-03T09:41:21 79244 APV7537380 2025-11-13T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 385.41 2026-08-03T09:41:21 79245 APV7525032 2025-10-24T00:00:00 2026 2 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 79246 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3175.95 2026-08-03T09:41:21 79247 APV7525032 2025-10-24T00:00:00 2026 2 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 79248 APV7560808 2025-12-22T00:00:00 2026 2 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 79249 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.38 2026-08-03T09:41:21 79250 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 111.54 2026-08-03T09:41:21 79251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 218.76 2026-08-03T09:41:21 79252 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.67 2026-08-03T09:41:21 79253 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251506 GILMORE CHIROPRACTIC 14.0 2026-08-03T09:41:21 79254 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 79255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 698.01 2026-08-03T09:41:21 79256 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.79 2026-08-03T09:41:21 79257 APV7513490 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-08-03T09:41:21 79258 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.93 2026-08-03T09:41:21 79259 APV7522347 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1452.8 2026-08-03T09:41:21 79260 0007519993 2025-10-17T00:00:00 2026 2 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4326.66 2026-08-03T09:41:21 79261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 421.46 2026-08-03T09:41:21 79262 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 79263 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.48 2026-08-03T09:41:21 79264 APV7549275 2025-12-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 8928.0 2026-08-03T09:41:21 79265 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.33 2026-08-03T09:41:21 79266 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 13.46 2026-08-03T09:41:21 79267 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 364.16 2026-08-03T09:41:21 79268 0007545583 2025-11-26T00:00:00 2026 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 79269 APV7560808 2025-12-22T00:00:00 2026 2 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 79270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 2167.1 2026-08-03T09:41:21 79271 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 535.33 2026-08-03T09:41:21 79272 HCM7563001 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.07 2026-08-03T09:41:21 79273 APV7514418 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 240.0 2026-08-03T09:41:21 79274 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 702.43 2026-08-03T09:41:21 79275 APV7517734 2025-10-15T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-08-03T09:41:21 79276 0007522144 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-08-03T09:41:21 79277 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-08-03T09:41:21 79278 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 27956.19 2026-08-03T09:41:21 79279 EXV7536912 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.3 2026-08-03T09:41:21 79280 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 79281 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.71 2026-08-03T09:41:21 79282 APV7510640 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 240697.0 2026-08-03T09:41:21 79283 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.0 2026-08-03T09:41:21 79284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 200.69 2026-08-03T09:41:21 79285 APV7525032 2025-10-24T00:00:00 2026 2 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 79286 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.4 2026-08-03T09:41:21 79287 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 96.0 2026-08-03T09:41:21 79288 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 139051.99 2026-08-03T09:41:21 79289 0007557026 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 79290 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1162.86 2026-08-03T09:41:21 79291 0007507904 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.03 2026-08-03T09:41:21 79292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1596.73 2026-08-03T09:41:21 79293 APV7530894 2025-11-03T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 123.75 2026-08-03T09:41:21 79294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 240.43 2026-08-03T09:41:21 79295 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 29245.01 2026-08-03T09:41:21 79296 HCM7519901 2025-10-22T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.74 2026-08-03T09:41:21 79297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 100.34 2026-08-03T09:41:21 79298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 698.01 2026-08-03T09:41:21 79299 APV7512529 2025-10-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 36.3 2026-08-03T09:41:21 79300 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 5568.5 2026-08-03T09:41:21 79301 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 79302 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.63 2026-08-03T09:41:21 79303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 602.08 2026-08-03T09:41:21 79304 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 827.68 2026-08-03T09:41:21 79305 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 485.55 2026-08-03T09:41:21 79306 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-08-03T09:41:21 79307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 401.38 2026-08-03T09:41:21 79308 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 31.27 2026-08-03T09:41:21 79309 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 79310 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.91 2026-08-03T09:41:21 79311 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 58.27 2026-08-03T09:41:21 79312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 361.25 2026-08-03T09:41:21 79313 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 1689.84 2026-08-03T09:41:21 79314 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 79315 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2385.03 2026-08-03T09:41:21 79316 APV7559639 2025-12-19T00:00:00 2026 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4680.0 2026-08-03T09:41:21 79317 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.8 2026-08-03T09:41:21 79318 APV7535582 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 51.61 2026-08-03T09:41:21 79319 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 441.53 2026-08-03T09:41:21 79320 APV7531991 2025-11-04T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.85 2026-08-03T09:41:21 79321 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 13355.22 2026-08-03T09:41:21 79322 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11274.18 2026-08-03T09:41:21 79323 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-08-03T09:41:21 79324 0007522963 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 168.34 2026-08-03T09:41:21 79325 ARD7555348 2025-12-12T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -170.99 2026-08-03T09:41:21 79326 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.99 2026-08-03T09:41:21 79327 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.13 2026-08-03T09:41:21 79328 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 36104.96 2026-08-03T09:41:21 79335 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3229.3 2026-08-03T09:41:21 79336 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 43.48 2026-08-03T09:41:21 79337 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 79338 0007546901 2025-12-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-08-03T09:41:21 79339 HCM7519886 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.28 2026-08-03T09:41:21 79340 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 197964.35 2026-08-03T09:41:21 79341 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 79342 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 79343 0007523787 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.16 2026-08-03T09:41:21 79344 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.56 2026-08-03T09:41:21 79345 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 720.97 2026-08-03T09:41:21 79346 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1684.83 2026-08-03T09:41:21 79347 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 441.53 2026-08-03T09:41:21 79348 0007530517 2025-11-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-08-03T09:41:21 79349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 401.39 2026-08-03T09:41:21 79350 HCM7562974 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 79351 0007520788 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.92 2026-08-03T09:41:21 79352 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.14 2026-08-03T09:41:21 79353 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 802.77 2026-08-03T09:41:21 79354 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1223.0 2026-08-03T09:41:21 79355 0007563993 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.88 2026-08-03T09:41:21 79356 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.84 2026-08-03T09:41:21 79357 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 79358 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.28 2026-08-03T09:41:21 79359 HCM7519917 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2589.98 2026-08-03T09:41:21 79360 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.35 2026-08-03T09:41:21 79361 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.5 2026-08-03T09:41:21 79362 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.71 2026-08-03T09:41:21 79363 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 79364 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17721.21 2026-08-03T09:41:21 79365 APV7560808 2025-12-22T00:00:00 2026 2 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 79366 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 127426.95 2026-08-03T09:41:21 79367 APV7522305 2025-10-21T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 166.01 2026-08-03T09:41:21 79368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 233.06 2026-08-03T09:41:21 79369 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.6 2026-08-03T09:41:21 79370 APV7561581 2025-12-23T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 5852.24 2026-08-03T09:41:21 79371 0007525612 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.77 2026-08-03T09:41:21 79372 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6136.17 2026-08-03T09:41:21 79373 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 228.14 2026-08-03T09:41:21 79374 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 184.79 2026-08-03T09:41:21 79375 EXV7531275 2025-10-23T00:00:00 2026 2 595570 OutoSt Travel - 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MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000427988 LAURITS R CHRISTENSEN ASSOCIATES INC 19072.28 2026-08-03T09:41:21 79380 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-08-03T09:41:21 79381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 481.67 2026-08-03T09:41:21 79382 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 14993.87 2026-08-03T09:41:21 79383 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 79384 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-08-03T09:41:21 79385 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 48.54 2026-08-03T09:41:21 79386 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 821.66 2026-08-03T09:41:21 79387 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.65 2026-08-03T09:41:21 79388 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 5970.78 2026-08-03T09:41:21 79389 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3864.41 2026-08-03T09:41:21 79390 0007557050 2025-12-16T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 79391 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.68 2026-08-03T09:41:21 79392 0007566226 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79393 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2607.0 2026-08-03T09:41:21 79394 0007525792 2025-10-27T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 79395 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3190.52 2026-08-03T09:41:21 79396 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 49965.16 2026-08-03T09:41:21 79397 APV7541497 2025-11-19T00:00:00 2026 2 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 79398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 321.11 2026-08-03T09:41:21 79399 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 2110.76 2026-08-03T09:41:21 79400 APV7524258 2025-10-22T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 257707.75 2026-08-03T09:41:21 79401 APV7550885 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064812 RIPLEY COUNTY 20086.75 2026-08-03T09:41:21 79402 0007516750 2025-10-14T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1591.14 2026-08-03T09:41:21 79403 0007551559 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 79404 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.35 2026-08-03T09:41:21 79405 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.0 2026-08-03T09:41:21 79406 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 70703.77 2026-08-03T09:41:21 79407 APV7560808 2025-12-22T00:00:00 2026 2 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 79408 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 194.18 2026-08-03T09:41:21 79409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1093.58 2026-08-03T09:41:21 79410 APV7525032 2025-10-24T00:00:00 2026 2 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 79411 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.01 2026-08-03T09:41:21 79412 0007522851 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 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 -39.06 2026-08-03T09:41:21 79485 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 3076.45 2026-08-03T09:41:21 79486 0007514176 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.92 2026-08-03T09:41:21 79487 0007531553 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 79488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.05 2026-08-03T09:41:21 79489 0007508038 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 79497 APV7556166 2025-12-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 75747.12 2026-08-03T09:41:21 79498 EXV7557588 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.8 2026-08-03T09:41:21 79499 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1144.88 2026-08-03T09:41:21 79500 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 79501 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-08-03T09:41:21 79502 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 79503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 194.22 2026-08-03T09:41:21 79504 APV7541497 2025-11-19T00:00:00 2026 2 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 79505 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 338.77 2026-08-03T09:41:21 79506 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 354.0 2026-08-03T09:41:21 79507 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 79508 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.83 2026-08-03T09:41:21 79509 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 79.27 2026-08-03T09:41:21 79510 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14049.28 2026-08-03T09:41:21 79511 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2538.63 2026-08-03T09:41:21 79512 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.85 2026-08-03T09:41:21 79513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 911.86 2026-08-03T09:41:21 79514 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 79515 APV7541497 2025-11-19T00:00:00 2026 2 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 79516 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.9 2026-08-03T09:41:21 79517 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 6347.76 2026-08-03T09:41:21 79518 0007514168 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 615.27 2026-08-03T09:41:21 79519 0007525747 2025-10-27T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 773.34 2026-08-03T09:41:21 79520 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.19 2026-08-03T09:41:21 79521 APV7525032 2025-10-24T00:00:00 2026 2 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 79522 0007523916 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 94.54 2026-08-03T09:41:21 79523 APV7530960 2025-11-03T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 97510.0 2026-08-03T09:41:21 79524 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 648.42 2026-08-03T09:41:21 79525 APV7541497 2025-11-19T00:00:00 2026 2 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 79526 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1653.59 2026-08-03T09:41:21 79527 APV7560808 2025-12-22T00:00:00 2026 2 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 79528 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.2 2026-08-03T09:41:21 79529 0007539281 2025-11-17T00:00:00 2026 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 33.84 2026-08-03T09:41:21 79530 APV7549191 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 8895.83 2026-08-03T09:41:21 79531 EXV7548390 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 131.77 2026-08-03T09:41:21 79532 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.4 2026-08-03T09:41:21 79533 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 563.82 2026-08-03T09:41:21 79534 0007567161 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -7.5 2026-08-03T09:41:21 79535 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 79536 0007522973 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 79537 EXV7526437 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 79538 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 56936.88 2026-08-03T09:41:21 79539 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428265 NATASHA BULLOCK 1043.4 2026-08-03T09:41:21 79540 APV7541497 2025-11-19T00:00:00 2026 2 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 79541 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1137.74 2026-08-03T09:41:21 79542 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1699.69 2026-08-03T09:41:21 79543 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 395269.66 2026-08-03T09:41:21 79544 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 79545 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 79546 APV7525032 2025-10-24T00:00:00 2026 2 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 79547 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.92 2026-08-03T09:41:21 79548 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1259.36 2026-08-03T09:41:21 79549 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 196947.0 2026-08-03T09:41:21 79550 0007566214 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.07 2026-08-03T09:41:21 79551 HCM7538051 2025-11-19T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.03 2026-08-03T09:41:21 79552 0007522877 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.69 2026-08-03T09:41:21 79553 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.87 2026-08-03T09:41:21 79554 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.58 2026-08-03T09:41:21 79555 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 79556 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 407.86 2026-08-03T09:41:21 79557 APV7540501 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 8329.5 2026-08-03T09:41:21 79558 APV7541425 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 277.74 2026-08-03T09:41:21 79559 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-08-03T09:41:21 79560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 939.25 2026-08-03T09:41:21 79561 APV7525032 2025-10-24T00:00:00 2026 2 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 79562 APV7555210 2025-12-12T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY -44.8 2026-08-03T09:41:21 79563 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 233.06 2026-08-03T09:41:21 79564 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-08-03T09:41:21 79565 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 79566 APV7510397 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK -0.01 2026-08-03T09:41:21 79567 APV7522349 2025-10-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 2180.64 2026-08-03T09:41:21 79568 APV7525032 2025-10-24T00:00:00 2026 2 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 79569 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 525.89 2026-08-03T09:41:21 79570 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 349.6 2026-08-03T09:41:21 79571 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 79572 APV7560808 2025-12-22T00:00:00 2026 2 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 79573 APV7525458 2025-10-24T00:00:00 2026 2 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 79574 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 208.49 2026-08-03T09:41:21 79575 0007513235 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.88 2026-08-03T09:41:21 79576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 3010.01 2026-08-03T09:41:21 79577 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 504.97 2026-08-03T09:41:21 79578 HCM7512095 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3480.0 2026-08-03T09:41:21 79579 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.63 2026-08-03T09:41:21 79580 HCM7519954 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.34 2026-08-03T09:41:21 79581 APV7541497 2025-11-19T00:00:00 2026 2 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 79582 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 941.65 2026-08-03T09:41:21 79583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 327.45 2026-08-03T09:41:21 79584 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 12962.5 2026-08-03T09:41:21 79585 APV7534801 2025-11-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 515.62 2026-08-03T09:41:21 79586 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-08-03T09:41:21 79587 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 9510.03 2026-08-03T09:41:21 79588 0007532677 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 946.18 2026-08-03T09:41:21 79589 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 20193.22 2026-08-03T09:41:21 79590 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 571.98 2026-08-03T09:41:21 79591 HCM7529581 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 79592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 291.33 2026-08-03T09:41:21 79593 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 2260.62 2026-08-03T09:41:21 79594 0007516771 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 620170.52 2026-08-03T09:41:21 79595 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.8 2026-08-03T09:41:21 79596 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 621.51 2026-08-03T09:41:21 79597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1680.01 2026-08-03T09:41:21 79598 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.53 2026-08-03T09:41:21 79599 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 79600 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.22 2026-08-03T09:41:21 79601 0007546817 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-08-03T09:41:21 79602 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-08-03T09:41:21 79603 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 638.06 2026-08-03T09:41:21 79604 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-08-03T09:41:21 79605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 602.09 2026-08-03T09:41:21 79606 HCM7529579 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 303.75 2026-08-03T09:41:21 79607 APV7560808 2025-12-22T00:00:00 2026 2 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 79608 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1289.79 2026-08-03T09:41:21 79609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 100.35 2026-08-03T09:41:21 79610 APV7525082 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19974.88 2026-08-03T09:41:21 79611 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 165183.19 2026-08-03T09:41:21 79612 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.22 2026-08-03T09:41:21 79613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1058.86 2026-08-03T09:41:21 79614 ARD7550171 2025-12-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -27683.11 2026-08-03T09:41:21 79615 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 364.16 2026-08-03T09:41:21 79616 APV7560808 2025-12-22T00:00:00 2026 2 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 79617 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 79618 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.37 2026-08-03T09:41:21 79619 APV7541497 2025-11-19T00:00:00 2026 2 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 79620 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1113.25 2026-08-03T09:41:21 79621 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 79622 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 393.29 2026-08-03T09:41:21 79623 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.54 2026-08-03T09:41:21 79624 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.02 2026-08-03T09:41:21 79625 APV7525032 2025-10-24T00:00:00 2026 2 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 79626 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 27831.57 2026-08-03T09:41:21 79627 APV7522347 2025-10-21T00:00:00 2026 2 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 0.0 2026-08-03T09:41:21 79628 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 957.96 2026-08-03T09:41:21 79629 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1924.02 2026-08-03T09:41:21 79630 HCM7538118 2025-11-19T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.08 2026-08-03T09:41:21 79631 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24532.98 2026-08-03T09:41:21 79632 APV7549940 2025-12-04T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1854.0 2026-08-03T09:41:21 79633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 441.52 2026-08-03T09:41:21 79634 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 1276.5 2026-08-03T09:41:21 79635 APV7560808 2025-12-22T00:00:00 2026 2 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 79636 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 4280.6 2026-08-03T09:41:21 79637 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.48 2026-08-03T09:41:21 79638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 582.66 2026-08-03T09:41:21 79639 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 79640 0007536316 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 161.5 2026-08-03T09:41:21 79641 APV7543087 2025-11-21T00:00:00 2026 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055469 STAR FINANCIAL BANK 106.5 2026-08-03T09:41:21 79642 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-08-03T09:41:21 79643 APV7518466 2025-10-16T00:00:00 2026 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.72 2026-08-03T09:41:21 79644 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 79645 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.43 2026-08-03T09:41:21 79646 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 20361.38 2026-08-03T09:41:21 79647 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 229.67 2026-08-03T09:41:21 79648 APV7543237 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 322.23 2026-08-03T09:41:21 79649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 241.41 2026-08-03T09:41:21 79650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 589.24 2026-08-03T09:41:21 79651 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.29 2026-08-03T09:41:21 79652 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-08-03T09:41:21 79653 APV7525032 2025-10-24T00:00:00 2026 2 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 79654 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3800.21 2026-08-03T09:41:21 79655 APV7525032 2025-10-24T00:00:00 2026 2 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 79656 0007536362 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.03 2026-08-03T09:41:21 79657 0007546831 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1795.64 2026-08-03T09:41:21 79658 APV7525032 2025-10-24T00:00:00 2026 2 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 79659 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 426.7 2026-08-03T09:41:21 79660 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 531.37 2026-08-03T09:41:21 79661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 268.93 2026-08-03T09:41:21 79662 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 100831.46 2026-08-03T09:41:21 79663 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 0.0 2026-08-03T09:41:21 79664 EXV7548617 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 48.02 2026-08-03T09:41:21 79665 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 330.17 2026-08-03T09:41:21 79666 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1533.27 2026-08-03T09:41:21 79667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 100.35 2026-08-03T09:41:21 79668 APV7560808 2025-12-22T00:00:00 2026 2 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 79669 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.93 2026-08-03T09:41:21 79670 EXV7542747 2025-11-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 79671 0007508030 2025-10-08T00:00:00 2026 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3298.18 2026-08-03T09:41:21 79672 HCM7512107 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-08-03T09:41:21 79673 APV7528718 2025-10-29T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 345.43 2026-08-03T09:41:21 79674 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 364.16 2026-08-03T09:41:21 79675 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.14 2026-08-03T09:41:21 79676 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.65 2026-08-03T09:41:21 79677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 341.18 2026-08-03T09:41:21 79678 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 79679 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.6 2026-08-03T09:41:21 79680 APV7541497 2025-11-19T00:00:00 2026 2 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 79681 APV7510712 2025-10-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1567974.94 2026-08-03T09:41:21 79682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 423.4 2026-08-03T09:41:21 79683 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.15 2026-08-03T09:41:21 79684 APV7542386 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 79685 APV7525032 2025-10-24T00:00:00 2026 2 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 79686 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.65 2026-08-03T09:41:21 79687 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14350.85 2026-08-03T09:41:21 79688 APV7549192 2025-12-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 14335.2 2026-08-03T09:41:21 79689 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3197.14 2026-08-03T09:41:21 79690 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 2059.44 2026-08-03T09:41:21 79691 APV7559827 2025-12-19T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6274.58 2026-08-03T09:41:21 79692 HCM7512136 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.68 2026-08-03T09:41:21 79693 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 79694 APV7541497 2025-11-19T00:00:00 2026 2 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 79695 APV7537358 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 375.44 2026-08-03T09:41:21 79696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 470.43 2026-08-03T09:41:21 79697 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3691.61 2026-08-03T09:41:21 79698 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.23 2026-08-03T09:41:21 79699 APV7541497 2025-11-19T00:00:00 2026 2 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 79700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2151.76 2026-08-03T09:41:21 79701 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -432.42 2026-08-03T09:41:21 79702 APV7558383 2025-12-17T00:00:00 2026 2 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 8.24 2026-08-03T09:41:21 79703 APV7541497 2025-11-19T00:00:00 2026 2 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 79704 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 23418.11 2026-08-03T09:41:21 79705 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 10669.37 2026-08-03T09:41:21 79706 APV7541497 2025-11-19T00:00:00 2026 2 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 79707 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 79708 APV7525458 2025-10-24T00:00:00 2026 2 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 79709 0007560413 2025-12-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 79710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 5182.71 2026-08-03T09:41:21 79711 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -12.44 2026-08-03T09:41:21 79712 APV7541497 2025-11-19T00:00:00 2026 2 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 79713 0007509098 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4180.74 2026-08-03T09:41:21 79714 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18904.76 2026-08-03T09:41:21 79715 APV7541497 2025-11-19T00:00:00 2026 2 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 79716 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 368.84 2026-08-03T09:41:21 79717 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 200.7 2026-08-03T09:41:21 79718 0007515063 2025-10-09T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.18 2026-08-03T09:41:21 79719 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1819.83 2026-08-03T09:41:21 79720 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 3148.26 2026-08-03T09:41:21 79721 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 76870.0 2026-08-03T09:41:21 79722 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1663.1 2026-08-03T09:41:21 79723 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000348424 LISA MARVIN 2629.39 2026-08-03T09:41:21 79724 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-08-03T09:41:21 79725 APV7559110 2025-12-18T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 79726 0007549747 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 9832.0 2026-08-03T09:41:21 79727 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.24 2026-08-03T09:41:21 79728 APV7541563 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28268.95 2026-08-03T09:41:21 79729 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 14425.77 2026-08-03T09:41:21 79730 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-08-03T09:41:21 79731 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 10267.9 2026-08-03T09:41:21 79732 APV7531966 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 372.39 2026-08-03T09:41:21 79733 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 79734 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.36 2026-08-03T09:41:21 79735 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37849.19 2026-08-03T09:41:21 79736 0007547581 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 12.17 2026-08-03T09:41:21 79737 HCM7538057 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.91 2026-08-03T09:41:21 79738 0007523787 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.66 2026-08-03T09:41:21 79739 0007540197 2025-11-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.29 2026-08-03T09:41:21 79740 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.51 2026-08-03T09:41:21 79741 APV7559045 2025-12-18T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 161827.79 2026-08-03T09:41:21 79742 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 22790.65 2026-08-03T09:41:21 79743 APV7525032 2025-10-24T00:00:00 2026 2 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 79744 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.08 2026-08-03T09:41:21 79745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 180.62 2026-08-03T09:41:21 79746 APV7560808 2025-12-22T00:00:00 2026 2 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 79747 APV7541497 2025-11-19T00:00:00 2026 2 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 79748 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-08-03T09:41:21 79749 APV7544297 2025-11-24T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000017082 ADAMS REMCO INC 2430.0 2026-08-03T09:41:21 79750 0007563934 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 79751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 301.04 2026-08-03T09:41:21 79752 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-08-03T09:41:21 79753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 80.28 2026-08-03T09:41:21 79754 EXV7517260 2025-10-09T00:00:00 2026 2 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1261.01 2026-08-03T09:41:21 79784 0007558917 2025-12-18T00:00:00 2026 2 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 -283.46 2026-08-03T09:41:21 79785 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 79786 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 659.08 2026-08-03T09:41:21 79787 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 26978.98 2026-08-03T09:41:21 79788 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 657.04 2026-08-03T09:41:21 79833 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 3059.92 2026-08-03T09:41:21 79834 APV7560780 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 0.0 2026-08-03T09:41:21 79835 0007552366 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79836 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000405941 VALPARAISO CREATIVE COUCIL INC 4644.54 2026-08-03T09:41:21 79837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.04 2026-08-03T09:41:21 79838 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 599.36 2026-08-03T09:41:21 79839 0007539269 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79840 APV7525032 2025-10-24T00:00:00 2026 2 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 79841 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20924.0 2026-08-03T09:41:21 79842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 401.39 2026-08-03T09:41:21 79843 APC7541435 2025-11-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK -662.26 2026-08-03T09:41:21 79844 APV7525032 2025-10-24T00:00:00 2026 2 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 79845 APV7560808 2025-12-22T00:00:00 2026 2 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 79846 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9460.17 2026-08-03T09:41:21 79847 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 130.11 2026-08-03T09:41:21 79848 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 675.35 2026-08-03T09:41:21 79849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 361.25 2026-08-03T09:41:21 79850 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 504.97 2026-08-03T09:41:21 79851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1345.85 2026-08-03T09:41:21 79852 0007546741 2025-12-03T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7451.7 2026-08-03T09:41:21 79853 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.62 2026-08-03T09:41:21 79854 0007513211 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3204.92 2026-08-03T09:41:21 79855 HCM7562987 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 231.43 2026-08-03T09:41:21 79856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 602.08 2026-08-03T09:41:21 79857 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 223.31 2026-08-03T09:41:21 79858 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 79859 0007549688 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26802.0 2026-08-03T09:41:21 79860 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-08-03T09:41:21 79861 0007544905 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 79862 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.5 2026-08-03T09:41:21 79863 APV7527778 2025-10-29T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 18187.0 2026-08-03T09:41:21 79864 APV7527001 2025-10-28T00:00:00 2026 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 260.0 2026-08-03T09:41:21 79865 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 521.81 2026-08-03T09:41:21 79866 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 3878.53 2026-08-03T09:41:21 79867 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.16 2026-08-03T09:41:21 79868 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 34886.73 2026-08-03T09:41:21 79869 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 31409.77 2026-08-03T09:41:21 79870 0007539309 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 79871 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 3453.13 2026-08-03T09:41:21 79872 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-08-03T09:41:21 79873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 501.73 2026-08-03T09:41:21 79874 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 16045.86 2026-08-03T09:41:21 79875 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 972.56 2026-08-03T09:41:21 79876 APV7541497 2025-11-19T00:00:00 2026 2 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 79877 APV7517798 2025-10-15T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 25722.0 2026-08-03T09:41:21 79878 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.28 2026-08-03T09:41:21 79879 APV7541497 2025-11-19T00:00:00 2026 2 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 79880 EXV7514666 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.69 2026-08-03T09:41:21 79881 APV7525458 2025-10-24T00:00:00 2026 2 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 79882 APV7544203 2025-11-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 12.66 2026-08-03T09:41:21 79883 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6004.51 2026-08-03T09:41:21 79884 0007547592 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6046.97 2026-08-03T09:41:21 79885 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 842.0 2026-08-03T09:41:21 79886 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 69675.75 2026-08-03T09:41:21 79887 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 17400.0 2026-08-03T09:41:21 79888 APV7541497 2025-11-19T00:00:00 2026 2 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 79889 0007522877 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 200.34 2026-08-03T09:41:21 79890 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 240.84 2026-08-03T09:41:21 79891 APV7541497 2025-11-19T00:00:00 2026 2 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 79892 APV7541497 2025-11-19T00:00:00 2026 2 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 79893 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 79894 APV7524185 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 440.0 2026-08-03T09:41:21 79895 APV7522282 2025-10-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.19 2026-08-03T09:41:21 79896 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5831.6 2026-08-03T09:41:21 79897 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4366.39 2026-08-03T09:41:21 79898 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-08-03T09:41:21 79899 APV7557255 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.1 2026-08-03T09:41:21 79900 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 123666.92 2026-08-03T09:41:21 79901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 301.04 2026-08-03T09:41:21 79902 0007541250 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.95 2026-08-03T09:41:21 79903 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.12 2026-08-03T09:41:21 79904 APV7551797 2025-12-08T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065387 DATAVANT LLC -3312.67 2026-08-03T09:41:21 79905 APV7549274 2025-12-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 221464.03 2026-08-03T09:41:21 79906 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056313 GRANT COUNTY 11362.69 2026-08-03T09:41:21 79907 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 614.12 2026-08-03T09:41:21 79908 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.44 2026-08-03T09:41:21 79909 EXV7535228 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.39 2026-08-03T09:41:21 79910 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 58363.89 2026-08-03T09:41:21 79911 0007539217 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 467.97 2026-08-03T09:41:21 79912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 926.8 2026-08-03T09:41:21 79913 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-08-03T09:41:21 79914 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 79915 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 79916 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 18751.93 2026-08-03T09:41:21 79917 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 3500.0 2026-08-03T09:41:21 79918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 726.92 2026-08-03T09:41:21 79919 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5972.6 2026-08-03T09:41:21 79920 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 304.73 2026-08-03T09:41:21 79921 0007557074 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 79922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.07 2026-08-03T09:41:21 79923 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 5736.64 2026-08-03T09:41:21 79924 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 310.19 2026-08-03T09:41:21 79925 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 111.42 2026-08-03T09:41:21 79926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.04 2026-08-03T09:41:21 79927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 100.35 2026-08-03T09:41:21 79928 APV7541458 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 220.0 2026-08-03T09:41:21 79929 HCM7512080 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 82.18 2026-08-03T09:41:21 79930 APV7525032 2025-10-24T00:00:00 2026 2 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 79931 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 38179.78 2026-08-03T09:41:21 79932 APV7561617 2025-12-23T00:00:00 2026 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000009968 BOSMA INDUSTRIES FOR THE BLIND 180.0 2026-08-03T09:41:21 79933 HCM7554889 2025-12-17T00:00:00 2026 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-08-03T09:41:21 79934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 418.65 2026-08-03T09:41:21 79935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 719.2 2026-08-03T09:41:21 79936 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19782.85 2026-08-03T09:41:21 79937 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 602.08 2026-08-03T09:41:21 79938 APV7525032 2025-10-24T00:00:00 2026 2 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 79939 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 79940 APV7525032 2025-10-24T00:00:00 2026 2 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 79941 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 266784.48 2026-08-03T09:41:21 79942 APV7560808 2025-12-22T00:00:00 2026 2 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 79943 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 79944 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.01 2026-08-03T09:41:21 79945 APV7542373 2025-11-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 8778.17 2026-08-03T09:41:21 79946 ARD7544421 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2606.0 2026-08-03T09:41:21 79947 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 541.87 2026-08-03T09:41:21 79948 APV7525032 2025-10-24T00:00:00 2026 2 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 79949 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.95 2026-08-03T09:41:21 79950 EXV7544619 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 669.25 2026-08-03T09:41:21 79951 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.37 2026-08-03T09:41:21 79952 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 79953 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 444.45 2026-08-03T09:41:21 79954 0007528264 2025-10-30T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 79955 APV7541497 2025-11-19T00:00:00 2026 2 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 79956 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 1082.0 2026-08-03T09:41:21 79957 0007522889 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1451268.74 2026-08-03T09:41:21 79958 0007560469 2025-12-22T00:00:00 2026 2 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 10.86 2026-08-03T09:41:21 79959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 242.78 2026-08-03T09:41:21 79960 0007513202 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.42 2026-08-03T09:41:21 79961 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.2 2026-08-03T09:41:21 79962 APV7549910 2025-12-04T00:00:00 2026 2 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 430.45 2026-08-03T09:41:21 79963 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 291.33 2026-08-03T09:41:21 79964 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1466.2 2026-08-03T09:41:21 79965 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 79966 APV7525032 2025-10-24T00:00:00 2026 2 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 79967 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 79968 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-08-03T09:41:21 79969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 719.2 2026-08-03T09:41:21 79970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 911.28 2026-08-03T09:41:21 79971 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 71.85 2026-08-03T09:41:21 79972 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -210.84 2026-08-03T09:41:21 79973 APV7560808 2025-12-22T00:00:00 2026 2 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 79974 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.56 2026-08-03T09:41:21 79975 0007514176 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.18 2026-08-03T09:41:21 79976 APV7560808 2025-12-22T00:00:00 2026 2 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 79977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 726.91 2026-08-03T09:41:21 79978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 501.73 2026-08-03T09:41:21 79979 0007540197 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.75 2026-08-03T09:41:21 79980 EXV7512951 2025-10-03T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.2 2026-08-03T09:41:21 79981 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 369.02 2026-08-03T09:41:21 79982 APV7560803 2025-12-22T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10716.99 2026-08-03T09:41:21 79983 ARD7557449 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25971.61 2026-08-03T09:41:21 79984 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 79985 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 29.67 2026-08-03T09:41:21 79986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 433.3 2026-08-03T09:41:21 79987 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 391.45 2026-08-03T09:41:21 79988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 427.28 2026-08-03T09:41:21 79989 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - 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LOCHNER INC 79710.44 2026-08-03T09:41:21 80063 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 80064 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 928.42 2026-08-03T09:41:21 80065 APV7560808 2025-12-22T00:00:00 2026 2 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 80066 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.65 2026-08-03T09:41:21 80080 APV7541497 2025-11-19T00:00:00 2026 2 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 80081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 699.19 2026-08-03T09:41:21 80082 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -89389.68 2026-08-03T09:41:21 80083 0007548867 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.18 2026-08-03T09:41:21 80084 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.78 2026-08-03T09:41:21 80085 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 80086 0007554985 2025-12-12T00:00:00 2026 2 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 State Rural Hospital Flexibility Program General Ledger Entry 59.99 2026-08-03T09:41:21 80087 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 80088 0007520788 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3734267.13 2026-08-03T09:41:21 80089 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 174.0 2026-08-03T09:41:21 80090 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.03 2026-08-03T09:41:21 80091 0007520788 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15216.13 2026-08-03T09:41:21 80092 APV7547002 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 14.95 2026-08-03T09:41:21 80093 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1532.98 2026-08-03T09:41:21 80094 0007566009 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4075.73 2026-08-03T09:41:21 80095 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 80096 APV7560808 2025-12-22T00:00:00 2026 2 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 80097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 58.26 2026-08-03T09:41:21 80098 0007540333 2025-11-18T00:00:00 2026 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206366.03 2026-08-03T09:41:21 80099 APV7560770 2025-12-22T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 249.3 2026-08-03T09:41:21 80100 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 139.24 2026-08-03T09:41:21 80101 0007530538 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 846.45 2026-08-03T09:41:21 80102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 742.56 2026-08-03T09:41:21 80103 HCM7546557 2025-12-03T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10604.42 2026-08-03T09:41:21 80104 0007561328 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 80105 APV7535638 2025-11-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 3270.0 2026-08-03T09:41:21 80106 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 20447.44 2026-08-03T09:41:21 80107 APV7560808 2025-12-22T00:00:00 2026 2 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 80108 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 34955.43 2026-08-03T09:41:21 80109 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 15283.58 2026-08-03T09:41:21 80110 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 80111 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.68 2026-08-03T09:41:21 80112 HCM7546520 2025-12-03T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 14.24 2026-08-03T09:41:21 80113 APV7541497 2025-11-19T00:00:00 2026 2 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 80114 0007566226 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80115 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.02 2026-08-03T09:41:21 80116 APV7527815 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 90255.86 2026-08-03T09:41:21 80117 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 448.65 2026-08-03T09:41:21 80118 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 12515.64 2026-08-03T09:41:21 80119 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8602.26 2026-08-03T09:41:21 80120 APV7560808 2025-12-22T00:00:00 2026 2 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 80121 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 152643.71 2026-08-03T09:41:21 80122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 287.25 2026-08-03T09:41:21 80123 0007536293 2025-11-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 80124 APV7550877 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1624.99 2026-08-03T09:41:21 80125 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 24645.39 2026-08-03T09:41:21 80126 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 16477.0 2026-08-03T09:41:21 80127 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.25 2026-08-03T09:41:21 80128 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 80129 0007523897 2025-10-23T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 80130 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 250.86 2026-08-03T09:41:21 80131 APV7553372 2025-12-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 102.56 2026-08-03T09:41:21 80132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 698.42 2026-08-03T09:41:21 80133 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.7 2026-08-03T09:41:21 80134 HCM7519892 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 80135 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.65 2026-08-03T09:41:21 80136 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 70.35 2026-08-03T09:41:21 80137 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.39 2026-08-03T09:41:21 80138 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-08-03T09:41:21 80139 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 80140 APV7541497 2025-11-19T00:00:00 2026 2 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 80141 0007537991 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -516.38 2026-08-03T09:41:21 80142 0007533492 2025-11-06T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1594.56 2026-08-03T09:41:21 80143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 301.04 2026-08-03T09:41:21 80144 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.36 2026-08-03T09:41:21 80145 APV7524984 2025-10-24T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -781.0 2026-08-03T09:41:21 80146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.48 2026-08-03T09:41:21 80147 0007537062 2025-11-13T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.27 2026-08-03T09:41:21 80148 APV7560808 2025-12-22T00:00:00 2026 2 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 80149 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1481.01 2026-08-03T09:41:21 80150 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 40645.35 2026-08-03T09:41:21 80151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 338.37 2026-08-03T09:41:21 80152 HCM7546561 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 107.52 2026-08-03T09:41:21 80153 APV7509596 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 391.09 2026-08-03T09:41:21 80154 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 20526.88 2026-08-03T09:41:21 80155 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.26 2026-08-03T09:41:21 80156 0007517608 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3699.4 2026-08-03T09:41:21 80157 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6673.85 2026-08-03T09:41:21 80158 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.88 2026-08-03T09:41:21 80159 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6730.42 2026-08-03T09:41:21 80160 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 373.35 2026-08-03T09:41:21 80161 APV7517734 2025-10-15T00:00:00 2026 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 6240.0 2026-08-03T09:41:21 80162 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1804.97 2026-08-03T09:41:21 80163 APV7541497 2025-11-19T00:00:00 2026 2 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 80164 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 80165 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 439.8 2026-08-03T09:41:21 80166 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.71 2026-08-03T09:41:21 80167 0007517458 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.9 2026-08-03T09:41:21 80168 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 80169 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 80170 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 1618.65 2026-08-03T09:41:21 80171 0007546741 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 48.65 2026-08-03T09:41:21 80172 APV7560808 2025-12-22T00:00:00 2026 2 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 80173 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 33098.51 2026-08-03T09:41:21 80174 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.52 2026-08-03T09:41:21 80175 APV7560808 2025-12-22T00:00:00 2026 2 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 80176 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051976 MUNCIE COMMUNITY SCHOOLS 40441.88 2026-08-03T09:41:21 80177 0007566009 2025-12-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1173.27 2026-08-03T09:41:21 80178 0007554011 2025-12-11T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 80179 0007566218 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.85 2026-08-03T09:41:21 80180 0007518357 2025-10-16T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 80181 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 87.0 2026-08-03T09:41:21 80182 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 12740.07 2026-08-03T09:41:21 80183 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 141.05 2026-08-03T09:41:21 80184 APV7549119 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 728.39 2026-08-03T09:41:21 80185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 527.23 2026-08-03T09:41:21 80186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 262.2 2026-08-03T09:41:21 80187 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 364.16 2026-08-03T09:41:21 80188 0007541205 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 61.26 2026-08-03T09:41:21 80189 APH7544721 2025-11-25T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1130.04 2026-08-03T09:41:21 80190 APV7548049 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5861.76 2026-08-03T09:41:21 80191 APV7558305 2025-12-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.25 2026-08-03T09:41:21 80192 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1418.73 2026-08-03T09:41:21 80193 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13427.11 2026-08-03T09:41:21 80194 HCM7563001 2025-12-31T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 657.67 2026-08-03T09:41:21 80195 APV7560808 2025-12-22T00:00:00 2026 2 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 80196 APV7558132 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 91727.92 2026-08-03T09:41:21 80197 APV7525032 2025-10-24T00:00:00 2026 2 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 80198 0007518400 2025-10-16T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 80199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 364.16 2026-08-03T09:41:21 80200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 240.83 2026-08-03T09:41:21 80201 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 4.77 2026-08-03T09:41:21 80202 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.7 2026-08-03T09:41:21 80203 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 524.58 2026-08-03T09:41:21 80204 HCM7562933 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 115938.92 2026-08-03T09:41:21 80205 0007551559 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80206 APV7525032 2025-10-24T00:00:00 2026 2 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 80207 HCM7529558 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7616.7 2026-08-03T09:41:21 80208 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 260.9 2026-08-03T09:41:21 80209 APV7525032 2025-10-24T00:00:00 2026 2 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 80210 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12163.45 2026-08-03T09:41:21 80211 APV7525032 2025-10-24T00:00:00 2026 2 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 80212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 19.42 2026-08-03T09:41:21 80213 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1080.88 2026-08-03T09:41:21 80214 APV7522282 2025-10-21T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 275.52 2026-08-03T09:41:21 80215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1596.53 2026-08-03T09:41:21 80216 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 10964.52 2026-08-03T09:41:21 80217 0007528358 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.3 2026-08-03T09:41:21 80218 APV7551762 2025-12-08T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 131612.26 2026-08-03T09:41:21 80219 APV7516930 2025-10-14T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 72.12 2026-08-03T09:41:21 80220 HCM7512085 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 125.7 2026-08-03T09:41:21 80221 0007511305 2025-10-03T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1745.38 2026-08-03T09:41:21 80222 EXV7565845 2025-12-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 80223 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.86 2026-08-03T09:41:21 80224 0007546633 2025-11-30T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2582.06 2026-08-03T09:41:21 80225 APV7521288 2025-10-20T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 5145.5 2026-08-03T09:41:21 80226 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 80227 APV7543394 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 224376.23 2026-08-03T09:41:21 80228 APV7560808 2025-12-22T00:00:00 2026 2 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 80229 APV7517757 2025-10-15T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 540.46 2026-08-03T09:41:21 80230 ARD7509860 2025-10-01T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117.0 2026-08-03T09:41:21 80231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 200.69 2026-08-03T09:41:21 80232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 165.01 2026-08-03T09:41:21 80233 HCM7512126 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20855.34 2026-08-03T09:41:21 80234 HCM7538050 2025-11-19T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 80235 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80236 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 80237 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 43439.65 2026-08-03T09:41:21 80238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1806.25 2026-08-03T09:41:21 80239 APV7550915 2025-12-04T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 13359.49 2026-08-03T09:41:21 80240 APV7552562 2025-12-09T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-08-03T09:41:21 80241 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 80242 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1138.51 2026-08-03T09:41:21 80243 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.04 2026-08-03T09:41:21 80244 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 194.0 2026-08-03T09:41:21 80245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1809.86 2026-08-03T09:41:21 80246 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-08-03T09:41:21 80247 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1703.12 2026-08-03T09:41:21 80248 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.22 2026-08-03T09:41:21 80249 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.4 2026-08-03T09:41:21 80250 0007546817 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.65 2026-08-03T09:41:21 80251 0007528324 2025-11-08T00:00:00 2026 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 523.61 2026-08-03T09:41:21 80252 HCM7538079 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5045.3 2026-08-03T09:41:21 80253 0007530517 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-08-03T09:41:21 80254 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.36 2026-08-03T09:41:21 80255 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-08-03T09:41:21 80256 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.46 2026-08-03T09:41:21 80257 0007528421 2025-11-08T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 132.48 2026-08-03T09:41:21 80258 0007541242 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1019.92 2026-08-03T09:41:21 80259 APV7525032 2025-10-24T00:00:00 2026 2 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 80260 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 364.17 2026-08-03T09:41:21 80261 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.81 2026-08-03T09:41:21 80262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 218.75 2026-08-03T09:41:21 80263 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 80264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 702.43 2026-08-03T09:41:21 80265 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.91 2026-08-03T09:41:21 80266 APV7560808 2025-12-22T00:00:00 2026 2 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 80267 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.59 2026-08-03T09:41:21 80268 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.45 2026-08-03T09:41:21 80269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 388.44 2026-08-03T09:41:21 80270 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 141.32 2026-08-03T09:41:21 80271 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 463.41 2026-08-03T09:41:21 80272 0007563137 2025-12-29T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 80273 0007557730 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-08-03T09:41:21 80274 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.58 2026-08-03T09:41:21 80275 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 95.0 2026-08-03T09:41:21 80276 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-08-03T09:41:21 80277 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.05 2026-08-03T09:41:21 80278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 941.66 2026-08-03T09:41:21 80279 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 105604.56 2026-08-03T09:41:21 80280 APV7560808 2025-12-22T00:00:00 2026 2 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 80281 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 46085.66 2026-08-03T09:41:21 80282 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 80283 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 80284 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 71.27 2026-08-03T09:41:21 80285 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 80286 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.83 2026-08-03T09:41:21 80287 0007547592 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.21 2026-08-03T09:41:21 80288 APV7560808 2025-12-22T00:00:00 2026 2 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 80289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.04 2026-08-03T09:41:21 80290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1381.68 2026-08-03T09:41:21 80291 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-08-03T09:41:21 80292 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 19068.55 2026-08-03T09:41:21 80293 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2846.34 2026-08-03T09:41:21 80294 HCM7546572 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-08-03T09:41:21 80295 0007544014 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 80296 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1204.16 2026-08-03T09:41:21 80297 0007544979 2025-11-25T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 80298 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 80299 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-08-03T09:41:21 80300 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 80301 HCM7554892 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 25254.54 2026-08-03T09:41:21 80302 APV7541497 2025-11-19T00:00:00 2026 2 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 80303 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 291.33 2026-08-03T09:41:21 80304 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 815.73 2026-08-03T09:41:21 80305 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 234.86 2026-08-03T09:41:21 80306 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 80307 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 582.66 2026-08-03T09:41:21 80308 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 720.97 2026-08-03T09:41:21 80309 0007535475 2025-11-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.73 2026-08-03T09:41:21 80310 APV7560808 2025-12-22T00:00:00 2026 2 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 80311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 200.69 2026-08-03T09:41:21 80312 APV7511495 2025-10-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 934.68 2026-08-03T09:41:21 80313 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.31 2026-08-03T09:41:21 80314 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 80315 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 349.6 2026-08-03T09:41:21 80316 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000392081 AD ASTRA INC 95.07 2026-08-03T09:41:21 80317 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1742.59 2026-08-03T09:41:21 80318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2201.41 2026-08-03T09:41:21 80319 0007530546 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55875.99 2026-08-03T09:41:21 80320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-08-03T09:41:21 80321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 622.15 2026-08-03T09:41:21 80322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 553.53 2026-08-03T09:41:21 80323 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.04 2026-08-03T09:41:21 80324 0007566218 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 33.1 2026-08-03T09:41:21 80325 APV7560808 2025-12-22T00:00:00 2026 2 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 80326 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-08-03T09:41:21 80327 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 337.0 2026-08-03T09:41:21 80328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2269.45 2026-08-03T09:41:21 80329 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.71 2026-08-03T09:41:21 80330 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 2042.32 2026-08-03T09:41:21 80331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 602.09 2026-08-03T09:41:21 80332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 267.52 2026-08-03T09:41:21 80333 0007553146 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 635.61 2026-08-03T09:41:21 80334 APV7525458 2025-10-24T00:00:00 2026 2 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 80335 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 80336 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5528.09 2026-08-03T09:41:21 80337 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4437.69 2026-08-03T09:41:21 80338 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6999.22 2026-08-03T09:41:21 80339 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.2 2026-08-03T09:41:21 80340 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 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 0000334524 RENEE WILLIAMS 1672.52 2026-08-03T09:41:21 80352 0007551568 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.82 2026-08-03T09:41:21 80353 HCM7538106 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.9 2026-08-03T09:41:21 80354 APV7553381 2025-12-10T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 1556.57 2026-08-03T09:41:21 80355 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 31.41 2026-08-03T09:41:21 80356 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 80357 0007564130 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.97 2026-08-03T09:41:21 80358 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 41414.53 2026-08-03T09:41:21 80359 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 169377.62 2026-08-03T09:41:21 80360 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.3 2026-08-03T09:41:21 80361 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 80362 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 80363 HCM7546520 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 836.77 2026-08-03T09:41:21 80364 APV7538543 2025-11-14T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-08-03T09:41:21 80365 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80366 APV7525458 2025-10-24T00:00:00 2026 2 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 80367 APV7555253 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 229.5 2026-08-03T09:41:21 80368 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44723.38 2026-08-03T09:41:21 80369 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 55614.66 2026-08-03T09:41:21 80370 HCM7546561 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1008.66 2026-08-03T09:41:21 80371 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 486.21 2026-08-03T09:41:21 80372 APV7525032 2025-10-24T00:00:00 2026 2 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 80373 APV7512479 2025-10-06T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 180.91 2026-08-03T09:41:21 80374 0007536279 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80375 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 940.46 2026-08-03T09:41:21 80376 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 145.67 2026-08-03T09:41:21 80377 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 5910.46 2026-08-03T09:41:21 80378 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 80379 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 582.78 2026-08-03T09:41:21 80380 APV7555258 2025-12-12T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1626.4 2026-08-03T09:41:21 80381 APV7559159 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 33123.62 2026-08-03T09:41:21 80382 APV7525032 2025-10-24T00:00:00 2026 2 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 80383 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 965.06 2026-08-03T09:41:21 80384 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 460.19 2026-08-03T09:41:21 80385 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 805.82 2026-08-03T09:41:21 80386 APV7530894 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 830.5 2026-08-03T09:41:21 80387 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1894.61 2026-08-03T09:41:21 80388 0007563212 2025-12-31T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-08-03T09:41:21 80389 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.53 2026-08-03T09:41:21 80390 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 295.77 2026-08-03T09:41:21 80391 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 698.02 2026-08-03T09:41:21 80392 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.73 2026-08-03T09:41:21 80393 APV7558311 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 11506.2 2026-08-03T09:41:21 80394 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.58 2026-08-03T09:41:21 80395 0007559628 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.81 2026-08-03T09:41:21 80396 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.54 2026-08-03T09:41:21 80397 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80398 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 80399 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-08-03T09:41:21 80400 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4030.19 2026-08-03T09:41:21 80401 0007522878 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 876891.01 2026-08-03T09:41:21 80402 APV7525032 2025-10-24T00:00:00 2026 2 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 80403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.49 2026-08-03T09:41:21 80404 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 5815.16 2026-08-03T09:41:21 80405 APV7523193 2025-10-22T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-08-03T09:41:21 80406 APV7525032 2025-10-24T00:00:00 2026 2 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 80407 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2544.57 2026-08-03T09:41:21 80408 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.47 2026-08-03T09:41:21 80409 APV7527681 2025-10-29T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 60640.0 2026-08-03T09:41:21 80410 APV7553460 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 942020.02 2026-08-03T09:41:21 80411 0007540277 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.51 2026-08-03T09:41:21 80412 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 58.0 2026-08-03T09:41:21 80413 0007509146 2025-10-01T00:00:00 2026 2 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 220.05 2026-08-03T09:41:21 80414 0007517458 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53683.58 2026-08-03T09:41:21 80415 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 103.55 2026-08-03T09:41:21 80416 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 80417 HCM7546548 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 80418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 376.3 2026-08-03T09:41:21 80419 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 707.3 2026-08-03T09:41:21 80420 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 80421 0007509145 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.6 2026-08-03T09:41:21 80422 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 80423 0007507936 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 100 State Police Internal Service Funds - 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DAIVD PHILEBAUM 283.58 2026-08-03T09:41:21 80444 APV7541497 2025-11-19T00:00:00 2026 2 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 80445 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 615.26 2026-08-03T09:41:21 80446 APV7541497 2025-11-19T00:00:00 2026 2 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 80447 APV7541497 2025-11-19T00:00:00 2026 2 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 80448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 135.95 2026-08-03T09:41:21 80449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 301.04 2026-08-03T09:41:21 80450 APV7560808 2025-12-22T00:00:00 2026 2 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 80451 APV7527741 2025-10-17T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 20.0 2026-08-03T09:41:21 80452 APV7541497 2025-11-19T00:00:00 2026 2 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 80453 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 80454 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 80455 EXV7530273 2025-10-15T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 80590 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 80591 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1288.46 2026-08-03T09:41:21 80592 HCM7546560 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143.28 2026-08-03T09:41:21 80593 0007525612 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 884.7 2026-08-03T09:41:21 80594 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 103.31 2026-08-03T09:41:21 80595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 361.25 2026-08-03T09:41:21 80596 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 80597 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28754.66 2026-08-03T09:41:21 80598 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 19350.75 2026-08-03T09:41:21 80599 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.99 2026-08-03T09:41:21 80600 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-08-03T09:41:21 80601 APV7536588 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.24 2026-08-03T09:41:21 80602 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.17 2026-08-03T09:41:21 80603 0007522950 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 80604 APV7509726 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47909.1 2026-08-03T09:41:21 80605 HCM7519886 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 292.57 2026-08-03T09:41:21 80606 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 154.21 2026-08-03T09:41:21 80607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1176.47 2026-08-03T09:41:21 80608 0007534525 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 861.52 2026-08-03T09:41:21 80609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 391.35 2026-08-03T09:41:21 80610 APV7541497 2025-11-19T00:00:00 2026 2 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 80611 APV7525032 2025-10-24T00:00:00 2026 2 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 80612 0007538163 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15056.0 2026-08-03T09:41:21 80613 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 1760.0 2026-08-03T09:41:21 80614 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4087.57 2026-08-03T09:41:21 80615 HCM7519892 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 253.51 2026-08-03T09:41:21 80616 0007522149 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.7 2026-08-03T09:41:21 80617 HCM7546573 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1457.05 2026-08-03T09:41:21 80618 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-08-03T09:41:21 80619 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 644.84 2026-08-03T09:41:21 80620 0007547826 2025-11-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 80621 APV7525032 2025-10-24T00:00:00 2026 2 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 80622 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 80623 APV7560808 2025-12-22T00:00:00 2026 2 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 80624 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 19.0 2026-08-03T09:41:21 80625 APV7541497 2025-11-19T00:00:00 2026 2 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 80626 APV7560808 2025-12-22T00:00:00 2026 2 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 80627 APV7560808 2025-12-22T00:00:00 2026 2 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 80628 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.05 2026-08-03T09:41:21 80629 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 900.0 2026-08-03T09:41:21 80630 APV7525032 2025-10-24T00:00:00 2026 2 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 80631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 642.22 2026-08-03T09:41:21 80632 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 299316.5 2026-08-03T09:41:21 80637 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 80638 0007528390 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -850.0 2026-08-03T09:41:21 80639 0007530502 2025-10-31T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.06 2026-08-03T09:41:21 80640 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1245.11 2026-08-03T09:41:21 80653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 1421.5 2026-08-03T09:41:21 80654 0007520788 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20282.08 2026-08-03T09:41:21 80655 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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2025-11-19T00:00:00 2026 2 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 80670 APV7541497 2025-11-19T00:00:00 2026 2 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 80671 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-08-03T09:41:21 80672 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT 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2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.44 2026-08-03T09:41:21 80683 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 80684 APV7525032 2025-10-24T00:00:00 2026 2 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 80685 0007528418 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-08-03T09:41:21 80686 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 80687 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.39 2026-08-03T09:41:21 80688 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.72 2026-08-03T09:41:21 80689 APV7541471 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 35.36 2026-08-03T09:41:21 80690 HCM7529622 2025-11-05T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.36 2026-08-03T09:41:21 80691 HCM7519918 2025-10-22T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 71.58 2026-08-03T09:41:21 80692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 240.83 2026-08-03T09:41:21 80693 HCM7529617 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2666.36 2026-08-03T09:41:21 80694 EXV7514737 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 80695 0007548844 2025-12-03T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 80696 APV7541425 2025-11-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 76.31 2026-08-03T09:41:21 80697 0007539217 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 85.66 2026-08-03T09:41:21 80698 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-08-03T09:41:21 80699 APV7535637 2025-11-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43686.62 2026-08-03T09:41:21 80700 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 336.74 2026-08-03T09:41:21 80701 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 248661.58 2026-08-03T09:41:21 80702 APV7560808 2025-12-22T00:00:00 2026 2 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 80703 0007508030 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 476.59 2026-08-03T09:41:21 80704 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15801.74 2026-08-03T09:41:21 80705 APV7525990 2025-10-27T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 80706 0007552398 2025-12-09T00:00:00 2026 2 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 7982.51 2026-08-03T09:41:21 80707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 501.73 2026-08-03T09:41:21 80708 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 51644.68 2026-08-03T09:41:21 80709 APV7560808 2025-12-22T00:00:00 2026 2 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 80710 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 80711 0007553952 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2470.62 2026-08-03T09:41:21 80712 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 260.9 2026-08-03T09:41:21 80713 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 80714 APV7514345 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 28.07 2026-08-03T09:41:21 80715 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1068.82 2026-08-03T09:41:21 80716 APV7518636 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6046.21 2026-08-03T09:41:21 80717 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.99 2026-08-03T09:41:21 80718 0007529466 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-08-03T09:41:21 80719 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 273.0 2026-08-03T09:41:21 80720 0007514176 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-08-03T09:41:21 80721 APV7526969 2025-10-28T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.64 2026-08-03T09:41:21 80722 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1013.34 2026-08-03T09:41:21 80723 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 32874.56 2026-08-03T09:41:21 80724 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 80725 EXV7549545 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 123.05 2026-08-03T09:41:21 80726 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.94 2026-08-03T09:41:21 80727 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 80728 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 80729 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 28.0 2026-08-03T09:41:21 80730 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.91 2026-08-03T09:41:21 80731 0007513163 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45.72 2026-08-03T09:41:21 80732 EXV7559415 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 8.82 2026-08-03T09:41:21 80733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 240.84 2026-08-03T09:41:21 80734 HCM7519916 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2812.72 2026-08-03T09:41:21 80735 0007521948 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63937.61 2026-08-03T09:41:21 80736 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1641.75 2026-08-03T09:41:21 80737 0007561433 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 683.16 2026-08-03T09:41:21 80739 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 80740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 100.34 2026-08-03T09:41:21 80741 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 58209.2 2026-08-03T09:41:21 80742 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 9812.06 2026-08-03T09:41:21 80743 HCM7529618 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6182.53 2026-08-03T09:41:21 80744 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 80745 APV7541497 2025-11-19T00:00:00 2026 2 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 80746 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.62 2026-08-03T09:41:21 80747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 401.39 2026-08-03T09:41:21 80748 0007561433 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80749 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 104.98 2026-08-03T09:41:21 80750 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.63 2026-08-03T09:41:21 80751 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93941.39 2026-08-03T09:41:21 80752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 812.21 2026-08-03T09:41:21 80753 APV7525032 2025-10-24T00:00:00 2026 2 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 80754 HCM7554931 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18532.01 2026-08-03T09:41:21 80755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 521.61 2026-08-03T09:41:21 80756 0007515872 2025-10-10T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 393654.89 2026-08-03T09:41:21 80757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 437.52 2026-08-03T09:41:21 80758 APV7560808 2025-12-22T00:00:00 2026 2 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 80759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 308.04 2026-08-03T09:41:21 80760 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 6316.56 2026-08-03T09:41:21 80761 APV7525032 2025-10-24T00:00:00 2026 2 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 80762 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 200.7 2026-08-03T09:41:21 80763 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 80764 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 135.95 2026-08-03T09:41:21 80765 APV7551722 2025-12-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 51.82 2026-08-03T09:41:21 80766 APV7529799 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2050.0 2026-08-03T09:41:21 80767 0007519729 2025-10-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 80768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 446.71 2026-08-03T09:41:21 80769 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 2531.55 2026-08-03T09:41:21 80770 EXV7521737 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-08-03T09:41:21 80771 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 80772 EXV7561173 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.0 2026-08-03T09:41:21 80773 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 201.0 2026-08-03T09:41:21 80774 APV7559878 2025-12-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4276.08 2026-08-03T09:41:21 80775 APV7525032 2025-10-24T00:00:00 2026 2 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 80776 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 80777 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 8571.0 2026-08-03T09:41:21 80778 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -20.69 2026-08-03T09:41:21 80779 APV7560808 2025-12-22T00:00:00 2026 2 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 80780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 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Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1154.51 2026-08-03T09:41:21 80862 APV7563314 2025-12-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6585.96 2026-08-03T09:41:21 80863 APV7512588 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 80017.57 2026-08-03T09:41:21 80864 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 80865 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 80866 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 80867 APV7541497 2025-11-19T00:00:00 2026 2 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 80868 APV7541497 2025-11-19T00:00:00 2026 2 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 80869 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-08-03T09:41:21 80870 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 405.14 2026-08-03T09:41:21 80871 EXV7513843 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 80872 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1129.59 2026-08-03T09:41:21 80873 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-08-03T09:41:21 80874 APV7525458 2025-10-24T00:00:00 2026 2 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 80875 0007514175 2025-10-01T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 17.48 2026-08-03T09:41:21 80876 APV7525032 2025-10-24T00:00:00 2026 2 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 80877 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.01 2026-08-03T09:41:21 80878 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 80879 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 80880 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437171 HEALTH PLUS MANAGEMENT INC 14.0 2026-08-03T09:41:21 80881 APV7560808 2025-12-22T00:00:00 2026 2 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 80882 APV7560808 2025-12-22T00:00:00 2026 2 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 80883 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 720.97 2026-08-03T09:41:21 80884 HCM7529606 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.01 2026-08-03T09:41:21 80885 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4885.49 2026-08-03T09:41:21 80886 0007521948 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.6 2026-08-03T09:41:21 80887 APV7532936 2025-11-05T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 9579.36 2026-08-03T09:41:21 80888 APV7525032 2025-10-24T00:00:00 2026 2 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 80889 0007564030 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.4 2026-08-03T09:41:21 80890 0007516716 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4694.41 2026-08-03T09:41:21 80891 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 49.37 2026-08-03T09:41:21 80892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 401.39 2026-08-03T09:41:21 80893 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-08-03T09:41:21 80894 HCM7538068 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1935.89 2026-08-03T09:41:21 80895 0007545594 2025-11-26T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 80896 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 25027.74 2026-08-03T09:41:21 80897 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.28 2026-08-03T09:41:21 80898 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-08-03T09:41:21 80899 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 6198.5 2026-08-03T09:41:21 80900 0007567176 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 80901 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 275.54 2026-08-03T09:41:21 80902 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3372.75 2026-08-03T09:41:21 80903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 194.22 2026-08-03T09:41:21 80904 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.54 2026-08-03T09:41:21 80905 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 383.58 2026-08-03T09:41:21 80906 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 80907 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 80908 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 80909 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 43391.88 2026-08-03T09:41:21 80910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 446.71 2026-08-03T09:41:21 80911 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.26 2026-08-03T09:41:21 80912 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 506.71 2026-08-03T09:41:21 80913 APV7525032 2025-10-24T00:00:00 2026 2 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 80914 APV7560808 2025-12-22T00:00:00 2026 2 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 80915 APV7528446 2025-10-30T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 11599.73 2026-08-03T09:41:21 80916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1650.87 2026-08-03T09:41:21 80917 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 675.5 2026-08-03T09:41:21 80918 0007530538 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7692.88 2026-08-03T09:41:21 80919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.49 2026-08-03T09:41:21 80920 0007526682 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -1.4 2026-08-03T09:41:21 80921 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 203.01 2026-08-03T09:41:21 80922 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-08-03T09:41:21 80923 APV7555178 2025-12-12T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 167.16 2026-08-03T09:41:21 80924 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 80925 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2436.0 2026-08-03T09:41:21 80926 0007525834 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 80927 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 493.0 2026-08-03T09:41:21 80928 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.07 2026-08-03T09:41:21 80929 0007531819 2025-11-04T00:00:00 2026 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -579.47 2026-08-03T09:41:21 80930 APV7541497 2025-11-19T00:00:00 2026 2 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 80931 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 409.31 2026-08-03T09:41:21 80932 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 80933 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 80934 EXV7511849 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.74 2026-08-03T09:41:21 80935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 33.99 2026-08-03T09:41:21 80936 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 7986.36 2026-08-03T09:41:21 80937 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 100.28 2026-08-03T09:41:21 80938 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 80939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.56 2026-08-03T09:41:21 80940 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 276.78 2026-08-03T09:41:21 80941 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.98 2026-08-03T09:41:21 80942 APV7541497 2025-11-19T00:00:00 2026 2 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 80943 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-08-03T09:41:21 80944 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 108535.58 2026-08-03T09:41:21 80945 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 378.54 2026-08-03T09:41:21 80946 APV7541497 2025-11-19T00:00:00 2026 2 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 80947 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.8 2026-08-03T09:41:21 80948 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.13 2026-08-03T09:41:21 80949 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 983.58 2026-08-03T09:41:21 80950 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48.88 2026-08-03T09:41:21 80951 HCM7519879 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 7.5 2026-08-03T09:41:21 80952 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-08-03T09:41:21 80953 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 80954 HCM7519918 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 19.13 2026-08-03T09:41:21 80955 APV7534828 2025-11-07T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 53695.73 2026-08-03T09:41:21 80956 0007546828 2025-12-08T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15453.54 2026-08-03T09:41:21 80957 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-08-03T09:41:21 80958 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.65 2026-08-03T09:41:21 80959 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.46 2026-08-03T09:41:21 80960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 1301.86 2026-08-03T09:41:21 80961 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-08-03T09:41:21 80962 0007525667 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 80963 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-08-03T09:41:21 80964 0007517537 2025-10-15T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 80965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 831.87 2026-08-03T09:41:21 80966 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.5 2026-08-03T09:41:21 80967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 218.75 2026-08-03T09:41:21 80968 0007563993 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.53 2026-08-03T09:41:21 80969 0007557941 2025-12-17T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.14 2026-08-03T09:41:21 80970 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.51 2026-08-03T09:41:21 80971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 364.16 2026-08-03T09:41:21 80972 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.3 2026-08-03T09:41:21 80973 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 191.45 2026-08-03T09:41:21 80974 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.28 2026-08-03T09:41:21 80975 0007505861 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5972.54 2026-08-03T09:41:21 80976 0007530491 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 80977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 698.02 2026-08-03T09:41:21 80978 0007546825 2025-12-08T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 844.26 2026-08-03T09:41:21 80979 0007537982 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 380.76 2026-08-03T09:41:21 80980 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 80981 0007566218 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.39 2026-08-03T09:41:21 80982 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 56.44 2026-08-03T09:41:21 80983 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054129 DUBOIS COUNTY 1124.79 2026-08-03T09:41:21 80984 APV7551751 2025-12-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 164.17 2026-08-03T09:41:21 80985 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-08-03T09:41:21 80986 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.34 2026-08-03T09:41:21 80987 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.34 2026-08-03T09:41:21 80988 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75838.6 2026-08-03T09:41:21 80989 APV7525032 2025-10-24T00:00:00 2026 2 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 80990 0007529404 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.52 2026-08-03T09:41:21 80991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 876.89 2026-08-03T09:41:21 80992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 406.41 2026-08-03T09:41:21 80993 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 507.5 2026-08-03T09:41:21 80994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.55 2026-08-03T09:41:21 80995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 135.95 2026-08-03T09:41:21 80996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 200.69 2026-08-03T09:41:21 80997 HCM7529577 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 678.06 2026-08-03T09:41:21 80998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 441.52 2026-08-03T09:41:21 80999 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12126.62 2026-08-03T09:41:21 81000 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 13355.3 2026-08-03T09:41:21 81001 APV7550888 2025-12-05T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 34926.0 2026-08-03T09:41:21 81002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 200.69 2026-08-03T09:41:21 81003 APV7541497 2025-11-19T00:00:00 2026 2 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 81004 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.71 2026-08-03T09:41:21 81005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 605.39 2026-08-03T09:41:21 81006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 501.74 2026-08-03T09:41:21 81007 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 81008 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 13576.33 2026-08-03T09:41:21 81009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 364.16 2026-08-03T09:41:21 81010 APV7532902 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 11948.67 2026-08-03T09:41:21 81011 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 81012 APV7560808 2025-12-22T00:00:00 2026 2 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 81013 APV7524212 2025-10-22T00:00:00 2026 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 340.18 2026-08-03T09:41:21 81014 APV7515300 2025-10-09T00:00:00 2026 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 101.21 2026-08-03T09:41:21 81015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 200.69 2026-08-03T09:41:21 81016 APV7559045 2025-12-18T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051140 STREBIG CONSTRUCTION INC 216941.88 2026-08-03T09:41:21 81017 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.81 2026-08-03T09:41:21 81018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.04 2026-08-03T09:41:21 81019 0007530504 2025-10-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9316.44 2026-08-03T09:41:21 81020 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 364.78 2026-08-03T09:41:21 81021 APV7541497 2025-11-19T00:00:00 2026 2 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 81022 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064364 JOHNSON COUNTY 2759.48 2026-08-03T09:41:21 81023 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-08-03T09:41:21 81024 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 4390.34 2026-08-03T09:41:21 81025 0007518340 2025-10-16T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-08-03T09:41:21 81026 EXV7544684 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 97.69 2026-08-03T09:41:21 81027 APV7525032 2025-10-24T00:00:00 2026 2 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 81028 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3530.76 2026-08-03T09:41:21 81029 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 81030 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.28 2026-08-03T09:41:21 81031 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 23.64 2026-08-03T09:41:21 81032 0007546830 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 740.08 2026-08-03T09:41:21 81033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 598.78 2026-08-03T09:41:21 81034 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 219.18 2026-08-03T09:41:21 81035 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 213.36 2026-08-03T09:41:21 81036 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 3658.17 2026-08-03T09:41:21 81037 0007541248 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -17.7 2026-08-03T09:41:21 81038 EXV7535816 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.32 2026-08-03T09:41:21 81039 0007558859 2025-12-18T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121372.33 2026-08-03T09:41:21 81040 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 1218.05 2026-08-03T09:41:21 81041 APV7512529 2025-10-06T00:00:00 2026 2 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 8621.17 2026-08-03T09:41:21 81042 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-08-03T09:41:21 81043 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 5322.9 2026-08-03T09:41:21 81044 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.07 2026-08-03T09:41:21 81045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 140.49 2026-08-03T09:41:21 81046 APV7516194 2025-10-10T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000021225 FASTENAL COMPANY 990.0 2026-08-03T09:41:21 81047 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 524.39 2026-08-03T09:41:21 81048 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 350.52 2026-08-03T09:41:21 81049 APV7509415 2025-10-01T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064897 WHITE COUNTY 6312.42 2026-08-03T09:41:21 81050 0007551541 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-08-03T09:41:21 81051 0007558829 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -101435.57 2026-08-03T09:41:21 81052 0007529456 2025-11-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12856.48 2026-08-03T09:41:21 81053 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 81054 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.34 2026-08-03T09:41:21 81055 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.2 2026-08-03T09:41:21 81056 APV7536578 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 258.65 2026-08-03T09:41:21 81057 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -38138.11 2026-08-03T09:41:21 81058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 726.91 2026-08-03T09:41:21 81059 0007557039 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1077525.45 2026-08-03T09:41:21 81060 0007508007 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.03 2026-08-03T09:41:21 81061 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 6099.33 2026-08-03T09:41:21 81062 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1037.62 2026-08-03T09:41:21 81063 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 4339.2 2026-08-03T09:41:21 81064 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 49547.44 2026-08-03T09:41:21 81065 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.88 2026-08-03T09:41:21 81066 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431727 IRVINGTON PRESBYTERIAN CHURCH 733.33 2026-08-03T09:41:21 81067 0007546774 2025-12-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 239.1 2026-08-03T09:41:21 81068 0007557074 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 81069 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.26 2026-08-03T09:41:21 81070 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.45 2026-08-03T09:41:21 81071 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.63 2026-08-03T09:41:21 81072 0007522851 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 342.29 2026-08-03T09:41:21 81073 APV7560808 2025-12-22T00:00:00 2026 2 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 81074 EXV7566864 2025-12-11T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16.0 2026-08-03T09:41:21 81075 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 81076 APV7514382 2025-10-08T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 1288.0 2026-08-03T09:41:21 81077 APV7541497 2025-11-19T00:00:00 2026 2 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 81078 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.99 2026-08-03T09:41:21 81079 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.13 2026-08-03T09:41:21 81080 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 734.14 2026-08-03T09:41:21 81081 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.92 2026-08-03T09:41:21 81082 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.28 2026-08-03T09:41:21 81083 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000437951 FIND YOUR NORTH GLOBAL LLC 3387.5 2026-08-03T09:41:21 81084 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 81085 APV7525032 2025-10-24T00:00:00 2026 2 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 81086 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-08-03T09:41:21 81087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1067.29 2026-08-03T09:41:21 81088 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 81089 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.57 2026-08-03T09:41:21 81090 APV7525032 2025-10-24T00:00:00 2026 2 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 81091 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 541.05 2026-08-03T09:41:21 81092 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 31.83 2026-08-03T09:41:21 81093 APV7560808 2025-12-22T00:00:00 2026 2 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 81094 APV7529815 2025-10-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 524.8 2026-08-03T09:41:21 81095 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 81096 APV7524988 2025-10-24T00:00:00 2026 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 765.0 2026-08-03T09:41:21 81097 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 9027.31 2026-08-03T09:41:21 81098 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 2419.28 2026-08-03T09:41:21 81099 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 118.07 2026-08-03T09:41:21 81100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 805.04 2026-08-03T09:41:21 81101 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 81102 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 62686.17 2026-08-03T09:41:21 81103 0007551582 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 81104 0007554017 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81105 APV7521501 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086861 AMERICAN CABARET THEATRE INC 5577.96 2026-08-03T09:41:21 81106 0007508038 2025-10-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-08-03T09:41:21 81107 APV7525032 2025-10-24T00:00:00 2026 2 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 81108 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.22 2026-08-03T09:41:21 81109 APV7541497 2025-11-19T00:00:00 2026 2 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 81110 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 81111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2136.99 2026-08-03T09:41:21 81112 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 81113 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1889.96 2026-08-03T09:41:21 81114 0007558921 2025-12-18T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 81115 0007552345 2025-12-09T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 81116 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 71495.07 2026-08-03T09:41:21 81117 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 418.62 2026-08-03T09:41:21 81118 APV7537325 2025-11-13T00:00:00 2026 2 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 10194.0 2026-08-03T09:41:21 81119 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 398.76 2026-08-03T09:41:21 81120 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 1582.15 2026-08-03T09:41:21 81121 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61933.45 2026-08-03T09:41:21 81122 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.29 2026-08-03T09:41:21 81123 0007551575 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 81124 APV7525458 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 703.35 2026-08-03T09:41:21 81125 0007551548 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 81126 APV7527805 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment 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81216 APV7525458 2025-10-24T00:00:00 2026 2 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 81217 APV7516930 2025-10-14T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000416424 AMBER ROSE JAMES 40000.0 2026-08-03T09:41:21 81218 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.38 2026-08-03T09:41:21 81219 0007507967 2025-10-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses 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2026-08-03T09:41:21 81223 0007512004 2025-10-06T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1299.72 2026-08-03T09:41:21 81224 HCM7529577 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2639.23 2026-08-03T09:41:21 81225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 802.77 2026-08-03T09:41:21 81226 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2026-08-03T09:41:21 81229 APV7560808 2025-12-22T00:00:00 2026 2 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 81230 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 799.79 2026-08-03T09:41:21 81231 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.92 2026-08-03T09:41:21 81232 APV7559151 2025-12-18T00:00:00 2026 2 571209 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2 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 127.66 2026-08-03T09:41:21 81247 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 81248 APV7563385 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 92828.81 2026-08-03T09:41:21 81249 APV7541497 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2346.37 2026-08-03T09:41:21 81295 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.33 2026-08-03T09:41:21 81296 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 135.95 2026-08-03T09:41:21 81297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 180.62 2026-08-03T09:41:21 81298 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 81299 APV7525032 2025-10-24T00:00:00 2026 2 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 81300 0007534509 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-08-03T09:41:21 81301 HCM7546558 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 456.15 2026-08-03T09:41:21 81302 0007560390 2025-12-22T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1330.98 2026-08-03T09:41:21 81303 0007520788 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23675.12 2026-08-03T09:41:21 81304 0007518420 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.74 2026-08-03T09:41:21 81305 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 37.77 2026-08-03T09:41:21 81306 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 231.58 2026-08-03T09:41:21 81307 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 36680.8 2026-08-03T09:41:21 81308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1525.27 2026-08-03T09:41:21 81309 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193764 EASTERN PULASKI SCHOOL TREAS 793.0 2026-08-03T09:41:21 81310 0007522851 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 318.2 2026-08-03T09:41:21 81311 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 81312 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 77.68 2026-08-03T09:41:21 81313 0007523897 2025-10-23T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 81314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 602.08 2026-08-03T09:41:21 81315 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.47 2026-08-03T09:41:21 81316 0007514133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 114.51 2026-08-03T09:41:21 81317 APV7525032 2025-10-24T00:00:00 2026 2 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 81318 0007546774 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.98 2026-08-03T09:41:21 81319 0007525767 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.1 2026-08-03T09:41:21 81320 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.1 2026-08-03T09:41:21 81321 APV7541497 2025-11-19T00:00:00 2026 2 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 81322 0007524809 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 660.35 2026-08-03T09:41:21 81324 APV7560808 2025-12-22T00:00:00 2026 2 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 81325 APV7525032 2025-10-24T00:00:00 2026 2 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 81326 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.22 2026-08-03T09:41:21 81327 APV7541497 2025-11-19T00:00:00 2026 2 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 81328 APV7525032 2025-10-24T00:00:00 2026 2 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 81329 0007566215 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 81330 0007516683 2025-10-14T00:00:00 2026 2 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 381.2 2026-08-03T09:41:21 81331 APV7555163 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-08-03T09:41:21 81332 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 22636.62 2026-08-03T09:41:21 81333 HCM7546571 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 374.06 2026-08-03T09:41:21 81334 APV7560808 2025-12-22T00:00:00 2026 2 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 81335 0007547592 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.77 2026-08-03T09:41:21 81336 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.74 2026-08-03T09:41:21 81337 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.89 2026-08-03T09:41:21 81338 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7694.59 2026-08-03T09:41:21 81339 HCM7546548 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.37 2026-08-03T09:41:21 81340 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 150.11 2026-08-03T09:41:21 81341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 401.39 2026-08-03T09:41:21 81342 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 762.64 2026-08-03T09:41:21 81343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 463.61 2026-08-03T09:41:21 81344 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055723 GREENE COUNTY 3097.02 2026-08-03T09:41:21 81345 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-08-03T09:41:21 81346 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 427.29 2026-08-03T09:41:21 81347 APV7560808 2025-12-22T00:00:00 2026 2 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 81348 APV7525032 2025-10-24T00:00:00 2026 2 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 81349 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 293399.96 2026-08-03T09:41:21 81350 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1354.34 2026-08-03T09:41:21 81351 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 213.27 2026-08-03T09:41:21 81352 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 81353 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 349.6 2026-08-03T09:41:21 81354 APV7525032 2025-10-24T00:00:00 2026 2 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 81355 APV7525032 2025-10-24T00:00:00 2026 2 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 81356 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 81357 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 161090.53 2026-08-03T09:41:21 81358 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.27 2026-08-03T09:41:21 81359 0007515928 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-08-03T09:41:21 81360 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 235.94 2026-08-03T09:41:21 81361 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-08-03T09:41:21 81362 HCM7562955 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34883.29 2026-08-03T09:41:21 81363 APV7525032 2025-10-24T00:00:00 2026 2 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 81364 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-08-03T09:41:21 81365 HCM7512093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 572.14 2026-08-03T09:41:21 81366 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 341.18 2026-08-03T09:41:21 81367 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 581742.71 2026-08-03T09:41:21 81368 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 160.06 2026-08-03T09:41:21 81369 0007548907 2025-12-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 81370 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-08-03T09:41:21 81371 APV7525032 2025-10-24T00:00:00 2026 2 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 81372 APV7545083 2025-11-25T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 12307.57 2026-08-03T09:41:21 81373 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.93 2026-08-03T09:41:21 81374 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65231.12 2026-08-03T09:41:21 81375 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-08-03T09:41:21 81376 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 60638.92 2026-08-03T09:41:21 81377 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1233.98 2026-08-03T09:41:21 81378 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122018.19 2026-08-03T09:41:21 81379 APV7560808 2025-12-22T00:00:00 2026 2 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 81380 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 661.12 2026-08-03T09:41:21 81381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 941.86 2026-08-03T09:41:21 81382 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 3279.76 2026-08-03T09:41:21 81383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 609.46 2026-08-03T09:41:21 81384 APV7525032 2025-10-24T00:00:00 2026 2 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 81385 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 14394.43 2026-08-03T09:41:21 81386 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.78 2026-08-03T09:41:21 81387 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.05 2026-08-03T09:41:21 81388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5330.44 2026-08-03T09:41:21 81389 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.56 2026-08-03T09:41:21 81390 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 157299.23 2026-08-03T09:41:21 81391 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.04 2026-08-03T09:41:21 81392 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.49 2026-08-03T09:41:21 81393 APV7541497 2025-11-19T00:00:00 2026 2 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 81394 HCM7538091 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 81395 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 804.12 2026-08-03T09:41:21 81396 APV7527007 2025-10-28T00:00:00 2026 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 28.66 2026-08-03T09:41:21 81397 0007550459 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.46 2026-08-03T09:41:21 81398 0007547599 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 153822.15 2026-08-03T09:41:21 81399 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 388.44 2026-08-03T09:41:21 81400 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.94 2026-08-03T09:41:21 81401 0007539217 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.25 2026-08-03T09:41:21 81402 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 241.25 2026-08-03T09:41:21 81403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 433.3 2026-08-03T09:41:21 81404 APV7541497 2025-11-19T00:00:00 2026 2 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 81405 EXV7566882 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.49 2026-08-03T09:41:21 81406 0007546631 2025-11-30T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4819.46 2026-08-03T09:41:21 81407 APV7525032 2025-10-24T00:00:00 2026 2 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 81408 HCM7563000 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 75.25 2026-08-03T09:41:21 81409 APV7510583 2025-10-02T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1215.3 2026-08-03T09:41:21 81410 0007513163 2025-10-01T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 95.23 2026-08-03T09:41:21 81411 HCM7529597 2025-11-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-08-03T09:41:21 81412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 675.89 2026-08-03T09:41:21 81413 APV7559110 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 96.31 2026-08-03T09:41:21 81414 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.94 2026-08-03T09:41:21 81415 APV7525032 2025-10-24T00:00:00 2026 2 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 81416 HCM7529610 2025-11-05T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 703.68 2026-08-03T09:41:21 81417 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.39 2026-08-03T09:41:21 81418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1048.79 2026-08-03T09:41:21 81419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.35 2026-08-03T09:41:21 81420 APV7530894 2025-11-03T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 104.59 2026-08-03T09:41:21 81421 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 81422 0007566218 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.66 2026-08-03T09:41:21 81423 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.99 2026-08-03T09:41:21 81424 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.75 2026-08-03T09:41:21 81425 APV7517733 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 165.63 2026-08-03T09:41:21 81426 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 13538.81 2026-08-03T09:41:21 81427 APV7560808 2025-12-22T00:00:00 2026 2 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 81428 APV7560808 2025-12-22T00:00:00 2026 2 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 81429 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.42 2026-08-03T09:41:21 81430 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 144.54 2026-08-03T09:41:21 81431 APV7525032 2025-10-24T00:00:00 2026 2 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 81432 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 21803.64 2026-08-03T09:41:21 81433 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 525.89 2026-08-03T09:41:21 81434 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 109.8 2026-08-03T09:41:21 81435 0007522857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 164.19 2026-08-03T09:41:21 81436 APV7541497 2025-11-19T00:00:00 2026 2 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 81437 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 167.96 2026-08-03T09:41:21 81438 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.15 2026-08-03T09:41:21 81439 0007561353 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 81440 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 830.87 2026-08-03T09:41:21 81441 0007554041 2025-12-11T00:00:00 2026 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 81442 APV7525032 2025-10-24T00:00:00 2026 2 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 81443 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 81444 0007523897 2025-10-23T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 81445 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110416 WESTERN SCHOOL CORP 14.0 2026-08-03T09:41:21 81446 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 67765.35 2026-08-03T09:41:21 81447 HCM7519857 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4445.47 2026-08-03T09:41:21 81448 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 81449 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150574.42 2026-08-03T09:41:21 81450 APV7525458 2025-10-24T00:00:00 2026 2 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 81451 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.49 2026-08-03T09:41:21 81452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 662.29 2026-08-03T09:41:21 81453 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.6 2026-08-03T09:41:21 81454 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 81455 APV7510583 2025-10-02T00:00:00 2026 2 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 209.82 2026-08-03T09:41:21 81456 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.47 2026-08-03T09:41:21 81457 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 246.5 2026-08-03T09:41:21 81458 APV7541497 2025-11-19T00:00:00 2026 2 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 81459 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3779.16 2026-08-03T09:41:21 81460 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 369.02 2026-08-03T09:41:21 81461 0007518400 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 81462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 602.08 2026-08-03T09:41:21 81463 APV7524984 2025-10-24T00:00:00 2026 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 2813.13 2026-08-03T09:41:21 81464 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-08-03T09:41:21 81465 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.16 2026-08-03T09:41:21 81466 HCM7562929 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1129.98 2026-08-03T09:41:21 81467 0007509145 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -179.07 2026-08-03T09:41:21 81468 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 2983.24 2026-08-03T09:41:21 81469 0007522923 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.27 2026-08-03T09:41:21 81470 APV7541497 2025-11-19T00:00:00 2026 2 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 81471 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1043.6 2026-08-03T09:41:21 81472 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.66 2026-08-03T09:41:21 81473 HCM7546508 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1227.97 2026-08-03T09:41:21 81474 APV7557243 2025-12-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -164.18 2026-08-03T09:41:21 81475 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13000.82 2026-08-03T09:41:21 81476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 351.21 2026-08-03T09:41:21 81477 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School 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2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-08-03T09:41:21 81520 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12243.95 2026-08-03T09:41:21 81521 0007552397 2025-12-09T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects 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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 81532 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 62692.51 2026-08-03T09:41:21 81533 APV7560808 2025-12-22T00:00:00 2026 2 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 81534 APV7541497 2025-11-19T00:00:00 2026 2 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 81535 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1374.15 2026-08-03T09:41:21 81536 APV7541497 2025-11-19T00:00:00 2026 2 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 81537 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.91 2026-08-03T09:41:21 81538 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.75 2026-08-03T09:41:21 81539 0007540202 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.0 2026-08-03T09:41:21 81540 EXV7528047 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 81541 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe 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1487.2 2026-08-03T09:41:21 81558 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 321.11 2026-08-03T09:41:21 81559 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 81.13 2026-08-03T09:41:21 81560 HCM7562957 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 81561 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.93 2026-08-03T09:41:21 81562 0007520822 2025-10-20T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -4652.96 2026-08-03T09:41:21 81563 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 19015.81 2026-08-03T09:41:21 81564 EXV7552128 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 239.49 2026-08-03T09:41:21 81565 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 81566 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 81567 0007566011 2025-12-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.04 2026-08-03T09:41:21 81568 APV7560808 2025-12-22T00:00:00 2026 2 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 81569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1043.61 2026-08-03T09:41:21 81570 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 258.04 2026-08-03T09:41:21 81571 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.07 2026-08-03T09:41:21 81572 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 110876.58 2026-08-03T09:41:21 81573 EXV7556622 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.5 2026-08-03T09:41:21 81574 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 31874.89 2026-08-03T09:41:21 81575 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.57 2026-08-03T09:41:21 81576 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 46754.16 2026-08-03T09:41:21 81577 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 9921.21 2026-08-03T09:41:21 81578 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 254.48 2026-08-03T09:41:21 81579 APV7527764 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 193.14 2026-08-03T09:41:21 81580 0007566230 2025-12-31T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -346.99 2026-08-03T09:41:21 81581 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 104.26 2026-08-03T09:41:21 81582 0007508030 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.94 2026-08-03T09:41:21 81583 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 81584 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.58 2026-08-03T09:41:21 81585 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 8014.87 2026-08-03T09:41:21 81586 APV7541497 2025-11-19T00:00:00 2026 2 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 81587 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 582.47 2026-08-03T09:41:21 81588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 160.56 2026-08-03T09:41:21 81589 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.79 2026-08-03T09:41:21 81590 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 152.63 2026-08-03T09:41:21 81591 APV7560808 2025-12-22T00:00:00 2026 2 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 81592 APV7549940 2025-12-04T00:00:00 2026 2 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 209.08 2026-08-03T09:41:21 81593 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 30772.95 2026-08-03T09:41:21 81594 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-08-03T09:41:21 81595 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -98.4 2026-08-03T09:41:21 81596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1431.01 2026-08-03T09:41:21 81597 0007543012 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 371.74 2026-08-03T09:41:21 81598 0007552318 2025-12-09T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81599 APV7560808 2025-12-22T00:00:00 2026 2 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 81600 0007510220 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 170312.29 2026-08-03T09:41:21 81601 0007536352 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-08-03T09:41:21 81602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 301.04 2026-08-03T09:41:21 81603 0007513202 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1255.38 2026-08-03T09:41:21 81604 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-08-03T09:41:21 81605 APV7541497 2025-11-19T00:00:00 2026 2 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 81606 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.86 2026-08-03T09:41:21 81607 0007532615 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 46.6 2026-08-03T09:41:21 81608 EXV7553750 2025-12-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 81609 APV7527777 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435950 HIGHLAND-CHURCH 9980.94 2026-08-03T09:41:21 81610 0007520788 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2672.08 2026-08-03T09:41:21 81611 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 23.0 2026-08-03T09:41:21 81612 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 81613 APV7525032 2025-10-24T00:00:00 2026 2 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 81614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1364.07 2026-08-03T09:41:21 81615 APV7525032 2025-10-24T00:00:00 2026 2 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 81616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 280.97 2026-08-03T09:41:21 81617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 949.69 2026-08-03T09:41:21 81618 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2 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 81659 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-08-03T09:41:21 81660 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 5590.21 2026-08-03T09:41:21 81661 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1463.46 2026-08-03T09:41:21 81662 HCM7529597 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.48 2026-08-03T09:41:21 81663 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6588.41 2026-08-03T09:41:21 81664 APV7541497 2025-11-19T00:00:00 2026 2 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 81665 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 81666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 304.73 2026-08-03T09:41:21 81667 APV7525032 2025-10-24T00:00:00 2026 2 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 81668 APV7561603 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 81669 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.3 2026-08-03T09:41:21 81670 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-08-03T09:41:21 81671 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 569.26 2026-08-03T09:41:21 81672 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.92 2026-08-03T09:41:21 81673 0007551470 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 402.83 2026-08-03T09:41:21 81674 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.25 2026-08-03T09:41:21 81675 APV7560808 2025-12-22T00:00:00 2026 2 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 81676 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 81677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1210.39 2026-08-03T09:41:21 81678 0007536343 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-08-03T09:41:21 81679 HCM7546532 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 81680 0007520788 2025-10-01T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1195.11 2026-08-03T09:41:21 81681 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part 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Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 81685 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 452.23 2026-08-03T09:41:21 81686 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 22697.96 2026-08-03T09:41:21 81687 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 28.0 2026-08-03T09:41:21 81688 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 229.76 2026-08-03T09:41:21 81689 APV7510600 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-08-03T09:41:21 81690 EXV7566938 2025-12-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 57.4 2026-08-03T09:41:21 81691 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 81692 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 81693 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 76.17 2026-08-03T09:41:21 81694 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-08-03T09:41:21 81695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 602.08 2026-08-03T09:41:21 81696 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.56 2026-08-03T09:41:21 81697 APV7560808 2025-12-22T00:00:00 2026 2 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 81698 APV7560808 2025-12-22T00:00:00 2026 2 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 81699 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 81700 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 5881.2 2026-08-03T09:41:21 81701 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1461.47 2026-08-03T09:41:21 81702 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.31 2026-08-03T09:41:21 81703 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 437.51 2026-08-03T09:41:21 81704 0007534450 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 40.5 2026-08-03T09:41:21 81705 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 123.0 2026-08-03T09:41:21 81706 EXV7533259 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.7 2026-08-03T09:41:21 81707 0007543988 2025-11-24T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-08-03T09:41:21 81708 EXV7519031 2025-10-08T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.5 2026-08-03T09:41:21 81709 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 81710 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 10037.38 2026-08-03T09:41:21 81711 APV7539609 2025-11-17T00:00:00 2026 2 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3612.74 2026-08-03T09:41:21 81712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.48 2026-08-03T09:41:21 81713 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-08-03T09:41:21 81714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 810.1 2026-08-03T09:41:21 81715 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-08-03T09:41:21 81716 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 715.88 2026-08-03T09:41:21 81717 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 81718 APV7541497 2025-11-19T00:00:00 2026 2 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 81719 0007513163 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.46 2026-08-03T09:41:21 81720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1463.46 2026-08-03T09:41:21 81721 APV7541497 2025-11-19T00:00:00 2026 2 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 81722 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 63.03 2026-08-03T09:41:21 81723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 553.53 2026-08-03T09:41:21 81724 APV7541497 2025-11-19T00:00:00 2026 2 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 81725 APV7521413 2025-10-17T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14096.67 2026-08-03T09:41:21 81726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 629.77 2026-08-03T09:41:21 81727 APV7525032 2025-10-24T00:00:00 2026 2 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 81728 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 133.14 2026-08-03T09:41:21 81729 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 375.36 2026-08-03T09:41:21 81730 APV7560808 2025-12-22T00:00:00 2026 2 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 81731 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.96 2026-08-03T09:41:21 81732 APV7560808 2025-12-22T00:00:00 2026 2 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 81733 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.26 2026-08-03T09:41:21 81734 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-08-03T09:41:21 81735 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.04 2026-08-03T09:41:21 81736 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.46 2026-08-03T09:41:21 81737 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2460.52 2026-08-03T09:41:21 81738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 217.53 2026-08-03T09:41:21 81739 APV7525032 2025-10-24T00:00:00 2026 2 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 81740 0007524751 2025-10-24T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15557.36 2026-08-03T09:41:21 81741 0007512004 2025-10-06T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1334.84 2026-08-03T09:41:21 81742 APV7532026 2025-11-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.44 2026-08-03T09:41:21 81743 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6466.16 2026-08-03T09:41:21 81744 EXV7517305 2025-10-13T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.11 2026-08-03T09:41:21 81745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 401.38 2026-08-03T09:41:21 81746 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 24801.2 2026-08-03T09:41:21 81747 HCM7562926 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1605.43 2026-08-03T09:41:21 81748 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.72 2026-08-03T09:41:21 81749 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 81750 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-08-03T09:41:21 81751 APV7560808 2025-12-22T00:00:00 2026 2 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 81752 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.11 2026-08-03T09:41:21 81753 HCM7546548 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 147.22 2026-08-03T09:41:21 81754 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-08-03T09:41:21 81755 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.49 2026-08-03T09:41:21 81756 HCM7538110 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1087.47 2026-08-03T09:41:21 81757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 388.44 2026-08-03T09:41:21 81758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 2215.86 2026-08-03T09:41:21 81759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 926.8 2026-08-03T09:41:21 81760 0007521948 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 331.83 2026-08-03T09:41:21 81761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 240.83 2026-08-03T09:41:21 81762 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 683.17 2026-08-03T09:41:21 81763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 561.94 2026-08-03T09:41:21 81764 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 81765 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1003.47 2026-08-03T09:41:21 81766 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 81767 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1296.42 2026-08-03T09:41:21 81768 APV7518630 2025-10-16T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 81769 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-08-03T09:41:21 81770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 240.83 2026-08-03T09:41:21 81771 0007540260 2025-11-18T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.92 2026-08-03T09:41:21 81772 EXV7538944 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.71 2026-08-03T09:41:21 81773 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 81774 HCM7529597 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.29 2026-08-03T09:41:21 81775 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.25 2026-08-03T09:41:21 81776 HCM7529609 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 144.0 2026-08-03T09:41:21 81777 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72801.39 2026-08-03T09:41:21 81778 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 5540.63 2026-08-03T09:41:21 81779 0007514093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.34 2026-08-03T09:41:21 81780 APV7541497 2025-11-19T00:00:00 2026 2 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 81781 APV7545773 2025-11-26T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-08-03T09:41:21 81782 APV7525458 2025-10-24T00:00:00 2026 2 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 81783 0007566208 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-08-03T09:41:21 81784 0007544878 2025-11-25T00:00:00 2026 2 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 81785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1465.07 2026-08-03T09:41:21 81786 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 81787 HCM7512136 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 775.31 2026-08-03T09:41:21 81788 0007552311 2025-12-09T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 81789 EXV7556659 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 73.8 2026-08-03T09:41:21 81790 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 81791 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 72.0 2026-08-03T09:41:21 81792 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 432.77 2026-08-03T09:41:21 81793 APV7551722 2025-12-08T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-08-03T09:41:21 81794 APV7512460 2025-10-06T00:00:00 2026 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 263.27 2026-08-03T09:41:21 81795 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 55819.3 2026-08-03T09:41:21 81796 0007514133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.5 2026-08-03T09:41:21 81797 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 7785.12 2026-08-03T09:41:21 81798 APV7560808 2025-12-22T00:00:00 2026 2 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 81799 0007535502 2025-11-10T00:00:00 2026 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 81800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 280.97 2026-08-03T09:41:21 81801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 481.67 2026-08-03T09:41:21 81802 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.8 2026-08-03T09:41:21 81803 APV7541497 2025-11-19T00:00:00 2026 2 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 81804 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 81805 HCM7529579 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5166.63 2026-08-03T09:41:21 81806 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-08-03T09:41:21 81807 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 81808 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 200.69 2026-08-03T09:41:21 81809 APV7541419 2025-11-19T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-08-03T09:41:21 81810 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 1908.74 2026-08-03T09:41:21 81811 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 230.78 2026-08-03T09:41:21 81812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 470.43 2026-08-03T09:41:21 81813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 796.16 2026-08-03T09:41:21 81814 HCM7512071 2025-10-08T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-08-03T09:41:21 81815 0007520788 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7828.62 2026-08-03T09:41:21 81816 APV7538585 2025-11-14T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 4898.08 2026-08-03T09:41:21 81817 0007543914 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 81818 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 54.36 2026-08-03T09:41:21 81819 0007563138 2025-12-29T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.21 2026-08-03T09:41:21 81820 APV7563347 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 3395.93 2026-08-03T09:41:21 81821 HCM7562939 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.81 2026-08-03T09:41:21 81822 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 41.0 2026-08-03T09:41:21 81823 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 871.77 2026-08-03T09:41:21 81824 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 428.8 2026-08-03T09:41:21 81825 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4427.85 2026-08-03T09:41:21 81826 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.48 2026-08-03T09:41:21 81827 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 333.6 2026-08-03T09:41:21 81828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 853.75 2026-08-03T09:41:21 81829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3458.28 2026-08-03T09:41:21 81830 HCM7546535 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.0 2026-08-03T09:41:21 81831 0007566099 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.04 2026-08-03T09:41:21 81832 0007523519 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -316.49 2026-08-03T09:41:21 81833 APV7560808 2025-12-22T00:00:00 2026 2 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 81834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.27 2026-08-03T09:41:21 81835 APV7525032 2025-10-24T00:00:00 2026 2 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 81836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 218.76 2026-08-03T09:41:21 81837 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-08-03T09:41:21 81838 APV7541497 2025-11-19T00:00:00 2026 2 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 81839 APV7564453 2025-12-29T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 81840 APV7525032 2025-10-24T00:00:00 2026 2 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 81841 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.68 2026-08-03T09:41:21 81842 0007519993 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4865.99 2026-08-03T09:41:21 81843 0007520788 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 306.5 2026-08-03T09:41:21 81844 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.85 2026-08-03T09:41:21 81845 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 7487.83 2026-08-03T09:41:21 81846 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1008.11 2026-08-03T09:41:21 81847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 2205.63 2026-08-03T09:41:21 81848 APV7549275 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.19 2026-08-03T09:41:21 81849 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.2 2026-08-03T09:41:21 81850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.34 2026-08-03T09:41:21 81851 0007533485 2025-11-06T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.05 2026-08-03T09:41:21 81852 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 34.3 2026-08-03T09:41:21 81853 0007522891 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.7 2026-08-03T09:41:21 81854 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 118.04 2026-08-03T09:41:21 81855 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-08-03T09:41:21 81856 0007514097 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 81857 APV7518634 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064201 FAYETTE COUNTY 661.11 2026-08-03T09:41:21 81858 0007532706 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -7.0 2026-08-03T09:41:21 81859 APV7530894 2025-11-03T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 58.5 2026-08-03T09:41:21 81860 HCM7529606 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 522.33 2026-08-03T09:41:21 81861 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 57.83 2026-08-03T09:41:21 81862 0007516686 2025-10-14T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1665390.59 2026-08-03T09:41:21 81863 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.8 2026-08-03T09:41:21 81864 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 62212.94 2026-08-03T09:41:21 81865 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 15257.16 2026-08-03T09:41:21 81866 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 7691.41 2026-08-03T09:41:21 81867 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 32782.0 2026-08-03T09:41:21 81868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 401.38 2026-08-03T09:41:21 81869 0007534431 2025-11-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -86.0 2026-08-03T09:41:21 81870 APV7512460 2025-10-06T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 448.42 2026-08-03T09:41:21 81871 APV7541497 2025-11-19T00:00:00 2026 2 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 81872 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.97 2026-08-03T09:41:21 81873 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-08-03T09:41:21 81874 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.87 2026-08-03T09:41:21 81875 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 16563.89 2026-08-03T09:41:21 81876 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 12466.63 2026-08-03T09:41:21 81877 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 520.64 2026-08-03T09:41:21 81878 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 45.91 2026-08-03T09:41:21 81879 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5059.92 2026-08-03T09:41:21 81880 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 32000.86 2026-08-03T09:41:21 81881 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-08-03T09:41:21 81882 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 240.83 2026-08-03T09:41:21 81883 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 227.84 2026-08-03T09:41:21 81884 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.47 2026-08-03T09:41:21 81885 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 340.89 2026-08-03T09:41:21 81886 APV7513536 2025-10-07T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000060026 INDIANA SCHOOL BOARDS ASSN 250.0 2026-08-03T09:41:21 81887 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-08-03T09:41:21 81888 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.38 2026-08-03T09:41:21 81889 APV7512283 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18241.15 2026-08-03T09:41:21 81890 APV7525032 2025-10-24T00:00:00 2026 2 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 81891 0007541184 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.24 2026-08-03T09:41:21 81892 0007522999 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 107.24 2026-08-03T09:41:21 81893 APV7525032 2025-10-24T00:00:00 2026 2 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 81894 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 81895 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 81896 0007566208 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.81 2026-08-03T09:41:21 81897 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 81898 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193485 BOURBON CLERK-TREASURER 15533.8 2026-08-03T09:41:21 81899 APV7541497 2025-11-19T00:00:00 2026 2 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 81900 0007566218 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.38 2026-08-03T09:41:21 81901 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 10050.77 2026-08-03T09:41:21 81902 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.15 2026-08-03T09:41:21 81903 0007532677 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35418.17 2026-08-03T09:41:21 81904 0007528406 2025-10-30T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1164.66 2026-08-03T09:41:21 81905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 602.08 2026-08-03T09:41:21 81906 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 400.0 2026-08-03T09:41:21 81907 0007519993 2025-10-17T00:00:00 2026 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 278.51 2026-08-03T09:41:21 81908 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 401.38 2026-08-03T09:41:21 81909 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-08-03T09:41:21 81910 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 218.76 2026-08-03T09:41:21 81911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 240.43 2026-08-03T09:41:21 81912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 702.43 2026-08-03T09:41:21 81913 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.54 2026-08-03T09:41:21 81914 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 81915 APV7541497 2025-11-19T00:00:00 2026 2 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 81916 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1783.15 2026-08-03T09:41:21 81917 APV7559045 2025-12-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 220.15 2026-08-03T09:41:21 81918 APV7525032 2025-10-24T00:00:00 2026 2 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 81919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.48 2026-08-03T09:41:21 81920 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7180.46 2026-08-03T09:41:21 81921 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.86 2026-08-03T09:41:21 81922 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -8.13 2026-08-03T09:41:21 81923 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 314.89 2026-08-03T09:41:21 81924 APV7534962 2025-11-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 12000.0 2026-08-03T09:41:21 81925 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2990.56 2026-08-03T09:41:21 81926 APV7527723 2025-10-29T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 138.52 2026-08-03T09:41:21 81927 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 81928 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 11740.49 2026-08-03T09:41:21 81929 APV7555163 2025-12-12T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 798.84 2026-08-03T09:41:21 81930 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 60.2 2026-08-03T09:41:21 81931 0007565086 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 302.93 2026-08-03T09:41:21 81932 APV7560808 2025-12-22T00:00:00 2026 2 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 81933 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2804.68 2026-08-03T09:41:21 81934 0007559534 2025-12-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.6 2026-08-03T09:41:21 81935 EXV7532296 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 266.73 2026-08-03T09:41:21 81936 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 42.86 2026-08-03T09:41:21 81937 APV7538377 2025-11-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064075 CLAY COUNTY 3620.63 2026-08-03T09:41:21 81938 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 811.51 2026-08-03T09:41:21 81939 APV7560808 2025-12-22T00:00:00 2026 2 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 81940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2037.88 2026-08-03T09:41:21 81941 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 1185.54 2026-08-03T09:41:21 81942 HCM7554889 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 81943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 675.5 2026-08-03T09:41:21 81944 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.34 2026-08-03T09:41:21 81945 APV7525032 2025-10-24T00:00:00 2026 2 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 81946 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.12 2026-08-03T09:41:21 81947 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.9 2026-08-03T09:41:21 81948 APV7541497 2025-11-19T00:00:00 2026 2 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 81949 EXV7565811 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.34 2026-08-03T09:41:21 81950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 361.24 2026-08-03T09:41:21 81951 ARD7552836 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -775.0 2026-08-03T09:41:21 81952 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.28 2026-08-03T09:41:21 81953 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 3580.42 2026-08-03T09:41:21 81954 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 162062.61 2026-08-03T09:41:21 81955 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1674.18 2026-08-03T09:41:21 81956 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-08-03T09:41:21 81957 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 294.63 2026-08-03T09:41:21 81958 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 248.64 2026-08-03T09:41:21 81959 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.83 2026-08-03T09:41:21 81960 0007546791 2025-12-08T00:00:00 2026 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1583.45 2026-08-03T09:41:21 81961 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-08-03T09:41:21 81962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.56 2026-08-03T09:41:21 81963 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.05 2026-08-03T09:41:21 81964 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 106024.79 2026-08-03T09:41:21 81965 0007520788 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3979.67 2026-08-03T09:41:21 81966 APV7525032 2025-10-24T00:00:00 2026 2 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 81967 ARD7526233 2025-10-27T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.5 2026-08-03T09:41:21 81968 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-08-03T09:41:21 81969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 226.59 2026-08-03T09:41:21 81970 0007545622 2025-11-26T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.33 2026-08-03T09:41:21 81971 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 81972 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 141.0 2026-08-03T09:41:21 81973 0007553167 2025-12-10T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 81974 APV7548130 2025-12-02T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 81975 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 81976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 541.87 2026-08-03T09:41:21 81977 HCM7529599 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 444.04 2026-08-03T09:41:21 81978 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.08 2026-08-03T09:41:21 81979 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1638.73 2026-08-03T09:41:21 81980 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 87656.59 2026-08-03T09:41:21 81981 0007528422 2025-11-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.5 2026-08-03T09:41:21 81982 APV7560808 2025-12-22T00:00:00 2026 2 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 81983 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-08-03T09:41:21 81984 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11143.03 2026-08-03T09:41:21 81985 APV7542359 2025-11-20T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 11808.0 2026-08-03T09:41:21 81986 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 81987 APV7536544 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 620.91 2026-08-03T09:41:21 81988 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 81989 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 240.83 2026-08-03T09:41:21 81990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 762.64 2026-08-03T09:41:21 81991 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.5 2026-08-03T09:41:21 81992 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.96 2026-08-03T09:41:21 81993 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 2998.72 2026-08-03T09:41:21 81994 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.92 2026-08-03T09:41:21 81995 APV7525032 2025-10-24T00:00:00 2026 2 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 81996 0007540297 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -41.1 2026-08-03T09:41:21 81997 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 81998 APV7527009 2025-10-28T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10125.39 2026-08-03T09:41:21 81999 APV7560808 2025-12-22T00:00:00 2026 2 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 82000 0007530494 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 82001 APV7552595 2025-12-09T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.9 2026-08-03T09:41:21 82002 APV7535638 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 18388.16 2026-08-03T09:41:21 82003 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 218.76 2026-08-03T09:41:21 82004 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 135.96 2026-08-03T09:41:21 82005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 361.25 2026-08-03T09:41:21 82006 0007524836 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7598.42 2026-08-03T09:41:21 82007 0007547592 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.14 2026-08-03T09:41:21 82008 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 82009 0007551571 2025-12-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.35 2026-08-03T09:41:21 82010 APV7560808 2025-12-22T00:00:00 2026 2 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 82011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1009.95 2026-08-03T09:41:21 82012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.04 2026-08-03T09:41:21 82013 HCM7538099 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 98.51 2026-08-03T09:41:21 82014 0007520788 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 162.25 2026-08-03T09:41:21 82015 APV7557229 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV -106670.7 2026-08-03T09:41:21 82016 APV7525032 2025-10-24T00:00:00 2026 2 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 82017 APV7514397 2025-10-08T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL -1368.0 2026-08-03T09:41:21 82018 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.16 2026-08-03T09:41:21 82019 APV7560808 2025-12-22T00:00:00 2026 2 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 82020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 291.33 2026-08-03T09:41:21 82021 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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2025-12-22T00:00:00 2026 2 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 82029 APV7558305 2025-12-17T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.59 2026-08-03T09:41:21 82030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 437.52 2026-08-03T09:41:21 82031 0007519235 2025-10-17T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -18021.79 2026-08-03T09:41:21 82032 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 568.47 2026-08-03T09:41:21 82033 APV7525032 2025-10-24T00:00:00 2026 2 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 82034 APV7528679 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO -45.18 2026-08-03T09:41:21 82035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1738.41 2026-08-03T09:41:21 82036 APV7541497 2025-11-19T00:00:00 2026 2 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 82037 HCM7529584 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 42.86 2026-08-03T09:41:21 82038 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 352.28 2026-08-03T09:41:21 82039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 720.56 2026-08-03T09:41:21 82040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 2198.2 2026-08-03T09:41:21 82041 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 82042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 441.53 2026-08-03T09:41:21 82043 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 27434.78 2026-08-03T09:41:21 82044 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 11024.94 2026-08-03T09:41:21 82045 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 457.6 2026-08-03T09:41:21 82046 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 524.39 2026-08-03T09:41:21 82047 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.17 2026-08-03T09:41:21 82048 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.07 2026-08-03T09:41:21 82049 APV7541497 2025-11-19T00:00:00 2026 2 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 82050 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 14.0 2026-08-03T09:41:21 82051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 683.17 2026-08-03T09:41:21 82052 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 82053 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 489.62 2026-08-03T09:41:21 82054 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 238.21 2026-08-03T09:41:21 82055 0007557730 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.99 2026-08-03T09:41:21 82056 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 82057 APV7515352 2025-10-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 851.06 2026-08-03T09:41:21 82058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 341.18 2026-08-03T09:41:21 82059 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 524.59 2026-08-03T09:41:21 82060 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.05 2026-08-03T09:41:21 82061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1364.72 2026-08-03T09:41:21 82062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 388.44 2026-08-03T09:41:21 82063 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 82064 0007545586 2025-11-26T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 82065 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 71041.43 2026-08-03T09:41:21 82066 APV7517856 2025-10-15T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 102760.19 2026-08-03T09:41:21 82067 0007515930 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 104.03 2026-08-03T09:41:21 82068 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 97.11 2026-08-03T09:41:21 82069 APV7534789 2025-11-07T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 100.0 2026-08-03T09:41:21 82070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 1346.59 2026-08-03T09:41:21 82071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 524.59 2026-08-03T09:41:21 82072 APV7525032 2025-10-24T00:00:00 2026 2 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 82073 APV7560808 2025-12-22T00:00:00 2026 2 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 82074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 433.3 2026-08-03T09:41:21 82075 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.32 2026-08-03T09:41:21 82076 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.82 2026-08-03T09:41:21 82077 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 160.0 2026-08-03T09:41:21 82078 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 82079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 361.25 2026-08-03T09:41:21 82080 0007566082 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.51 2026-08-03T09:41:21 82081 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110646 PENN HARRIS MADISON SCHOOL CORP 14.0 2026-08-03T09:41:21 82082 APV7513456 2025-10-07T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051851 AGILENT TECHNOLOGIES INC 4295.16 2026-08-03T09:41:21 82083 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.24 2026-08-03T09:41:21 82084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-08-03T09:41:21 82085 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 82086 0007521948 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.01 2026-08-03T09:41:21 82087 0007540207 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-08-03T09:41:21 82088 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 82089 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 6764.16 2026-08-03T09:41:21 82090 APV7541425 2025-11-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 380.69 2026-08-03T09:41:21 82091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 485.55 2026-08-03T09:41:21 82092 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.83 2026-08-03T09:41:21 82093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 726.91 2026-08-03T09:41:21 82094 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 82095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 364.16 2026-08-03T09:41:21 82096 APV7524251 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000255728 CORNERSTONE CTR FOR THE ARTS 5371.16 2026-08-03T09:41:21 82097 APV7547002 2025-12-01T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 6956.98 2026-08-03T09:41:21 82098 0007528329 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.83 2026-08-03T09:41:21 82099 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.3 2026-08-03T09:41:21 82100 APV7563314 2025-12-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 4950.0 2026-08-03T09:41:21 82101 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.39 2026-08-03T09:41:21 82102 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 19613.39 2026-08-03T09:41:21 82103 APV7541497 2025-11-19T00:00:00 2026 2 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 82104 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 731.65 2026-08-03T09:41:21 82105 APV7541497 2025-11-19T00:00:00 2026 2 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 82106 APV7525032 2025-10-24T00:00:00 2026 2 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 82107 0007550459 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 82108 ARD7514629 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24770.31 2026-08-03T09:41:21 82109 APV7560808 2025-12-22T00:00:00 2026 2 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 82110 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 470.43 2026-08-03T09:41:21 82111 0007551470 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6399.49 2026-08-03T09:41:21 82112 HCM7538084 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 13.99 2026-08-03T09:41:21 82113 APV7560808 2025-12-22T00:00:00 2026 2 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 82114 HCM7563000 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-08-03T09:41:21 82115 APV7521302 2025-10-20T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1500.0 2026-08-03T09:41:21 82116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1182.69 2026-08-03T09:41:21 82117 APV7513483 2025-10-07T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-08-03T09:41:21 82118 HCM7546609 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11147.08 2026-08-03T09:41:21 82119 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.02 2026-08-03T09:41:21 82120 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 7927.81 2026-08-03T09:41:21 82121 HCM7546572 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22565.47 2026-08-03T09:41:21 82122 APV7560808 2025-12-22T00:00:00 2026 2 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 82123 0007546625 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.82 2026-08-03T09:41:21 82124 0007520788 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2183.0 2026-08-03T09:41:21 82125 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 82126 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -44.27 2026-08-03T09:41:21 82127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 400.99 2026-08-03T09:41:21 82128 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 82129 HCM7554928 2025-12-17T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7758.24 2026-08-03T09:41:21 82130 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 862.99 2026-08-03T09:41:21 82131 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 451.09 2026-08-03T09:41:21 82132 HCM7562987 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 852.56 2026-08-03T09:41:21 82133 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 738.62 2026-08-03T09:41:21 82134 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 57.88 2026-08-03T09:41:21 82135 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10956.96 2026-08-03T09:41:21 82136 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 501.74 2026-08-03T09:41:21 82137 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3934.61 2026-08-03T09:41:21 82138 0007551559 2025-12-08T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 726.91 2026-08-03T09:41:21 82140 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.6 2026-08-03T09:41:21 82141 APV7541497 2025-11-19T00:00:00 2026 2 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 82142 0007546791 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 356.92 2026-08-03T09:41:21 82143 APV7514345 2025-10-08T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 14.3 2026-08-03T09:41:21 82144 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 82145 APV7509561 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 2834.18 2026-08-03T09:41:21 82146 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8905.56 2026-08-03T09:41:21 82147 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.53 2026-08-03T09:41:21 82148 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 113.95 2026-08-03T09:41:21 82149 APV7525032 2025-10-24T00:00:00 2026 2 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 82150 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.4 2026-08-03T09:41:21 82151 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 79.0 2026-08-03T09:41:21 82152 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 82153 HCM7529622 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3165.08 2026-08-03T09:41:21 82154 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 561.41 2026-08-03T09:41:21 82155 APV7531966 2025-11-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2801.65 2026-08-03T09:41:21 82156 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 82157 0007507989 2025-10-08T00:00:00 2026 2 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 82158 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-08-03T09:41:21 82159 APV7512567 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 166584.0 2026-08-03T09:41:21 82160 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-08-03T09:41:21 82161 APV7525032 2025-10-24T00:00:00 2026 2 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 82162 APV7525032 2025-10-24T00:00:00 2026 2 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 82163 APV7525032 2025-10-24T00:00:00 2026 2 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 82164 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 82165 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 382.95 2026-08-03T09:41:21 82166 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 78.06 2026-08-03T09:41:21 82167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1348.26 2026-08-03T09:41:21 82168 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1800.23 2026-08-03T09:41:21 82169 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-08-03T09:41:21 82170 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-08-03T09:41:21 82171 0007510283 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 277.01 2026-08-03T09:41:21 82172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.11 2026-08-03T09:41:21 82173 HCM7562974 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 82174 0007535471 2025-11-10T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 82175 APV7515207 2025-10-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 17857.15 2026-08-03T09:41:21 82176 0007527560 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.32 2026-08-03T09:41:21 82177 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 2893.55 2026-08-03T09:41:21 82178 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82179 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.75 2026-08-03T09:41:21 82180 0007543066 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 82181 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.7 2026-08-03T09:41:21 82182 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 82183 0007528332 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -14890.0 2026-08-03T09:41:21 82184 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 82185 APV7525032 2025-10-24T00:00:00 2026 2 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 82186 APV7541497 2025-11-19T00:00:00 2026 2 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 82187 APV7525032 2025-10-24T00:00:00 2026 2 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 82188 APV7560808 2025-12-22T00:00:00 2026 2 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 82189 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-08-03T09:41:21 82190 0007514125 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-08-03T09:41:21 82191 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 56423.2 2026-08-03T09:41:21 82192 APV7549940 2025-12-04T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 387.36 2026-08-03T09:41:21 82193 APV7525032 2025-10-24T00:00:00 2026 2 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 82194 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1734.39 2026-08-03T09:41:21 82195 APV7525032 2025-10-24T00:00:00 2026 2 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 82196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 361.25 2026-08-03T09:41:21 82197 APV7556148 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10539.68 2026-08-03T09:41:21 82198 0007563934 2025-12-30T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 82199 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 515.73 2026-08-03T09:41:21 82200 HCM7554914 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.34 2026-08-03T09:41:21 82201 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 107.36 2026-08-03T09:41:21 82202 APV7560808 2025-12-22T00:00:00 2026 2 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 82203 0007517516 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.29 2026-08-03T09:41:21 82204 APV7530943 2025-11-03T00:00:00 2026 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 92.4 2026-08-03T09:41:21 82205 APH7511860 2025-10-06T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 936.36 2026-08-03T09:41:21 82206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1003.47 2026-08-03T09:41:21 82207 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-08-03T09:41:21 82208 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28332.87 2026-08-03T09:41:21 82209 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.86 2026-08-03T09:41:21 82210 APV7560808 2025-12-22T00:00:00 2026 2 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 82211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 602.09 2026-08-03T09:41:21 82212 HCM7554889 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3629.39 2026-08-03T09:41:21 82213 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 557.87 2026-08-03T09:41:21 82214 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 240.84 2026-08-03T09:41:21 82215 HCM7538106 2025-11-19T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5080.53 2026-08-03T09:41:21 82216 0007536357 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-08-03T09:41:21 82217 0007516692 2025-10-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -26.16 2026-08-03T09:41:21 82218 0007528402 2025-11-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-08-03T09:41:21 82219 0007558845 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2454634.34 2026-08-03T09:41:21 82220 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-08-03T09:41:21 82221 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.42 2026-08-03T09:41:21 82222 APV7541497 2025-11-19T00:00:00 2026 2 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 82223 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 370.68 2026-08-03T09:41:21 82224 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.23 2026-08-03T09:41:21 82225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 698.02 2026-08-03T09:41:21 82226 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 8904.81 2026-08-03T09:41:21 82227 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.31 2026-08-03T09:41:21 82228 APV7563304 2025-12-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 602.55 2026-08-03T09:41:21 82229 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 18056.79 2026-08-03T09:41:21 82230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 200.69 2026-08-03T09:41:21 82231 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.37 2026-08-03T09:41:21 82232 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 42411.93 2026-08-03T09:41:21 82233 APV7553420 2025-12-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 287.88 2026-08-03T09:41:21 82234 HCM7519873 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3081.41 2026-08-03T09:41:21 82235 APV7548209 2025-12-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 114651.77 2026-08-03T09:41:21 82236 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 190.66 2026-08-03T09:41:21 82237 APV7560808 2025-12-22T00:00:00 2026 2 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 82238 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 454.64 2026-08-03T09:41:21 82239 0007509101 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-08-03T09:41:21 82240 0007551571 2025-12-08T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.23 2026-08-03T09:41:21 82241 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-08-03T09:41:21 82242 0007566218 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.72 2026-08-03T09:41:21 82243 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.33 2026-08-03T09:41:21 82244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1138.51 2026-08-03T09:41:21 82245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 407.86 2026-08-03T09:41:21 82246 EXV7533275 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.19 2026-08-03T09:41:21 82247 APV7558305 2025-12-17T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 12.5 2026-08-03T09:41:21 82248 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.91 2026-08-03T09:41:21 82249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.42 2026-08-03T09:41:21 82250 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 795.6 2026-08-03T09:41:21 82251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 240.83 2026-08-03T09:41:21 82252 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1819.68 2026-08-03T09:41:21 82253 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.95 2026-08-03T09:41:21 82254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 270.94 2026-08-03T09:41:21 82255 0007553993 2025-12-11T00:00:00 2026 2 531068 Prof Serv - Food Service 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6625.65 2026-08-03T09:41:21 82256 APV7560808 2025-12-22T00:00:00 2026 2 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 82257 APV7525032 2025-10-24T00:00:00 2026 2 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 82258 APV7525032 2025-10-24T00:00:00 2026 2 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 82259 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6054.33 2026-08-03T09:41:21 82260 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.6 2026-08-03T09:41:21 82261 HCM7546550 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 436.08 2026-08-03T09:41:21 82262 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-08-03T09:41:21 82263 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 363.45 2026-08-03T09:41:21 82264 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 82265 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3745.15 2026-08-03T09:41:21 82266 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.14 2026-08-03T09:41:21 82267 APV7545828 2025-11-26T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-08-03T09:41:21 82268 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 195.62 2026-08-03T09:41:21 82269 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.53 2026-08-03T09:41:21 82270 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.3 2026-08-03T09:41:21 82271 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-08-03T09:41:21 82272 APV7542279 2025-11-20T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 508.18 2026-08-03T09:41:21 82273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 4080.51 2026-08-03T09:41:21 82274 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 82275 APV7544033 2025-11-24T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-08-03T09:41:21 82276 APV7541497 2025-11-19T00:00:00 2026 2 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 82277 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 82278 0007539244 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 57.02 2026-08-03T09:41:21 82279 0007546632 2025-11-30T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.89 2026-08-03T09:41:21 82280 HCM7512174 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12713.53 2026-08-03T09:41:21 82281 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 82282 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 48555.33 2026-08-03T09:41:21 82283 0007538031 2025-11-14T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2055.48 2026-08-03T09:41:21 82284 APV7557256 2025-12-16T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 19887.22 2026-08-03T09:41:21 82285 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 5470.07 2026-08-03T09:41:21 82286 APV7512582 2025-10-06T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 26205.43 2026-08-03T09:41:21 82287 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 82288 APV7516643 2025-10-13T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 76257.42 2026-08-03T09:41:21 82289 APV7525032 2025-10-24T00:00:00 2026 2 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 82290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 252.48 2026-08-03T09:41:21 82291 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 82292 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 34135.41 2026-08-03T09:41:21 82293 0007519993 2025-10-17T00:00:00 2026 2 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15048.0 2026-08-03T09:41:21 82294 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 17003.18 2026-08-03T09:41:21 82295 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-08-03T09:41:21 82296 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-08-03T09:41:21 82297 APV7541497 2025-11-19T00:00:00 2026 2 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 82298 0007533566 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20387.75 2026-08-03T09:41:21 82299 EXV7556606 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 111.42 2026-08-03T09:41:21 82300 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 82301 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.92 2026-08-03T09:41:21 82302 0007547592 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.37 2026-08-03T09:41:21 82303 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 303.33 2026-08-03T09:41:21 82304 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 86.0 2026-08-03T09:41:21 82305 0007522877 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.86 2026-08-03T09:41:21 82306 APV7541497 2025-11-19T00:00:00 2026 2 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 82307 APV7529858 2025-10-31T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 11245.35 2026-08-03T09:41:21 82308 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 82309 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 27805.77 2026-08-03T09:41:21 82310 0007557739 2025-12-17T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 429.0 2026-08-03T09:41:21 82311 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82312 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1292.6 2026-08-03T09:41:21 82313 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 537.79 2026-08-03T09:41:21 82314 0007517458 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5192.31 2026-08-03T09:41:21 82315 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 82316 APV7541497 2025-11-19T00:00:00 2026 2 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 82317 APV7541497 2025-11-19T00:00:00 2026 2 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 82318 0007531798 2025-11-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 94.4 2026-08-03T09:41:21 82319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 986.81 2026-08-03T09:41:21 82320 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 82321 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 13170.0 2026-08-03T09:41:21 82322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 194.22 2026-08-03T09:41:21 82323 APV7560808 2025-12-22T00:00:00 2026 2 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 82324 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 78620.0 2026-08-03T09:41:21 82325 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 82326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 97.11 2026-08-03T09:41:21 82327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 679.77 2026-08-03T09:41:21 82328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 480.66 2026-08-03T09:41:21 82329 APV7522305 2025-10-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 112.46 2026-08-03T09:41:21 82330 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-08-03T09:41:21 82331 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 7.01 2026-08-03T09:41:21 82332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 481.66 2026-08-03T09:41:21 82333 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 365.38 2026-08-03T09:41:21 82334 0007515063 2025-10-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-08-03T09:41:21 82335 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-08-03T09:41:21 82336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 126.24 2026-08-03T09:41:21 82337 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-08-03T09:41:21 82338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 321.11 2026-08-03T09:41:21 82339 APV7560808 2025-12-22T00:00:00 2026 2 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 82340 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 36697.28 2026-08-03T09:41:21 82341 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.8 2026-08-03T09:41:21 82342 APV7533927 2025-11-06T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.09 2026-08-03T09:41:21 82343 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2953.92 2026-08-03T09:41:21 82344 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 144.88 2026-08-03T09:41:21 82345 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.0 2026-08-03T09:41:21 82346 APV7528734 2025-10-30T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 30572.99 2026-08-03T09:41:21 82347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 369.02 2026-08-03T09:41:21 82348 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 82349 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.51 2026-08-03T09:41:21 82350 HCM7512126 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.09 2026-08-03T09:41:21 82351 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 92851.75 2026-08-03T09:41:21 82352 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 421.37 2026-08-03T09:41:21 82353 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 82354 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9622.26 2026-08-03T09:41:21 82355 APV7534875 2025-11-06T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 3500.0 2026-08-03T09:41:21 82356 HCM7554876 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1397.25 2026-08-03T09:41:21 82357 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 819.26 2026-08-03T09:41:21 82358 0007543938 2025-11-24T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.15 2026-08-03T09:41:21 82359 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.08 2026-08-03T09:41:21 82360 0007529396 2025-10-31T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 82361 APV7541497 2025-11-19T00:00:00 2026 2 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 82362 HCM7546568 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44847.33 2026-08-03T09:41:21 82363 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.95 2026-08-03T09:41:21 82364 APV7517026 2025-10-13T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 467037.46 2026-08-03T09:41:21 82365 APV7560808 2025-12-22T00:00:00 2026 2 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 82366 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1639.64 2026-08-03T09:41:21 82367 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 188.23 2026-08-03T09:41:21 82368 0007534431 2025-11-07T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1183.56 2026-08-03T09:41:21 82369 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 82370 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1597.53 2026-08-03T09:41:21 82371 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 301.05 2026-08-03T09:41:21 82372 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.58 2026-08-03T09:41:21 82373 ARD7563525 2025-12-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -300.0 2026-08-03T09:41:21 82374 APV7547053 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 185.4 2026-08-03T09:41:21 82375 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.32 2026-08-03T09:41:21 82376 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 481.67 2026-08-03T09:41:21 82377 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 883.06 2026-08-03T09:41:21 82378 0007542084 2025-11-20T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2524.65 2026-08-03T09:41:21 82379 0007522140 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 82380 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.57 2026-08-03T09:41:21 82381 APV7560808 2025-12-22T00:00:00 2026 2 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 82382 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 82383 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4354.37 2026-08-03T09:41:21 82384 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-08-03T09:41:21 82385 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 155.38 2026-08-03T09:41:21 82386 0007561377 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 82387 0007543938 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.02 2026-08-03T09:41:21 82388 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 82389 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-08-03T09:41:21 82390 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 82391 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 6995.65 2026-08-03T09:41:21 82392 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 82393 0007514176 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.42 2026-08-03T09:41:21 82394 APV7556104 2025-12-15T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2811.87 2026-08-03T09:41:21 82395 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 183.59 2026-08-03T09:41:21 82396 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 78080.19 2026-08-03T09:41:21 82397 APV7541497 2025-11-19T00:00:00 2026 2 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 82398 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 405.53 2026-08-03T09:41:21 82399 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 1000.0 2026-08-03T09:41:21 82400 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 46487.41 2026-08-03T09:41:21 82401 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 147.42 2026-08-03T09:41:21 82402 APV7560808 2025-12-22T00:00:00 2026 2 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 82403 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.29 2026-08-03T09:41:21 82404 APV7534962 2025-11-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 83305.85 2026-08-03T09:41:21 82405 0007514125 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.89 2026-08-03T09:41:21 82406 APV7516921 2025-10-14T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082631 BandW EQUIPMENT CO, INC 1425.0 2026-08-03T09:41:21 82407 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 16704.0 2026-08-03T09:41:21 82408 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 1440.96 2026-08-03T09:41:21 82409 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.91 2026-08-03T09:41:21 82410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 277.54 2026-08-03T09:41:21 82411 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 50984.0 2026-08-03T09:41:21 82412 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 51407.33 2026-08-03T09:41:21 82413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 441.53 2026-08-03T09:41:21 82414 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 96702.21 2026-08-03T09:41:21 82415 0007558903 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 82416 APV7552566 2025-12-09T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-08-03T09:41:21 82417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 795.13 2026-08-03T09:41:21 82418 0007553059 2025-12-10T00:00:00 2026 2 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 -233054.06 2026-08-03T09:41:21 82419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 291.33 2026-08-03T09:41:21 82420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 543.82 2026-08-03T09:41:21 82421 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 71.37 2026-08-03T09:41:21 82422 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 200.69 2026-08-03T09:41:21 82423 APV7560808 2025-12-22T00:00:00 2026 2 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 82424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1204.17 2026-08-03T09:41:21 82425 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 5996.9 2026-08-03T09:41:21 82426 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 82427 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 82428 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.79 2026-08-03T09:41:21 82429 0007541248 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -2.64 2026-08-03T09:41:21 82430 HCM7512125 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50599.0 2026-08-03T09:41:21 82431 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 78.06 2026-08-03T09:41:21 82432 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 82433 APV7533944 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 2327.93 2026-08-03T09:41:21 82434 EXV7542764 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 282.14 2026-08-03T09:41:21 82435 HCM7562986 2025-12-31T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 74.98 2026-08-03T09:41:21 82436 APV7520214 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 676368.23 2026-08-03T09:41:21 82437 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 716.25 2026-08-03T09:41:21 82438 APV7541497 2025-11-19T00:00:00 2026 2 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 82439 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.4 2026-08-03T09:41:21 82440 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 8231.3 2026-08-03T09:41:21 82441 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2889.29 2026-08-03T09:41:21 82442 0007553071 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3596.82 2026-08-03T09:41:21 82443 0007517458 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 558.84 2026-08-03T09:41:21 82444 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1345.85 2026-08-03T09:41:21 82445 0007556789 2025-12-15T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -29.71 2026-08-03T09:41:21 82446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1556.78 2026-08-03T09:41:21 82447 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 82448 0007557074 2025-12-16T00:00:00 2026 2 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 82449 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 446.71 2026-08-03T09:41:21 82450 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 957.34 2026-08-03T09:41:21 82451 0007565123 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -37.86 2026-08-03T09:41:21 82452 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.32 2026-08-03T09:41:21 82453 APV7558332 2025-12-16T00:00:00 2026 2 547180 SpOp - 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1014.11 2026-08-03T09:41:21 82458 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 82459 APV7532884 2025-11-04T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 33.89 2026-08-03T09:41:21 82460 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 9000.0 2026-08-03T09:41:21 82461 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1281059.79 2026-08-03T09:41:21 82462 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 115921.18 2026-08-03T09:41:21 82463 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4309.06 2026-08-03T09:41:21 82464 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 230.79 2026-08-03T09:41:21 82465 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 77251.21 2026-08-03T09:41:21 82466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 371.29 2026-08-03T09:41:21 82467 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1099.76 2026-08-03T09:41:21 82468 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1464.77 2026-08-03T09:41:21 82469 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 27791.07 2026-08-03T09:41:21 82470 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.49 2026-08-03T09:41:21 82471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1202.56 2026-08-03T09:41:21 82472 APV7525032 2025-10-24T00:00:00 2026 2 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 82473 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - 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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 82485 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 350.0 2026-08-03T09:41:21 82486 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 82487 0007533636 2025-11-06T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.28 2026-08-03T09:41:21 82488 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.24 2026-08-03T09:41:21 82489 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 82490 APV7555210 2025-12-12T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5663.74 2026-08-03T09:41:21 82491 APV7563300 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 207.38 2026-08-03T09:41:21 82492 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 12177.39 2026-08-03T09:41:21 82493 HCM7512173 2025-10-08T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 628.9 2026-08-03T09:41:21 82494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 527.22 2026-08-03T09:41:21 82495 0007526777 2025-10-28T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1152.9 2026-08-03T09:41:21 82533 HCM7562976 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2038.29 2026-08-03T09:41:21 82534 0007522891 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 82535 0007546817 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.5 2026-08-03T09:41:21 82536 APV7518663 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 1320.0 2026-08-03T09:41:21 82537 APV7560808 2025-12-22T00:00:00 2026 2 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 82538 0007552397 2025-12-09T00:00:00 2026 2 652150 Long Distance 300 Natural Resources Internal Service Funds - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-08-03T09:41:21 82545 0007532615 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 208.8 2026-08-03T09:41:21 82546 APV7533905 2025-11-06T00:00:00 2026 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-08-03T09:41:21 82547 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 82548 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 16679.9 2026-08-03T09:41:21 82549 APV7527816 2025-10-29T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439794 DANIEL JIMENEZ GOMEZ 1215.0 2026-08-03T09:41:21 82550 APV7533940 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 7565.05 2026-08-03T09:41:21 82551 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 82552 EXV7553721 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-08-03T09:41:21 82553 APV7550716 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 42485.0 2026-08-03T09:41:21 82554 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 5938.08 2026-08-03T09:41:21 82555 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 7.94 2026-08-03T09:41:21 82556 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 932.74 2026-08-03T09:41:21 82557 HCM7562953 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 43.93 2026-08-03T09:41:21 82558 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 26.0 2026-08-03T09:41:21 82559 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 16416.0 2026-08-03T09:41:21 82560 APV7560808 2025-12-22T00:00:00 2026 2 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 82561 APV7525032 2025-10-24T00:00:00 2026 2 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 82562 APV7537325 2025-11-13T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3026.8 2026-08-03T09:41:21 82563 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 82564 0007520788 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35528.77 2026-08-03T09:41:21 82565 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1550.93 2026-08-03T09:41:21 82566 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 82567 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 1445.04 2026-08-03T09:41:21 82568 APV7509588 2025-10-01T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423181 JDS INTERNATIONAL 4918.35 2026-08-03T09:41:21 82569 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-08-03T09:41:21 82570 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 543.82 2026-08-03T09:41:21 82571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1396.03 2026-08-03T09:41:21 82572 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV -1424.44 2026-08-03T09:41:21 82573 APV7544212 2025-11-24T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 15673.72 2026-08-03T09:41:21 82574 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-08-03T09:41:21 82575 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 111143.4 2026-08-03T09:41:21 82576 APV7560808 2025-12-22T00:00:00 2026 2 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 82577 0007505861 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1455.16 2026-08-03T09:41:21 82578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 743.17 2026-08-03T09:41:21 82579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 279.19 2026-08-03T09:41:21 82580 HCM7529564 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.16 2026-08-03T09:41:21 82581 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-08-03T09:41:21 82582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 374.69 2026-08-03T09:41:21 82583 0007563087 2025-12-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -219.9 2026-08-03T09:41:21 82584 0007563211 2025-12-29T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1086.63 2026-08-03T09:41:21 82585 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 395.25 2026-08-03T09:41:21 82586 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 62.86 2026-08-03T09:41:21 82587 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 66.24 2026-08-03T09:41:21 82588 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 309.87 2026-08-03T09:41:21 82589 EXV7559454 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 120.81 2026-08-03T09:41:21 82590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 200.69 2026-08-03T09:41:21 82591 0007513163 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 39.89 2026-08-03T09:41:21 82592 APV7525032 2025-10-24T00:00:00 2026 2 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 82593 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 470.43 2026-08-03T09:41:21 82594 APV7535582 2025-11-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1367.46 2026-08-03T09:41:21 82595 APV7525032 2025-10-24T00:00:00 2026 2 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 82596 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 1086.83 2026-08-03T09:41:21 82597 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 82598 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.71 2026-08-03T09:41:21 82599 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 538.46 2026-08-03T09:41:21 82600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1344.45 2026-08-03T09:41:21 82601 0007552318 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 82602 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8078.91 2026-08-03T09:41:21 82603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1143.96 2026-08-03T09:41:21 82604 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 82605 0007553062 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 945765.9 2026-08-03T09:41:21 82606 APV7541497 2025-11-19T00:00:00 2026 2 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 82607 0007518400 2025-10-16T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 82608 0007543998 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 82609 APV7565370 2025-12-31T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 2952.32 2026-08-03T09:41:21 82610 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4344.48 2026-08-03T09:41:21 82611 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 107.83 2026-08-03T09:41:21 82612 0007527618 2025-10-04T00:00:00 2026 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -4.09 2026-08-03T09:41:21 82613 APV7541497 2025-11-19T00:00:00 2026 2 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 82614 ARD7516359 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -15534.59 2026-08-03T09:41:21 82615 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 265501.41 2026-08-03T09:41:21 82616 0007560428 2025-12-22T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1193247.1 2026-08-03T09:41:21 82617 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 699.19 2026-08-03T09:41:21 82618 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.45 2026-08-03T09:41:21 82619 APV7518468 2025-10-15T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 8570.6 2026-08-03T09:41:21 82620 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1807.8 2026-08-03T09:41:21 82621 APV7560808 2025-12-22T00:00:00 2026 2 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 82622 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.26 2026-08-03T09:41:21 82623 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 1394.69 2026-08-03T09:41:21 82624 APV7560808 2025-12-22T00:00:00 2026 2 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 82625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 802.77 2026-08-03T09:41:21 82626 APV7530894 2025-11-03T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1061.02 2026-08-03T09:41:21 82627 EXV7517312 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-08-03T09:41:21 82628 APV7541497 2025-11-19T00:00:00 2026 2 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 82629 APV7560808 2025-12-22T00:00:00 2026 2 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 82630 APV7525032 2025-10-24T00:00:00 2026 2 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 82631 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257490 CHICAGO CHRISTIAN COUNSELING 14.0 2026-08-03T09:41:21 82632 0007532630 2025-11-05T00:00:00 2026 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -113.34 2026-08-03T09:41:21 82633 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 3083.15 2026-08-03T09:41:21 82634 APV7560808 2025-12-22T00:00:00 2026 2 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 82635 APV7560808 2025-12-22T00:00:00 2026 2 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 82636 APV7514211 2025-10-08T00:00:00 2026 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 114463.97 2026-08-03T09:41:21 82637 0007549738 2025-12-03T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.94 2026-08-03T09:41:21 82638 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10376.64 2026-08-03T09:41:21 82639 APV7560808 2025-12-22T00:00:00 2026 2 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 82640 0007508030 2025-10-08T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15693.14 2026-08-03T09:41:21 82641 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 504.97 2026-08-03T09:41:21 82642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 602.09 2026-08-03T09:41:21 82643 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 532.53 2026-08-03T09:41:21 82644 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 82645 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 259.88 2026-08-03T09:41:21 82646 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 53.8 2026-08-03T09:41:21 82647 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster 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Assistance 0000294862 CURTIS TYRA 427.29 2026-08-03T09:41:21 82654 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 82655 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 466.12 2026-08-03T09:41:21 82656 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 531.96 2026-08-03T09:41:21 82657 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.92 2026-08-03T09:41:21 82658 APV7516182 2025-10-10T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 929.7 2026-08-03T09:41:21 82659 APV7518630 2025-10-16T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15050.85 2026-08-03T09:41:21 82660 APV7526000 2025-10-27T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000073646 BARADA ASSOCIATES, INC. 26.25 2026-08-03T09:41:21 82661 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 648.95 2026-08-03T09:41:21 82662 0007515928 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.5 2026-08-03T09:41:21 82663 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 682.36 2026-08-03T09:41:21 82664 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 4206.13 2026-08-03T09:41:21 82665 APV7525032 2025-10-24T00:00:00 2026 2 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 82666 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1167.04 2026-08-03T09:41:21 82667 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.1 2026-08-03T09:41:21 82668 APV7525032 2025-10-24T00:00:00 2026 2 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 82669 APV7560808 2025-12-22T00:00:00 2026 2 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 82670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 890.18 2026-08-03T09:41:21 82671 0007531834 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.08 2026-08-03T09:41:21 82672 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1861.22 2026-08-03T09:41:21 82673 0007515928 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 82674 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.09 2026-08-03T09:41:21 82675 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1040.63 2026-08-03T09:41:21 82676 0007557026 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 82677 APV7525032 2025-10-24T00:00:00 2026 2 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 82678 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 602.08 2026-08-03T09:41:21 82679 0007541242 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 297.33 2026-08-03T09:41:21 82680 APV7564387 2025-12-29T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 592.12 2026-08-03T09:41:21 82681 APV7541497 2025-11-19T00:00:00 2026 2 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 82682 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 41.73 2026-08-03T09:41:21 82683 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 1914.68 2026-08-03T09:41:21 82684 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 81.89 2026-08-03T09:41:21 82685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 919.05 2026-08-03T09:41:21 82686 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9472.55 2026-08-03T09:41:21 82687 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-08-03T09:41:21 82688 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 82689 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 418.84 2026-08-03T09:41:21 82690 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.32 2026-08-03T09:41:21 82691 0007527560 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-08-03T09:41:21 82692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 341.18 2026-08-03T09:41:21 82693 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 675.5 2026-08-03T09:41:21 82694 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1285.35 2026-08-03T09:41:21 82695 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-08-03T09:41:21 82696 APV7528637 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 42543.79 2026-08-03T09:41:21 82697 0007525792 2025-10-27T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 82698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.49 2026-08-03T09:41:21 82699 0007548866 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 82700 EXV7511845 2025-10-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 82701 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 82702 APV7541497 2025-11-19T00:00:00 2026 2 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 82703 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 51819.73 2026-08-03T09:41:21 82704 0007528246 2025-10-30T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 82705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 986.81 2026-08-03T09:41:21 82706 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 2440.0 2026-08-03T09:41:21 82707 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 87.73 2026-08-03T09:41:21 82708 0007560469 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 179.01 2026-08-03T09:41:21 82709 0007514133 2025-10-08T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.3 2026-08-03T09:41:21 82710 APV7517734 2025-10-15T00:00:00 2026 2 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 70.64 2026-08-03T09:41:21 82711 APV7541497 2025-11-19T00:00:00 2026 2 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 82712 APV7560808 2025-12-22T00:00:00 2026 2 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 82713 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 82714 HCM7546520 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 28058.33 2026-08-03T09:41:21 82715 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000439296 THE TIME THEATER INC 4545.84 2026-08-03T09:41:21 82716 0007509098 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.97 2026-08-03T09:41:21 82717 HCM7562983 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 162.39 2026-08-03T09:41:21 82718 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 1226.23 2026-08-03T09:41:21 82719 APV7541497 2025-11-19T00:00:00 2026 2 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 82720 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-08-03T09:41:21 82721 0007522857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.98 2026-08-03T09:41:21 82722 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.07 2026-08-03T09:41:21 82723 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 310.86 2026-08-03T09:41:21 82724 0007540260 2025-11-18T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -25.16 2026-08-03T09:41:21 82725 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 4632.79 2026-08-03T09:41:21 82726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 194.22 2026-08-03T09:41:21 82727 APV7560808 2025-12-22T00:00:00 2026 2 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 82728 0007522979 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 376.78 2026-08-03T09:41:21 82730 APV7537372 2025-11-13T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 81720.61 2026-08-03T09:41:21 82731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1238.49 2026-08-03T09:41:21 82732 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 10935.12 2026-08-03T09:41:21 82733 APV7560808 2025-12-22T00:00:00 2026 2 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 82734 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.95 2026-08-03T09:41:21 82735 APV7541497 2025-11-19T00:00:00 2026 2 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 82736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1009.7 2026-08-03T09:41:21 82737 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149897.32 2026-08-03T09:41:21 82738 0007514932 2025-10-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.55 2026-08-03T09:41:21 82739 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 82740 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 2058.93 2026-08-03T09:41:21 82741 APV7525032 2025-10-24T00:00:00 2026 2 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 82742 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 61.7 2026-08-03T09:41:21 82743 APV7560808 2025-12-22T00:00:00 2026 2 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 82744 0007557050 2025-12-16T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 82745 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 229.0 2026-08-03T09:41:21 82746 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 40595.58 2026-08-03T09:41:21 82747 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 15445.95 2026-08-03T09:41:21 82748 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.66 2026-08-03T09:41:21 82749 0007515061 2025-10-09T00:00:00 2026 2 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 9574.08 2026-08-03T09:41:21 82750 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 19931.69 2026-08-03T09:41:21 82751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.21 2026-08-03T09:41:21 82752 0007551559 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82753 APV7541497 2025-11-19T00:00:00 2026 2 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 82754 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 525.88 2026-08-03T09:41:21 82755 0007508029 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-08-03T09:41:21 82756 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.33 2026-08-03T09:41:21 82757 HCM7562933 2025-12-31T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-08-03T09:41:21 82758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 213.64 2026-08-03T09:41:21 82759 0007521948 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62035.42 2026-08-03T09:41:21 82760 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 82761 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 149.55 2026-08-03T09:41:21 82762 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.5 2026-08-03T09:41:21 82763 APV7531863 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 22.52 2026-08-03T09:41:21 82764 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 376.3 2026-08-03T09:41:21 82765 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1832.36 2026-08-03T09:41:21 82766 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.61 2026-08-03T09:41:21 82767 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 34457.89 2026-08-03T09:41:21 82768 HCM7554888 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1273.92 2026-08-03T09:41:21 82769 0007522891 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.03 2026-08-03T09:41:21 82770 APV7541497 2025-11-19T00:00:00 2026 2 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 82771 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 3995.47 2026-08-03T09:41:21 82772 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 82773 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 781.82 2026-08-03T09:41:21 82774 APV7560808 2025-12-22T00:00:00 2026 2 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 82775 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 42191.52 2026-08-03T09:41:21 82776 HCM7529579 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64002.42 2026-08-03T09:41:21 82777 HCM7562961 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 551.68 2026-08-03T09:41:21 82778 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 82779 0007515930 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.54 2026-08-03T09:41:21 82780 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.96 2026-08-03T09:41:21 82781 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 401.39 2026-08-03T09:41:21 82782 HCM7538123 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.77 2026-08-03T09:41:21 82783 APV7556138 2025-12-15T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423001 BUILD FUND LLC 876537.0 2026-08-03T09:41:21 82784 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 82785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 361.25 2026-08-03T09:41:21 82786 APV7541497 2025-11-19T00:00:00 2026 2 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 82787 EXV7563735 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 119.86 2026-08-03T09:41:21 82788 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 6327.07 2026-08-03T09:41:21 82789 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 82790 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6394.6 2026-08-03T09:41:21 82791 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.84 2026-08-03T09:41:21 82792 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 98.31 2026-08-03T09:41:21 82793 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 398.14 2026-08-03T09:41:21 82794 APV7560808 2025-12-22T00:00:00 2026 2 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 82795 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 957.34 2026-08-03T09:41:21 82796 0007527583 2025-10-29T00:00:00 2026 2 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 -1696.01 2026-08-03T09:41:21 82797 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 82798 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-08-03T09:41:21 82799 0007520788 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.72 2026-08-03T09:41:21 82800 0007541269 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.36 2026-08-03T09:41:21 82801 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-08-03T09:41:21 82802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 206.36 2026-08-03T09:41:21 82803 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-08-03T09:41:21 82804 0007521948 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.76 2026-08-03T09:41:21 82805 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16315.46 2026-08-03T09:41:21 82806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 341.18 2026-08-03T09:41:21 82807 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 114107.68 2026-08-03T09:41:21 82808 0007522923 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.67 2026-08-03T09:41:21 82809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2998.37 2026-08-03T09:41:21 82810 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.67 2026-08-03T09:41:21 82811 0007555791 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63056.2 2026-08-03T09:41:21 82812 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.11 2026-08-03T09:41:21 82813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1003.47 2026-08-03T09:41:21 82814 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1130.13 2026-08-03T09:41:21 82815 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 82816 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 209136.6 2026-08-03T09:41:21 82817 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9285.29 2026-08-03T09:41:21 82818 APV7541425 2025-11-19T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2054.69 2026-08-03T09:41:21 82819 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 19791.4 2026-08-03T09:41:21 82820 EXV7533302 2025-10-30T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-08-03T09:41:21 82821 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.94 2026-08-03T09:41:21 82822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 480.66 2026-08-03T09:41:21 82823 HCM7529564 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.16 2026-08-03T09:41:21 82824 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 50000.0 2026-08-03T09:41:21 82825 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000053791 FORT WAYNE COMMUNITY SCHOOLS 22543.41 2026-08-03T09:41:21 82826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 986.82 2026-08-03T09:41:21 82827 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4136.89 2026-08-03T09:41:21 82828 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 82829 0007523880 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.0 2026-08-03T09:41:21 82830 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 16683.48 2026-08-03T09:41:21 82831 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 13556.55 2026-08-03T09:41:21 82832 APV7543321 2025-11-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 70.62 2026-08-03T09:41:21 82833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 636.07 2026-08-03T09:41:21 82834 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 82835 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 954.98 2026-08-03T09:41:21 82836 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.14 2026-08-03T09:41:21 82837 0007546667 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 371.25 2026-08-03T09:41:21 82838 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.24 2026-08-03T09:41:21 82839 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 61.08 2026-08-03T09:41:21 82840 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 145.66 2026-08-03T09:41:21 82841 APV7525032 2025-10-24T00:00:00 2026 2 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 82842 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 8811.45 2026-08-03T09:41:21 82843 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 45.2 2026-08-03T09:41:21 82844 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 82845 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 809.12 2026-08-03T09:41:21 82849 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1317.01 2026-08-03T09:41:21 82850 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 388.44 2026-08-03T09:41:21 82851 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General 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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 82856 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 542.07 2026-08-03T09:41:21 82857 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 82858 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to 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Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 50862.13 2026-08-03T09:41:21 82863 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.88 2026-08-03T09:41:21 82864 EXV7567581 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 599.84 2026-08-03T09:41:21 82865 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 12217.89 2026-08-03T09:41:21 82866 APV7525032 2025-10-24T00:00:00 2026 2 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 82867 0007519737 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -98.25 2026-08-03T09:41:21 82868 APV7525032 2025-10-24T00:00:00 2026 2 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 82869 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9603.98 2026-08-03T09:41:21 82870 APV7560758 2025-12-22T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.61 2026-08-03T09:41:21 82871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 194.22 2026-08-03T09:41:21 82872 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 82873 APV7565223 2025-12-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 7395.11 2026-08-03T09:41:21 82874 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.29 2026-08-03T09:41:21 82875 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 842.92 2026-08-03T09:41:21 82876 HCM7512136 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1728.39 2026-08-03T09:41:21 82877 APV7536591 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 9922.02 2026-08-03T09:41:21 82878 HCM7538097 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.51 2026-08-03T09:41:21 82879 APV7541497 2025-11-19T00:00:00 2026 2 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 82880 APV7560808 2025-12-22T00:00:00 2026 2 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 82881 0007536320 2025-11-12T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-08-03T09:41:21 82882 0007525424 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 82883 APV7514418 2025-10-08T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 7146.0 2026-08-03T09:41:21 82884 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1184.31 2026-08-03T09:41:21 82885 HCM7546560 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-08-03T09:41:21 82886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 401.39 2026-08-03T09:41:21 82887 APV7534828 2025-11-07T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 10000.0 2026-08-03T09:41:21 82888 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1481.89 2026-08-03T09:41:21 82889 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-08-03T09:41:21 82890 0007521948 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-08-03T09:41:21 82891 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 592.37 2026-08-03T09:41:21 82895 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 739.12 2026-08-03T09:41:21 82896 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-08-03T09:41:21 82897 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 37067.14 2026-08-03T09:41:21 82898 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 22935.21 2026-08-03T09:41:21 82899 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 82900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 361.25 2026-08-03T09:41:21 82901 APV7558383 2025-12-17T00:00:00 2026 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82914 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 494.0 2026-08-03T09:41:21 82915 0007522885 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 985.32 2026-08-03T09:41:21 82916 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 161.96 2026-08-03T09:41:21 82917 0007540262 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 398.0 2026-08-03T09:41:21 82921 0007553078 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82922 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82923 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 82924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 200.7 2026-08-03T09:41:21 82925 HCM7519903 2025-10-22T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 82926 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 10239.9 2026-08-03T09:41:21 82927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1738.41 2026-08-03T09:41:21 82928 APV7560808 2025-12-22T00:00:00 2026 2 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 82929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1413.69 2026-08-03T09:41:21 82930 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and 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Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 82934 EXV7550255 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-08-03T09:41:21 82935 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 82936 HCM7562968 2025-12-31T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 82937 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 43000.0 2026-08-03T09:41:21 82938 0007522860 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.0 2026-08-03T09:41:21 82939 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 14307.31 2026-08-03T09:41:21 82940 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 1827.06 2026-08-03T09:41:21 82941 APV7553372 2025-12-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 82942 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 82943 0007557941 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services 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Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.24 2026-08-03T09:41:21 82951 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-08-03T09:41:21 82952 APV7525032 2025-10-24T00:00:00 2026 2 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 82953 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 716.49 2026-08-03T09:41:21 82954 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-08-03T09:41:21 82955 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 82956 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 702.43 2026-08-03T09:41:21 82957 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 82958 APV7510583 2025-10-02T00:00:00 2026 2 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 57.13 2026-08-03T09:41:21 82959 APV7525032 2025-10-24T00:00:00 2026 2 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 82960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2371.24 2026-08-03T09:41:21 82961 APV7541497 2025-11-19T00:00:00 2026 2 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 82962 APV7525032 2025-10-24T00:00:00 2026 2 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 82963 0007539306 2025-11-17T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 82964 APV7541497 2025-11-19T00:00:00 2026 2 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 82965 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 156.16 2026-08-03T09:41:21 82966 HCM7529597 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 304.51 2026-08-03T09:41:21 82967 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 82968 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 28.0 2026-08-03T09:41:21 82969 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4063.62 2026-08-03T09:41:21 82970 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 82971 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.27 2026-08-03T09:41:21 82972 0007557023 2025-12-16T00:00:00 2026 2 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 82973 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 154918.32 2026-08-03T09:41:21 82974 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2181.75 2026-08-03T09:41:21 82975 APV7544177 2025-11-24T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 63380.78 2026-08-03T09:41:21 82976 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.81 2026-08-03T09:41:21 82977 0007520788 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4587.54 2026-08-03T09:41:21 82978 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.37 2026-08-03T09:41:21 82979 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5946.0 2026-08-03T09:41:21 82980 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 82981 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 743.17 2026-08-03T09:41:21 82982 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.83 2026-08-03T09:41:21 82983 APV7541497 2025-11-19T00:00:00 2026 2 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 82984 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5585.64 2026-08-03T09:41:21 82985 0007527583 2025-10-29T00:00:00 2026 2 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 305.4 2026-08-03T09:41:21 82986 APV7541497 2025-11-19T00:00:00 2026 2 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 82987 0007520788 2025-10-01T00:00:00 2026 2 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.37 2026-08-03T09:41:21 82988 0007547591 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1610.0 2026-08-03T09:41:21 82989 APV7509419 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 2.34 2026-08-03T09:41:21 82990 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 981.03 2026-08-03T09:41:21 82991 APV7511347 2025-10-03T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015061 HANCOCK REGIONAL HOSPITAL 6242.0 2026-08-03T09:41:21 82992 0007525612 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 648.95 2026-08-03T09:41:21 82993 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.48 2026-08-03T09:41:21 82994 0007534525 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.15 2026-08-03T09:41:21 82995 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 270045.19 2026-08-03T09:41:21 82996 APV7531966 2025-11-04T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 74.25 2026-08-03T09:41:21 82997 0007522857 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 533.71 2026-08-03T09:41:21 82998 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-08-03T09:41:21 82999 0007560391 2025-12-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2763.48 2026-08-03T09:41:21 83000 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-08-03T09:41:21 83001 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 83002 0007566430 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.54 2026-08-03T09:41:21 83003 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 59824.69 2026-08-03T09:41:21 83004 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.67 2026-08-03T09:41:21 83005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1251.13 2026-08-03T09:41:21 83006 0007522904 2025-10-04T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 83007 APV7541497 2025-11-19T00:00:00 2026 2 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 83008 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 83009 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 7665.96 2026-08-03T09:41:21 83010 APV7536602 2025-11-12T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 0.0 2026-08-03T09:41:21 83011 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.55 2026-08-03T09:41:21 83012 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 266.0 2026-08-03T09:41:21 83013 0007512004 2025-10-06T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 376.7 2026-08-03T09:41:21 83014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 298.12 2026-08-03T09:41:21 83015 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 230.19 2026-08-03T09:41:21 83016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 232.68 2026-08-03T09:41:21 83017 0007520788 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.09 2026-08-03T09:41:21 83018 0007510224 2025-10-02T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.8 2026-08-03T09:41:21 83019 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.92 2026-08-03T09:41:21 83020 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1226419.93 2026-08-03T09:41:21 83021 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 880.32 2026-08-03T09:41:21 83022 APV7541497 2025-11-19T00:00:00 2026 2 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 83023 0007532626 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.14 2026-08-03T09:41:21 83024 APV7525032 2025-10-24T00:00:00 2026 2 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 83025 APV7557242 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 177.63 2026-08-03T09:41:21 83026 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.96 2026-08-03T09:41:21 83027 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.28 2026-08-03T09:41:21 83028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 200.7 2026-08-03T09:41:21 83029 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.07 2026-08-03T09:41:21 83030 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 689.48 2026-08-03T09:41:21 83031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 835.15 2026-08-03T09:41:21 83032 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 562.49 2026-08-03T09:41:21 83033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 194.22 2026-08-03T09:41:21 83034 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 1138.39 2026-08-03T09:41:21 83035 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 83036 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.06 2026-08-03T09:41:21 83037 0007559556 2025-12-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -1388.4 2026-08-03T09:41:21 83038 APV7525021 2025-10-24T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435364 MOBILE COMMUNICATIONS AMERICA INC 4250.47 2026-08-03T09:41:21 83039 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 83040 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 428280.6 2026-08-03T09:41:21 83041 0007522851 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.67 2026-08-03T09:41:21 83042 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 83043 0007554811 2025-12-05T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 675.32 2026-08-03T09:41:21 83044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 527.22 2026-08-03T09:41:21 83045 0007536328 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-08-03T09:41:21 83046 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.35 2026-08-03T09:41:21 83047 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 114.99 2026-08-03T09:41:21 83048 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.17 2026-08-03T09:41:21 83049 HCM7562983 2025-12-31T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.12 2026-08-03T09:41:21 83050 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 398.49 2026-08-03T09:41:21 83051 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 83052 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-08-03T09:41:21 83053 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.94 2026-08-03T09:41:21 83054 HCM7529555 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 83055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.21 2026-08-03T09:41:21 83056 HCM7538122 2025-11-19T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 326.99 2026-08-03T09:41:21 83057 HCM7546509 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29158.05 2026-08-03T09:41:21 83058 0007520788 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4738.88 2026-08-03T09:41:21 83059 APV7537325 2025-11-13T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 10433.1 2026-08-03T09:41:21 83060 0007540292 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12110.22 2026-08-03T09:41:21 83061 APV7541497 2025-11-19T00:00:00 2026 2 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 83062 APV7525032 2025-10-24T00:00:00 2026 2 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 83063 APV7557256 2025-12-16T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.24 2026-08-03T09:41:21 83064 APV7557191 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 906.7 2026-08-03T09:41:21 83065 APV7510712 2025-10-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 52999.57 2026-08-03T09:41:21 83066 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 197329.4 2026-08-03T09:41:21 83067 0007554810 2025-12-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.8 2026-08-03T09:41:21 83068 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 310.75 2026-08-03T09:41:21 83069 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 292.5 2026-08-03T09:41:21 83070 APV7534770 2025-11-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 356.2 2026-08-03T09:41:21 83071 APV7550713 2025-12-05T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 13542.26 2026-08-03T09:41:21 83072 0007528305 2025-10-30T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry -87.17 2026-08-03T09:41:21 83073 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1353.14 2026-08-03T09:41:21 83074 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 29788.99 2026-08-03T09:41:21 83075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300879 PATRINA SUE HERRELL 553.76 2026-08-03T09:41:21 83076 APV7560808 2025-12-22T00:00:00 2026 2 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 83077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 954.98 2026-08-03T09:41:21 83078 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1084.15 2026-08-03T09:41:21 83079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.49 2026-08-03T09:41:21 83080 0007557714 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 83081 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 83082 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 83083 EXV7534191 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.83 2026-08-03T09:41:21 83084 HCM7538079 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 63638.83 2026-08-03T09:41:21 83085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1822.95 2026-08-03T09:41:21 83086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 401.39 2026-08-03T09:41:21 83087 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 91.49 2026-08-03T09:41:21 83088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 401.39 2026-08-03T09:41:21 83089 APV7560808 2025-12-22T00:00:00 2026 2 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 83090 0007555842 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 83091 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 83092 0007565082 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12355164.52 2026-08-03T09:41:21 83093 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-08-03T09:41:21 83094 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.05 2026-08-03T09:41:21 83095 APV7560808 2025-12-22T00:00:00 2026 2 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 83096 APV7560808 2025-12-22T00:00:00 2026 2 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 83097 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 424.42 2026-08-03T09:41:21 83098 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15597.61 2026-08-03T09:41:21 83099 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 83100 0007537990 2025-11-14T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 13.84 2026-08-03T09:41:21 83101 0007547599 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -15.22 2026-08-03T09:41:21 83102 0007522144 2025-10-21T00:00:00 2026 2 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 255.32 2026-08-03T09:41:21 83103 EXV7555607 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.8 2026-08-03T09:41:21 83104 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.78 2026-08-03T09:41:21 83105 HCM7554914 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 94.4 2026-08-03T09:41:21 83106 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.85 2026-08-03T09:41:21 83107 APV7525082 2025-10-24T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 812961.42 2026-08-03T09:41:21 83108 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 83109 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 93175.87 2026-08-03T09:41:21 83110 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.18 2026-08-03T09:41:21 83111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 376.3 2026-08-03T09:41:21 83112 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19184.64 2026-08-03T09:41:21 83113 APV7548056 2025-12-02T00:00:00 2026 2 519110 Exempt Unemployment Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 195.0 2026-08-03T09:41:21 83114 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 304.93 2026-08-03T09:41:21 83115 0007543011 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-08-03T09:41:21 83116 APV7538543 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4905.84 2026-08-03T09:41:21 83117 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51.95 2026-08-03T09:41:21 83118 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1043.97 2026-08-03T09:41:21 83119 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1380.95 2026-08-03T09:41:21 83120 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3765.95 2026-08-03T09:41:21 83121 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 56.31 2026-08-03T09:41:21 83122 APV7541497 2025-11-19T00:00:00 2026 2 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 83123 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1418.31 2026-08-03T09:41:21 83124 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-08-03T09:41:21 83125 APV7516952 2025-10-14T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 83126 0007561326 2025-12-23T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14210.14 2026-08-03T09:41:21 83127 HCM7529618 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4248.29 2026-08-03T09:41:21 83128 EXV7566863 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.19 2026-08-03T09:41:21 83129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 961.39 2026-08-03T09:41:21 83130 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 720.85 2026-08-03T09:41:21 83131 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6293.07 2026-08-03T09:41:21 83132 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 50.85 2026-08-03T09:41:21 83133 APV7541497 2025-11-19T00:00:00 2026 2 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 83134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 986.82 2026-08-03T09:41:21 83135 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 83136 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 10358.87 2026-08-03T09:41:21 83137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1104.62 2026-08-03T09:41:21 83138 0007525828 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - 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LOCHNER INC 41313.52 2026-08-03T09:41:21 83144 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1508.79 2026-08-03T09:41:21 83145 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 233.06 2026-08-03T09:41:21 83146 0007539210 2025-11-17T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4597.34 2026-08-03T09:41:21 83147 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 54254.34 2026-08-03T09:41:21 83148 HCM7529622 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2009.12 2026-08-03T09:41:21 83149 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.18 2026-08-03T09:41:21 83150 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 48.31 2026-08-03T09:41:21 83151 0007522851 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services 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2026-08-03T09:41:21 83178 0007552345 2025-12-09T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 83179 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-08-03T09:41:21 83180 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: 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Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 549.36 2026-08-03T09:41:21 83214 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 83215 APV7541497 2025-11-19T00:00:00 2026 2 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 83216 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.34 2026-08-03T09:41:21 83217 APV7563334 2025-12-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3.02 2026-08-03T09:41:21 83218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 682.35 2026-08-03T09:41:21 83219 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 28.0 2026-08-03T09:41:21 83220 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-08-03T09:41:21 83221 HCM7519916 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 369.18 2026-08-03T09:41:21 83222 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 28.0 2026-08-03T09:41:21 83223 APV7560808 2025-12-22T00:00:00 2026 2 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 83224 0007551539 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 83225 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-08-03T09:41:21 83226 0007554011 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 83227 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 83228 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 701.82 2026-08-03T09:41:21 83229 APV7525032 2025-10-24T00:00:00 2026 2 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 83230 APV7525032 2025-10-24T00:00:00 2026 2 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 83231 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 23550.69 2026-08-03T09:41:21 83232 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2379.17 2026-08-03T09:41:21 83233 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 493.63 2026-08-03T09:41:21 83234 APV7525032 2025-10-24T00:00:00 2026 2 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 83235 0007534429 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.2 2026-08-03T09:41:21 83236 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 621.51 2026-08-03T09:41:21 83237 0007512004 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 928.52 2026-08-03T09:41:21 83238 0007559598 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -47.05 2026-08-03T09:41:21 83239 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.01 2026-08-03T09:41:21 83240 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 463.67 2026-08-03T09:41:21 83241 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.55 2026-08-03T09:41:21 83242 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 129.6 2026-08-03T09:41:21 83243 APV7525032 2025-10-24T00:00:00 2026 2 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 83244 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1524.0 2026-08-03T09:41:21 83245 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1164.81 2026-08-03T09:41:21 83246 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 437.72 2026-08-03T09:41:21 83247 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 17198.0 2026-08-03T09:41:21 83248 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 72103.21 2026-08-03T09:41:21 83249 HCM7546535 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 14.42 2026-08-03T09:41:21 83250 APV7560808 2025-12-22T00:00:00 2026 2 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 83251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 260.9 2026-08-03T09:41:21 83252 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 698.02 2026-08-03T09:41:21 83253 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2770.47 2026-08-03T09:41:21 83254 APV7530837 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 331.32 2026-08-03T09:41:21 83255 APV7548094 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-08-03T09:41:21 83256 APV7560808 2025-12-22T00:00:00 2026 2 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 83257 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 271.91 2026-08-03T09:41:21 83258 APV7549940 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 178.7 2026-08-03T09:41:21 83259 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 83260 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.87 2026-08-03T09:41:21 83261 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 342346.43 2026-08-03T09:41:21 83262 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 83263 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1222.51 2026-08-03T09:41:21 83264 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.16 2026-08-03T09:41:21 83265 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9360.56 2026-08-03T09:41:21 83266 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 31589.98 2026-08-03T09:41:21 83267 0007566222 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1509.34 2026-08-03T09:41:21 83268 APV7525032 2025-10-24T00:00:00 2026 2 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 83269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 660.35 2026-08-03T09:41:21 83270 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.22 2026-08-03T09:41:21 83271 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 83272 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.95 2026-08-03T09:41:21 83273 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 149.98 2026-08-03T09:41:21 83274 0007540270 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 996.18 2026-08-03T09:41:21 83275 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.69 2026-08-03T09:41:21 83276 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 83277 0007552318 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83278 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.81 2026-08-03T09:41:21 83279 0007519746 2025-10-17T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 83280 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-08-03T09:41:21 83281 APV7525032 2025-10-24T00:00:00 2026 2 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 83282 APV7534879 2025-11-05T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2402.4 2026-08-03T09:41:21 83283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 501.74 2026-08-03T09:41:21 83284 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7289.54 2026-08-03T09:41:21 83285 0007547592 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.84 2026-08-03T09:41:21 83286 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.63 2026-08-03T09:41:21 83287 APV7516940 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 7609.36 2026-08-03T09:41:21 83288 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 436.71 2026-08-03T09:41:21 83289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 29.13 2026-08-03T09:41:21 83290 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.59 2026-08-03T09:41:21 83291 APV7525032 2025-10-24T00:00:00 2026 2 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 83292 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 564.48 2026-08-03T09:41:21 83293 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3840.39 2026-08-03T09:41:21 83294 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 17085.93 2026-08-03T09:41:21 83295 APV7540536 2025-11-17T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 8960.21 2026-08-03T09:41:21 83296 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 542.9 2026-08-03T09:41:21 83297 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1373.94 2026-08-03T09:41:21 83298 0007537129 2025-11-13T00:00:00 2026 2 591036 NonRealEstRnt-Databases 210 Insurance Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -423567.48 2026-08-03T09:41:21 83299 APV7525990 2025-10-27T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 197.74 2026-08-03T09:41:21 83300 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.62 2026-08-03T09:41:21 83301 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6086.7 2026-08-03T09:41:21 83302 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 292.38 2026-08-03T09:41:21 83303 HCM7546520 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 161.93 2026-08-03T09:41:21 83304 APV7525032 2025-10-24T00:00:00 2026 2 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 83305 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 3106.79 2026-08-03T09:41:21 83306 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1159.5 2026-08-03T09:41:21 83307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 524.59 2026-08-03T09:41:21 83330 0007514176 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.41 2026-08-03T09:41:21 83331 EXV7518931 2025-10-08T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.96 2026-08-03T09:41:21 83332 HCM7546557 2025-12-03T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4318.62 2026-08-03T09:41:21 83333 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1028.79 2026-08-03T09:41:21 83334 APV7516643 2025-10-13T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC -10059205.13 2026-08-03T09:41:21 83335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 301.04 2026-08-03T09:41:21 83336 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 880.24 2026-08-03T09:41:21 83337 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 83338 APV7530894 2025-11-03T00:00:00 2026 2 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 78.02 2026-08-03T09:41:21 83339 APH7557638 2025-12-16T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2488.51 2026-08-03T09:41:21 83340 APV7539609 2025-11-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-08-03T09:41:21 83341 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 231.61 2026-08-03T09:41:21 83342 0007566082 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 184.75 2026-08-03T09:41:21 83343 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 83344 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 9.68 2026-08-03T09:41:21 83345 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 83346 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.21 2026-08-03T09:41:21 83347 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.48 2026-08-03T09:41:21 83348 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 470.92 2026-08-03T09:41:21 83349 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 753.23 2026-08-03T09:41:21 83350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 301.04 2026-08-03T09:41:21 83351 0007551539 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 83352 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2007.34 2026-08-03T09:41:21 83353 HCM7538125 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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 0000316666 LORI GALLAWAY 1183.0 2026-08-03T09:41:21 83370 APV7525032 2025-10-24T00:00:00 2026 2 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 83371 APV7553337 2025-12-10T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 250.0 2026-08-03T09:41:21 83372 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health 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2026-08-03T09:41:21 83380 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.15 2026-08-03T09:41:21 83381 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 71090.33 2026-08-03T09:41:21 83382 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-08-03T09:41:21 83383 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 514.8 2026-08-03T09:41:21 83384 APV7560808 2025-12-22T00:00:00 2026 2 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 83385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 200.69 2026-08-03T09:41:21 83386 APV7539592 2025-11-17T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000350052 KTI INC 1351.49 2026-08-03T09:41:21 83387 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 22615.27 2026-08-03T09:41:21 83388 APV7509596 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378390 JARED EMMACK -121.5 2026-08-03T09:41:21 83389 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.36 2026-08-03T09:41:21 83390 APV7525032 2025-10-24T00:00:00 2026 2 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 83391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 702.43 2026-08-03T09:41:21 83392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 200.7 2026-08-03T09:41:21 83393 0007546632 2025-11-30T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.74 2026-08-03T09:41:21 83394 0007522921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.27 2026-08-03T09:41:21 83395 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 81.43 2026-08-03T09:41:21 83396 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 83397 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 98.81 2026-08-03T09:41:21 83398 APV7528446 2025-10-30T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121423 MARKLE CLERK-TREASURER 981.5 2026-08-03T09:41:21 83399 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 134.25 2026-08-03T09:41:21 83400 EXV7553725 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 115.61 2026-08-03T09:41:21 83401 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1581.76 2026-08-03T09:41:21 83402 APV7541497 2025-11-19T00:00:00 2026 2 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 83403 0007523934 2025-10-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.05 2026-08-03T09:41:21 83404 APV7524256 2025-10-23T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 967.0 2026-08-03T09:41:21 83405 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12457.48 2026-08-03T09:41:21 83406 HCM7546515 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.51 2026-08-03T09:41:21 83407 0007553948 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 295374.69 2026-08-03T09:41:21 83408 APV7525032 2025-10-24T00:00:00 2026 2 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 83409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 822.84 2026-08-03T09:41:21 83410 0007532698 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.91 2026-08-03T09:41:21 83411 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 83412 APV7525032 2025-10-24T00:00:00 2026 2 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 83413 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.12 2026-08-03T09:41:21 83414 APV7541497 2025-11-19T00:00:00 2026 2 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 83415 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 67.34 2026-08-03T09:41:21 83416 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.91 2026-08-03T09:41:21 83417 0007517516 2025-10-01T00:00:00 2026 2 531039 Prof Serv - Engineering 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3156.84 2026-08-03T09:41:21 83418 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.73 2026-08-03T09:41:21 83419 0007567102 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.07 2026-08-03T09:41:21 83420 APC7524205 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV -36530.26 2026-08-03T09:41:21 83421 EXV7512957 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.77 2026-08-03T09:41:21 83422 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 83423 APV7525032 2025-10-24T00:00:00 2026 2 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 83424 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-08-03T09:41:21 83425 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-08-03T09:41:21 83426 HCM7538057 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 744.75 2026-08-03T09:41:21 83427 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 83428 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 83429 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 36785.27 2026-08-03T09:41:21 83430 APV7527009 2025-10-28T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 136.0 2026-08-03T09:41:21 83431 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 235.0 2026-08-03T09:41:21 83432 APV7541497 2025-11-19T00:00:00 2026 2 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 83433 APV7525032 2025-10-24T00:00:00 2026 2 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 83434 APV7545083 2025-11-25T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 143617.14 2026-08-03T09:41:21 83435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 301.04 2026-08-03T09:41:21 83436 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 363.33 2026-08-03T09:41:21 83437 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-08-03T09:41:21 83438 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000439521 YOUTH INSPIRATIONS THEATRE INC. 4764.86 2026-08-03T09:41:21 83439 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.97 2026-08-03T09:41:21 83440 APV7525032 2025-10-24T00:00:00 2026 2 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 83441 0007563145 2025-12-29T00:00:00 2026 2 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 90.0 2026-08-03T09:41:21 83442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2424.39 2026-08-03T09:41:21 83443 0007536343 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-08-03T09:41:21 83444 0007539264 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51265.72 2026-08-03T09:41:21 83445 0007527548 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.19 2026-08-03T09:41:21 83446 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1115.1 2026-08-03T09:41:21 83447 0007566218 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1637.95 2026-08-03T09:41:21 83448 APV7527764 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 83.59 2026-08-03T09:41:21 83449 EXV7511839 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.12 2026-08-03T09:41:21 83450 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 84.7 2026-08-03T09:41:21 83451 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 83452 APV7549910 2025-12-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 207.84 2026-08-03T09:41:21 83453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1445.0 2026-08-03T09:41:21 83454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 854.57 2026-08-03T09:41:21 83455 APV7525032 2025-10-24T00:00:00 2026 2 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 83456 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 83457 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 211.67 2026-08-03T09:41:21 83458 0007521948 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-08-03T09:41:21 83459 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1524.23 2026-08-03T09:41:21 83460 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 83461 0007531834 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2459.77 2026-08-03T09:41:21 83462 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 83463 HCM7538079 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 835.57 2026-08-03T09:41:21 83464 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 334.39 2026-08-03T09:41:21 83465 APV7541497 2025-11-19T00:00:00 2026 2 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 83466 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2218.46 2026-08-03T09:41:21 83467 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 482.48 2026-08-03T09:41:21 83468 APV7560808 2025-12-22T00:00:00 2026 2 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 83469 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 621.44 2026-08-03T09:41:21 83470 0007532604 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.25 2026-08-03T09:41:21 83471 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 291.33 2026-08-03T09:41:21 83472 0007527645 2025-10-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 412.1 2026-08-03T09:41:21 83473 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3073.39 2026-08-03T09:41:21 83474 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 76.87 2026-08-03T09:41:21 83475 APV7560808 2025-12-22T00:00:00 2026 2 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 83476 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 350.0 2026-08-03T09:41:21 83477 0007525828 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 83478 APV7512529 2025-10-06T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 17607.77 2026-08-03T09:41:21 83479 APV7541497 2025-11-19T00:00:00 2026 2 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 83480 HCM7519918 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 580.91 2026-08-03T09:41:21 83481 HCM7512138 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.49 2026-08-03T09:41:21 83482 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 88.81 2026-08-03T09:41:21 83483 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.8 2026-08-03T09:41:21 83484 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.52 2026-08-03T09:41:21 83485 APV7525032 2025-10-24T00:00:00 2026 2 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 83486 APV7536544 2025-11-12T00:00:00 2026 2 555402 DOCKS & DOCK STRUCTURES 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 9326.23 2026-08-03T09:41:21 83487 0007542996 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133987.54 2026-08-03T09:41:21 83488 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 246.21 2026-08-03T09:41:21 83489 APV7541497 2025-11-19T00:00:00 2026 2 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 83490 APV7560808 2025-12-22T00:00:00 2026 2 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 83491 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.06 2026-08-03T09:41:21 83492 HCM7554930 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 19.04 2026-08-03T09:41:21 83493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.56 2026-08-03T09:41:21 83494 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 83495 HCM7546542 2025-12-03T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-08-03T09:41:21 83496 EXV7567599 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 113.6 2026-08-03T09:41:21 83497 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 83498 APV7541497 2025-11-19T00:00:00 2026 2 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 83499 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.53 2026-08-03T09:41:21 83500 APV7537355 2025-11-03T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 773.79 2026-08-03T09:41:21 83501 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.24 2026-08-03T09:41:21 83502 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165876.56 2026-08-03T09:41:21 83503 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 83504 0007507967 2025-10-08T00:00:00 2026 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.97 2026-08-03T09:41:21 83505 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064394 KNOX COUNTY 1241.17 2026-08-03T09:41:21 83506 0007523897 2025-10-23T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 83507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 401.39 2026-08-03T09:41:21 83508 APV7560808 2025-12-22T00:00:00 2026 2 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 83509 0007560421 2025-12-22T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1012.85 2026-08-03T09:41:21 83510 EXV7567597 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-08-03T09:41:21 83511 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.5 2026-08-03T09:41:21 83512 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 83513 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 68.37 2026-08-03T09:41:21 83514 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 83515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 413.1 2026-08-03T09:41:21 83516 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 2500.0 2026-08-03T09:41:21 83517 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 83518 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.14 2026-08-03T09:41:21 83519 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 83520 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.53 2026-08-03T09:41:21 83521 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440055 POLITZER and DUROCHER PLC 14.0 2026-08-03T09:41:21 83522 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 139021.95 2026-08-03T09:41:21 83523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2623.27 2026-08-03T09:41:21 83524 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 10015.1 2026-08-03T09:41:21 83525 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 1441.18 2026-08-03T09:41:21 83526 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1190.39 2026-08-03T09:41:21 83527 EXV7530274 2025-10-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 83528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1184.09 2026-08-03T09:41:21 83529 APV7560808 2025-12-22T00:00:00 2026 2 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 83530 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 504.97 2026-08-03T09:41:21 83531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 574.79 2026-08-03T09:41:21 83532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 956.51 2026-08-03T09:41:21 83533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.11 2026-08-03T09:41:21 83534 0007536343 2025-11-07T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.19 2026-08-03T09:41:21 83535 0007523911 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.69 2026-08-03T09:41:21 83536 HCM7519873 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1660.96 2026-08-03T09:41:21 83537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 180.62 2026-08-03T09:41:21 83538 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2631.0 2026-08-03T09:41:21 83539 APV7525032 2025-10-24T00:00:00 2026 2 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 83540 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 51.2 2026-08-03T09:41:21 83541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1356.82 2026-08-03T09:41:21 83542 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 459.48 2026-08-03T09:41:21 83543 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2394.95 2026-08-03T09:41:21 83544 0007530600 2025-11-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2185.32 2026-08-03T09:41:21 83545 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.47 2026-08-03T09:41:21 83546 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 25254.63 2026-08-03T09:41:21 83547 APV7541497 2025-11-19T00:00:00 2026 2 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 83548 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-08-03T09:41:21 83549 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.09 2026-08-03T09:41:21 83550 0007560453 2025-12-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 83551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 960.72 2026-08-03T09:41:21 83552 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 504.97 2026-08-03T09:41:21 83553 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 28.0 2026-08-03T09:41:21 83554 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 47511.08 2026-08-03T09:41:21 83555 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 764.77 2026-08-03T09:41:21 83556 APV7541497 2025-11-19T00:00:00 2026 2 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 83557 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 171.5 2026-08-03T09:41:21 83558 0007542991 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.57 2026-08-03T09:41:21 83559 APV7525032 2025-10-24T00:00:00 2026 2 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 83560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 341.18 2026-08-03T09:41:21 83561 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 673.05 2026-08-03T09:41:21 83562 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-08-03T09:41:21 83563 HCM7554930 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7294.94 2026-08-03T09:41:21 83564 APV7532884 2025-11-04T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000395661 UNCLE J'S CUSTOM BOATS LLC 37564.5 2026-08-03T09:41:21 83565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 417.58 2026-08-03T09:41:21 83566 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 130.65 2026-08-03T09:41:21 83567 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 124.76 2026-08-03T09:41:21 83568 APV7559878 2025-12-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 172281.04 2026-08-03T09:41:21 83569 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.72 2026-08-03T09:41:21 83570 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.96 2026-08-03T09:41:21 83571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 481.67 2026-08-03T09:41:21 83572 0007532607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-08-03T09:41:21 83573 APV7525032 2025-10-24T00:00:00 2026 2 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 83574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 481.67 2026-08-03T09:41:21 83575 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.14 2026-08-03T09:41:21 83576 0007505861 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 98.73 2026-08-03T09:41:21 83577 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-08-03T09:41:21 83578 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-08-03T09:41:21 83579 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 29946.52 2026-08-03T09:41:21 83580 APV7549910 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 825.53 2026-08-03T09:41:21 83581 APV7525032 2025-10-24T00:00:00 2026 2 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 83582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 910.89 2026-08-03T09:41:21 83583 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.76 2026-08-03T09:41:21 83584 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.61 2026-08-03T09:41:21 83585 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 83586 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 351.22 2026-08-03T09:41:21 83587 APV7560808 2025-12-22T00:00:00 2026 2 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 83588 APV7557191 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 279.7 2026-08-03T09:41:21 83589 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.64 2026-08-03T09:41:21 83590 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 32762.13 2026-08-03T09:41:21 83591 APV7542312 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.24 2026-08-03T09:41:21 83592 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 83593 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 11049.12 2026-08-03T09:41:21 83594 APV7525032 2025-10-24T00:00:00 2026 2 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 83595 APV7525032 2025-10-24T00:00:00 2026 2 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 83596 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 167672.68 2026-08-03T09:41:21 83597 APV7541497 2025-11-19T00:00:00 2026 2 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 83598 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 684.8 2026-08-03T09:41:21 83599 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 83600 HCM7519892 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 83601 0007520788 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.65 2026-08-03T09:41:21 83602 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 21.57 2026-08-03T09:41:21 83603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 678.95 2026-08-03T09:41:21 83604 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.38 2026-08-03T09:41:21 83605 0007515928 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.91 2026-08-03T09:41:21 83606 0007546667 2025-12-08T00:00:00 2026 2 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-08-03T09:41:21 83607 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 83608 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 939.25 2026-08-03T09:41:21 83609 EXV7512949 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.62 2026-08-03T09:41:21 83610 0007544875 2025-11-25T00:00:00 2026 2 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 13070.1 2026-08-03T09:41:21 83611 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.53 2026-08-03T09:41:21 83612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3015.08 2026-08-03T09:41:21 83613 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.87 2026-08-03T09:41:21 83614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 200.69 2026-08-03T09:41:21 83615 APV7541497 2025-11-19T00:00:00 2026 2 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 83616 APV7521288 2025-10-20T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8517.49 2026-08-03T09:41:21 83617 EXV7553709 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 30.75 2026-08-03T09:41:21 83618 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 224.79 2026-08-03T09:41:21 83619 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 133.16 2026-08-03T09:41:21 83620 0007540297 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 531.72 2026-08-03T09:41:21 83621 HCM7546573 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1338.16 2026-08-03T09:41:21 83622 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4495.94 2026-08-03T09:41:21 83623 APV7560808 2025-12-22T00:00:00 2026 2 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 83624 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -1118.95 2026-08-03T09:41:21 83625 HCM7529580 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 83626 HCM7529610 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 981.57 2026-08-03T09:41:21 83627 0007547611 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.27 2026-08-03T09:41:21 83628 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 52.28 2026-08-03T09:41:21 83629 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.1 2026-08-03T09:41:21 83630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2030.43 2026-08-03T09:41:21 83631 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 27606.15 2026-08-03T09:41:21 83632 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 186.8 2026-08-03T09:41:21 83633 APV7557222 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 5749.16 2026-08-03T09:41:21 83634 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000248011 TOWN OF CAYUGA 26927.9 2026-08-03T09:41:21 83635 APV7525032 2025-10-24T00:00:00 2026 2 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 83636 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 83637 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.31 2026-08-03T09:41:21 83638 APV7541497 2025-11-19T00:00:00 2026 2 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 83639 EXV7513833 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 283.91 2026-08-03T09:41:21 83640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 3551.7 2026-08-03T09:41:21 83641 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.24 2026-08-03T09:41:21 83642 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1798.09 2026-08-03T09:41:21 83643 EXV7536895 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.8 2026-08-03T09:41:21 83644 APV7533916 2025-11-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1641.65 2026-08-03T09:41:21 83645 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 7362.3 2026-08-03T09:41:21 83646 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.2 2026-08-03T09:41:21 83647 APV7541497 2025-11-19T00:00:00 2026 2 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 83648 APV7525032 2025-10-24T00:00:00 2026 2 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 83649 0007557026 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 83650 0007520788 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1846.07 2026-08-03T09:41:21 83651 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 832.88 2026-08-03T09:41:21 83652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5293.59 2026-08-03T09:41:21 83653 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2309.79 2026-08-03T09:41:21 83654 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-08-03T09:41:21 83655 APV7541497 2025-11-19T00:00:00 2026 2 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 83656 APV7509650 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1484.13 2026-08-03T09:41:21 83657 EXV7551289 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 147.46 2026-08-03T09:41:21 83658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 233.07 2026-08-03T09:41:21 83659 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.01 2026-08-03T09:41:21 83660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 574.79 2026-08-03T09:41:21 83661 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 83662 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 4335.02 2026-08-03T09:41:21 83663 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1614.28 2026-08-03T09:41:21 83664 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1087.0 2026-08-03T09:41:21 83665 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 83666 APV7560808 2025-12-22T00:00:00 2026 2 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 83667 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.76 2026-08-03T09:41:21 83668 0007551571 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.28 2026-08-03T09:41:21 83669 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 241.63 2026-08-03T09:41:21 83670 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 830.8 2026-08-03T09:41:21 83671 APV7516905 2025-10-14T00:00:00 2026 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.96 2026-08-03T09:41:21 83672 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.09 2026-08-03T09:41:21 83673 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 527.23 2026-08-03T09:41:21 83674 APV7525032 2025-10-24T00:00:00 2026 2 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 83675 APV7560808 2025-12-22T00:00:00 2026 2 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 83676 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 48141.09 2026-08-03T09:41:21 83677 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.15 2026-08-03T09:41:21 83678 APV7560808 2025-12-22T00:00:00 2026 2 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 83679 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1552.17 2026-08-03T09:41:21 83680 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 1254.8 2026-08-03T09:41:21 83681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 542.08 2026-08-03T09:41:21 83682 APV7564531 2025-12-30T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 32366.4 2026-08-03T09:41:21 83683 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-08-03T09:41:21 83684 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 802.04 2026-08-03T09:41:21 83685 APV7525032 2025-10-24T00:00:00 2026 2 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 83686 0007552345 2025-12-09T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 83687 ARD7527179 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36363.62 2026-08-03T09:41:21 83688 0007523934 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.5 2026-08-03T09:41:21 83689 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 153.66 2026-08-03T09:41:21 83690 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 56.37 2026-08-03T09:41:21 83691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3005.95 2026-08-03T09:41:21 83692 APV7532081 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8412.25 2026-08-03T09:41:21 83693 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8301.0 2026-08-03T09:41:21 83694 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 12216.13 2026-08-03T09:41:21 83695 APV7560808 2025-12-22T00:00:00 2026 2 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 83696 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1416.25 2026-08-03T09:41:21 83697 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -184.32 2026-08-03T09:41:21 83698 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.11 2026-08-03T09:41:21 83699 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9683.85 2026-08-03T09:41:21 83700 APV7545022 2025-11-25T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 22.75 2026-08-03T09:41:21 83701 0007559575 2025-12-19T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 83702 APV7541497 2025-11-19T00:00:00 2026 2 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 83703 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-08-03T09:41:21 83704 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1286.07 2026-08-03T09:41:21 83705 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1099.2 2026-08-03T09:41:21 83706 0007564130 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 932.24 2026-08-03T09:41:21 83707 0007512004 2025-10-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 563.85 2026-08-03T09:41:21 83708 APV7513502 2025-10-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15872.53 2026-08-03T09:41:21 83709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 624.42 2026-08-03T09:41:21 83710 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 83711 0007509107 2025-10-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 83712 HCM7512066 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 83713 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 83714 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 7842.64 2026-08-03T09:41:21 83715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1165.32 2026-08-03T09:41:21 83716 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 83717 APV7560808 2025-12-22T00:00:00 2026 2 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 83718 APV7525032 2025-10-24T00:00:00 2026 2 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 83719 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 83720 0007542117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-08-03T09:41:21 83721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 401.39 2026-08-03T09:41:21 83722 APV7563368 2025-12-29T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 49.31 2026-08-03T09:41:21 83723 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079484 SCHOOL CITY OF MISHAWAKA 49100.0 2026-08-03T09:41:21 83724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 501.74 2026-08-03T09:41:21 83725 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1504.24 2026-08-03T09:41:21 83726 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1759.52 2026-08-03T09:41:21 83727 APV7525032 2025-10-24T00:00:00 2026 2 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 83728 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 14376.0 2026-08-03T09:41:21 83729 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 83730 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.72 2026-08-03T09:41:21 83731 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439724 DENNIS GRUNDY 249066.67 2026-08-03T09:41:21 83732 APV7509638 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 119.0 2026-08-03T09:41:21 83733 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.99 2026-08-03T09:41:21 83734 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 3626.3 2026-08-03T09:41:21 83735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1476.07 2026-08-03T09:41:21 83736 HCM7512107 2025-10-08T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-08-03T09:41:21 83737 HCM7554928 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.37 2026-08-03T09:41:21 83738 HCM7562955 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2868.72 2026-08-03T09:41:21 83739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 314.88 2026-08-03T09:41:21 83740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.35 2026-08-03T09:41:21 83741 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.84 2026-08-03T09:41:21 83742 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 83743 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 720.97 2026-08-03T09:41:21 83744 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2162.95 2026-08-03T09:41:21 83745 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.59 2026-08-03T09:41:21 83746 EXV7564878 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 127.22 2026-08-03T09:41:21 83747 APV7541497 2025-11-19T00:00:00 2026 2 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 83748 APV7541497 2025-11-19T00:00:00 2026 2 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 83749 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 524.59 2026-08-03T09:41:21 83791 APV7525032 2025-10-24T00:00:00 2026 2 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 83792 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.83 2026-08-03T09:41:21 83793 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 200.7 2026-08-03T09:41:21 83794 APV7560808 2025-12-22T00:00:00 2026 2 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 83795 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.47 2026-08-03T09:41:21 83796 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 83797 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 2500.0 2026-08-03T09:41:21 83798 APV7545090 2025-11-25T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439093 RODERICK BEAMISH 24435.0 2026-08-03T09:41:21 83799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 880.25 2026-08-03T09:41:21 83800 HCM7512117 2025-10-08T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal 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BURTON 200.69 2026-08-03T09:41:21 83822 APV7541497 2025-11-19T00:00:00 2026 2 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 83823 APV7560808 2025-12-22T00:00:00 2026 2 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 83824 APV7543237 2025-11-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1084.51 2026-08-03T09:41:21 83825 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1041.61 2026-08-03T09:41:21 83826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 301.04 2026-08-03T09:41:21 83827 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-08-03T09:41:21 83828 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.64 2026-08-03T09:41:21 83829 APV7525032 2025-10-24T00:00:00 2026 2 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 83830 0007545594 2025-11-26T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 83831 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 83832 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 83833 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.01 2026-08-03T09:41:21 83834 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 51590.95 2026-08-03T09:41:21 83835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 675.5 2026-08-03T09:41:21 83836 0007521948 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.57 2026-08-03T09:41:21 83837 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 83838 APV7532082 2025-11-04T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440093 ROGER LAKE TRUCKING INC 2500.0 2026-08-03T09:41:21 83839 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 56.33 2026-08-03T09:41:21 83840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 433.3 2026-08-03T09:41:21 83841 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3025.86 2026-08-03T09:41:21 83842 APV7552594 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 32129.69 2026-08-03T09:41:21 83843 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 83844 APV7512567 2025-10-06T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 83845 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 1423.17 2026-08-03T09:41:21 83846 0007518445 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 83847 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 83848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2719.8 2026-08-03T09:41:21 83849 APV7541497 2025-11-19T00:00:00 2026 2 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 83850 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 872.93 2026-08-03T09:41:21 83851 0007541132 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-08-03T09:41:21 83852 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 504.97 2026-08-03T09:41:21 83853 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 677.17 2026-08-03T09:41:21 83854 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100274.07 2026-08-03T09:41:21 83855 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-08-03T09:41:21 83856 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 55.81 2026-08-03T09:41:21 83857 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 137.25 2026-08-03T09:41:21 83858 0007543963 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1043.21 2026-08-03T09:41:21 83860 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.08 2026-08-03T09:41:21 83861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 427.29 2026-08-03T09:41:21 83862 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1155.9 2026-08-03T09:41:21 83863 APV7560808 2025-12-22T00:00:00 2026 2 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 83864 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-08-03T09:41:21 83865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1049.17 2026-08-03T09:41:21 83866 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4412.04 2026-08-03T09:41:21 83867 0007565161 2025-12-31T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 83868 0007520788 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 239.33 2026-08-03T09:41:21 83869 APV7560808 2025-12-22T00:00:00 2026 2 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 83870 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.43 2026-08-03T09:41:21 83871 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.53 2026-08-03T09:41:21 83872 APV7510635 2025-10-02T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 12367.86 2026-08-03T09:41:21 83873 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 83874 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 430.0 2026-08-03T09:41:21 83875 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 83876 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 98334.5 2026-08-03T09:41:21 83877 APV7525032 2025-10-24T00:00:00 2026 2 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 83878 0007541124 2025-11-19T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15371.79 2026-08-03T09:41:21 83879 HCM7529558 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.85 2026-08-03T09:41:21 83880 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 814.21 2026-08-03T09:41:21 83881 APV7556104 2025-12-15T00:00:00 2026 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 428.62 2026-08-03T09:41:21 83882 APV7525032 2025-10-24T00:00:00 2026 2 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 83883 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6029.83 2026-08-03T09:41:21 83884 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.99 2026-08-03T09:41:21 83885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 810.09 2026-08-03T09:41:21 83886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 822.84 2026-08-03T09:41:21 83887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 470.42 2026-08-03T09:41:21 83888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 135.95 2026-08-03T09:41:21 83889 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.83 2026-08-03T09:41:21 83890 HCM7554965 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 328.92 2026-08-03T09:41:21 83891 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.65 2026-08-03T09:41:21 83892 0007543015 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.12 2026-08-03T09:41:21 83893 APV7560808 2025-12-22T00:00:00 2026 2 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 83894 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.2 2026-08-03T09:41:21 83895 APV7560808 2025-12-22T00:00:00 2026 2 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 83896 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1492.82 2026-08-03T09:41:21 83897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 569.26 2026-08-03T09:41:21 83898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.34 2026-08-03T09:41:21 83899 HCM7538084 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1178.17 2026-08-03T09:41:21 83900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1376.96 2026-08-03T09:41:21 83901 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.09 2026-08-03T09:41:21 83902 0007563157 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 83903 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 83904 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-08-03T09:41:21 83905 HCM7554887 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3615.0 2026-08-03T09:41:21 83906 APV7541497 2025-11-19T00:00:00 2026 2 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 83907 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.65 2026-08-03T09:41:21 83908 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 83909 APV7541497 2025-11-19T00:00:00 2026 2 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 83910 APV7541497 2025-11-19T00:00:00 2026 2 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 83911 APV7522188 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000056313 GRANT COUNTY 24000.0 2026-08-03T09:41:21 83912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1819.49 2026-08-03T09:41:21 83913 APV7525032 2025-10-24T00:00:00 2026 2 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 83914 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 83915 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-08-03T09:41:21 83916 0007534525 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58475.41 2026-08-03T09:41:21 83917 HCM7512096 2025-10-08T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.5 2026-08-03T09:41:21 83918 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 361.25 2026-08-03T09:41:21 83919 HCM7554876 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.82 2026-08-03T09:41:21 83920 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.4 2026-08-03T09:41:21 83921 APV7542386 2025-11-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 19556.96 2026-08-03T09:41:21 83922 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 83923 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 61.35 2026-08-03T09:41:21 83924 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 3736.59 2026-08-03T09:41:21 83925 0007514176 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 356.46 2026-08-03T09:41:21 83926 0007524791 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 83927 APV7529858 2025-10-31T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 693.83 2026-08-03T09:41:21 83928 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34751.97 2026-08-03T09:41:21 83929 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25442.47 2026-08-03T09:41:21 83930 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.08 2026-08-03T09:41:21 83931 0007517458 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1364.28 2026-08-03T09:41:21 83932 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 83933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 77.69 2026-08-03T09:41:21 83934 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000230386 RESOURCE INTERNATIONAL INC 21646.58 2026-08-03T09:41:21 83935 APV7525032 2025-10-24T00:00:00 2026 2 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 83936 EXV7551289 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 71.75 2026-08-03T09:41:21 83937 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 43.0 2026-08-03T09:41:21 83938 APV7541497 2025-11-19T00:00:00 2026 2 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 83939 0007551529 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 83940 0007540202 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 275.87 2026-08-03T09:41:21 83941 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 26017.59 2026-08-03T09:41:21 83942 EXV7542752 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.14 2026-08-03T09:41:21 83943 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-08-03T09:41:21 83944 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.08 2026-08-03T09:41:21 83945 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 83946 0007547599 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28742.43 2026-08-03T09:41:21 83947 APV7510582 2025-10-01T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 520.86 2026-08-03T09:41:21 83948 0007551539 2025-12-08T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 83949 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 83950 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 83951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1286.25 2026-08-03T09:41:21 83952 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -1.79 2026-08-03T09:41:21 83953 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 62.0 2026-08-03T09:41:21 83954 0007522857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 140.68 2026-08-03T09:41:21 83955 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.81 2026-08-03T09:41:21 83956 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.42 2026-08-03T09:41:21 83957 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 64.33 2026-08-03T09:41:21 83958 ARD7553622 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29529.7 2026-08-03T09:41:21 83959 HCM7562912 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1047.85 2026-08-03T09:41:21 83960 APV7558332 2025-12-16T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 12057.13 2026-08-03T09:41:21 83961 APV7525032 2025-10-24T00:00:00 2026 2 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 83962 APV7548086 2025-12-02T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 10000.0 2026-08-03T09:41:21 83963 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.55 2026-08-03T09:41:21 83964 0007547606 2025-11-30T00:00:00 2026 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.44 2026-08-03T09:41:21 83965 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 1246.86 2026-08-03T09:41:21 83966 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 83967 0007517585 2025-10-15T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -3075.48 2026-08-03T09:41:21 83968 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 67499.81 2026-08-03T09:41:21 83969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.35 2026-08-03T09:41:21 83970 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 496.05 2026-08-03T09:41:21 83971 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.12 2026-08-03T09:41:21 83972 0007541242 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12608.46 2026-08-03T09:41:21 83973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 966.44 2026-08-03T09:41:21 83974 APV7525032 2025-10-24T00:00:00 2026 2 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 83975 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-08-03T09:41:21 83976 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE -9702.15 2026-08-03T09:41:21 83977 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 61.42 2026-08-03T09:41:21 83978 0007540292 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3030.21 2026-08-03T09:41:21 83979 0007557074 2025-12-16T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 83980 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 647.27 2026-08-03T09:41:21 83981 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-08-03T09:41:21 83982 0007540207 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.42 2026-08-03T09:41:21 83983 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.36 2026-08-03T09:41:21 83984 0007545589 2025-11-26T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 95470.44 2026-08-03T09:41:21 83985 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.45 2026-08-03T09:41:21 83986 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 631.04 2026-08-03T09:41:21 83987 APV7525032 2025-10-24T00:00:00 2026 2 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 83988 APV7560808 2025-12-22T00:00:00 2026 2 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 83989 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 83990 APV7560808 2025-12-22T00:00:00 2026 2 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 83991 0007559628 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.62 2026-08-03T09:41:21 83992 HCM7538123 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2281.32 2026-08-03T09:41:21 83993 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.58 2026-08-03T09:41:21 83994 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 16756.85 2026-08-03T09:41:21 83995 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 802.78 2026-08-03T09:41:21 83996 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 83997 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 2458.3 2026-08-03T09:41:21 83998 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 4660.7 2026-08-03T09:41:21 83999 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 11391.54 2026-08-03T09:41:21 84000 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 191.21 2026-08-03T09:41:21 84001 APV7553412 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12904.48 2026-08-03T09:41:21 84002 0007523757 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -54.26 2026-08-03T09:41:21 84003 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3462.18 2026-08-03T09:41:21 84004 APV7525032 2025-10-24T00:00:00 2026 2 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 84005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1099.2 2026-08-03T09:41:21 84006 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 85182.24 2026-08-03T09:41:21 84007 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 642.23 2026-08-03T09:41:21 84008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 100.35 2026-08-03T09:41:21 84009 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.93 2026-08-03T09:41:21 84010 APV7522414 2025-10-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 59539.8 2026-08-03T09:41:21 84011 HCM7512134 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.83 2026-08-03T09:41:21 84012 HCM7546573 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.77 2026-08-03T09:41:21 84013 APV7541497 2025-11-19T00:00:00 2026 2 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 84014 0007511247 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 84015 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.52 2026-08-03T09:41:21 84016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 310.75 2026-08-03T09:41:21 84017 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1054.49 2026-08-03T09:41:21 84018 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 84019 0007561433 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 84020 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 33.5 2026-08-03T09:41:21 84021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 954.98 2026-08-03T09:41:21 84022 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 17151.52 2026-08-03T09:41:21 84023 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 419.33 2026-08-03T09:41:21 84024 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 69319.12 2026-08-03T09:41:21 84025 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.37 2026-08-03T09:41:21 84026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 698.01 2026-08-03T09:41:21 84027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 911.28 2026-08-03T09:41:21 84028 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 21517.5 2026-08-03T09:41:21 84029 APV7541497 2025-11-19T00:00:00 2026 2 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 84030 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 84031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 200.7 2026-08-03T09:41:21 84032 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-08-03T09:41:21 84033 APV7541497 2025-11-19T00:00:00 2026 2 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 84034 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.75 2026-08-03T09:41:21 84035 0007511245 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5277.88 2026-08-03T09:41:21 84036 APV7556160 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000094753 DECATUR COUNTY RURAL ELECTRIC 55561.95 2026-08-03T09:41:21 84037 0007546817 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3543.8 2026-08-03T09:41:21 84038 HCM7538051 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 50.36 2026-08-03T09:41:21 84039 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 775.77 2026-08-03T09:41:21 84040 APV7525032 2025-10-24T00:00:00 2026 2 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 84041 0007539217 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.08 2026-08-03T09:41:21 84042 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 4553.25 2026-08-03T09:41:21 84043 APV7546914 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.0 2026-08-03T09:41:21 84044 APV7541497 2025-11-19T00:00:00 2026 2 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 84045 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 5987.91 2026-08-03T09:41:21 84046 APV7511512 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 6752.5 2026-08-03T09:41:21 84047 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 186.77 2026-08-03T09:41:21 84048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 100.35 2026-08-03T09:41:21 84049 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 135.69 2026-08-03T09:41:21 84050 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 456.17 2026-08-03T09:41:21 84051 0007557023 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 84052 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-08-03T09:41:21 84053 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 430.0 2026-08-03T09:41:21 84054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.35 2026-08-03T09:41:21 84055 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 84056 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 84057 APV7541497 2025-11-19T00:00:00 2026 2 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 84058 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 84991.01 2026-08-03T09:41:21 84059 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 0.0 2026-08-03T09:41:21 84060 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 298.51 2026-08-03T09:41:21 84061 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.03 2026-08-03T09:41:21 84062 HCM7538123 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-08-03T09:41:21 84063 0007554017 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 84064 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 146751.77 2026-08-03T09:41:21 84065 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 32932.62 2026-08-03T09:41:21 84066 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.85 2026-08-03T09:41:21 84067 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 66.24 2026-08-03T09:41:21 84068 0007541269 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.19 2026-08-03T09:41:21 84069 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 2425.26 2026-08-03T09:41:21 84070 APV7525032 2025-10-24T00:00:00 2026 2 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 84071 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.16 2026-08-03T09:41:21 84072 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 129.79 2026-08-03T09:41:21 84073 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070662 MICHAEL H HAGEDORN LAW OFFICES 1000.0 2026-08-03T09:41:21 84074 0007566214 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.95 2026-08-03T09:41:21 84075 HCM7554876 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 715.38 2026-08-03T09:41:21 84076 0007543017 2025-11-21T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 83.1 2026-08-03T09:41:21 84077 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 74.22 2026-08-03T09:41:21 84078 APV7541497 2025-11-19T00:00:00 2026 2 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 84079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.34 2026-08-03T09:41:21 84080 APV7560808 2025-12-22T00:00:00 2026 2 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 84081 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.5 2026-08-03T09:41:21 84082 APV7560808 2025-12-22T00:00:00 2026 2 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 84083 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 84084 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 84085 APV7560808 2025-12-22T00:00:00 2026 2 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 84086 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5331.24 2026-08-03T09:41:21 84087 APV7541497 2025-11-19T00:00:00 2026 2 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 84088 APV7525032 2025-10-24T00:00:00 2026 2 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 84089 APV7525032 2025-10-24T00:00:00 2026 2 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 84090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1388.43 2026-08-03T09:41:21 84091 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 157.15 2026-08-03T09:41:21 84092 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 911.28 2026-08-03T09:41:21 84093 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5697.53 2026-08-03T09:41:21 84094 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 84.39 2026-08-03T09:41:21 84095 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 96204.81 2026-08-03T09:41:21 84096 APV7525458 2025-10-24T00:00:00 2026 2 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 84097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1002.95 2026-08-03T09:41:21 84098 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.77 2026-08-03T09:41:21 84099 APV7529807 2025-10-31T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199668 ULI THE URBAN LAND INSTITUTE 295.0 2026-08-03T09:41:21 84100 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 33189.68 2026-08-03T09:41:21 84101 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092289 IRVINGTON COMMUNITY SCHOOL INC 2189.0 2026-08-03T09:41:21 84102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 260.9 2026-08-03T09:41:21 84103 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 84104 0007517537 2025-10-15T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 84105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 58.26 2026-08-03T09:41:21 84106 APV7541497 2025-11-19T00:00:00 2026 2 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 84107 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431086 INDIANAPOLIS COUNSELING AND MENTORING LL 14.0 2026-08-03T09:41:21 84108 0007536324 2025-11-12T00:00:00 2026 2 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 255.52 2026-08-03T09:41:21 84109 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 2797.31 2026-08-03T09:41:21 84110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 501.08 2026-08-03T09:41:21 84111 EXV7546218 2025-11-14T00:00:00 2026 2 595520 OutoSt Travel - 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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 Public Health Emergency Preparedness General Ledger Entry 6249.08 2026-08-03T09:41:21 84122 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 12442.89 2026-08-03T09:41:21 84123 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 527.14 2026-08-03T09:41:21 84124 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.81 2026-08-03T09:41:21 84125 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 983.93 2026-08-03T09:41:21 84126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 970.55 2026-08-03T09:41:21 84127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 314.89 2026-08-03T09:41:21 84128 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 277753.63 2026-08-03T09:41:21 84129 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 84130 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 83.02 2026-08-03T09:41:21 84131 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 431.52 2026-08-03T09:41:21 84136 APV7557250 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.17 2026-08-03T09:41:21 84137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1350.06 2026-08-03T09:41:21 84138 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 2464.03 2026-08-03T09:41:21 84139 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 84140 0007540270 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.83 2026-08-03T09:41:21 84141 APV7530894 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000314884 ELKHART COUNTY CLUBHOUSE INC 17302.09 2026-08-03T09:41:21 84142 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 19223.05 2026-08-03T09:41:21 84143 0007543009 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 493.09 2026-08-03T09:41:21 84144 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 320.75 2026-08-03T09:41:21 84145 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 84146 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 39119.06 2026-08-03T09:41:21 84147 0007563944 2025-12-30T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.16 2026-08-03T09:41:21 84148 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 84149 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2383.52 2026-08-03T09:41:21 84150 HCM7546572 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 480.12 2026-08-03T09:41:21 84151 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.59 2026-08-03T09:41:21 84152 APV7533916 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 2.87 2026-08-03T09:41:21 84153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1969.81 2026-08-03T09:41:21 84154 HCM7512107 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-08-03T09:41:21 84155 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 84156 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 3969.62 2026-08-03T09:41:21 84157 APV7552602 2025-12-09T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005582 BECTON DICKINSON and COMPANY 15664.92 2026-08-03T09:41:21 84158 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.43 2026-08-03T09:41:21 84159 0007546774 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 343.95 2026-08-03T09:41:21 84160 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.34 2026-08-03T09:41:21 84161 0007545586 2025-11-26T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 84162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 588.23 2026-08-03T09:41:21 84163 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 743.17 2026-08-03T09:41:21 84164 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.74 2026-08-03T09:41:21 84165 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 233.39 2026-08-03T09:41:21 84166 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.36 2026-08-03T09:41:21 84167 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-08-03T09:41:21 84168 EXV7529180 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.0 2026-08-03T09:41:21 84169 APV7542362 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 44863.08 2026-08-03T09:41:21 84170 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1254.68 2026-08-03T09:41:21 84171 APV7542369 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 7483.81 2026-08-03T09:41:21 84172 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 474.84 2026-08-03T09:41:21 84173 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 268.77 2026-08-03T09:41:21 84174 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-08-03T09:41:21 84175 APV7541497 2025-11-19T00:00:00 2026 2 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 84176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 485.55 2026-08-03T09:41:21 84177 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 84178 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.68 2026-08-03T09:41:21 84179 0007518393 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 928.35 2026-08-03T09:41:21 84180 APV7541497 2025-11-19T00:00:00 2026 2 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 84181 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 84182 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 860.69 2026-08-03T09:41:21 84183 0007558858 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.16 2026-08-03T09:41:21 84184 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 305.4 2026-08-03T09:41:21 84185 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-08-03T09:41:21 84186 APV7560808 2025-12-22T00:00:00 2026 2 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 84187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 496.72 2026-08-03T09:41:21 84188 HCM7562912 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13412.48 2026-08-03T09:41:21 84189 EXV7557577 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 146.24 2026-08-03T09:41:21 84190 APV7563347 2025-12-29T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10188.91 2026-08-03T09:41:21 84191 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 84192 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 881.8 2026-08-03T09:41:21 84193 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 122.54 2026-08-03T09:41:21 84194 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-08-03T09:41:21 84195 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 959.24 2026-08-03T09:41:21 84196 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -4902.66 2026-08-03T09:41:21 84197 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 482.87 2026-08-03T09:41:21 84198 APV7525032 2025-10-24T00:00:00 2026 2 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 84199 EXV7550274 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.0 2026-08-03T09:41:21 84200 0007513154 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-08-03T09:41:21 84201 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 153.0 2026-08-03T09:41:21 84202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 470.42 2026-08-03T09:41:21 84203 HCM7562961 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.72 2026-08-03T09:41:21 84204 APV7541497 2025-11-19T00:00:00 2026 2 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 84205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1655.73 2026-08-03T09:41:21 84206 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.6 2026-08-03T09:41:21 84207 APV7557185 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 85.0 2026-08-03T09:41:21 84208 APV7555178 2025-12-12T00:00:00 2026 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.94 2026-08-03T09:41:21 84209 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 84210 0007540270 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1634.07 2026-08-03T09:41:21 84211 EXV7535815 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.5 2026-08-03T09:41:21 84212 APV7525032 2025-10-24T00:00:00 2026 2 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 84213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 726.92 2026-08-03T09:41:21 84214 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.49 2026-08-03T09:41:21 84215 APV7541497 2025-11-19T00:00:00 2026 2 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 84216 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4412.23 2026-08-03T09:41:21 84217 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1390.21 2026-08-03T09:41:21 84218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 381.32 2026-08-03T09:41:21 84219 APV7536515 2025-11-12T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-08-03T09:41:21 84220 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 84221 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.6 2026-08-03T09:41:21 84222 APV7525032 2025-10-24T00:00:00 2026 2 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 84223 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.07 2026-08-03T09:41:21 84224 APV7509726 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2786.4 2026-08-03T09:41:21 84225 APV7560808 2025-12-22T00:00:00 2026 2 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 84226 EXV7558683 2025-12-11T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 44.53 2026-08-03T09:41:21 84227 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.34 2026-08-03T09:41:21 84228 APV7510583 2025-10-02T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 81.74 2026-08-03T09:41:21 84229 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 51557.91 2026-08-03T09:41:21 84230 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 2716.26 2026-08-03T09:41:21 84231 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 84232 APV7521312 2025-10-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 15.82 2026-08-03T09:41:21 84233 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.25 2026-08-03T09:41:21 84234 APV7541497 2025-11-19T00:00:00 2026 2 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 84235 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.55 2026-08-03T09:41:21 84236 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 279.69 2026-08-03T09:41:21 84237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 787.88 2026-08-03T09:41:21 84238 0007559600 2025-12-19T00:00:00 2026 2 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 39.6 2026-08-03T09:41:21 84239 0007543066 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 84240 APV7528691 2025-10-30T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 471.54 2026-08-03T09:41:21 84241 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.88 2026-08-03T09:41:21 84242 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.67 2026-08-03T09:41:21 84243 0007551507 2025-12-08T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -73.06 2026-08-03T09:41:21 84244 APV7543322 2025-11-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 74.47 2026-08-03T09:41:21 84245 APV7560808 2025-12-22T00:00:00 2026 2 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 84246 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.35 2026-08-03T09:41:21 84247 EXV7525298 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.49 2026-08-03T09:41:21 84248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 581.61 2026-08-03T09:41:21 84249 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 48351.19 2026-08-03T09:41:21 84250 0007548875 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 84251 HCM7554926 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.7 2026-08-03T09:41:21 84252 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 84253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 2051.1 2026-08-03T09:41:21 84254 0007520788 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2316.97 2026-08-03T09:41:21 84255 0007514103 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 195.59 2026-08-03T09:41:21 84256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1189.4 2026-08-03T09:41:21 84257 APV7560808 2025-12-22T00:00:00 2026 2 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 84258 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-08-03T09:41:21 84259 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 330.17 2026-08-03T09:41:21 84260 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.34 2026-08-03T09:41:21 84261 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.38 2026-08-03T09:41:21 84262 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 260.61 2026-08-03T09:41:21 84263 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 84264 0007546647 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4311.88 2026-08-03T09:41:21 84265 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 401.38 2026-08-03T09:41:21 84266 0007525665 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53602.3 2026-08-03T09:41:21 84267 APV7511534 2025-10-02T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 27300.58 2026-08-03T09:41:21 84268 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 996.55 2026-08-03T09:41:21 84269 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-08-03T09:41:21 84270 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 84271 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059525 CITY OF LAPORTE, INDIANA 1356.24 2026-08-03T09:41:21 84272 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.66 2026-08-03T09:41:21 84273 0007510224 2025-10-02T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 107.02 2026-08-03T09:41:21 84274 APV7559043 2025-12-18T00:00:00 2026 2 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000439960 ENSURITY MOBILE CORP 1305.0 2026-08-03T09:41:21 84275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 180.62 2026-08-03T09:41:21 84276 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 84277 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 183.75 2026-08-03T09:41:21 84278 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 194.22 2026-08-03T09:41:21 84279 APV7525032 2025-10-24T00:00:00 2026 2 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 84280 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17974.69 2026-08-03T09:41:21 84281 0007532684 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 86.78 2026-08-03T09:41:21 84282 0007526640 2025-10-28T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.16 2026-08-03T09:41:21 84283 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.07 2026-08-03T09:41:21 84284 APV7525032 2025-10-24T00:00:00 2026 2 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 84285 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1556.8 2026-08-03T09:41:21 84286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 361.25 2026-08-03T09:41:21 84287 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.44 2026-08-03T09:41:21 84288 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 4316.12 2026-08-03T09:41:21 84289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1866.45 2026-08-03T09:41:21 84290 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 21691.39 2026-08-03T09:41:21 84291 APV7560808 2025-12-22T00:00:00 2026 2 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 84292 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-08-03T09:41:21 84293 0007546827 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 289.88 2026-08-03T09:41:21 84294 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 35.5 2026-08-03T09:41:21 84295 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 84296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.3 2026-08-03T09:41:21 84297 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 454.35 2026-08-03T09:41:21 84298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 866.99 2026-08-03T09:41:21 84299 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 307.92 2026-08-03T09:41:21 84300 0007540270 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 219.48 2026-08-03T09:41:21 84301 APV7552637 2025-12-08T00:00:00 2026 2 547042 SpOp-Instruction 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000438649 SMARTPASS INC 1195.1 2026-08-03T09:41:21 84302 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 84303 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 15148.0 2026-08-03T09:41:21 84304 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 769.65 2026-08-03T09:41:21 84305 HCM7512085 2025-10-08T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 14.73 2026-08-03T09:41:21 84306 EXV7566928 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 62.99 2026-08-03T09:41:21 84307 EXV7555613 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-08-03T09:41:21 84308 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1167.23 2026-08-03T09:41:21 84309 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 84310 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1155.08 2026-08-03T09:41:21 84311 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 4633.6 2026-08-03T09:41:21 84312 HCM7562939 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6188.81 2026-08-03T09:41:21 84313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 727.92 2026-08-03T09:41:21 84314 APV7541497 2025-11-19T00:00:00 2026 2 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 84315 APV7514438 2025-10-08T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 273.5 2026-08-03T09:41:21 84316 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.8 2026-08-03T09:41:21 84317 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 2019.37 2026-08-03T09:41:21 84318 0007509101 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8875.22 2026-08-03T09:41:21 84319 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.49 2026-08-03T09:41:21 84320 APV7541497 2025-11-19T00:00:00 2026 2 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 84321 APV7560808 2025-12-22T00:00:00 2026 2 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 84322 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 1528.89 2026-08-03T09:41:21 84323 0007549742 2025-12-04T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.07 2026-08-03T09:41:21 84324 HCM7519863 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 167.78 2026-08-03T09:41:21 84325 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1.94 2026-08-03T09:41:21 84326 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.43 2026-08-03T09:41:21 84327 0007547610 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 839018.68 2026-08-03T09:41:21 84328 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 104.69 2026-08-03T09:41:21 84329 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 8711.74 2026-08-03T09:41:21 84330 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.98 2026-08-03T09:41:21 84331 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 46.49 2026-08-03T09:41:21 84332 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.4 2026-08-03T09:41:21 84333 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 114164.27 2026-08-03T09:41:21 84334 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 521.6 2026-08-03T09:41:21 84335 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 38.85 2026-08-03T09:41:21 84336 APV7550923 2025-12-05T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 331.24 2026-08-03T09:41:21 84337 APV7541497 2025-11-19T00:00:00 2026 2 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 84338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1418.31 2026-08-03T09:41:21 84339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.55 2026-08-03T09:41:21 84340 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 361.25 2026-08-03T09:41:21 84341 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 84342 0007557074 2025-12-16T00:00:00 2026 2 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 84343 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8447.48 2026-08-03T09:41:21 84344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 501.73 2026-08-03T09:41:21 84345 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 84346 0007547813 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1506.87 2026-08-03T09:41:21 84347 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 33446.37 2026-08-03T09:41:21 84348 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5980.93 2026-08-03T09:41:21 84349 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.55 2026-08-03T09:41:21 84350 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 448.65 2026-08-03T09:41:21 84351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 660.29 2026-08-03T09:41:21 84352 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-08-03T09:41:21 84353 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.3 2026-08-03T09:41:21 84354 APV7541497 2025-11-19T00:00:00 2026 2 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 84355 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 657.04 2026-08-03T09:41:21 84356 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 24868.97 2026-08-03T09:41:21 84357 HCM7529610 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.79 2026-08-03T09:41:21 84358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 577.2 2026-08-03T09:41:21 84359 0007522851 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.88 2026-08-03T09:41:21 84360 APV7525032 2025-10-24T00:00:00 2026 2 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 84361 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 84362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 314.89 2026-08-03T09:41:21 84363 APV7560808 2025-12-22T00:00:00 2026 2 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 84364 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 84365 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 84366 APV7549940 2025-12-04T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-08-03T09:41:21 84367 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.84 2026-08-03T09:41:21 84368 APV7541497 2025-11-19T00:00:00 2026 2 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 84369 0007549738 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 809.13 2026-08-03T09:41:21 84370 APV7560808 2025-12-22T00:00:00 2026 2 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 84371 APV7525032 2025-10-24T00:00:00 2026 2 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 84372 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1554.96 2026-08-03T09:41:21 84373 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1406.84 2026-08-03T09:41:21 84374 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 1453.13 2026-08-03T09:41:21 84375 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1200.08 2026-08-03T09:41:21 84376 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-08-03T09:41:21 84377 APV7542279 2025-11-20T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-08-03T09:41:21 84378 HCM7538106 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 252.05 2026-08-03T09:41:21 84379 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 84380 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 252.48 2026-08-03T09:41:21 84381 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.7 2026-08-03T09:41:21 84382 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 84383 0007554885 2025-12-12T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -62.73 2026-08-03T09:41:21 84384 0007532674 2025-11-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 139.43 2026-08-03T09:41:21 84385 0007561413 2025-12-23T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.0 2026-08-03T09:41:21 84386 HCM7562976 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.48 2026-08-03T09:41:21 84387 0007516733 2025-10-14T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 84388 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 511.89 2026-08-03T09:41:21 84389 APV7560808 2025-12-22T00:00:00 2026 2 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 84390 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 440.68 2026-08-03T09:41:21 84391 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 1196.33 2026-08-03T09:41:21 84392 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 84393 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 789.93 2026-08-03T09:41:21 84394 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 62.8 2026-08-03T09:41:21 84395 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 236.89 2026-08-03T09:41:21 84396 EXV7544691 2025-11-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 84397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 558.73 2026-08-03T09:41:21 84398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 661.12 2026-08-03T09:41:21 84399 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts 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Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 986.81 2026-08-03T09:41:21 84403 APV7560808 2025-12-22T00:00:00 2026 2 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 84404 0007540269 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.29 2026-08-03T09:41:21 84405 APV7515352 2025-10-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 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Entry 86.71 2026-08-03T09:41:21 84409 EXV7525293 2025-10-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.93 2026-08-03T09:41:21 84410 APV7525032 2025-10-24T00:00:00 2026 2 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 84411 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 33479.2 2026-08-03T09:41:21 84412 APV7525032 2025-10-24T00:00:00 2026 2 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 84413 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 477.54 2026-08-03T09:41:21 84414 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 173.47 2026-08-03T09:41:21 84415 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 84420 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 84421 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 401.39 2026-08-03T09:41:21 84422 APV7559069 2025-12-17T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION 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Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 32376.92 2026-08-03T09:41:21 84437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 698.01 2026-08-03T09:41:21 84438 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 84439 APV7541497 2025-11-19T00:00:00 2026 2 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 84440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 260.91 2026-08-03T09:41:21 84441 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 44.69 2026-08-03T09:41:21 84442 APV7560808 2025-12-22T00:00:00 2026 2 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 84443 APV7525032 2025-10-24T00:00:00 2026 2 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 84444 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 305.35 2026-08-03T09:41:21 84445 APV7525032 2025-10-24T00:00:00 2026 2 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 84446 APV7558393 2025-12-17T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration 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Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.07 2026-08-03T09:41:21 84454 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.46 2026-08-03T09:41:21 84455 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 706.4 2026-08-03T09:41:21 84456 APV7514448 2025-10-08T00:00:00 2026 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1172.43 2026-08-03T09:41:21 84457 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 244.92 2026-08-03T09:41:21 84458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.11 2026-08-03T09:41:21 84459 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 84460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 722.5 2026-08-03T09:41:21 84461 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 3884.4 2026-08-03T09:41:21 84462 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 84463 APV7525032 2025-10-24T00:00:00 2026 2 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 84464 0007512004 2025-10-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 771.66 2026-08-03T09:41:21 84465 0007512001 2025-10-06T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.27 2026-08-03T09:41:21 84466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5769.84 2026-08-03T09:41:21 84474 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 590.92 2026-08-03T09:41:21 84475 APV7525032 2025-10-24T00:00:00 2026 2 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 84476 APV7516967 2025-10-14T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 38563.12 2026-08-03T09:41:21 84477 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2160.0 2026-08-03T09:41:21 84478 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC -77517.32 2026-08-03T09:41:21 84479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1656.11 2026-08-03T09:41:21 84480 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-08-03T09:41:21 84481 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 84482 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34638.05 2026-08-03T09:41:21 84483 APV7560808 2025-12-22T00:00:00 2026 2 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 84484 0007530494 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 84485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 2161.15 2026-08-03T09:41:21 84486 APV7560808 2025-12-22T00:00:00 2026 2 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 84487 0007508033 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.5 2026-08-03T09:41:21 84488 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 162300.47 2026-08-03T09:41:21 84489 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 84490 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 600.2 2026-08-03T09:41:21 84491 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.25 2026-08-03T09:41:21 84492 APV7541497 2025-11-19T00:00:00 2026 2 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 84493 0007546830 2025-12-08T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20325.71 2026-08-03T09:41:21 84494 0007528406 2025-10-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 59.29 2026-08-03T09:41:21 84495 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 49775.0 2026-08-03T09:41:21 84496 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.84 2026-08-03T09:41:21 84497 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 333.52 2026-08-03T09:41:21 84498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.49 2026-08-03T09:41:21 84499 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 158.2 2026-08-03T09:41:21 84500 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.53 2026-08-03T09:41:21 84501 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 84502 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-08-03T09:41:21 84503 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 84504 APV7525032 2025-10-24T00:00:00 2026 2 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 84505 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 1272.93 2026-08-03T09:41:21 84506 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1159.84 2026-08-03T09:41:21 84507 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 54949.44 2026-08-03T09:41:21 84508 0007523892 2025-10-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4753.83 2026-08-03T09:41:21 84509 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.97 2026-08-03T09:41:21 84510 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.02 2026-08-03T09:41:21 84511 APV7541497 2025-11-19T00:00:00 2026 2 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 84512 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 84513 0007557013 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.93 2026-08-03T09:41:21 84514 APV7525032 2025-10-24T00:00:00 2026 2 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 84515 0007558838 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 84516 0007518415 2025-10-16T00:00:00 2026 2 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 84517 APV7524879 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 38402.03 2026-08-03T09:41:21 84518 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 714.04 2026-08-03T09:41:21 84519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 401.39 2026-08-03T09:41:21 84520 0007519737 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -4.68 2026-08-03T09:41:21 84521 HCM7538079 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17345.16 2026-08-03T09:41:21 84522 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 339.16 2026-08-03T09:41:21 84523 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 280.5 2026-08-03T09:41:21 84524 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5444.92 2026-08-03T09:41:21 84525 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 854.56 2026-08-03T09:41:21 84526 APV7527731 2025-10-29T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9181.23 2026-08-03T09:41:21 84527 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 84528 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 2703.38 2026-08-03T09:41:21 84529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 361.25 2026-08-03T09:41:21 84530 0007525833 2025-10-27T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 84531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1073.31 2026-08-03T09:41:21 84532 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 148327.13 2026-08-03T09:41:21 84533 HCM7529597 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-08-03T09:41:21 84534 0007543004 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.58 2026-08-03T09:41:21 84535 HCM7512138 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.58 2026-08-03T09:41:21 84536 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 73348.87 2026-08-03T09:41:21 84537 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 150.72 2026-08-03T09:41:21 84538 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-08-03T09:41:21 84539 APV7540467 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-08-03T09:41:21 84540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 660.29 2026-08-03T09:41:21 84541 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-08-03T09:41:21 84542 0007566082 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.77 2026-08-03T09:41:21 84543 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.02 2026-08-03T09:41:21 84544 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 64.65 2026-08-03T09:41:21 84545 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.3 2026-08-03T09:41:21 84546 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 171.58 2026-08-03T09:41:21 84547 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 84548 APV7541497 2025-11-19T00:00:00 2026 2 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 84549 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4381.16 2026-08-03T09:41:21 84550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1337.82 2026-08-03T09:41:21 84551 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 180.62 2026-08-03T09:41:21 84552 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 22865.53 2026-08-03T09:41:21 84553 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 84554 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.2 2026-08-03T09:41:21 84555 APV7525032 2025-10-24T00:00:00 2026 2 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 84556 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 84557 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 211.7 2026-08-03T09:41:21 84558 APV7541497 2025-11-19T00:00:00 2026 2 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 84559 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-08-03T09:41:21 84560 EXV7543680 2025-11-07T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 91.0 2026-08-03T09:41:21 84561 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.69 2026-08-03T09:41:21 84562 0007563993 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 84563 APV7562173 2025-12-24T00:00:00 2026 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 2977.07 2026-08-03T09:41:21 84564 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 133.0 2026-08-03T09:41:21 84565 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.55 2026-08-03T09:41:21 84566 APV7549181 2025-12-03T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 84567 HCM7562955 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 613.08 2026-08-03T09:41:21 84568 0007508032 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1125.67 2026-08-03T09:41:21 84569 APV7545022 2025-11-25T00:00:00 2026 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000223215 STEPHEN WARD 2437.5 2026-08-03T09:41:21 84570 0007514093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.34 2026-08-03T09:41:21 84571 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 14341.52 2026-08-03T09:41:21 84572 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 1069.3 2026-08-03T09:41:21 84573 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 474.84 2026-08-03T09:41:21 84574 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 148.71 2026-08-03T09:41:21 84575 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24355.16 2026-08-03T09:41:21 84576 APV7537325 2025-11-13T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 5282.5 2026-08-03T09:41:21 84577 APV7525032 2025-10-24T00:00:00 2026 2 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 84578 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 84579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 232.68 2026-08-03T09:41:21 84580 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.5 2026-08-03T09:41:21 84581 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1631.76 2026-08-03T09:41:21 84582 APV7541497 2025-11-19T00:00:00 2026 2 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 84583 APV7525032 2025-10-24T00:00:00 2026 2 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 84584 APV7512577 2025-10-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 4350.0 2026-08-03T09:41:21 84585 APV7530894 2025-11-03T00:00:00 2026 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 442.5 2026-08-03T09:41:21 84586 0007520788 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2046.19 2026-08-03T09:41:21 84587 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 375.0 2026-08-03T09:41:21 84588 APV7525032 2025-10-24T00:00:00 2026 2 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 84589 0007512004 2025-10-06T00:00:00 2026 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.55 2026-08-03T09:41:21 84590 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-08-03T09:41:21 84591 APV7530894 2025-11-03T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 792.13 2026-08-03T09:41:21 84592 APV7560808 2025-12-22T00:00:00 2026 2 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 84593 APV7556215 2025-12-15T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 16563.54 2026-08-03T09:41:21 84594 APV7560808 2025-12-22T00:00:00 2026 2 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 84595 0007539309 2025-11-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 84596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3533.82 2026-08-03T09:41:21 84597 APV7525032 2025-10-24T00:00:00 2026 2 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 84598 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 84599 HCM7519874 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 57.75 2026-08-03T09:41:21 84600 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1139958.61 2026-08-03T09:41:21 84601 APV7560808 2025-12-22T00:00:00 2026 2 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 84602 EXV7542727 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39.0 2026-08-03T09:41:21 84603 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 84604 APV7541497 2025-11-19T00:00:00 2026 2 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 84605 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.57 2026-08-03T09:41:21 84606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 213.64 2026-08-03T09:41:21 84607 0007561327 2025-12-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 84608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 542.08 2026-08-03T09:41:21 84609 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.63 2026-08-03T09:41:21 84610 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 32081.5 2026-08-03T09:41:21 84611 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 92.68 2026-08-03T09:41:21 84612 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 61813.22 2026-08-03T09:41:21 84613 HCM7546542 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5830.83 2026-08-03T09:41:21 84614 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3304.0 2026-08-03T09:41:21 84615 APV7525458 2025-10-24T00:00:00 2026 2 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 84616 HCM7538050 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.86 2026-08-03T09:41:21 84617 0007523809 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462152.33 2026-08-03T09:41:21 84618 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-08-03T09:41:21 84619 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 84620 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 84621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 440.13 2026-08-03T09:41:21 84622 0007510220 2025-10-02T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360.63 2026-08-03T09:41:21 84623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 364.17 2026-08-03T09:41:21 84624 0007540269 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 84625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 401.39 2026-08-03T09:41:21 84626 HCM7546561 2025-12-03T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 672.59 2026-08-03T09:41:21 84627 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 84628 APV7541497 2025-11-19T00:00:00 2026 2 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 84629 0007546830 2025-12-08T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-08-03T09:41:21 84630 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 472.92 2026-08-03T09:41:21 84631 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-08-03T09:41:21 84632 APV7554378 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 99060.0 2026-08-03T09:41:21 84633 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-08-03T09:41:21 84634 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.12 2026-08-03T09:41:21 84635 0007532698 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2253.09 2026-08-03T09:41:21 84636 APV7555189 2025-12-12T00:00:00 2026 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 1172.28 2026-08-03T09:41:21 84637 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 950.96 2026-08-03T09:41:21 84638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 97.11 2026-08-03T09:41:21 84639 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 150.41 2026-08-03T09:41:21 84640 0007527563 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89674.58 2026-08-03T09:41:21 84641 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 125.36 2026-08-03T09:41:21 84642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 291.33 2026-08-03T09:41:21 84643 HCM7562939 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.23 2026-08-03T09:41:21 84644 0007520788 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 109.57 2026-08-03T09:41:21 84645 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.29 2026-08-03T09:41:21 84646 APV7541497 2025-11-19T00:00:00 2026 2 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 84647 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.4 2026-08-03T09:41:21 84648 EXV7516456 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.37 2026-08-03T09:41:21 84649 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 429.96 2026-08-03T09:41:21 84650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1870.87 2026-08-03T09:41:21 84651 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 47916.78 2026-08-03T09:41:21 84652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 291.33 2026-08-03T09:41:21 84653 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 255954.75 2026-08-03T09:41:21 84654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 501.73 2026-08-03T09:41:21 84655 APV7515358 2025-10-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Consolidated Rail Infrastructure and Safety Improvements 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1744308.19 2026-08-03T09:41:21 84656 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 232.67 2026-08-03T09:41:21 84657 0007547826 2025-11-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 84658 HCM7512080 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 34.91 2026-08-03T09:41:21 84659 APV7541497 2025-11-19T00:00:00 2026 2 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 84660 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 807.03 2026-08-03T09:41:21 84661 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26073.13 2026-08-03T09:41:21 84662 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-08-03T09:41:21 84663 APV7560808 2025-12-22T00:00:00 2026 2 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 84664 0007546631 2025-11-30T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325.0 2026-08-03T09:41:21 84665 APV7515256 2025-10-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1888.68 2026-08-03T09:41:21 84666 HCM7519848 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.82 2026-08-03T09:41:21 84667 0007553097 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 84668 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 180.63 2026-08-03T09:41:21 84669 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2991.38 2026-08-03T09:41:21 84670 0007528292 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1560.0 2026-08-03T09:41:21 84671 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 84672 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-08-03T09:41:21 84673 APV7541497 2025-11-19T00:00:00 2026 2 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 84674 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 182.04 2026-08-03T09:41:21 84675 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 84676 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 524.59 2026-08-03T09:41:21 84677 HCM7519896 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1624.46 2026-08-03T09:41:21 84678 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 5362.77 2026-08-03T09:41:21 84679 APV7560808 2025-12-22T00:00:00 2026 2 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 84680 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4220.82 2026-08-03T09:41:21 84681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 463.41 2026-08-03T09:41:21 84682 APV7560808 2025-12-22T00:00:00 2026 2 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 84683 APV7541497 2025-11-19T00:00:00 2026 2 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 84684 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 445.87 2026-08-03T09:41:21 84685 APV7512529 2025-10-06T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 687.58 2026-08-03T09:41:21 84686 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 99852.06 2026-08-03T09:41:21 84687 0007533790 2025-11-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.24 2026-08-03T09:41:21 84688 APV7541497 2025-11-19T00:00:00 2026 2 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 84689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.11 2026-08-03T09:41:21 84690 APV7525032 2025-10-24T00:00:00 2026 2 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 84691 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.78 2026-08-03T09:41:21 84692 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2377.6 2026-08-03T09:41:21 84693 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.12 2026-08-03T09:41:21 84694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 301.04 2026-08-03T09:41:21 84695 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2333.28 2026-08-03T09:41:21 84696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 683.16 2026-08-03T09:41:21 84697 APV7555246 2025-12-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 14.56 2026-08-03T09:41:21 84698 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-08-03T09:41:21 84699 0007545583 2025-11-26T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 84700 APV7560808 2025-12-22T00:00:00 2026 2 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 84701 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 84702 0007541131 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41632.16 2026-08-03T09:41:21 84703 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 36000.0 2026-08-03T09:41:21 84704 0007557050 2025-12-16T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 84705 APV7538624 2025-11-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6705.06 2026-08-03T09:41:21 84706 0007541250 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -131.58 2026-08-03T09:41:21 84707 HCM7529558 2025-11-05T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.12 2026-08-03T09:41:21 84708 APV7517855 2025-10-14T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1915604.8 2026-08-03T09:41:21 84709 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 224.94 2026-08-03T09:41:21 84710 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-08-03T09:41:21 84711 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.87 2026-08-03T09:41:21 84712 EXV7566856 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 84713 APV7525032 2025-10-24T00:00:00 2026 2 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 84714 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 84715 APV7542446 2025-11-19T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1629373.76 2026-08-03T09:41:21 84716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 420.68 2026-08-03T09:41:21 84717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 291.33 2026-08-03T09:41:21 84718 APV7525032 2025-10-24T00:00:00 2026 2 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 84719 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 675.49 2026-08-03T09:41:21 84720 APV7560808 2025-12-22T00:00:00 2026 2 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 84721 0007528249 2025-10-30T00:00:00 2026 2 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 84722 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.08 2026-08-03T09:41:21 84723 APV7525032 2025-10-24T00:00:00 2026 2 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 84724 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3582.97 2026-08-03T09:41:21 84725 0007553987 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 84726 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 84727 APV7525032 2025-10-24T00:00:00 2026 2 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 84728 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 185886.0 2026-08-03T09:41:21 84729 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6258.15 2026-08-03T09:41:21 84730 APV7549148 2025-12-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 20.0 2026-08-03T09:41:21 84731 0007521102 2025-10-20T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -236.89 2026-08-03T09:41:21 84732 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 194.22 2026-08-03T09:41:21 84733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 401.39 2026-08-03T09:41:21 84734 APV7560808 2025-12-22T00:00:00 2026 2 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 84735 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 221.77 2026-08-03T09:41:21 84736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 501.73 2026-08-03T09:41:21 84737 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 10696.12 2026-08-03T09:41:21 84738 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 17353.17 2026-08-03T09:41:21 84739 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 29946.52 2026-08-03T09:41:21 84740 APV7525032 2025-10-24T00:00:00 2026 2 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 84741 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 84742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 437.51 2026-08-03T09:41:21 84743 HCM7562983 2025-12-31T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.41 2026-08-03T09:41:21 84744 APV7560808 2025-12-22T00:00:00 2026 2 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 84745 APV7510630 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 88.0 2026-08-03T09:41:21 84746 0007546774 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.81 2026-08-03T09:41:21 84747 APV7525032 2025-10-24T00:00:00 2026 2 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 84748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 304.73 2026-08-03T09:41:21 84749 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 84750 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 84751 APV7560808 2025-12-22T00:00:00 2026 2 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 84752 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 84753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1253.34 2026-08-03T09:41:21 84754 0007553987 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 84755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 200.7 2026-08-03T09:41:21 84756 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.15 2026-08-03T09:41:21 84757 APV7560808 2025-12-22T00:00:00 2026 2 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 84758 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 1963956.37 2026-08-03T09:41:21 84759 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084596 TREES INC 22807.66 2026-08-03T09:41:21 84760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 240.43 2026-08-03T09:41:21 84761 APV7551751 2025-12-08T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 219.37 2026-08-03T09:41:21 84762 APV7552617 2025-12-09T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV -9351.07 2026-08-03T09:41:21 84763 HCM7512095 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3383.46 2026-08-03T09:41:21 84764 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 84765 APV7560808 2025-12-22T00:00:00 2026 2 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 84766 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 84767 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 200.69 2026-08-03T09:41:21 84768 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 128000.0 2026-08-03T09:41:21 84769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 421.46 2026-08-03T09:41:21 84770 0007532600 2025-11-05T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 161189.14 2026-08-03T09:41:21 84771 APV7560808 2025-12-22T00:00:00 2026 2 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 84772 EXV7554635 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.99 2026-08-03T09:41:21 84773 APV7541497 2025-11-19T00:00:00 2026 2 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 84774 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.69 2026-08-03T09:41:21 84775 APV7559796 2025-12-19T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 379.79 2026-08-03T09:41:21 84776 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 84777 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 75.39 2026-08-03T09:41:21 84778 EXV7552119 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 121.98 2026-08-03T09:41:21 84779 0007540269 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.23 2026-08-03T09:41:21 84780 ARD7551051 2025-12-05T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -139.72 2026-08-03T09:41:21 84781 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 84782 0007559534 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1457.17 2026-08-03T09:41:21 84783 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 200.7 2026-08-03T09:41:21 84784 APV7560808 2025-12-22T00:00:00 2026 2 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 84785 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.15 2026-08-03T09:41:21 84786 0007566222 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2.85 2026-08-03T09:41:21 84787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 314.89 2026-08-03T09:41:21 84788 HCM7554858 2025-12-17T00:00:00 2026 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 84789 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-08-03T09:41:21 84790 APV7561651 2025-12-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 18442.87 2026-08-03T09:41:21 84791 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.31 2026-08-03T09:41:21 84792 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.17 2026-08-03T09:41:21 84793 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 911.59 2026-08-03T09:41:21 84794 APV7541497 2025-11-19T00:00:00 2026 2 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 84795 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.28 2026-08-03T09:41:21 84796 APV7541497 2025-11-19T00:00:00 2026 2 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 84797 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-08-03T09:41:21 84798 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 348.43 2026-08-03T09:41:21 84799 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 84800 0007549742 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.22 2026-08-03T09:41:21 84801 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 510.22 2026-08-03T09:41:21 84802 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.34 2026-08-03T09:41:21 84803 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 174.73 2026-08-03T09:41:21 84804 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1567.58 2026-08-03T09:41:21 84805 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-08-03T09:41:21 84806 0007547581 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2081.91 2026-08-03T09:41:21 84807 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 776.88 2026-08-03T09:41:21 84808 APV7560808 2025-12-22T00:00:00 2026 2 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 84809 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 84810 APV7528637 2025-10-30T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000269985 HEAPY ENGINEERING LLC 1800.0 2026-08-03T09:41:21 84811 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 84812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 880.25 2026-08-03T09:41:21 84813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 232.68 2026-08-03T09:41:21 84814 APV7525032 2025-10-24T00:00:00 2026 2 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 84815 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 726.91 2026-08-03T09:41:21 84816 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15823.19 2026-08-03T09:41:21 84817 0007530504 2025-10-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1850.5 2026-08-03T09:41:21 84818 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1486.33 2026-08-03T09:41:21 84819 APV7510583 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 924.65 2026-08-03T09:41:21 84820 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 260.9 2026-08-03T09:41:21 84821 APV7525032 2025-10-24T00:00:00 2026 2 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 84822 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 2023.36 2026-08-03T09:41:21 84823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 654.91 2026-08-03T09:41:21 84824 APV7525032 2025-10-24T00:00:00 2026 2 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 84825 APV7530894 2025-11-03T00:00:00 2026 2 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 491.41 2026-08-03T09:41:21 84826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 605.39 2026-08-03T09:41:21 84827 APV7552623 2025-12-09T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 117.77 2026-08-03T09:41:21 84828 APV7558136 2025-12-17T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29187.5 2026-08-03T09:41:21 84829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 510.22 2026-08-03T09:41:21 84830 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 84831 ARD7525186 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -40.22 2026-08-03T09:41:21 84832 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 84833 EXV7522631 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.13 2026-08-03T09:41:21 84834 APV7541497 2025-11-19T00:00:00 2026 2 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 84835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 826.05 2026-08-03T09:41:21 84836 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4755.94 2026-08-03T09:41:21 84837 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 12407.76 2026-08-03T09:41:21 84838 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 624103.15 2026-08-03T09:41:21 84839 0007531834 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.23 2026-08-03T09:41:21 84840 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7202.16 2026-08-03T09:41:21 84841 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415659 SERENITY JOY HOWELL 2039.3 2026-08-03T09:41:21 84842 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.39 2026-08-03T09:41:21 84843 EXV7531302 2025-10-27T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 78.0 2026-08-03T09:41:21 84844 APV7541497 2025-11-19T00:00:00 2026 2 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 84845 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 3784.0 2026-08-03T09:41:21 84846 EXV7520547 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.76 2026-08-03T09:41:21 84847 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-08-03T09:41:21 84848 0007547826 2025-11-30T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 84849 APV7558332 2025-12-16T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 23.95 2026-08-03T09:41:21 84850 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 84851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 481.66 2026-08-03T09:41:21 84852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 341.18 2026-08-03T09:41:21 84853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.24 2026-08-03T09:41:21 84854 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-08-03T09:41:21 84855 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 273.52 2026-08-03T09:41:21 84856 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 235.94 2026-08-03T09:41:21 84857 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 497.06 2026-08-03T09:41:21 84858 HCM7519906 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7358.87 2026-08-03T09:41:21 84859 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 84860 EXV7548609 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 406.01 2026-08-03T09:41:21 84861 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 257.73 2026-08-03T09:41:21 84862 EXV7536911 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 101.0 2026-08-03T09:41:21 84863 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.05 2026-08-03T09:41:21 84864 0007525612 2025-10-27T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 97901.16 2026-08-03T09:41:21 84865 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 122.0 2026-08-03T09:41:21 84866 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14918.63 2026-08-03T09:41:21 84867 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.84 2026-08-03T09:41:21 84868 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 14658.66 2026-08-03T09:41:21 84869 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 839.34 2026-08-03T09:41:21 84870 APV7541497 2025-11-19T00:00:00 2026 2 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 84871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.35 2026-08-03T09:41:21 84872 0007542991 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.33 2026-08-03T09:41:21 84873 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-08-03T09:41:21 84874 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 84875 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 34391.64 2026-08-03T09:41:21 84876 0007536343 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104671.62 2026-08-03T09:41:21 84877 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 250.41 2026-08-03T09:41:21 84878 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17544.21 2026-08-03T09:41:21 84879 APV7541467 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 24.73 2026-08-03T09:41:21 84880 APV7525032 2025-10-24T00:00:00 2026 2 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 84881 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 84882 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 146.92 2026-08-03T09:41:21 84883 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-08-03T09:41:21 84884 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17929.4 2026-08-03T09:41:21 84885 0007533651 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 241787.41 2026-08-03T09:41:21 84886 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 84887 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 84888 0007561420 2025-12-23T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.22 2026-08-03T09:41:21 84889 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 932.26 2026-08-03T09:41:21 84890 APV7541497 2025-11-19T00:00:00 2026 2 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 84891 APV7555167 2025-12-12T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-08-03T09:41:21 84892 APV7541497 2025-11-19T00:00:00 2026 2 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 84893 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 349.6 2026-08-03T09:41:21 84894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 501.74 2026-08-03T09:41:21 84895 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-08-03T09:41:21 84896 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.89 2026-08-03T09:41:21 84897 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.43 2026-08-03T09:41:21 84898 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.79 2026-08-03T09:41:21 84899 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 84900 0007558004 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 84901 HCM7546557 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.55 2026-08-03T09:41:21 84902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4356.06 2026-08-03T09:41:21 84903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 738.03 2026-08-03T09:41:21 84904 APV7549161 2025-12-03T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 7519.9 2026-08-03T09:41:21 84905 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 84906 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 247.05 2026-08-03T09:41:21 84907 HCM7554918 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5077.32 2026-08-03T09:41:21 84908 HCM7512071 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1231.92 2026-08-03T09:41:21 84909 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 74.23 2026-08-03T09:41:21 84910 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 348.0 2026-08-03T09:41:21 84911 APV7561581 2025-12-23T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-08-03T09:41:21 84912 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.52 2026-08-03T09:41:21 84913 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 19520.0 2026-08-03T09:41:21 84914 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3904.31 2026-08-03T09:41:21 84915 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.94 2026-08-03T09:41:21 84916 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 248098.15 2026-08-03T09:41:21 84917 0007548894 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 84918 HCM7529581 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 84919 APV7518630 2025-10-16T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 302.28 2026-08-03T09:41:21 84920 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 330.17 2026-08-03T09:41:21 84921 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 73112.49 2026-08-03T09:41:21 84922 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 333.78 2026-08-03T09:41:21 84923 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.94 2026-08-03T09:41:21 84924 0007552345 2025-12-09T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 84925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 854.57 2026-08-03T09:41:21 84926 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 268.4 2026-08-03T09:41:21 84927 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-08-03T09:41:21 84928 HCM7519857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.21 2026-08-03T09:41:21 84929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 1342.5 2026-08-03T09:41:21 84930 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.8 2026-08-03T09:41:21 84931 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 1167.85 2026-08-03T09:41:21 84932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 270.93 2026-08-03T09:41:21 84933 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1166.09 2026-08-03T09:41:21 84934 APV7553337 2025-12-10T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 17550.0 2026-08-03T09:41:21 84935 HCM7519892 2025-10-22T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-08-03T09:41:21 84936 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.04 2026-08-03T09:41:21 84937 APV7526958 2025-10-28T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 595.59 2026-08-03T09:41:21 84938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 970.56 2026-08-03T09:41:21 84939 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.97 2026-08-03T09:41:21 84940 APV7541497 2025-11-19T00:00:00 2026 2 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 84941 0007521102 2025-10-20T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -57.95 2026-08-03T09:41:21 84942 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.69 2026-08-03T09:41:21 84943 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 322.68 2026-08-03T09:41:21 84944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 220.76 2026-08-03T09:41:21 84945 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 366670.74 2026-08-03T09:41:21 84946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1448.0 2026-08-03T09:41:21 84947 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-08-03T09:41:21 84948 APV7528631 2025-10-30T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000087582 AMERICAN ACADEMY OF FORENSIC 195.0 2026-08-03T09:41:21 84949 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 42.2 2026-08-03T09:41:21 84950 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 15.93 2026-08-03T09:41:21 84951 APV7560808 2025-12-22T00:00:00 2026 2 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 84952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 517.01 2026-08-03T09:41:21 84953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 233.06 2026-08-03T09:41:21 84954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 58.27 2026-08-03T09:41:21 84955 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 293.24 2026-08-03T09:41:21 84956 0007543015 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.77 2026-08-03T09:41:21 84957 APV7541497 2025-11-19T00:00:00 2026 2 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 84958 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 5826.98 2026-08-03T09:41:21 84959 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 93.62 2026-08-03T09:41:21 84960 APV7541303 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-08-03T09:41:21 84961 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division 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0000052713 INDIANA GAS COMPANY INC 36.45 2026-08-03T09:41:21 84965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 250.87 2026-08-03T09:41:21 84966 APV7531966 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1851.41 2026-08-03T09:41:21 84967 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 84968 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 550.0 2026-08-03T09:41:21 84969 0007523907 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 84970 APV7558311 2025-12-17T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2477.0 2026-08-03T09:41:21 84971 HCM7538123 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.36 2026-08-03T09:41:21 84972 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 55030.05 2026-08-03T09:41:21 84973 EXV7561144 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 198.39 2026-08-03T09:41:21 84974 APV7525032 2025-10-24T00:00:00 2026 2 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 84975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 931.87 2026-08-03T09:41:21 84976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 376.3 2026-08-03T09:41:21 84977 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 84978 APV7541497 2025-11-19T00:00:00 2026 2 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 84979 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 153.06 2026-08-03T09:41:21 84980 APV7525032 2025-10-24T00:00:00 2026 2 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 84981 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 59.56 2026-08-03T09:41:21 84982 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-08-03T09:41:21 84983 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.41 2026-08-03T09:41:21 84984 APV7521352 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 3035.46 2026-08-03T09:41:21 84985 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 657.05 2026-08-03T09:41:21 84986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.35 2026-08-03T09:41:21 84987 0007534525 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3671.13 2026-08-03T09:41:21 84988 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.74 2026-08-03T09:41:21 84989 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 957.98 2026-08-03T09:41:21 84990 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 334.67 2026-08-03T09:41:21 84991 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 191.92 2026-08-03T09:41:21 84992 0007561328 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 84993 0007521948 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.33 2026-08-03T09:41:21 84994 APV7550716 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 241274.24 2026-08-03T09:41:21 84995 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 336.14 2026-08-03T09:41:21 84996 APV7541497 2025-11-19T00:00:00 2026 2 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 84997 EXV7522663 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.0 2026-08-03T09:41:21 84998 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 64.67 2026-08-03T09:41:21 84999 0007529456 2025-11-01T00:00:00 2026 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 880.01 2026-08-03T09:41:21 85000 APV7560808 2025-12-22T00:00:00 2026 2 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 85001 0007557968 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 85002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 480.66 2026-08-03T09:41:21 85003 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 200543.66 2026-08-03T09:41:21 85004 0007557988 2025-12-17T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.0 2026-08-03T09:41:21 85005 0007540270 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 469.1 2026-08-03T09:41:21 85006 HCM7529606 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.74 2026-08-03T09:41:21 85007 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.44 2026-08-03T09:41:21 85008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 715.47 2026-08-03T09:41:21 85009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 341.18 2026-08-03T09:41:21 85010 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 301.05 2026-08-03T09:41:21 85011 HCM7563000 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1436.29 2026-08-03T09:41:21 85012 0007536352 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 143.31 2026-08-03T09:41:21 85013 0007558859 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9413.09 2026-08-03T09:41:21 85014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 260.9 2026-08-03T09:41:21 85015 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 474.84 2026-08-03T09:41:21 85016 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 80.68 2026-08-03T09:41:21 85017 APV7564144 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 148.5 2026-08-03T09:41:21 85018 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424099 AFIA GRIFFITH 2750.41 2026-08-03T09:41:21 85019 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 109.0 2026-08-03T09:41:21 85020 0007553180 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3.75 2026-08-03T09:41:21 85021 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 72.99 2026-08-03T09:41:21 85022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 161.21 2026-08-03T09:41:21 85023 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-08-03T09:41:21 85024 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 384.94 2026-08-03T09:41:21 85025 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4031.99 2026-08-03T09:41:21 85026 APV7560808 2025-12-22T00:00:00 2026 2 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 85027 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.02 2026-08-03T09:41:21 85028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 364.16 2026-08-03T09:41:21 85029 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 638.89 2026-08-03T09:41:21 85030 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 1489.32 2026-08-03T09:41:21 85031 0007525791 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -2413.56 2026-08-03T09:41:21 85032 APV7542322 2025-11-20T00:00:00 2026 2 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 5842.72 2026-08-03T09:41:21 85033 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.21 2026-08-03T09:41:21 85034 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-08-03T09:41:21 85035 EXV7526434 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.39 2026-08-03T09:41:21 85036 0007510286 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 85037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3347.78 2026-08-03T09:41:21 85038 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.65 2026-08-03T09:41:21 85039 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 49756.12 2026-08-03T09:41:21 85040 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.41 2026-08-03T09:41:21 85041 APV7541497 2025-11-19T00:00:00 2026 2 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 85042 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.88 2026-08-03T09:41:21 85043 APV7547094 2025-12-01T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 46.8 2026-08-03T09:41:21 85044 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 924.0 2026-08-03T09:41:21 85045 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 9249.65 2026-08-03T09:41:21 85046 0007558014 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 85047 APV7525032 2025-10-24T00:00:00 2026 2 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 85048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3479.44 2026-08-03T09:41:21 85049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 433.29 2026-08-03T09:41:21 85050 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.29 2026-08-03T09:41:21 85051 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 330.17 2026-08-03T09:41:21 85052 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 85053 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.55 2026-08-03T09:41:21 85054 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 36.33 2026-08-03T09:41:21 85055 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 43.0 2026-08-03T09:41:21 85056 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 16907.29 2026-08-03T09:41:21 85057 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 207.24 2026-08-03T09:41:21 85058 0007558921 2025-12-18T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 85059 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 318.3 2026-08-03T09:41:21 85060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 880.25 2026-08-03T09:41:21 85061 0007510220 2025-10-02T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 424.99 2026-08-03T09:41:21 85062 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.74 2026-08-03T09:41:21 85063 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 85064 HCM7546531 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.98 2026-08-03T09:41:21 85065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 461.6 2026-08-03T09:41:21 85066 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 21.15 2026-08-03T09:41:21 85146 0007519993 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1666.09 2026-08-03T09:41:21 85147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 240.83 2026-08-03T09:41:21 85148 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 85149 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-08-03T09:41:21 85150 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-08-03T09:41:21 85151 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 88528.18 2026-08-03T09:41:21 85152 EXV7543703 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.5 2026-08-03T09:41:21 85153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 890.5 2026-08-03T09:41:21 85154 APV7541497 2025-11-19T00:00:00 2026 2 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 85155 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.94 2026-08-03T09:41:21 85156 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.8 2026-08-03T09:41:21 85157 APV7561636 2025-12-23T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000093232 SAFETY SHOE DISTIBUTORS 101.21 2026-08-03T09:41:21 85158 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-08-03T09:41:21 85159 APV7549979 2025-12-04T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 297.41 2026-08-03T09:41:21 85160 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 85161 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 85162 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.28 2026-08-03T09:41:21 85163 APV7541497 2025-11-19T00:00:00 2026 2 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 85164 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 85165 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 10858.0 2026-08-03T09:41:21 85166 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 9037.8 2026-08-03T09:41:21 85167 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 122.79 2026-08-03T09:41:21 85168 APV7564379 2025-12-30T00:00:00 2026 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 29.34 2026-08-03T09:41:21 85169 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.26 2026-08-03T09:41:21 85170 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.21 2026-08-03T09:41:21 85171 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 23637.73 2026-08-03T09:41:21 85172 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.5 2026-08-03T09:41:21 85173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.11 2026-08-03T09:41:21 85174 APV7541497 2025-11-19T00:00:00 2026 2 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 85175 APV7560808 2025-12-22T00:00:00 2026 2 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 85176 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.68 2026-08-03T09:41:21 85177 APV7525032 2025-10-24T00:00:00 2026 2 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 85178 0007519729 2025-10-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 85179 APV7525032 2025-10-24T00:00:00 2026 2 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 85180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 155.37 2026-08-03T09:41:21 85181 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 510.22 2026-08-03T09:41:21 85182 EXV7556558 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.3 2026-08-03T09:41:21 85183 APV7525032 2025-10-24T00:00:00 2026 2 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 85184 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 85185 HCM7519886 2025-10-22T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.67 2026-08-03T09:41:21 85186 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 29610.48 2026-08-03T09:41:21 85187 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 99584.62 2026-08-03T09:41:21 85188 HCM7563001 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9939.32 2026-08-03T09:41:21 85189 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.17 2026-08-03T09:41:21 85190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 920.18 2026-08-03T09:41:21 85191 EXV7530275 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.0 2026-08-03T09:41:21 85192 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 20.19 2026-08-03T09:41:21 85193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1831.49 2026-08-03T09:41:21 85194 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-08-03T09:41:21 85195 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 425.43 2026-08-03T09:41:21 85196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 180.63 2026-08-03T09:41:21 85197 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 47.77 2026-08-03T09:41:21 85198 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 190786.13 2026-08-03T09:41:21 85199 APV7525032 2025-10-24T00:00:00 2026 2 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 85200 HCM7538097 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-08-03T09:41:21 85201 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 485.16 2026-08-03T09:41:21 85202 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.76 2026-08-03T09:41:21 85203 APV7525032 2025-10-24T00:00:00 2026 2 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 85204 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-08-03T09:41:21 85205 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 8858.55 2026-08-03T09:41:21 85206 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12198.17 2026-08-03T09:41:21 85207 APV7526958 2025-10-28T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 182.32 2026-08-03T09:41:21 85208 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 198139.0 2026-08-03T09:41:21 85209 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394578 MACLELLAN HVAC AND MECHANICAL INC 437.01 2026-08-03T09:41:21 85210 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2812.82 2026-08-03T09:41:21 85211 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 85212 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 85213 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 85214 APV7541497 2025-11-19T00:00:00 2026 2 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 85215 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-08-03T09:41:21 85216 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 85217 APV7541497 2025-11-19T00:00:00 2026 2 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 85218 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 330.17 2026-08-03T09:41:21 85219 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 48259.48 2026-08-03T09:41:21 85220 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.09 2026-08-03T09:41:21 85221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 986.81 2026-08-03T09:41:21 85222 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 120.04 2026-08-03T09:41:21 85223 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4160.47 2026-08-03T09:41:21 85224 HCM7562955 2025-12-31T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.74 2026-08-03T09:41:21 85225 0007557074 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 85226 0007527644 2025-10-29T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 85227 APV7560808 2025-12-22T00:00:00 2026 2 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 85228 EXV7517288 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.47 2026-08-03T09:41:21 85229 HCM7529599 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 179.61 2026-08-03T09:41:21 85230 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 591.98 2026-08-03T09:41:21 85231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 618.74 2026-08-03T09:41:21 85232 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 368.42 2026-08-03T09:41:21 85233 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 85234 APV7512269 2025-10-06T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 21400.0 2026-08-03T09:41:21 85235 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 85236 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1682.94 2026-08-03T09:41:21 85237 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 178705.34 2026-08-03T09:41:21 85238 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 52.31 2026-08-03T09:41:21 85239 0007558859 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37425.66 2026-08-03T09:41:21 85240 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 132.48 2026-08-03T09:41:21 85241 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1685.83 2026-08-03T09:41:21 85242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 667.31 2026-08-03T09:41:21 85243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 683.16 2026-08-03T09:41:21 85244 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1832.99 2026-08-03T09:41:21 85245 APV7560808 2025-12-22T00:00:00 2026 2 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 85246 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 318.31 2026-08-03T09:41:21 85247 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.43 2026-08-03T09:41:21 85248 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1419.75 2026-08-03T09:41:21 85249 0007563212 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.36 2026-08-03T09:41:21 85250 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 369.02 2026-08-03T09:41:21 85251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 880.21 2026-08-03T09:41:21 85252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 699.19 2026-08-03T09:41:21 85253 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 208.73 2026-08-03T09:41:21 85254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 682.36 2026-08-03T09:41:21 85255 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 564.02 2026-08-03T09:41:21 85256 0007522885 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7256.48 2026-08-03T09:41:21 85257 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 144.97 2026-08-03T09:41:21 85258 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 3655.31 2026-08-03T09:41:21 85259 APV7525032 2025-10-24T00:00:00 2026 2 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 85260 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1083.75 2026-08-03T09:41:21 85261 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 150.11 2026-08-03T09:41:21 85262 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 85263 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.53 2026-08-03T09:41:21 85264 0007507902 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.5 2026-08-03T09:41:21 85265 HCM7512071 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7000.52 2026-08-03T09:41:21 85266 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-08-03T09:41:21 85267 APV7550888 2025-12-05T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 7176.0 2026-08-03T09:41:21 85268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 869.21 2026-08-03T09:41:21 85269 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 96614.61 2026-08-03T09:41:21 85270 APV7541497 2025-11-19T00:00:00 2026 2 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 85271 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.05 2026-08-03T09:41:21 85272 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.67 2026-08-03T09:41:21 85273 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2789.23 2026-08-03T09:41:21 85274 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 14463.9 2026-08-03T09:41:21 85275 APV7560808 2025-12-22T00:00:00 2026 2 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 85276 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.43 2026-08-03T09:41:21 85277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 262.2 2026-08-03T09:41:21 85278 APV7510391 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 295.5 2026-08-03T09:41:21 85279 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 6280.05 2026-08-03T09:41:21 85280 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 85281 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.42 2026-08-03T09:41:21 85282 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.77 2026-08-03T09:41:21 85283 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 17954.92 2026-08-03T09:41:21 85284 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121242 WHITE RIVER VALLEY SCHL TREAS 2263.0 2026-08-03T09:41:21 85285 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.88 2026-08-03T09:41:21 85286 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.0 2026-08-03T09:41:21 85287 0007522851 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.22 2026-08-03T09:41:21 85288 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 27610.36 2026-08-03T09:41:21 85289 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 85290 APV7549910 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 506.23 2026-08-03T09:41:21 85291 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2039.5 2026-08-03T09:41:21 85292 APV7509561 2025-10-01T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087394 DESIGN-AIRE ENGINEERING, INC. 2600.0 2026-08-03T09:41:21 85293 APV7564434 2025-12-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 23691.04 2026-08-03T09:41:21 85294 APV7560808 2025-12-22T00:00:00 2026 2 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 85295 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 698.02 2026-08-03T09:41:21 85296 APV7525032 2025-10-24T00:00:00 2026 2 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 85297 HCM7519892 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 453.53 2026-08-03T09:41:21 85298 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000095751 AVON COMMUNITY SCHOOL CORP 10375.01 2026-08-03T09:41:21 85299 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 85300 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 85301 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323126 COUNSELING CONNECTIONS LLC 14.0 2026-08-03T09:41:21 85302 APV7527789 2025-10-29T00:00:00 2026 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 76918.0 2026-08-03T09:41:21 85303 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65.14 2026-08-03T09:41:21 85304 APV7560808 2025-12-22T00:00:00 2026 2 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 85305 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.21 2026-08-03T09:41:21 85306 APV7525032 2025-10-24T00:00:00 2026 2 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 85307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 262.71 2026-08-03T09:41:21 85308 APV7525032 2025-10-24T00:00:00 2026 2 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 85309 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 128.17 2026-08-03T09:41:21 85310 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.72 2026-08-03T09:41:21 85311 HCM7562998 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.5 2026-08-03T09:41:21 85312 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 37.61 2026-08-03T09:41:21 85313 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.7 2026-08-03T09:41:21 85314 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-08-03T09:41:21 85315 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 9603.35 2026-08-03T09:41:21 85316 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 199.38 2026-08-03T09:41:21 85317 0007565133 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504368.14 2026-08-03T09:41:21 85318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1424.99 2026-08-03T09:41:21 85319 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.34 2026-08-03T09:41:21 85320 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 176.0 2026-08-03T09:41:21 85321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 361.25 2026-08-03T09:41:21 85322 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.27 2026-08-03T09:41:21 85323 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 407078.45 2026-08-03T09:41:21 85324 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.23 2026-08-03T09:41:21 85325 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1363.23 2026-08-03T09:41:21 85326 APV7535582 2025-11-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service 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0000316332 STACEY THOMAS 466.13 2026-08-03T09:41:21 85407 APV7560808 2025-12-22T00:00:00 2026 2 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 85408 APV7541497 2025-11-19T00:00:00 2026 2 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 85409 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3145.74 2026-08-03T09:41:21 85410 APV7539604 2025-11-17T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.92 2026-08-03T09:41:21 85411 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-08-03T09:41:21 85412 APV7513543 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11482.41 2026-08-03T09:41:21 85413 0007522851 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 793.11 2026-08-03T09:41:21 85414 HCM7512124 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20.47 2026-08-03T09:41:21 85415 APV7541497 2025-11-19T00:00:00 2026 2 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 85416 EXV7514779 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-08-03T09:41:21 85417 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2076.64 2026-08-03T09:41:21 85418 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 85419 0007558921 2025-12-18T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 85420 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 85421 APV7534770 2025-11-07T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 6579.0 2026-08-03T09:41:21 85422 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 388.44 2026-08-03T09:41:21 85423 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.39 2026-08-03T09:41:21 85424 0007513202 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2632.77 2026-08-03T09:41:21 85425 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.48 2026-08-03T09:41:21 85426 HCM7519873 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 252.44 2026-08-03T09:41:21 85427 HCM7546503 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 221.08 2026-08-03T09:41:21 85428 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 636.75 2026-08-03T09:41:21 85429 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.24 2026-08-03T09:41:21 85430 APV7560808 2025-12-22T00:00:00 2026 2 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 85431 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 1559.54 2026-08-03T09:41:21 85432 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.0 2026-08-03T09:41:21 85433 HCM7554889 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 85434 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4206.23 2026-08-03T09:41:21 85435 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-08-03T09:41:21 85436 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1213.59 2026-08-03T09:41:21 85437 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 33.13 2026-08-03T09:41:21 85438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 364.16 2026-08-03T09:41:21 85439 HCM7512113 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-08-03T09:41:21 85440 0007507967 2025-10-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 85441 0007523008 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 85442 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 78.4 2026-08-03T09:41:21 85443 0007564034 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 124444.93 2026-08-03T09:41:21 85444 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 54.94 2026-08-03T09:41:21 85445 0007548855 2025-12-03T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 85446 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 85447 APV7560808 2025-12-22T00:00:00 2026 2 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 85448 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 588.24 2026-08-03T09:41:21 85449 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1163.71 2026-08-03T09:41:21 85450 0007528321 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.06 2026-08-03T09:41:21 85451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 419.33 2026-08-03T09:41:21 85452 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.77 2026-08-03T09:41:21 85453 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 85454 APV7541497 2025-11-19T00:00:00 2026 2 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 85455 0007508029 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-08-03T09:41:21 85456 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.5 2026-08-03T09:41:21 85457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 200.7 2026-08-03T09:41:21 85458 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.34 2026-08-03T09:41:21 85459 0007525791 2025-10-27T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -254.48 2026-08-03T09:41:21 85460 0007551575 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 85461 APV7541497 2025-11-19T00:00:00 2026 2 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 85462 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 70308.1 2026-08-03T09:41:21 85463 0007521948 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.84 2026-08-03T09:41:21 85464 0007532663 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -771.08 2026-08-03T09:41:21 85465 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 85466 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 90.99 2026-08-03T09:41:21 85467 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.14 2026-08-03T09:41:21 85468 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 242.77 2026-08-03T09:41:21 85469 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 67986.61 2026-08-03T09:41:21 85470 APV7549119 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368288 HUDSON PLUMBING LLC 389.0 2026-08-03T09:41:21 85471 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 85472 EXV7529168 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73.5 2026-08-03T09:41:21 85473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 622.15 2026-08-03T09:41:21 85474 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 121.25 2026-08-03T09:41:21 85475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 271.91 2026-08-03T09:41:21 85476 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 85477 APV7551722 2025-12-08T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 496.0 2026-08-03T09:41:21 85478 APV7541497 2025-11-19T00:00:00 2026 2 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 85479 0007562095 2025-12-24T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 345.78 2026-08-03T09:41:21 85480 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2492.77 2026-08-03T09:41:21 85481 0007540277 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 123.84 2026-08-03T09:41:21 85482 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4571.79 2026-08-03T09:41:21 85483 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 440.12 2026-08-03T09:41:21 85484 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109.57 2026-08-03T09:41:21 85485 APV7541497 2025-11-19T00:00:00 2026 2 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 85486 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 1021.43 2026-08-03T09:41:21 85487 APV7525032 2025-10-24T00:00:00 2026 2 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 85488 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 880.15 2026-08-03T09:41:21 85489 APV7541497 2025-11-19T00:00:00 2026 2 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 85490 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 375.0 2026-08-03T09:41:21 85491 EXV7546214 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 670.43 2026-08-03T09:41:21 85492 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 911.28 2026-08-03T09:41:21 85493 0007534429 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 526.5 2026-08-03T09:41:21 85494 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 350.59 2026-08-03T09:41:21 85495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.21 2026-08-03T09:41:21 85496 0007546741 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-08-03T09:41:21 85497 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.26 2026-08-03T09:41:21 85498 APV7560808 2025-12-22T00:00:00 2026 2 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 85499 HCM7554859 2025-12-17T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.47 2026-08-03T09:41:21 85500 APV7544242 2025-11-24T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7533.65 2026-08-03T09:41:21 85501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 144.3 2026-08-03T09:41:21 85502 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.35 2026-08-03T09:41:21 85503 HCM7554905 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 85504 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 85505 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 31750.0 2026-08-03T09:41:21 85506 0007532604 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.11 2026-08-03T09:41:21 85507 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 85508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 786.98 2026-08-03T09:41:21 85509 APV7523180 2025-10-22T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2438.33 2026-08-03T09:41:21 85510 APV7560808 2025-12-22T00:00:00 2026 2 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 85511 HCM7562933 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-08-03T09:41:21 85512 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 122.58 2026-08-03T09:41:21 85513 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 462.46 2026-08-03T09:41:21 85514 APV7559093 2025-12-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.78 2026-08-03T09:41:21 85515 APV7541497 2025-11-19T00:00:00 2026 2 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 85516 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-08-03T09:41:21 85517 APV7559045 2025-12-18T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 750.0 2026-08-03T09:41:21 85518 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 85519 0007550544 2025-12-05T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85520 0007542988 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 85521 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 570.67 2026-08-03T09:41:21 85522 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 85523 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 5223.55 2026-08-03T09:41:21 85524 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.56 2026-08-03T09:41:21 85525 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 365.38 2026-08-03T09:41:21 85526 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 486.67 2026-08-03T09:41:21 85527 HCM7554928 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 214.45 2026-08-03T09:41:21 85528 APV7520014 2025-10-16T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 585.0 2026-08-03T09:41:21 85529 APV7545060 2025-11-25T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37801.47 2026-08-03T09:41:21 85530 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.26 2026-08-03T09:41:21 85531 0007564030 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.73 2026-08-03T09:41:21 85532 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 388.44 2026-08-03T09:41:21 85533 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.17 2026-08-03T09:41:21 85534 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1256.99 2026-08-03T09:41:21 85535 0007529474 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1731.94 2026-08-03T09:41:21 85536 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 49.87 2026-08-03T09:41:21 85537 0007547599 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 217.96 2026-08-03T09:41:21 85538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1565.41 2026-08-03T09:41:21 85539 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 85540 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2565.84 2026-08-03T09:41:21 85541 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.46 2026-08-03T09:41:21 85542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2701.41 2026-08-03T09:41:21 85543 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 199.0 2026-08-03T09:41:21 85544 APV7541497 2025-11-19T00:00:00 2026 2 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 85545 APV7538538 2025-11-14T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 379.05 2026-08-03T09:41:21 85546 EXV7531367 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 133.83 2026-08-03T09:41:21 85547 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-08-03T09:41:21 85548 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.68 2026-08-03T09:41:21 85549 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.21 2026-08-03T09:41:21 85550 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 789.73 2026-08-03T09:41:21 85551 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.96 2026-08-03T09:41:21 85552 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 459.03 2026-08-03T09:41:21 85553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 683.17 2026-08-03T09:41:21 85554 APV7525032 2025-10-24T00:00:00 2026 2 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 85555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 381.32 2026-08-03T09:41:21 85556 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54212.58 2026-08-03T09:41:21 85557 APV7525032 2025-10-24T00:00:00 2026 2 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 85558 0007532604 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15142.06 2026-08-03T09:41:21 85559 0007520788 2025-10-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189066.62 2026-08-03T09:41:21 85560 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 4266.2 2026-08-03T09:41:21 85561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 601.89 2026-08-03T09:41:21 85562 APV7560808 2025-12-22T00:00:00 2026 2 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 85563 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.9 2026-08-03T09:41:21 85564 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.41 2026-08-03T09:41:21 85565 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 85566 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 90.12 2026-08-03T09:41:21 85567 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.01 2026-08-03T09:41:21 85568 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 322773.19 2026-08-03T09:41:21 85569 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 371.36 2026-08-03T09:41:21 85570 APV7525032 2025-10-24T00:00:00 2026 2 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 85571 0007552345 2025-12-09T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 85572 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.96 2026-08-03T09:41:21 85573 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.07 2026-08-03T09:41:21 85574 APV7537342 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 17.08 2026-08-03T09:41:21 85575 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437025 BROUGHTON PRO INC 14.0 2026-08-03T09:41:21 85576 HCM7519916 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.59 2026-08-03T09:41:21 85577 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 85578 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 567.81 2026-08-03T09:41:21 85579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1029.56 2026-08-03T09:41:21 85580 0007528422 2025-11-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.6 2026-08-03T09:41:21 85581 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 178.24 2026-08-03T09:41:21 85582 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 99235.09 2026-08-03T09:41:21 85583 APV7541497 2025-11-19T00:00:00 2026 2 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 85584 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.22 2026-08-03T09:41:21 85585 APV7540462 2025-11-18T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000439668 ELECTRONIC DESIGN TO MARKET INC 2821.5 2026-08-03T09:41:21 85586 0007557026 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 85587 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-08-03T09:41:21 85588 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 85589 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 24672.15 2026-08-03T09:41:21 85590 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 85591 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 85592 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 286.62 2026-08-03T09:41:21 85593 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 472.26 2026-08-03T09:41:21 85594 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.04 2026-08-03T09:41:21 85595 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-08-03T09:41:21 85596 EXV7559449 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 550 School for the Blind and VI Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2.68 2026-08-03T09:41:21 85597 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.15 2026-08-03T09:41:21 85598 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 986.66 2026-08-03T09:41:21 85599 0007557026 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 85600 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 3623.45 2026-08-03T09:41:21 85601 APV7510583 2025-10-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 86.97 2026-08-03T09:41:21 85602 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121339 NORTHWEST HENDRICKS SCHL TREAS 14.0 2026-08-03T09:41:21 85603 HCM7512122 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 205.66 2026-08-03T09:41:21 85604 0007522877 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2364.1 2026-08-03T09:41:21 85605 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-08-03T09:41:21 85606 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 893.41 2026-08-03T09:41:21 85607 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 713986.88 2026-08-03T09:41:21 85608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 280.97 2026-08-03T09:41:21 85609 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3332.0 2026-08-03T09:41:21 85610 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.24 2026-08-03T09:41:21 85611 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 576.25 2026-08-03T09:41:21 85612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 606.94 2026-08-03T09:41:21 85613 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.36 2026-08-03T09:41:21 85614 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 318.3 2026-08-03T09:41:21 85615 APV7541497 2025-11-19T00:00:00 2026 2 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 85616 APV7560808 2025-12-22T00:00:00 2026 2 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 85617 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.2 2026-08-03T09:41:21 85618 0007513154 2025-10-07T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 887.98 2026-08-03T09:41:21 85619 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1265.55 2026-08-03T09:41:21 85620 APV7541497 2025-11-19T00:00:00 2026 2 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 85621 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4654.62 2026-08-03T09:41:21 85622 0007547599 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5700.36 2026-08-03T09:41:21 85623 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 120776.01 2026-08-03T09:41:21 85624 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -135079.9 2026-08-03T09:41:21 85625 0007536343 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 599.3 2026-08-03T09:41:21 85626 APV7525032 2025-10-24T00:00:00 2026 2 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 85627 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.26 2026-08-03T09:41:21 85628 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-08-03T09:41:21 85629 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.16 2026-08-03T09:41:21 85630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 608.95 2026-08-03T09:41:21 85631 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 11320.0 2026-08-03T09:41:21 85632 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 250.86 2026-08-03T09:41:21 85633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.49 2026-08-03T09:41:21 85634 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65950.54 2026-08-03T09:41:21 85635 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 85636 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 85637 APV7525032 2025-10-24T00:00:00 2026 2 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 85638 HCM7554865 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 975.06 2026-08-03T09:41:21 85639 APV7560808 2025-12-22T00:00:00 2026 2 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 85640 APV7550973 2025-12-04T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7633450.23 2026-08-03T09:41:21 85641 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 28.0 2026-08-03T09:41:21 85642 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 6432.71 2026-08-03T09:41:21 85643 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 11775.6 2026-08-03T09:41:21 85644 APV7560808 2025-12-22T00:00:00 2026 2 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 85645 APV7534770 2025-11-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 85646 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 12357.0 2026-08-03T09:41:21 85647 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1216.59 2026-08-03T09:41:21 85648 APV7541497 2025-11-19T00:00:00 2026 2 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 85649 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 74.78 2026-08-03T09:41:21 85650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2790.05 2026-08-03T09:41:21 85651 APV7560808 2025-12-22T00:00:00 2026 2 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 85652 APV7560808 2025-12-22T00:00:00 2026 2 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 85653 APV7542325 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 10.44 2026-08-03T09:41:21 85654 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 803.8 2026-08-03T09:41:21 85655 APV7525032 2025-10-24T00:00:00 2026 2 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 85656 APV7550848 2025-12-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 14.99 2026-08-03T09:41:21 85657 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.18 2026-08-03T09:41:21 85658 0007530560 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 113.68 2026-08-03T09:41:21 85659 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8998.08 2026-08-03T09:41:21 85660 APV7531993 2025-11-04T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 35.05 2026-08-03T09:41:21 85661 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 204.24 2026-08-03T09:41:21 85662 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.39 2026-08-03T09:41:21 85663 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 71726.0 2026-08-03T09:41:21 85664 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1043.61 2026-08-03T09:41:21 85665 EXV7528025 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 406.0 2026-08-03T09:41:21 85666 0007521948 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.71 2026-08-03T09:41:21 85667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 376.3 2026-08-03T09:41:21 85668 0007540292 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8003.23 2026-08-03T09:41:21 85669 APV7525990 2025-10-27T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 41.64 2026-08-03T09:41:21 85670 0007543012 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6277.38 2026-08-03T09:41:21 85671 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 39060.0 2026-08-03T09:41:21 85672 0007534423 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -84394.19 2026-08-03T09:41:21 85673 APV7541497 2025-11-19T00:00:00 2026 2 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 85674 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3162.12 2026-08-03T09:41:21 85675 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 330.17 2026-08-03T09:41:21 85676 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2678.46 2026-08-03T09:41:21 85677 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 5343.18 2026-08-03T09:41:21 85678 0007522857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.1 2026-08-03T09:41:21 85679 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 120197.55 2026-08-03T09:41:21 85680 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1985.99 2026-08-03T09:41:21 85681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 301.04 2026-08-03T09:41:21 85682 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 91294.04 2026-08-03T09:41:21 85683 APV7560808 2025-12-22T00:00:00 2026 2 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 85684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 437.51 2026-08-03T09:41:21 85685 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 263.78 2026-08-03T09:41:21 85686 0007523787 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.9 2026-08-03T09:41:21 85687 0007547592 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 176.73 2026-08-03T09:41:21 85688 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 260.9 2026-08-03T09:41:21 85689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 263.71 2026-08-03T09:41:21 85690 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-08-03T09:41:21 85691 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5393.64 2026-08-03T09:41:21 85692 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-08-03T09:41:21 85693 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.25 2026-08-03T09:41:21 85694 APV7525032 2025-10-24T00:00:00 2026 2 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 85695 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 85696 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 85697 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1094.8 2026-08-03T09:41:21 85698 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 85699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 200.69 2026-08-03T09:41:21 85700 APV7524983 2025-10-22T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 283.26 2026-08-03T09:41:21 85701 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-08-03T09:41:21 85702 APV7560808 2025-12-22T00:00:00 2026 2 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 85703 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 3739.5 2026-08-03T09:41:21 85704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 862.99 2026-08-03T09:41:21 85705 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 859.1 2026-08-03T09:41:21 85706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 155.38 2026-08-03T09:41:21 85707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 376.3 2026-08-03T09:41:21 85708 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 200.7 2026-08-03T09:41:21 85709 APV7525070 2025-10-24T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000186661 KIM PAYTON 994.2 2026-08-03T09:41:21 85710 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-08-03T09:41:21 85711 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 743.17 2026-08-03T09:41:21 85712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 194.22 2026-08-03T09:41:21 85713 APV7560808 2025-12-22T00:00:00 2026 2 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 85714 APV7541497 2025-11-19T00:00:00 2026 2 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 85715 0007509098 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1001.47 2026-08-03T09:41:21 85716 0007533482 2025-11-06T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 85717 HCM7554965 2025-12-17T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 411.75 2026-08-03T09:41:21 85718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1348.28 2026-08-03T09:41:21 85719 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 85720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 250.87 2026-08-03T09:41:21 85721 APV7528679 2025-10-30T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 23.92 2026-08-03T09:41:21 85722 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE 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Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85730 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000402883 WAGLER TRAINING CENTER 5000.0 2026-08-03T09:41:21 85731 0007566033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.06 2026-08-03T09:41:21 85732 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 85733 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 78020.36 2026-08-03T09:41:21 85734 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.7 2026-08-03T09:41:21 85735 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency 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2026-08-03T09:41:21 85802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 237.42 2026-08-03T09:41:21 85803 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 200.7 2026-08-03T09:41:21 85804 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 217.0 2026-08-03T09:41:21 85805 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual 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85845 APV7541497 2025-11-19T00:00:00 2026 2 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 85846 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2915.22 2026-08-03T09:41:21 85847 HCM7529599 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.45 2026-08-03T09:41:21 85848 APV7560872 2025-12-22T00:00:00 2026 2 571209 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2026-08-03T09:41:21 85855 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 85856 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 85857 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 85858 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15472.82 2026-08-03T09:41:21 85859 0007534431 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206530.82 2026-08-03T09:41:21 85860 APV7560808 2025-12-22T00:00:00 2026 2 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 85861 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.07 2026-08-03T09:41:21 85865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 485.55 2026-08-03T09:41:21 85866 APV7537325 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 338.7 2026-08-03T09:41:21 85867 0007511271 2025-10-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 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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 0000288530 CHARLOTTE KLITZING 802.78 2026-08-03T09:41:21 85918 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.24 2026-08-03T09:41:21 85919 0007563993 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-08-03T09:41:21 85920 APV7554292 2025-12-11T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000254147 SURVEYMONKEY INC 253.44 2026-08-03T09:41:21 85921 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 85922 0007526780 2025-10-28T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -84.4 2026-08-03T09:41:21 85923 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 67.39 2026-08-03T09:41:21 85924 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000203183 SHERIDAN COMMUNITY SCHOOLS 23737.54 2026-08-03T09:41:21 85925 0007522144 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 39.03 2026-08-03T09:41:21 85926 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 19.42 2026-08-03T09:41:21 85927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 813.22 2026-08-03T09:41:21 85928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 602.08 2026-08-03T09:41:21 85929 APV7541497 2025-11-19T00:00:00 2026 2 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 85930 APV7560808 2025-12-22T00:00:00 2026 2 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 85931 APV7525032 2025-10-24T00:00:00 2026 2 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 85932 APV7560808 2025-12-22T00:00:00 2026 2 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 85933 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 190834.25 2026-08-03T09:41:21 85934 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-08-03T09:41:21 85935 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 149.47 2026-08-03T09:41:21 85936 HCM7554926 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 85937 0007529396 2025-10-31T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.25 2026-08-03T09:41:21 85938 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.46 2026-08-03T09:41:21 85939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1492.78 2026-08-03T09:41:21 85940 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.38 2026-08-03T09:41:21 85941 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-08-03T09:41:21 85942 APV7541497 2025-11-19T00:00:00 2026 2 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 85943 HCM7538106 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1978.7 2026-08-03T09:41:21 85944 APV7541497 2025-11-19T00:00:00 2026 2 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 85945 HCM7546560 2025-12-03T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.42 2026-08-03T09:41:21 85946 0007551470 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 17.5 2026-08-03T09:41:21 85947 EXV7552937 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.97 2026-08-03T09:41:21 85948 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 804.15 2026-08-03T09:41:21 85949 EXV7543717 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.12 2026-08-03T09:41:21 85950 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 36.12 2026-08-03T09:41:21 85951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 676.54 2026-08-03T09:41:21 85952 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 939.57 2026-08-03T09:41:21 85953 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 40196.92 2026-08-03T09:41:21 85954 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 106693.28 2026-08-03T09:41:21 85955 EXV7525298 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 576.18 2026-08-03T09:41:21 85956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 662.29 2026-08-03T09:41:21 85957 0007528401 2025-11-08T00:00:00 2026 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383.73 2026-08-03T09:41:21 85958 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 85959 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 85960 0007546814 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-08-03T09:41:21 85961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 301.04 2026-08-03T09:41:21 85962 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 85963 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 75253.04 2026-08-03T09:41:21 85964 APV7525032 2025-10-24T00:00:00 2026 2 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 85965 APV7525032 2025-10-24T00:00:00 2026 2 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 85966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 461.6 2026-08-03T09:41:21 85967 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 194.22 2026-08-03T09:41:21 85968 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 43.0 2026-08-03T09:41:21 85969 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 432.0 2026-08-03T09:41:21 85970 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-08-03T09:41:21 85971 HCM7554905 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6823.09 2026-08-03T09:41:21 85972 APV7525032 2025-10-24T00:00:00 2026 2 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 85973 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 80021.0 2026-08-03T09:41:21 85974 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 6010.75 2026-08-03T09:41:21 85975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 240.83 2026-08-03T09:41:21 85976 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 85977 APV7560758 2025-12-22T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-08-03T09:41:21 85978 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.55 2026-08-03T09:41:21 85979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 213.65 2026-08-03T09:41:21 85980 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 4123.88 2026-08-03T09:41:21 85981 0007557023 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 85982 APV7525032 2025-10-24T00:00:00 2026 2 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 85983 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.51 2026-08-03T09:41:21 85984 APV7541497 2025-11-19T00:00:00 2026 2 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 85985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 260.9 2026-08-03T09:41:21 85986 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.07 2026-08-03T09:41:21 85987 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 364.16 2026-08-03T09:41:21 85988 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.84 2026-08-03T09:41:21 85989 APV7525032 2025-10-24T00:00:00 2026 2 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 85990 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 534.0 2026-08-03T09:41:21 85991 0007509098 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.98 2026-08-03T09:41:21 85992 APV7541497 2025-11-19T00:00:00 2026 2 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 85993 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 85994 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 1096570.61 2026-08-03T09:41:21 85995 APV7541497 2025-11-19T00:00:00 2026 2 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 85996 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-08-03T09:41:21 85997 0007524809 2025-10-24T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85998 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 376.1 2026-08-03T09:41:21 85999 0007553055 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5553.88 2026-08-03T09:41:21 86000 HCM7512124 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 300.0 2026-08-03T09:41:21 86001 APV7560808 2025-12-22T00:00:00 2026 2 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 86002 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 74527.38 2026-08-03T09:41:21 86003 APV7525032 2025-10-24T00:00:00 2026 2 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 86004 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 719.2 2026-08-03T09:41:21 86005 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-08-03T09:41:21 86006 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 28830.75 2026-08-03T09:41:21 86007 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.19 2026-08-03T09:41:21 86008 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 86009 EXV7565789 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.98 2026-08-03T09:41:21 86010 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 86011 APV7560808 2025-12-22T00:00:00 2026 2 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 86012 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 22785.87 2026-08-03T09:41:21 86013 APV7510583 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 565.78 2026-08-03T09:41:21 86014 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-08-03T09:41:21 86015 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 338.16 2026-08-03T09:41:21 86016 APV7525032 2025-10-24T00:00:00 2026 2 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 86017 APV7525032 2025-10-24T00:00:00 2026 2 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 86018 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.34 2026-08-03T09:41:21 86019 0007533790 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.86 2026-08-03T09:41:21 86020 HCM7562953 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 86021 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.76 2026-08-03T09:41:21 86022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 893.41 2026-08-03T09:41:21 86023 HCM7562996 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9055.7 2026-08-03T09:41:21 86024 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 510.21 2026-08-03T09:41:21 86025 0007533655 2025-11-06T00:00:00 2026 2 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 4070.39 2026-08-03T09:41:21 86026 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120890 CRAWFORD CTY COMM SCHL TREAS 6153.6 2026-08-03T09:41:21 86027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 4955.53 2026-08-03T09:41:21 86028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1556.79 2026-08-03T09:41:21 86029 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 86030 HCM7554929 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21749.53 2026-08-03T09:41:21 86031 APV7560808 2025-12-22T00:00:00 2026 2 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 86032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2820.16 2026-08-03T09:41:21 86033 APV7542447 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19256.3 2026-08-03T09:41:21 86034 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.41 2026-08-03T09:41:21 86035 0007536334 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.1 2026-08-03T09:41:21 86036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 252.48 2026-08-03T09:41:21 86037 0007556789 2025-12-15T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.76 2026-08-03T09:41:21 86038 EXV7536213 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 391.02 2026-08-03T09:41:21 86039 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-08-03T09:41:21 86040 EXV7562616 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 86041 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5403.05 2026-08-03T09:41:21 86042 EXV7537842 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 86043 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-08-03T09:41:21 86044 HCM7529579 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34742.69 2026-08-03T09:41:21 86045 0007508007 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 382.16 2026-08-03T09:41:21 86046 HCM7546573 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.03 2026-08-03T09:41:21 86047 0007537981 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 86048 ARD7541687 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -93.0 2026-08-03T09:41:21 86049 APV7525032 2025-10-24T00:00:00 2026 2 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 86050 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 802.65 2026-08-03T09:41:21 86051 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.1 2026-08-03T09:41:21 86052 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 86053 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.17 2026-08-03T09:41:21 86054 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 86055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1447.21 2026-08-03T09:41:21 86056 EXV7566846 2025-12-12T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 52.0 2026-08-03T09:41:21 86057 HCM7554930 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2201.2 2026-08-03T09:41:21 86058 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.23 2026-08-03T09:41:21 86059 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.05 2026-08-03T09:41:21 86060 APV7515211 2025-10-09T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1500.0 2026-08-03T09:41:21 86061 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 86062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 445.35 2026-08-03T09:41:21 86063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 602.08 2026-08-03T09:41:21 86064 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-08-03T09:41:21 86065 0007565172 2025-12-31T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 86066 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 398.74 2026-08-03T09:41:21 86067 0007565086 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.22 2026-08-03T09:41:21 86068 APV7532082 2025-11-04T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 139997.64 2026-08-03T09:41:21 86069 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.17 2026-08-03T09:41:21 86070 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 233.66 2026-08-03T09:41:21 86071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 3661.26 2026-08-03T09:41:21 86072 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 2816.04 2026-08-03T09:41:21 86073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1030.96 2026-08-03T09:41:21 86074 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7300.91 2026-08-03T09:41:21 86075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 481.67 2026-08-03T09:41:21 86076 EXV7567596 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 27.96 2026-08-03T09:41:21 86077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 233.07 2026-08-03T09:41:21 86078 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.88 2026-08-03T09:41:21 86079 0007547599 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -27.89 2026-08-03T09:41:21 86080 0007546824 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 86081 APV7531966 2025-11-04T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 21049.0 2026-08-03T09:41:21 86082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2100.67 2026-08-03T09:41:21 86083 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 86084 APV7541497 2025-11-19T00:00:00 2026 2 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 86085 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 527.23 2026-08-03T09:41:21 86086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 677.35 2026-08-03T09:41:21 86087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 194.22 2026-08-03T09:41:21 86088 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 86089 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 100165.45 2026-08-03T09:41:21 86147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 501.74 2026-08-03T09:41:21 86148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 527.23 2026-08-03T09:41:21 86149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 296.82 2026-08-03T09:41:21 86150 APV7525032 2025-10-24T00:00:00 2026 2 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 86151 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 86171 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 1285.25 2026-08-03T09:41:21 86172 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44288.63 2026-08-03T09:41:21 86173 0007547591 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 55.2 2026-08-03T09:41:21 86174 0007518415 2025-10-16T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 89.72 2026-08-03T09:41:21 86175 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 986.81 2026-08-03T09:41:21 86176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 835.15 2026-08-03T09:41:21 86177 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.52 2026-08-03T09:41:21 86178 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.31 2026-08-03T09:41:21 86179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 427.28 2026-08-03T09:41:21 86180 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 86181 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32238.95 2026-08-03T09:41:21 86182 APV7517616 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5591.63 2026-08-03T09:41:21 86183 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.55 2026-08-03T09:41:21 86184 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3150.64 2026-08-03T09:41:21 86185 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8344.4 2026-08-03T09:41:21 86186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 361.25 2026-08-03T09:41:21 86187 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.54 2026-08-03T09:41:21 86188 APV7560758 2025-12-22T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 77.48 2026-08-03T09:41:21 86189 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 86190 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.98 2026-08-03T09:41:21 86191 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 86192 APV7560808 2025-12-22T00:00:00 2026 2 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 86193 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 337.33 2026-08-03T09:41:21 86194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 485.55 2026-08-03T09:41:21 86195 0007540207 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.8 2026-08-03T09:41:21 86196 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 2616.8 2026-08-03T09:41:21 86197 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.29 2026-08-03T09:41:21 86198 APV7562337 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 3131.52 2026-08-03T09:41:21 86199 APV7560808 2025-12-22T00:00:00 2026 2 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 86200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 837.29 2026-08-03T09:41:21 86201 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 510.91 2026-08-03T09:41:21 86202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 751.6 2026-08-03T09:41:21 86203 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.1 2026-08-03T09:41:21 86204 0007540292 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 86205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 401.39 2026-08-03T09:41:21 86206 HCM7538109 2025-11-19T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 187.46 2026-08-03T09:41:21 86207 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.51 2026-08-03T09:41:21 86208 APV7560808 2025-12-22T00:00:00 2026 2 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 86209 APV7551783 2025-12-08T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000267852 OTT HYRDOMET CORP 541.2 2026-08-03T09:41:21 86210 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 35.59 2026-08-03T09:41:21 86211 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6255.49 2026-08-03T09:41:21 86212 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.31 2026-08-03T09:41:21 86213 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.71 2026-08-03T09:41:21 86214 APV7525032 2025-10-24T00:00:00 2026 2 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 86215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 441.53 2026-08-03T09:41:21 86216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 271.91 2026-08-03T09:41:21 86217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 703.46 2026-08-03T09:41:21 86218 APV7525032 2025-10-24T00:00:00 2026 2 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 86219 APV7525032 2025-10-24T00:00:00 2026 2 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 86220 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1708.75 2026-08-03T09:41:21 86221 APV7536601 2025-11-12T00:00:00 2026 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 146.54 2026-08-03T09:41:21 86222 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 82120.62 2026-08-03T09:41:21 86223 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11049.86 2026-08-03T09:41:21 86224 HCM7529577 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 504.97 2026-08-03T09:41:21 86225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 776.88 2026-08-03T09:41:21 86226 APV7522313 2025-10-21T00:00:00 2026 2 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 26838.74 2026-08-03T09:41:21 86227 EXV7546291 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 86228 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1552.16 2026-08-03T09:41:21 86229 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1270.62 2026-08-03T09:41:21 86230 0007552397 2025-12-09T00:00:00 2026 2 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 86231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 501.74 2026-08-03T09:41:21 86232 0007543012 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 746.88 2026-08-03T09:41:21 86233 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3234.67 2026-08-03T09:41:21 86234 0007530504 2025-10-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.43 2026-08-03T09:41:21 86235 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-08-03T09:41:21 86236 APV7541497 2025-11-19T00:00:00 2026 2 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 86237 APV7555210 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 169765.16 2026-08-03T09:41:21 86238 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 388.44 2026-08-03T09:41:21 86239 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 86240 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2180.93 2026-08-03T09:41:21 86241 0007515928 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.64 2026-08-03T09:41:21 86242 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 86243 0007530499 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.35 2026-08-03T09:41:21 86244 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 3500.04 2026-08-03T09:41:21 86245 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 86246 0007559530 2025-12-19T00:00:00 2026 2 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 2392.78 2026-08-03T09:41:21 86247 HCM7512139 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 220.81 2026-08-03T09:41:21 86248 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.07 2026-08-03T09:41:21 86249 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 24590.29 2026-08-03T09:41:21 86250 APV7563377 2025-12-29T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-08-03T09:41:21 86251 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-08-03T09:41:21 86252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 3080.52 2026-08-03T09:41:21 86253 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 1941.4 2026-08-03T09:41:21 86254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 361.25 2026-08-03T09:41:21 86255 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-08-03T09:41:21 86256 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-08-03T09:41:21 86257 0007520788 2025-10-01T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4285.93 2026-08-03T09:41:21 86258 APV7555911 2025-12-15T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 30911.79 2026-08-03T09:41:21 86259 APV7525032 2025-10-24T00:00:00 2026 2 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 86260 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.54 2026-08-03T09:41:21 86261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 542.08 2026-08-03T09:41:21 86262 APV7525032 2025-10-24T00:00:00 2026 2 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 86263 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1254.0 2026-08-03T09:41:21 86264 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-08-03T09:41:21 86265 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1850.05 2026-08-03T09:41:21 86266 HCM7546557 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1168.47 2026-08-03T09:41:21 86267 0007533839 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 86268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 683.17 2026-08-03T09:41:21 86269 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9640.14 2026-08-03T09:41:21 86270 APV7549940 2025-12-04T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 12.66 2026-08-03T09:41:21 86271 HCM7538106 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.99 2026-08-03T09:41:21 86272 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 86273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 418.65 2026-08-03T09:41:21 86274 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.09 2026-08-03T09:41:21 86275 0007534429 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.49 2026-08-03T09:41:21 86276 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.1 2026-08-03T09:41:21 86277 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 86278 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 525.89 2026-08-03T09:41:21 86279 0007566009 2025-12-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3423.83 2026-08-03T09:41:21 86280 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 976.48 2026-08-03T09:41:21 86281 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.45 2026-08-03T09:41:21 86282 0007559601 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3246471.76 2026-08-03T09:41:21 86283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 701.02 2026-08-03T09:41:21 86284 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.94 2026-08-03T09:41:21 86285 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.85 2026-08-03T09:41:21 86286 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 630.0 2026-08-03T09:41:21 86287 APV7525458 2025-10-24T00:00:00 2026 2 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 86288 0007519989 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -17052.14 2026-08-03T09:41:21 86289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1302.31 2026-08-03T09:41:21 86290 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 4150.0 2026-08-03T09:41:21 86291 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 56.0 2026-08-03T09:41:21 86292 0007558921 2025-12-18T00:00:00 2026 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 86293 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 86294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1068.99 2026-08-03T09:41:21 86295 EXV7529129 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 85.25 2026-08-03T09:41:21 86296 0007547813 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3842.74 2026-08-03T09:41:21 86297 APV7541497 2025-11-19T00:00:00 2026 2 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 86298 APV7545022 2025-11-25T00:00:00 2026 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 0.0 2026-08-03T09:41:21 86299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 912.55 2026-08-03T09:41:21 86300 APV7541497 2025-11-19T00:00:00 2026 2 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 86301 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 39.37 2026-08-03T09:41:21 86302 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.96 2026-08-03T09:41:21 86303 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 9332.86 2026-08-03T09:41:21 86304 APV7558305 2025-12-17T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000110844 LOYOLA UNIV AT CHICAGO 3281.52 2026-08-03T09:41:21 86305 APV7509561 2025-10-01T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 0.0 2026-08-03T09:41:21 86306 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 56.0 2026-08-03T09:41:21 86307 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 4750.29 2026-08-03T09:41:21 86308 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.5 2026-08-03T09:41:21 86309 HCM7554929 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.48 2026-08-03T09:41:21 86310 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.67 2026-08-03T09:41:21 86311 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 86312 APV7521501 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086816 COLUMBUS AREA ARTS COUNCIL INC 17424.86 2026-08-03T09:41:21 86313 APV7541497 2025-11-19T00:00:00 2026 2 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 86314 0007525792 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 86315 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 291.33 2026-08-03T09:41:21 86316 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 86317 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 138.0 2026-08-03T09:41:21 86318 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.15 2026-08-03T09:41:21 86319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.49 2026-08-03T09:41:21 86320 APV7552630 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 302776.36 2026-08-03T09:41:21 86321 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000101423 HAVEN HOUSE INC 18500.0 2026-08-03T09:41:21 86322 APV7541497 2025-11-19T00:00:00 2026 2 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 86323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 271.9 2026-08-03T09:41:21 86324 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 941.65 2026-08-03T09:41:21 86325 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 15000.0 2026-08-03T09:41:21 86326 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 86327 HCM7554929 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-08-03T09:41:21 86328 0007539267 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-08-03T09:41:21 86329 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-08-03T09:41:21 86330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 361.25 2026-08-03T09:41:21 86331 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1340.12 2026-08-03T09:41:21 86332 HCM7529601 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 255.94 2026-08-03T09:41:21 86333 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 847.04 2026-08-03T09:41:21 86334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 358.53 2026-08-03T09:41:21 86335 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5141.68 2026-08-03T09:41:21 86336 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.56 2026-08-03T09:41:21 86337 0007547581 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.99 2026-08-03T09:41:21 86338 0007536250 2025-11-12T00:00:00 2026 2 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 73.33 2026-08-03T09:41:21 86339 APV7541497 2025-11-19T00:00:00 2026 2 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 86340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 194.22 2026-08-03T09:41:21 86341 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-08-03T09:41:21 86342 APV7560808 2025-12-22T00:00:00 2026 2 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 86343 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 550.0 2026-08-03T09:41:21 86344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 762.64 2026-08-03T09:41:21 86345 APV7544203 2025-11-24T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 9.75 2026-08-03T09:41:21 86346 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 86347 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 86348 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.51 2026-08-03T09:41:21 86349 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 3071.4 2026-08-03T09:41:21 86350 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.89 2026-08-03T09:41:21 86351 HCM7512107 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 136.82 2026-08-03T09:41:21 86352 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.0 2026-08-03T09:41:21 86353 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 21195.5 2026-08-03T09:41:21 86354 0007548867 2025-12-03T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.34 2026-08-03T09:41:21 86355 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 273.55 2026-08-03T09:41:21 86356 HCM7538084 2025-11-19T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.21 2026-08-03T09:41:21 86357 APV7560808 2025-12-22T00:00:00 2026 2 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 86358 0007554018 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 86359 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1120.91 2026-08-03T09:41:21 86360 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 9347.53 2026-08-03T09:41:21 86361 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 86362 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 368.0 2026-08-03T09:41:21 86363 0007567091 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -546.95 2026-08-03T09:41:21 86364 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 41157.89 2026-08-03T09:41:21 86365 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 65828.29 2026-08-03T09:41:21 86366 EXV7534261 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.69 2026-08-03T09:41:21 86367 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.67 2026-08-03T09:41:21 86368 0007552380 2025-12-09T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 367.71 2026-08-03T09:41:21 86369 0007522877 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3308.54 2026-08-03T09:41:21 86370 HCM7529622 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-08-03T09:41:21 86371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 627.37 2026-08-03T09:41:21 86372 APV7525032 2025-10-24T00:00:00 2026 2 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 86373 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 1134.0 2026-08-03T09:41:21 86374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 678.41 2026-08-03T09:41:21 86375 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 86376 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 488.74 2026-08-03T09:41:21 86377 HCM7538084 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2148.82 2026-08-03T09:41:21 86378 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3421.64 2026-08-03T09:41:21 86379 0007522904 2025-10-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 86380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 314.89 2026-08-03T09:41:21 86381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 200.69 2026-08-03T09:41:21 86382 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 525.88 2026-08-03T09:41:21 86383 EXV7542763 2025-11-10T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.61 2026-08-03T09:41:21 86384 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 86385 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.57 2026-08-03T09:41:21 86386 0007557023 2025-12-16T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 86387 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.38 2026-08-03T09:41:21 86388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 501.74 2026-08-03T09:41:21 86389 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 17451.0 2026-08-03T09:41:21 86390 APV7543275 2025-11-21T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000373217 JOHN BACHELOR 3116.07 2026-08-03T09:41:21 86391 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.13 2026-08-03T09:41:21 86392 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 220837.64 2026-08-03T09:41:21 86393 0007553987 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 86394 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2321.17 2026-08-03T09:41:21 86395 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 49.0 2026-08-03T09:41:21 86396 HCM7512085 2025-10-08T00:00:00 2026 2 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3962.61 2026-08-03T09:41:21 86397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 200.7 2026-08-03T09:41:21 86398 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 4992.0 2026-08-03T09:41:21 86399 HCM7554931 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.06 2026-08-03T09:41:21 86400 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 290.6 2026-08-03T09:41:21 86401 APV7541497 2025-11-19T00:00:00 2026 2 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 86402 0007547571 2025-12-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -960.0 2026-08-03T09:41:21 86403 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1406.93 2026-08-03T09:41:21 86404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1713.41 2026-08-03T09:41:21 86405 APV7541497 2025-11-19T00:00:00 2026 2 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 86406 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-08-03T09:41:21 86407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 58.26 2026-08-03T09:41:21 86408 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-08-03T09:41:21 86409 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 718.61 2026-08-03T09:41:21 86410 APV7530894 2025-11-03T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 192.75 2026-08-03T09:41:21 86411 0007557074 2025-12-16T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 86412 APV7512460 2025-10-06T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215800 TOMAHAWK LIVE TRAP LLC 710.2 2026-08-03T09:41:21 86413 0007514098 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 102.17 2026-08-03T09:41:21 86414 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2074.25 2026-08-03T09:41:21 86415 APV7551751 2025-12-08T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1101.48 2026-08-03T09:41:21 86416 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1080.24 2026-08-03T09:41:21 86417 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 109938.45 2026-08-03T09:41:21 86418 APV7560808 2025-12-22T00:00:00 2026 2 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 86419 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-08-03T09:41:21 86420 APV7541497 2025-11-19T00:00:00 2026 2 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 86421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 233.06 2026-08-03T09:41:21 86422 APV7525032 2025-10-24T00:00:00 2026 2 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 86423 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6669.07 2026-08-03T09:41:21 86424 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 49118.88 2026-08-03T09:41:21 86425 0007540197 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.77 2026-08-03T09:41:21 86426 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 86427 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 661.13 2026-08-03T09:41:21 86428 APV7521495 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-08-03T09:41:21 86429 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 86430 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-08-03T09:41:21 86431 HCM7562999 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 216.02 2026-08-03T09:41:21 86432 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 859.19 2026-08-03T09:41:21 86433 0007512004 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 568.64 2026-08-03T09:41:21 86434 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 372773.08 2026-08-03T09:41:21 86435 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-08-03T09:41:21 86451 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 25675.26 2026-08-03T09:41:21 86452 0007507912 2025-10-08T00:00:00 2026 2 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 152.01 2026-08-03T09:41:21 86453 0007509145 2025-10-01T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.83 2026-08-03T09:41:21 86454 0007540241 2025-11-18T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 158502.21 2026-08-03T09:41:21 86455 0007563109 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325414.09 2026-08-03T09:41:21 86456 APV7531980 2025-11-04T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 354.6 2026-08-03T09:41:21 86457 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 360.31 2026-08-03T09:41:21 86458 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 86459 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.49 2026-08-03T09:41:21 86460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.56 2026-08-03T09:41:21 86461 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 229.76 2026-08-03T09:41:21 86462 APV7560808 2025-12-22T00:00:00 2026 2 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 86463 0007519992 2025-10-17T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 7200.0 2026-08-03T09:41:21 86468 HCM7512113 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 459.73 2026-08-03T09:41:21 86469 HCM7562978 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1471.4 2026-08-03T09:41:21 86470 APV7529790 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 50520.42 2026-08-03T09:41:21 86471 APV7541497 2025-11-19T00:00:00 2026 2 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 86472 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10000.88 2026-08-03T09:41:21 86473 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - 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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 0000097644 NEW BEGINNINGS 28.98 2026-08-03T09:41:21 86504 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 86505 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 7387.6 2026-08-03T09:41:21 86506 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-08-03T09:41:21 86507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 480.87 2026-08-03T09:41:21 86508 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 1006.88 2026-08-03T09:41:21 86509 APV7541497 2025-11-19T00:00:00 2026 2 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 86510 EXV7566863 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-08-03T09:41:21 86511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 200.69 2026-08-03T09:41:21 86512 HCM7554907 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.7 2026-08-03T09:41:21 86513 0007561353 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 86514 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.12 2026-08-03T09:41:21 86515 APV7525965 2025-10-27T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 18.61 2026-08-03T09:41:21 86516 APV7560808 2025-12-22T00:00:00 2026 2 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 86517 0007523787 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-08-03T09:41:21 86518 0007559628 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 247.2 2026-08-03T09:41:21 86519 HCM7519851 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.36 2026-08-03T09:41:21 86520 0007528354 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-08-03T09:41:21 86521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 465.35 2026-08-03T09:41:21 86522 0007530600 2025-11-03T00:00:00 2026 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 16.3 2026-08-03T09:41:21 86523 HCM7519916 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 825.35 2026-08-03T09:41:21 86524 HCM7554925 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-08-03T09:41:21 86525 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 610.0 2026-08-03T09:41:21 86526 HCM7546530 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.86 2026-08-03T09:41:21 86527 APV7527813 2025-10-29T00:00:00 2026 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY -1985.0 2026-08-03T09:41:21 86528 APV7525032 2025-10-24T00:00:00 2026 2 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 86529 HCM7538080 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.98 2026-08-03T09:41:21 86530 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 354.15 2026-08-03T09:41:21 86531 APV7514382 2025-10-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 1044.21 2026-08-03T09:41:21 86532 HCM7512068 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.39 2026-08-03T09:41:21 86533 0007508032 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.33 2026-08-03T09:41:21 86534 0007547592 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.17 2026-08-03T09:41:21 86535 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.15 2026-08-03T09:41:21 86536 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 6089.85 2026-08-03T09:41:21 86537 APV7525032 2025-10-24T00:00:00 2026 2 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 86538 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5045.02 2026-08-03T09:41:21 86539 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 291.33 2026-08-03T09:41:21 86540 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1129.58 2026-08-03T09:41:21 86541 0007567176 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 86542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1149.13 2026-08-03T09:41:21 86543 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-08-03T09:41:21 86544 APV7560808 2025-12-22T00:00:00 2026 2 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 86545 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-08-03T09:41:21 86546 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.4 2026-08-03T09:41:21 86547 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 37028.88 2026-08-03T09:41:21 86548 APV7525032 2025-10-24T00:00:00 2026 2 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 86549 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 86550 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 2597.01 2026-08-03T09:41:21 86551 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4456.65 2026-08-03T09:41:21 86552 APV7525032 2025-10-24T00:00:00 2026 2 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 86553 APV7560808 2025-12-22T00:00:00 2026 2 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 86554 APV7541497 2025-11-19T00:00:00 2026 2 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 86555 APV7535586 2025-11-10T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 75000.0 2026-08-03T09:41:21 86556 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.39 2026-08-03T09:41:21 86557 EXV7555613 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-08-03T09:41:21 86558 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16957.25 2026-08-03T09:41:21 86559 APV7525032 2025-10-24T00:00:00 2026 2 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 86560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 2986.02 2026-08-03T09:41:21 86561 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 26975.66 2026-08-03T09:41:21 86562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 939.25 2026-08-03T09:41:21 86563 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 509.29 2026-08-03T09:41:21 86564 HCM7554905 2025-12-17T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-08-03T09:41:21 86565 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.53 2026-08-03T09:41:21 86566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 466.13 2026-08-03T09:41:21 86567 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 86568 HCM7529610 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.25 2026-08-03T09:41:21 86569 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1478.34 2026-08-03T09:41:21 86570 APV7560808 2025-12-22T00:00:00 2026 2 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 86571 APV7560808 2025-12-22T00:00:00 2026 2 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 86572 APV7560808 2025-12-22T00:00:00 2026 2 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 86573 EXV7558693 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.47 2026-08-03T09:41:21 86574 APV7560808 2025-12-22T00:00:00 2026 2 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 86575 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 86576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 260.9 2026-08-03T09:41:21 86577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 437.52 2026-08-03T09:41:21 86578 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 525.36 2026-08-03T09:41:21 86579 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 86580 ARD7558559 2025-12-17T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-08-03T09:41:21 86581 0007542991 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.79 2026-08-03T09:41:21 86582 0007514932 2025-10-09T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.71 2026-08-03T09:41:21 86583 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 8409.12 2026-08-03T09:41:21 86584 APV7525032 2025-10-24T00:00:00 2026 2 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 86585 0007515942 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 86586 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.84 2026-08-03T09:41:21 86587 0007557038 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32857129.61 2026-08-03T09:41:21 86588 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 429.14 2026-08-03T09:41:21 86589 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 607.33 2026-08-03T09:41:21 86590 APV7541303 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-08-03T09:41:21 86591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.04 2026-08-03T09:41:21 86592 APV7525032 2025-10-24T00:00:00 2026 2 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 86593 APV7564409 2025-12-30T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 1904.0 2026-08-03T09:41:21 86594 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 86595 0007514089 2025-10-08T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 86596 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.7 2026-08-03T09:41:21 86597 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 44.6 2026-08-03T09:41:21 86598 APV7560808 2025-12-22T00:00:00 2026 2 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 86599 0007543998 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 86600 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 109.03 2026-08-03T09:41:21 86601 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1786.83 2026-08-03T09:41:21 86602 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security 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Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2061.72 2026-08-03T09:41:21 86613 HCM7562976 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 156.26 2026-08-03T09:41:21 86614 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 38.92 2026-08-03T09:41:21 86615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 304.73 2026-08-03T09:41:21 86616 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86617 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.5 2026-08-03T09:41:21 86618 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 10985.96 2026-08-03T09:41:21 86619 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 86620 HCM7562956 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1235.09 2026-08-03T09:41:21 86621 EXV7559336 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure 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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 86626 APV7549988 2025-12-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-08-03T09:41:21 86627 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 6545.35 2026-08-03T09:41:21 86628 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.61 2026-08-03T09:41:21 86629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 154.54 2026-08-03T09:41:21 86630 0007544878 2025-11-25T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 86631 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 70.25 2026-08-03T09:41:21 86632 APV7509561 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 20.0 2026-08-03T09:41:21 86633 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.06 2026-08-03T09:41:21 86634 0007546633 2025-11-30T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.0 2026-08-03T09:41:21 86635 0007551559 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 86636 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2124.41 2026-08-03T09:41:21 86637 0007550457 2025-12-05T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For 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Services Adoption Assistance 0000188655 ANGELA SHORT 401.39 2026-08-03T09:41:21 86641 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3697.38 2026-08-03T09:41:21 86642 HCM7529597 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8908.73 2026-08-03T09:41:21 86643 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8736.84 2026-08-03T09:41:21 86644 APV7541497 2025-11-19T00:00:00 2026 2 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 86645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 200.7 2026-08-03T09:41:21 86646 EXV7565846 2025-12-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-08-03T09:41:21 86647 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060628 PULASKI COUNTY 3.0 2026-08-03T09:41:21 86648 0007529466 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1949.82 2026-08-03T09:41:21 86649 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 61.07 2026-08-03T09:41:21 86650 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 17.94 2026-08-03T09:41:21 86651 APV7541497 2025-11-19T00:00:00 2026 2 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 86652 APV7527812 2025-10-23T00:00:00 2026 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 1985.0 2026-08-03T09:41:21 86653 APV7550711 2025-12-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 6590.78 2026-08-03T09:41:21 86654 0007532626 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.17 2026-08-03T09:41:21 86655 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.28 2026-08-03T09:41:21 86656 APV7545896 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 369807.11 2026-08-03T09:41:21 86657 APV7560808 2025-12-22T00:00:00 2026 2 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 86658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 433.3 2026-08-03T09:41:21 86659 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 364.17 2026-08-03T09:41:21 86660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Unemployment Insurance General Ledger Entry 62462.03 2026-08-03T09:41:21 86664 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 44.28 2026-08-03T09:41:21 86665 0007525612 2025-10-27T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24894.68 2026-08-03T09:41:21 86666 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 86667 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1077.34 2026-08-03T09:41:21 86668 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 413.1 2026-08-03T09:41:21 86669 0007514123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.17 2026-08-03T09:41:21 86670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 986.81 2026-08-03T09:41:21 86671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 897.29 2026-08-03T09:41:21 86672 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 86673 APV7525032 2025-10-24T00:00:00 2026 2 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 86674 APV7553372 2025-12-10T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 864.09 2026-08-03T09:41:21 86675 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-08-03T09:41:21 86676 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of 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RANDOLPH CENTRAL SCHOOL TREAS 7859.2 2026-08-03T09:41:21 86680 APV7541497 2025-11-19T00:00:00 2026 2 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 86681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 441.53 2026-08-03T09:41:21 86682 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 4038.94 2026-08-03T09:41:21 86683 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 932.25 2026-08-03T09:41:21 86684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 301.04 2026-08-03T09:41:21 86685 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 86686 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 66.86 2026-08-03T09:41:21 86687 APV7541497 2025-11-19T00:00:00 2026 2 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 86688 0007517458 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.51 2026-08-03T09:41:21 86689 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 86690 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 581.51 2026-08-03T09:41:21 86691 0007528249 2025-10-30T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 86692 APV7541497 2025-11-19T00:00:00 2026 2 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 86693 APV7541497 2025-11-19T00:00:00 2026 2 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 86694 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-08-03T09:41:21 86695 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 385.01 2026-08-03T09:41:21 86696 EXV7544506 2025-11-10T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 138.69 2026-08-03T09:41:21 86697 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-08-03T09:41:21 86698 HCM7529558 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-08-03T09:41:21 86699 0007525833 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.5 2026-08-03T09:41:21 86700 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-08-03T09:41:21 86701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 542.07 2026-08-03T09:41:21 86702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 912.35 2026-08-03T09:41:21 86703 APV7551855 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 140625.88 2026-08-03T09:41:21 86704 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 712.55 2026-08-03T09:41:21 86705 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 875.0 2026-08-03T09:41:21 86706 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 70.39 2026-08-03T09:41:21 86707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.07 2026-08-03T09:41:21 86708 APV7525032 2025-10-24T00:00:00 2026 2 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 86709 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 86710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 100.34 2026-08-03T09:41:21 86711 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 86712 APV7514493 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 270793.13 2026-08-03T09:41:21 86713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 726.91 2026-08-03T09:41:21 86714 0007521948 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.91 2026-08-03T09:41:21 86715 APV7523209 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 280.78 2026-08-03T09:41:21 86716 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 175.81 2026-08-03T09:41:21 86717 0007520788 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2865.05 2026-08-03T09:41:21 86718 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 86719 APV7541497 2025-11-19T00:00:00 2026 2 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 86720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 361.25 2026-08-03T09:41:21 86721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 200.7 2026-08-03T09:41:21 86722 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 111803.28 2026-08-03T09:41:21 86723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 926.81 2026-08-03T09:41:21 86724 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 3367.47 2026-08-03T09:41:21 86725 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.76 2026-08-03T09:41:21 86726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 418.65 2026-08-03T09:41:21 86727 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.4 2026-08-03T09:41:21 86728 APV7549940 2025-12-04T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 131.25 2026-08-03T09:41:21 86729 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 31651.74 2026-08-03T09:41:21 86730 0007539234 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.74 2026-08-03T09:41:21 86731 0007520788 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.8 2026-08-03T09:41:21 86732 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 1080.8 2026-08-03T09:41:21 86733 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4292.7 2026-08-03T09:41:21 86734 0007545594 2025-11-26T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 86735 APV7541497 2025-11-19T00:00:00 2026 2 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 86736 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.36 2026-08-03T09:41:21 86737 HCM7562968 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 400.83 2026-08-03T09:41:21 86738 APV7525032 2025-10-24T00:00:00 2026 2 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 86739 0007563993 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.04 2026-08-03T09:41:21 86740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1094.59 2026-08-03T09:41:21 86741 APV7560808 2025-12-22T00:00:00 2026 2 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 86742 APV7549119 2025-12-03T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 86743 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 15726.78 2026-08-03T09:41:21 86744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 338.37 2026-08-03T09:41:21 86745 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 86746 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 958.0 2026-08-03T09:41:21 86747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1012.66 2026-08-03T09:41:21 86748 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 11192.4 2026-08-03T09:41:21 86749 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 321.11 2026-08-03T09:41:21 86750 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.06 2026-08-03T09:41:21 86751 APV7550923 2025-12-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 232.91 2026-08-03T09:41:21 86752 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-08-03T09:41:21 86753 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 130.23 2026-08-03T09:41:21 86754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 401.39 2026-08-03T09:41:21 86755 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014704 HEALTHNET INC 78.34 2026-08-03T09:41:21 86756 APV7540595 2025-11-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440149 MIKA E LAWSON 6570.0 2026-08-03T09:41:21 86757 APV7525032 2025-10-24T00:00:00 2026 2 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 86758 EXV7565734 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.04 2026-08-03T09:41:21 86759 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 212.28 2026-08-03T09:41:21 86760 APV7564442 2025-12-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 3068.54 2026-08-03T09:41:21 86761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 220.77 2026-08-03T09:41:21 86762 APV7560808 2025-12-22T00:00:00 2026 2 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 86763 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.33 2026-08-03T09:41:21 86764 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 256.6 2026-08-03T09:41:21 86765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1278.62 2026-08-03T09:41:21 86766 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 185.24 2026-08-03T09:41:21 86767 0007522845 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.93 2026-08-03T09:41:21 86768 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 750.0 2026-08-03T09:41:21 86769 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 10505.21 2026-08-03T09:41:21 86770 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2859.09 2026-08-03T09:41:21 86771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.49 2026-08-03T09:41:21 86772 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 361.24 2026-08-03T09:41:21 86773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 401.39 2026-08-03T09:41:21 86774 0007522885 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.89 2026-08-03T09:41:21 86775 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.69 2026-08-03T09:41:21 86776 APV7541497 2025-11-19T00:00:00 2026 2 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 86777 APV7525032 2025-10-24T00:00:00 2026 2 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 86778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 240.83 2026-08-03T09:41:21 86779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 923.2 2026-08-03T09:41:21 86780 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 602.09 2026-08-03T09:41:21 86781 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1684.83 2026-08-03T09:41:21 86782 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 64184.67 2026-08-03T09:41:21 86783 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 17465.71 2026-08-03T09:41:21 86784 APV7522188 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 280726.0 2026-08-03T09:41:21 86785 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 86786 APV7541497 2025-11-19T00:00:00 2026 2 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 86787 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 86788 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054168 CLARK COUNTY, STATE OF INDIANA 95143.16 2026-08-03T09:41:21 86789 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3086.33 2026-08-03T09:41:21 86790 0007539244 2025-11-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 135.83 2026-08-03T09:41:21 86791 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 401.39 2026-08-03T09:41:21 86792 HCM7554892 2025-12-17T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.26 2026-08-03T09:41:21 86793 APV7511542 2025-10-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 6.66 2026-08-03T09:41:21 86794 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.87 2026-08-03T09:41:21 86795 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 338.37 2026-08-03T09:41:21 86796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 983.41 2026-08-03T09:41:21 86797 EXV7527330 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70.05 2026-08-03T09:41:21 86798 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 86799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 376.31 2026-08-03T09:41:21 86800 EXV7511071 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 193.21 2026-08-03T09:41:21 86801 0007532686 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 86802 0007549740 2025-12-04T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.06 2026-08-03T09:41:21 86803 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418851 ROSEANN P IVANOVICH 1000.0 2026-08-03T09:41:21 86804 APV7541497 2025-11-19T00:00:00 2026 2 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 86805 HCM7562996 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 573.22 2026-08-03T09:41:21 86806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 923.19 2026-08-03T09:41:21 86807 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.38 2026-08-03T09:41:21 86808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 330.18 2026-08-03T09:41:21 86809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 218.76 2026-08-03T09:41:21 86810 APV7554241 2025-12-11T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 557.48 2026-08-03T09:41:21 86811 APV7541497 2025-11-19T00:00:00 2026 2 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 86812 APV7551722 2025-12-08T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1033.39 2026-08-03T09:41:21 86813 APV7560808 2025-12-22T00:00:00 2026 2 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 86814 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-08-03T09:41:21 86815 HCM7512107 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-08-03T09:41:21 86816 HCM7562968 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 505.11 2026-08-03T09:41:21 86817 0007515063 2025-10-09T00:00:00 2026 2 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 48.22 2026-08-03T09:41:21 86818 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 52001.0 2026-08-03T09:41:21 86819 HCM7562995 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.82 2026-08-03T09:41:21 86820 HCM7546542 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 223.59 2026-08-03T09:41:21 86821 0007508032 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3421.47 2026-08-03T09:41:21 86822 APV7525032 2025-10-24T00:00:00 2026 2 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 86823 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-08-03T09:41:21 86824 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-08-03T09:41:21 86825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 2022.8 2026-08-03T09:41:21 86826 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 542.07 2026-08-03T09:41:21 86827 0007541250 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.95 2026-08-03T09:41:21 86828 APV7541497 2025-11-19T00:00:00 2026 2 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 86829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 880.24 2026-08-03T09:41:21 86830 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 503.42 2026-08-03T09:41:21 86831 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19978.47 2026-08-03T09:41:21 86832 0007547816 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.63 2026-08-03T09:41:21 86833 APV7553460 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 352891.35 2026-08-03T09:41:21 86834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.55 2026-08-03T09:41:21 86835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 1127.84 2026-08-03T09:41:21 86836 APV7560808 2025-12-22T00:00:00 2026 2 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 86837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 240.43 2026-08-03T09:41:21 86838 HCM7538068 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 141.25 2026-08-03T09:41:21 86839 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 786.85 2026-08-03T09:41:21 86840 APV7533860 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1471.8 2026-08-03T09:41:21 86841 0007536293 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 86842 0007530494 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 86843 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.03 2026-08-03T09:41:21 86844 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 774.96 2026-08-03T09:41:21 86845 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.4 2026-08-03T09:41:21 86846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 862.99 2026-08-03T09:41:21 86847 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.63 2026-08-03T09:41:21 86848 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.29 2026-08-03T09:41:21 86849 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1767.96 2026-08-03T09:41:21 86850 0007522917 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.28 2026-08-03T09:41:21 86851 APV7560808 2025-12-22T00:00:00 2026 2 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 86852 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 15287.94 2026-08-03T09:41:21 86853 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 135.68 2026-08-03T09:41:21 86854 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 277613.01 2026-08-03T09:41:21 86855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 341.18 2026-08-03T09:41:21 86856 APV7525032 2025-10-24T00:00:00 2026 2 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 86857 APV7525032 2025-10-24T00:00:00 2026 2 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 86858 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 970.55 2026-08-03T09:41:21 86859 EXV7552107 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 76.88 2026-08-03T09:41:21 86860 0007528386 2025-11-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.24 2026-08-03T09:41:21 86861 APV7541497 2025-11-19T00:00:00 2026 2 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 86862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1210.39 2026-08-03T09:41:21 86863 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 85.29 2026-08-03T09:41:21 86864 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 654.72 2026-08-03T09:41:21 86865 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1411.29 2026-08-03T09:41:21 86866 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 611.02 2026-08-03T09:41:21 86867 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.82 2026-08-03T09:41:21 86868 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3616.68 2026-08-03T09:41:21 86869 APV7543332 2025-11-21T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 102500.0 2026-08-03T09:41:21 86870 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 13.9 2026-08-03T09:41:21 86871 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 276.2 2026-08-03T09:41:21 86872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 936.43 2026-08-03T09:41:21 86873 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 23.92 2026-08-03T09:41:21 86874 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238.42 2026-08-03T09:41:21 86875 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5224.07 2026-08-03T09:41:21 86876 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2546.32 2026-08-03T09:41:21 86877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 200.69 2026-08-03T09:41:21 86878 APV7517814 2025-10-15T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 102.0 2026-08-03T09:41:21 86879 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 220.21 2026-08-03T09:41:21 86880 APV7525032 2025-10-24T00:00:00 2026 2 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 86881 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-08-03T09:41:21 86882 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 480.86 2026-08-03T09:41:21 86883 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 86884 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 7275.0 2026-08-03T09:41:21 86885 APV7555258 2025-12-12T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-08-03T09:41:21 86886 EXV7554623 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 263.33 2026-08-03T09:41:21 86887 EXV7548594 2025-11-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-08-03T09:41:21 86888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 372.32 2026-08-03T09:41:21 86889 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 855.9 2026-08-03T09:41:21 86890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 213.64 2026-08-03T09:41:21 86891 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 6675.0 2026-08-03T09:41:21 86892 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 40.71 2026-08-03T09:41:21 86893 0007537990 2025-11-14T00:00:00 2026 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-08-03T09:41:21 86894 0007509107 2025-10-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-08-03T09:41:21 86895 APV7529794 2025-10-31T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 800.0 2026-08-03T09:41:21 86896 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 6994.67 2026-08-03T09:41:21 86897 APV7541497 2025-11-19T00:00:00 2026 2 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 86898 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-08-03T09:41:21 86899 0007523787 2025-10-23T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 45.28 2026-08-03T09:41:21 86900 HCM7554931 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 26.76 2026-08-03T09:41:21 86901 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2405.34 2026-08-03T09:41:21 86902 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1842.9 2026-08-03T09:41:21 86903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 618.74 2026-08-03T09:41:21 86904 0007557023 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 86905 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.75 2026-08-03T09:41:21 86906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 589.24 2026-08-03T09:41:21 86907 APV7525032 2025-10-24T00:00:00 2026 2 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 86908 APV7542362 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC -2607.96 2026-08-03T09:41:21 86909 APV7525032 2025-10-24T00:00:00 2026 2 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 86910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 801.54 2026-08-03T09:41:21 86911 0007521948 2025-10-01T00:00:00 2026 2 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 58.7 2026-08-03T09:41:21 86912 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 86913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 260.91 2026-08-03T09:41:21 86914 APV7524157 2025-10-23T00:00:00 2026 2 581115 RENTAL ASSISTANCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2320.0 2026-08-03T09:41:21 86915 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86916 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.29 2026-08-03T09:41:21 86917 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-08-03T09:41:21 86918 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.86 2026-08-03T09:41:21 86919 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 18275.78 2026-08-03T09:41:21 86920 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 86921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 734.34 2026-08-03T09:41:21 86922 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 13466.14 2026-08-03T09:41:21 86923 0007522149 2025-10-21T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.37 2026-08-03T09:41:21 86924 APV7525032 2025-10-24T00:00:00 2026 2 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 86925 EXV7554618 2025-12-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 86926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 920.78 2026-08-03T09:41:21 86927 APV7560808 2025-12-22T00:00:00 2026 2 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 86928 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.88 2026-08-03T09:41:21 86929 APV7525032 2025-10-24T00:00:00 2026 2 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 86930 APV7510572 2025-10-02T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.88 2026-08-03T09:41:21 86931 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 63159.0 2026-08-03T09:41:21 86932 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 337.41 2026-08-03T09:41:21 86933 0007566010 2025-12-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1402.24 2026-08-03T09:41:21 86934 0007546741 2025-12-03T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.14 2026-08-03T09:41:21 86935 HCM7554865 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 755.0 2026-08-03T09:41:21 86936 APV7514494 2025-10-08T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 480035.76 2026-08-03T09:41:21 86937 EXV7520534 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.72 2026-08-03T09:41:21 86938 0007520788 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9639.01 2026-08-03T09:41:21 86939 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.42 2026-08-03T09:41:21 86940 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.71 2026-08-03T09:41:21 86941 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.68 2026-08-03T09:41:21 86942 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1483.02 2026-08-03T09:41:21 86943 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 351.4 2026-08-03T09:41:21 86944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 963.33 2026-08-03T09:41:21 86945 0007547581 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 100.36 2026-08-03T09:41:21 86946 0007549742 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.45 2026-08-03T09:41:21 86947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1948.68 2026-08-03T09:41:21 86948 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 2268.88 2026-08-03T09:41:21 86949 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33023.87 2026-08-03T09:41:21 86950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 401.39 2026-08-03T09:41:21 86951 HCM7538063 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-08-03T09:41:21 86952 APV7528718 2025-10-29T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 6.75 2026-08-03T09:41:21 86953 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.69 2026-08-03T09:41:21 86954 HCM7538097 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-08-03T09:41:21 86955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.14 2026-08-03T09:41:21 86956 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 86957 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 163431.22 2026-08-03T09:41:21 86958 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 164199.72 2026-08-03T09:41:21 86959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 327.46 2026-08-03T09:41:21 86960 APV7563386 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 86961 APV7560808 2025-12-22T00:00:00 2026 2 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 86962 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7837.58 2026-08-03T09:41:21 86963 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 570.66 2026-08-03T09:41:21 86964 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 306.52 2026-08-03T09:41:21 86965 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 637.28 2026-08-03T09:41:21 86966 HCM7538110 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 732.46 2026-08-03T09:41:21 86967 HCM7554888 2025-12-17T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.66 2026-08-03T09:41:21 86968 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 213.77 2026-08-03T09:41:21 86969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1198.15 2026-08-03T09:41:21 86970 HCM7529657 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 114.47 2026-08-03T09:41:21 86971 APV7536556 2025-11-12T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 172964.78 2026-08-03T09:41:21 86972 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 815.73 2026-08-03T09:41:21 86973 0007553999 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -37.56 2026-08-03T09:41:21 86974 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 364.16 2026-08-03T09:41:21 86975 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 1305.14 2026-08-03T09:41:21 86976 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 86977 EXV7557541 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 46.13 2026-08-03T09:41:21 86978 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.94 2026-08-03T09:41:21 86979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 712.24 2026-08-03T09:41:21 86980 EXV7512974 2025-10-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.0 2026-08-03T09:41:21 86981 APV7560808 2025-12-22T00:00:00 2026 2 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 86982 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1481.64 2026-08-03T09:41:21 86983 APV7517856 2025-10-15T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 951477.6 2026-08-03T09:41:21 86984 APV7562373 2025-12-23T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 18767.01 2026-08-03T09:41:21 86985 APV7560808 2025-12-22T00:00:00 2026 2 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 86986 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103418 M TERESA TALLON MD 14.0 2026-08-03T09:41:21 86987 0007554017 2025-12-11T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 86988 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.36 2026-08-03T09:41:21 86989 HCM7546528 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2978.47 2026-08-03T09:41:21 86990 APV7541497 2025-11-19T00:00:00 2026 2 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 86991 0007514125 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.52 2026-08-03T09:41:21 86992 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3650.25 2026-08-03T09:41:21 86993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 918.18 2026-08-03T09:41:21 86994 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2276.26 2026-08-03T09:41:21 86995 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-08-03T09:41:21 86996 APV7541497 2025-11-19T00:00:00 2026 2 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 86997 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 27605.11 2026-08-03T09:41:21 86998 APV7552566 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 86999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1494.77 2026-08-03T09:41:21 87000 0007546901 2025-12-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-08-03T09:41:21 87001 APV7538588 2025-11-14T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 129773.1 2026-08-03T09:41:21 87002 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.2 2026-08-03T09:41:21 87003 0007525667 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 87004 EXV7554637 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 288.66 2026-08-03T09:41:21 87005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 912.83 2026-08-03T09:41:21 87006 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 70440.61 2026-08-03T09:41:21 87007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 401.39 2026-08-03T09:41:21 87008 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2310.8 2026-08-03T09:41:21 87009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 510.22 2026-08-03T09:41:21 87010 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 20.47 2026-08-03T09:41:21 87011 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 227.96 2026-08-03T09:41:21 87012 APV7528741 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 52248.42 2026-08-03T09:41:21 87013 0007555792 2025-12-15T00:00:00 2026 2 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 5664.02 2026-08-03T09:41:21 87014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 470.43 2026-08-03T09:41:21 87015 HCM7554905 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-08-03T09:41:21 87016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 100.35 2026-08-03T09:41:21 87017 APV7529790 2025-10-31T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 18700.3 2026-08-03T09:41:21 87018 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 119207.7 2026-08-03T09:41:21 87019 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.4 2026-08-03T09:41:21 87020 0007563097 2025-12-29T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22935.11 2026-08-03T09:41:21 87021 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 437.51 2026-08-03T09:41:21 87022 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 64.98 2026-08-03T09:41:21 87023 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 87024 APV7549181 2025-12-03T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 1.64 2026-08-03T09:41:21 87025 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-08-03T09:41:21 87026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1096.19 2026-08-03T09:41:21 87027 0007566218 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5901.73 2026-08-03T09:41:21 87028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 364.17 2026-08-03T09:41:21 87029 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 87030 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 87031 APV7525032 2025-10-24T00:00:00 2026 2 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 87032 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 25.72 2026-08-03T09:41:21 87033 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 292.16 2026-08-03T09:41:21 87034 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 853.4 2026-08-03T09:41:21 87035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.21 2026-08-03T09:41:21 87036 APV7560808 2025-12-22T00:00:00 2026 2 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 87037 APV7532856 2025-11-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1243.25 2026-08-03T09:41:21 87038 APV7525032 2025-10-24T00:00:00 2026 2 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 87039 HCM7512124 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-08-03T09:41:21 87040 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 194.22 2026-08-03T09:41:21 87041 HCM7519918 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-08-03T09:41:21 87042 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 93136.88 2026-08-03T09:41:21 87043 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1653.59 2026-08-03T09:41:21 87044 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.7 2026-08-03T09:41:21 87045 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.73 2026-08-03T09:41:21 87046 0007563137 2025-12-29T00:00:00 2026 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 87047 0007520788 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.21 2026-08-03T09:41:21 87048 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2679.64 2026-08-03T09:41:21 87049 APV7525032 2025-10-24T00:00:00 2026 2 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 87050 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.56 2026-08-03T09:41:21 87051 HCM7554871 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 109.23 2026-08-03T09:41:21 87052 0007566214 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.34 2026-08-03T09:41:21 87053 APV7541497 2025-11-19T00:00:00 2026 2 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 87054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 524.59 2026-08-03T09:41:21 87055 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1793.66 2026-08-03T09:41:21 87056 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 97.7 2026-08-03T09:41:21 87057 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 87058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 875.03 2026-08-03T09:41:21 87059 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000235277 LAFAYETTE SYMPHONY INC 4366.77 2026-08-03T09:41:21 87060 0007567091 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1054.79 2026-08-03T09:41:21 87061 APV7560808 2025-12-22T00:00:00 2026 2 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 87062 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.57 2026-08-03T09:41:21 87063 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 6.0 2026-08-03T09:41:21 87064 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1180.95 2026-08-03T09:41:21 87065 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 39388.35 2026-08-03T09:41:21 87066 APV7534962 2025-11-07T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3146352.2 2026-08-03T09:41:21 87067 HCM7529620 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6777.68 2026-08-03T09:41:21 87068 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1001.79 2026-08-03T09:41:21 87069 APV7560808 2025-12-22T00:00:00 2026 2 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 87070 EXV7549518 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 316.1 2026-08-03T09:41:21 87071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 369.02 2026-08-03T09:41:21 87072 APV7541497 2025-11-19T00:00:00 2026 2 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 87073 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 87074 0007538023 2025-11-14T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 300.0 2026-08-03T09:41:21 87075 APV7560808 2025-12-22T00:00:00 2026 2 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 87076 0007553097 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 87077 0007563137 2025-12-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 87078 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.43 2026-08-03T09:41:21 87079 0007552365 2025-12-09T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 175.0 2026-08-03T09:41:21 87080 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 97664.66 2026-08-03T09:41:21 87081 0007557074 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 87082 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 87083 0007522885 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.8 2026-08-03T09:41:21 87084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 314.89 2026-08-03T09:41:21 87085 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 87086 APV7560808 2025-12-22T00:00:00 2026 2 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 87087 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 87088 APV7560808 2025-12-22T00:00:00 2026 2 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 87089 APV7547014 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1998.5 2026-08-03T09:41:21 87090 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 439.28 2026-08-03T09:41:21 87091 HCM7529610 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2163.22 2026-08-03T09:41:21 87092 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6218.57 2026-08-03T09:41:21 87093 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 87094 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 211334.84 2026-08-03T09:41:21 87095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1337.42 2026-08-03T09:41:21 87096 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-08-03T09:41:21 87097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.04 2026-08-03T09:41:21 87098 0007509159 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 88.55 2026-08-03T09:41:21 87099 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.33 2026-08-03T09:41:21 87100 0007542988 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-08-03T09:41:21 87101 APV7560808 2025-12-22T00:00:00 2026 2 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 87102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 1304.51 2026-08-03T09:41:21 87103 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 7061.82 2026-08-03T09:41:21 87104 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 563.24 2026-08-03T09:41:21 87105 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-08-03T09:41:21 87106 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 87107 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 51.15 2026-08-03T09:41:21 87108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 100.35 2026-08-03T09:41:21 87109 APV7515244 2025-10-02T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 4540.27 2026-08-03T09:41:21 87110 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 642.23 2026-08-03T09:41:21 87111 APV7541497 2025-11-19T00:00:00 2026 2 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 87112 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.61 2026-08-03T09:41:21 87113 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 459.53 2026-08-03T09:41:21 87114 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.08 2026-08-03T09:41:21 87115 0007518415 2025-10-16T00:00:00 2026 2 599215 AdmOp-EmpReimb-CDL 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.66 2026-08-03T09:41:21 87116 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 541.99 2026-08-03T09:41:21 87117 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 126.96 2026-08-03T09:41:21 87118 0007551571 2025-12-08T00:00:00 2026 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 594.51 2026-08-03T09:41:21 87119 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.44 2026-08-03T09:41:21 87120 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.68 2026-08-03T09:41:21 87121 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 87122 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 572.29 2026-08-03T09:41:21 87123 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49254.01 2026-08-03T09:41:21 87124 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 87125 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 87126 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.0 2026-08-03T09:41:21 87127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 802.78 2026-08-03T09:41:21 87128 APV7525032 2025-10-24T00:00:00 2026 2 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 87129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 738.03 2026-08-03T09:41:21 87130 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1748.49 2026-08-03T09:41:21 87131 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 222.35 2026-08-03T09:41:21 87132 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 381.43 2026-08-03T09:41:21 87133 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.08 2026-08-03T09:41:21 87134 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 49694.4 2026-08-03T09:41:21 87135 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -27.27 2026-08-03T09:41:21 87136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 301.04 2026-08-03T09:41:21 87137 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.44 2026-08-03T09:41:21 87138 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 87139 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.2 2026-08-03T09:41:21 87140 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 196.78 2026-08-03T09:41:21 87141 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 28.0 2026-08-03T09:41:21 87142 HCM7546557 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 564.35 2026-08-03T09:41:21 87143 HCM7562927 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 34.95 2026-08-03T09:41:21 87144 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. -3383.25 2026-08-03T09:41:21 87145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 516.79 2026-08-03T09:41:21 87146 APV7541497 2025-11-19T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.74 2026-08-03T09:41:21 87147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1143.95 2026-08-03T09:41:21 87148 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 738.03 2026-08-03T09:41:21 87149 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 87150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 200.69 2026-08-03T09:41:21 87151 APV7541497 2025-11-19T00:00:00 2026 2 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 87152 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-08-03T09:41:21 87153 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 87154 HCM7519879 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4485.18 2026-08-03T09:41:21 87155 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 291.33 2026-08-03T09:41:21 87156 APV7541497 2025-11-19T00:00:00 2026 2 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 87157 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 22757.52 2026-08-03T09:41:21 87158 APV7560808 2025-12-22T00:00:00 2026 2 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 87159 0007540191 2025-11-18T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 696.63 2026-08-03T09:41:21 87160 APV7560808 2025-12-22T00:00:00 2026 2 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 87161 HCM7529617 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.82 2026-08-03T09:41:21 87162 APV7516176 2025-10-10T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 81616.59 2026-08-03T09:41:21 87163 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 213.64 2026-08-03T09:41:21 87164 0007560453 2025-12-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 87165 0007508049 2025-10-08T00:00:00 2026 2 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 87166 APV7560808 2025-12-22T00:00:00 2026 2 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 87167 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 50537.12 2026-08-03T09:41:21 87168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 521.6 2026-08-03T09:41:21 87169 APV7541497 2025-11-19T00:00:00 2026 2 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 87170 HCM7546573 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52915.4 2026-08-03T09:41:21 87171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 180.63 2026-08-03T09:41:21 87172 0007565135 2025-12-31T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3537.31 2026-08-03T09:41:21 87173 0007551559 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87174 APV7549782 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 15618.49 2026-08-03T09:41:21 87175 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.54 2026-08-03T09:41:21 87176 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.45 2026-08-03T09:41:21 87177 APV7525032 2025-10-24T00:00:00 2026 2 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 87178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 582.01 2026-08-03T09:41:21 87179 EXV7567534 2025-12-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 87180 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.6 2026-08-03T09:41:21 87181 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.88 2026-08-03T09:41:21 87182 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 27280.89 2026-08-03T09:41:21 87183 0007520827 2025-10-20T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -14705.19 2026-08-03T09:41:21 87184 0007514133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.17 2026-08-03T09:41:21 87185 APV7560808 2025-12-22T00:00:00 2026 2 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 87186 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 87187 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 524.4 2026-08-03T09:41:21 87188 HCM7519875 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 87189 0007520788 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1321.42 2026-08-03T09:41:21 87190 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.98 2026-08-03T09:41:21 87191 0007547829 2025-12-02T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-08-03T09:41:21 87192 APV7543237 2025-11-21T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.62 2026-08-03T09:41:21 87193 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 433.29 2026-08-03T09:41:21 87194 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 33.85 2026-08-03T09:41:21 87195 APV7531975 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 113.44 2026-08-03T09:41:21 87196 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 728.33 2026-08-03T09:41:21 87197 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 23318.1 2026-08-03T09:41:21 87198 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 188.98 2026-08-03T09:41:21 87199 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 87200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 437.51 2026-08-03T09:41:21 87201 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 87202 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 786.98 2026-08-03T09:41:21 87203 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 87204 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 238.3 2026-08-03T09:41:21 87205 APV7563334 2025-12-29T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.58 2026-08-03T09:41:21 87206 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 72090.02 2026-08-03T09:41:21 87207 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 831.87 2026-08-03T09:41:21 87208 APV7530894 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 21.99 2026-08-03T09:41:21 87209 0007540270 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.0 2026-08-03T09:41:21 87210 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 18039.12 2026-08-03T09:41:21 87211 ARD7558555 2025-12-17T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -580.3 2026-08-03T09:41:21 87212 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 87213 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 87214 APV7565398 2025-12-31T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 34.39 2026-08-03T09:41:21 87215 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 232.67 2026-08-03T09:41:21 87216 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1029.56 2026-08-03T09:41:21 87217 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 87218 0007524770 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 87219 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 679.77 2026-08-03T09:41:21 87220 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 29238.0 2026-08-03T09:41:21 87221 0007561422 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 87222 0007524836 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 481.83 2026-08-03T09:41:21 87223 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 16744.83 2026-08-03T09:41:21 87224 APV7541497 2025-11-19T00:00:00 2026 2 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 87225 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 87226 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.83 2026-08-03T09:41:21 87227 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 1441.94 2026-08-03T09:41:21 87228 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4427.0 2026-08-03T09:41:21 87229 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.0 2026-08-03T09:41:21 87230 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 262.19 2026-08-03T09:41:21 87231 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-08-03T09:41:21 87232 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-08-03T09:41:21 87233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 632.18 2026-08-03T09:41:21 87234 APV7525458 2025-10-24T00:00:00 2026 2 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 87235 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.29 2026-08-03T09:41:21 87236 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 3449.08 2026-08-03T09:41:21 87237 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 87238 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182875.25 2026-08-03T09:41:21 87239 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3261.03 2026-08-03T09:41:21 87240 APV7532936 2025-11-05T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 15519.33 2026-08-03T09:41:21 87241 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.38 2026-08-03T09:41:21 87242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 174.8 2026-08-03T09:41:21 87243 APV7525032 2025-10-24T00:00:00 2026 2 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 87244 APV7564531 2025-12-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11684.9 2026-08-03T09:41:21 87245 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-08-03T09:41:21 87246 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 87247 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 3121.45 2026-08-03T09:41:21 87248 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 71373.4 2026-08-03T09:41:21 87249 APV7550848 2025-12-05T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 17.22 2026-08-03T09:41:21 87250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 200.69 2026-08-03T09:41:21 87251 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-08-03T09:41:21 87252 0007566099 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.82 2026-08-03T09:41:21 87253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 401.39 2026-08-03T09:41:21 87254 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5067.32 2026-08-03T09:41:21 87255 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.36 2026-08-03T09:41:21 87256 APV7510583 2025-10-02T00:00:00 2026 2 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 960.0 2026-08-03T09:41:21 87257 APV7559806 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-08-03T09:41:21 87258 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 87259 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 296.77 2026-08-03T09:41:21 87260 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.5 2026-08-03T09:41:21 87261 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 683.65 2026-08-03T09:41:21 87262 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.87 2026-08-03T09:41:21 87263 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 52380.53 2026-08-03T09:41:21 87264 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 155.38 2026-08-03T09:41:21 87265 0007528286 2025-10-30T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 423214.75 2026-08-03T09:41:21 87266 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 107272.0 2026-08-03T09:41:21 87267 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 87268 APV7524109 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 138.44 2026-08-03T09:41:21 87269 EXV7536921 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210.79 2026-08-03T09:41:21 87270 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.05 2026-08-03T09:41:21 87271 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 1000.0 2026-08-03T09:41:21 87272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1311.21 2026-08-03T09:41:21 87273 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55525.44 2026-08-03T09:41:21 87274 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.07 2026-08-03T09:41:21 87275 0007565186 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 87276 APV7541497 2025-11-19T00:00:00 2026 2 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 87277 0007561333 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 87278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 200.69 2026-08-03T09:41:21 87279 APV7560808 2025-12-22T00:00:00 2026 2 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 87280 APV7541497 2025-11-19T00:00:00 2026 2 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 87281 APV7555163 2025-12-12T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 530.0 2026-08-03T09:41:21 87282 0007516733 2025-10-14T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 87283 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 113.49 2026-08-03T09:41:21 87284 0007547610 2025-12-02T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1985876.85 2026-08-03T09:41:21 87285 APV7541497 2025-11-19T00:00:00 2026 2 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 87286 APV7518616 2025-10-16T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 7200.0 2026-08-03T09:41:21 87287 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6088.25 2026-08-03T09:41:21 87288 APV7515358 2025-10-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 17171.69 2026-08-03T09:41:21 87289 0007532684 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.3 2026-08-03T09:41:21 87290 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 87291 APV7525032 2025-10-24T00:00:00 2026 2 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 87292 0007519993 2025-10-17T00:00:00 2026 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 88.6 2026-08-03T09:41:21 87293 APV7560808 2025-12-22T00:00:00 2026 2 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 87294 APV7537372 2025-11-13T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 62.17 2026-08-03T09:41:21 87295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1466.87 2026-08-03T09:41:21 87296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 374.19 2026-08-03T09:41:21 87297 APV7548035 2025-12-02T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 36107.33 2026-08-03T09:41:21 87298 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.33 2026-08-03T09:41:21 87299 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.52 2026-08-03T09:41:21 87300 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 74.78 2026-08-03T09:41:21 87301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 542.07 2026-08-03T09:41:21 87302 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 13560.63 2026-08-03T09:41:21 87303 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 845.24 2026-08-03T09:41:21 87304 HCM7512125 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8177.36 2026-08-03T09:41:21 87305 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 18620.79 2026-08-03T09:41:21 87306 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 284.57 2026-08-03T09:41:21 87307 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-08-03T09:41:21 87308 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 87309 APV7541497 2025-11-19T00:00:00 2026 2 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 87310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 260.91 2026-08-03T09:41:21 87311 0007523008 2025-10-21T00:00:00 2026 2 511170 Exempt Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 87312 0007531555 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 158843.47 2026-08-03T09:41:21 87313 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6033.26 2026-08-03T09:41:21 87314 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.6 2026-08-03T09:41:21 87315 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 87316 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 60180.64 2026-08-03T09:41:21 87317 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 88.81 2026-08-03T09:41:21 87318 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 18312.68 2026-08-03T09:41:21 87319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 2260.21 2026-08-03T09:41:21 87320 EXV7530295 2025-10-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 131.78 2026-08-03T09:41:21 87321 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 87322 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 87323 APV7560808 2025-12-22T00:00:00 2026 2 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 87324 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 19700.4 2026-08-03T09:41:21 87325 APV7525032 2025-10-24T00:00:00 2026 2 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 87326 0007542117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59137.33 2026-08-03T09:41:21 87327 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 135.0 2026-08-03T09:41:21 87328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 413.1 2026-08-03T09:41:21 87329 APV7532031 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 100942.95 2026-08-03T09:41:21 87330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 194.22 2026-08-03T09:41:21 87331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.04 2026-08-03T09:41:21 87332 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 5000.0 2026-08-03T09:41:21 87333 HCM7538118 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 87334 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.3 2026-08-03T09:41:21 87335 APV7541497 2025-11-19T00:00:00 2026 2 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 87336 APV7534813 2025-11-07T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 138.34 2026-08-03T09:41:21 87337 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.48 2026-08-03T09:41:21 87338 APV7529666 2025-10-31T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4055.17 2026-08-03T09:41:21 87339 APV7560808 2025-12-22T00:00:00 2026 2 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 87340 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.96 2026-08-03T09:41:21 87341 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 699.19 2026-08-03T09:41:21 87342 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.0 2026-08-03T09:41:21 87343 APV7510594 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 360.3 2026-08-03T09:41:21 87344 APV7555210 2025-12-12T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2483508.72 2026-08-03T09:41:21 87345 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-08-03T09:41:21 87346 APV7541497 2025-11-19T00:00:00 2026 2 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 87347 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 139.89 2026-08-03T09:41:21 87348 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -23.62 2026-08-03T09:41:21 87349 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 11602.2 2026-08-03T09:41:21 87350 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 806.38 2026-08-03T09:41:21 87351 0007539244 2025-11-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 56.44 2026-08-03T09:41:21 87352 APV7525032 2025-10-24T00:00:00 2026 2 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 87353 APV7516969 2025-10-14T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 305.24 2026-08-03T09:41:21 87354 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 941.66 2026-08-03T09:41:21 87355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 381.32 2026-08-03T09:41:21 87356 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 129.29 2026-08-03T09:41:21 87357 0007529466 2025-11-08T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.7 2026-08-03T09:41:21 87358 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3140.17 2026-08-03T09:41:21 87359 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1265.04 2026-08-03T09:41:21 87360 0007532604 2025-11-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.44 2026-08-03T09:41:21 87361 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 45.0 2026-08-03T09:41:21 87362 0007520788 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 725.68 2026-08-03T09:41:21 87363 APV7529858 2025-10-31T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 3045.69 2026-08-03T09:41:21 87364 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 487.17 2026-08-03T09:41:21 87365 0007556944 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1344165.76 2026-08-03T09:41:21 87366 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.78 2026-08-03T09:41:21 87367 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 87368 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 4872.0 2026-08-03T09:41:21 87369 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 87370 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5131.6 2026-08-03T09:41:21 87371 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.73 2026-08-03T09:41:21 87372 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 55.1 2026-08-03T09:41:21 87373 APV7560808 2025-12-22T00:00:00 2026 2 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 87374 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.44 2026-08-03T09:41:21 87375 EXV7549524 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 108.18 2026-08-03T09:41:21 87376 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 87377 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 14138.4 2026-08-03T09:41:21 87378 EXV7530194 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 86.71 2026-08-03T09:41:21 87379 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 87380 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1433.69 2026-08-03T09:41:21 87381 0007563108 2025-12-29T00:00:00 2026 2 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 -648.3 2026-08-03T09:41:21 87382 0007561377 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 87383 HCM7538063 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 213.41 2026-08-03T09:41:21 87384 APV7525032 2025-10-24T00:00:00 2026 2 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 87385 0007530540 2025-11-03T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -17.84 2026-08-03T09:41:21 87386 0007525424 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 87387 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 87388 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 87389 APV7522305 2025-10-21T00:00:00 2026 2 520202 Energy - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 52.0 2026-08-03T09:41:21 87425 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.44 2026-08-03T09:41:21 87426 0007554985 2025-12-12T00:00:00 2026 2 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 691.92 2026-08-03T09:41:21 87427 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2087.3 2026-08-03T09:41:21 87428 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 87429 APV7556148 2025-12-15T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 115.8 2026-08-03T09:41:21 87430 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.46 2026-08-03T09:41:21 87431 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-08-03T09:41:21 87432 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 267.96 2026-08-03T09:41:21 87433 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 150394.55 2026-08-03T09:41:21 87434 APV7555953 2025-12-15T00:00:00 2026 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 84.87 2026-08-03T09:41:21 87435 APV7517800 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 0.0 2026-08-03T09:41:21 87436 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 87437 APV7560808 2025-12-22T00:00:00 2026 2 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 87438 0007539224 2025-11-17T00:00:00 2026 2 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 992.45 2026-08-03T09:41:21 87439 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 3825.18 2026-08-03T09:41:21 87440 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 35.62 2026-08-03T09:41:21 87441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1302.5 2026-08-03T09:41:21 87442 0007528356 2025-11-08T00:00:00 2026 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 90.77 2026-08-03T09:41:21 87443 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077427 PERRY TOWNSHIP SCHOOL 52305.6 2026-08-03T09:41:21 87444 HCM7554931 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.2 2026-08-03T09:41:21 87445 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8602.26 2026-08-03T09:41:21 87446 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59408.0 2026-08-03T09:41:21 87447 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 87448 0007525798 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2688.98 2026-08-03T09:41:21 87449 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 612.14 2026-08-03T09:41:21 87450 APV7560808 2025-12-22T00:00:00 2026 2 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 87451 APV7541497 2025-11-19T00:00:00 2026 2 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 87452 APV7560808 2025-12-22T00:00:00 2026 2 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 87453 0007531559 2025-11-04T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 119.7 2026-08-03T09:41:21 87454 APV7560808 2025-12-22T00:00:00 2026 2 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 87455 APV7560808 2025-12-22T00:00:00 2026 2 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 87456 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 87457 HCM7512138 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.1 2026-08-03T09:41:21 87458 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 11014.41 2026-08-03T09:41:21 87459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 183.47 2026-08-03T09:41:21 87460 APV7560808 2025-12-22T00:00:00 2026 2 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 87461 APV7557215 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 8715.0 2026-08-03T09:41:21 87462 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 701.34 2026-08-03T09:41:21 87463 APV7560808 2025-12-22T00:00:00 2026 2 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 87464 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 330.0 2026-08-03T09:41:21 87465 HCM7519857 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5307.2 2026-08-03T09:41:21 87466 0007557026 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 87467 APV7528687 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 97.0 2026-08-03T09:41:21 87468 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 87469 EXV7534213 2025-10-31T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-08-03T09:41:21 87470 0007540292 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.21 2026-08-03T09:41:21 87471 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.47 2026-08-03T09:41:21 87472 APV7541497 2025-11-19T00:00:00 2026 2 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 87473 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 87474 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-08-03T09:41:21 87475 0007541242 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 265.32 2026-08-03T09:41:21 87476 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.3 2026-08-03T09:41:21 87477 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1093.84 2026-08-03T09:41:21 87478 APV7565398 2025-12-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 171.14 2026-08-03T09:41:21 87479 APV7541505 2025-11-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 2225.33 2026-08-03T09:41:21 87480 HCM7554905 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 601.34 2026-08-03T09:41:21 87481 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.29 2026-08-03T09:41:21 87482 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-08-03T09:41:21 87483 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 297.68 2026-08-03T09:41:21 87484 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2189.93 2026-08-03T09:41:21 87485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1447.2 2026-08-03T09:41:21 87486 APV7541497 2025-11-19T00:00:00 2026 2 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 87487 0007552397 2025-12-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 159.91 2026-08-03T09:41:21 87488 0007512004 2025-10-06T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 506.32 2026-08-03T09:41:21 87489 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.31 2026-08-03T09:41:21 87490 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 10610.38 2026-08-03T09:41:21 87491 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 640.93 2026-08-03T09:41:21 87492 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 782.71 2026-08-03T09:41:21 87493 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 87494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 698.02 2026-08-03T09:41:21 87495 APV7541497 2025-11-19T00:00:00 2026 2 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 87496 HCM7563000 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.6 2026-08-03T09:41:21 87497 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 77.49 2026-08-03T09:41:21 87498 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-08-03T09:41:21 87499 0007525826 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 101.65 2026-08-03T09:41:21 87500 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 541.87 2026-08-03T09:41:21 87501 APV7525032 2025-10-24T00:00:00 2026 2 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 87502 0007549740 2025-12-04T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 36.81 2026-08-03T09:41:21 87503 APV7560808 2025-12-22T00:00:00 2026 2 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 87504 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.5 2026-08-03T09:41:21 87505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 433.11 2026-08-03T09:41:21 87506 APV7525032 2025-10-24T00:00:00 2026 2 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 87507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 401.39 2026-08-03T09:41:21 87508 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 445.92 2026-08-03T09:41:21 87509 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 87510 0007546831 2025-12-08T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-08-03T09:41:21 87511 APV7541497 2025-11-19T00:00:00 2026 2 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 87512 ARD7532202 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -24203.48 2026-08-03T09:41:21 87513 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1193.64 2026-08-03T09:41:21 87514 HCM7562968 2025-12-31T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11714.34 2026-08-03T09:41:21 87515 HCM7529584 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.93 2026-08-03T09:41:21 87516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 510.21 2026-08-03T09:41:21 87517 APV7559149 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-08-03T09:41:21 87518 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 38868.05 2026-08-03T09:41:21 87519 APV7538635 2025-11-14T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 28000.0 2026-08-03T09:41:21 87520 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 200.69 2026-08-03T09:41:21 87521 APV7525032 2025-10-24T00:00:00 2026 2 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 87522 APV7524150 2025-10-23T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437582 KAITLYNN LICHT-FREIMANIS 27594.32 2026-08-03T09:41:21 87523 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 4151.27 2026-08-03T09:41:21 87524 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 114495.63 2026-08-03T09:41:21 87525 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.31 2026-08-03T09:41:21 87526 0007567176 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 87527 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 87528 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 165.0 2026-08-03T09:41:21 87529 0007522891 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.02 2026-08-03T09:41:21 87530 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 9963.71 2026-08-03T09:41:21 87531 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 703.46 2026-08-03T09:41:21 87532 0007546616 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 346177.36 2026-08-03T09:41:21 87533 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 51751.0 2026-08-03T09:41:21 87534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 260.9 2026-08-03T09:41:21 87535 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 485.55 2026-08-03T09:41:21 87536 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.05 2026-08-03T09:41:21 87537 APV7534905 2025-11-07T00:00:00 2026 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES -2645.0 2026-08-03T09:41:21 87538 APV7541425 2025-11-19T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 499.5 2026-08-03T09:41:21 87539 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 306.24 2026-08-03T09:41:21 87540 APV7521288 2025-10-20T00:00:00 2026 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 374733.04 2026-08-03T09:41:21 87541 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1505.81 2026-08-03T09:41:21 87542 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 608.43 2026-08-03T09:41:21 87543 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 1179.66 2026-08-03T09:41:21 87544 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 87545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 120.41 2026-08-03T09:41:21 87546 0007551548 2025-12-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 87547 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 87548 0007542117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1797.5 2026-08-03T09:41:21 87549 APV7525032 2025-10-24T00:00:00 2026 2 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 87550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 602.08 2026-08-03T09:41:21 87551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 407.86 2026-08-03T09:41:21 87552 APV7535606 2025-11-10T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 539.77 2026-08-03T09:41:21 87553 APV7541497 2025-11-19T00:00:00 2026 2 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 87554 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 346.37 2026-08-03T09:41:21 87555 0007525612 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1066.8 2026-08-03T09:41:21 87556 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 87557 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.25 2026-08-03T09:41:21 87558 APV7541497 2025-11-19T00:00:00 2026 2 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 87559 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-08-03T09:41:21 87560 APV7541497 2025-11-19T00:00:00 2026 2 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 87561 0007527602 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 87562 APV7525032 2025-10-24T00:00:00 2026 2 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 87563 APV7560808 2025-12-22T00:00:00 2026 2 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 87564 0007511310 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -181.71 2026-08-03T09:41:21 87565 HCM7519914 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4557.3 2026-08-03T09:41:21 87566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 200.69 2026-08-03T09:41:21 87567 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.0 2026-08-03T09:41:21 87568 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 41875.0 2026-08-03T09:41:21 87569 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10378.86 2026-08-03T09:41:21 87570 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-08-03T09:41:21 87571 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9167.34 2026-08-03T09:41:21 87572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 218.76 2026-08-03T09:41:21 87573 0007558852 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -25.21 2026-08-03T09:41:21 87574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 426.88 2026-08-03T09:41:21 87575 0007560431 2025-12-22T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 87576 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 63989.96 2026-08-03T09:41:21 87577 APV7535567 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-08-03T09:41:21 87578 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 569.97 2026-08-03T09:41:21 87579 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 38429.06 2026-08-03T09:41:21 87580 HCM7546557 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 355.32 2026-08-03T09:41:21 87581 INV7523607 2025-10-22T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 502.26 2026-08-03T09:41:21 87582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 369.02 2026-08-03T09:41:21 87583 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 87584 APV7535582 2025-11-10T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 16.87 2026-08-03T09:41:21 87585 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 5467.13 2026-08-03T09:41:21 87586 EXV7542748 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-08-03T09:41:21 87587 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 128187.43 2026-08-03T09:41:21 87588 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.16 2026-08-03T09:41:21 87589 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.95 2026-08-03T09:41:21 87590 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-08-03T09:41:21 87591 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-08-03T09:41:21 87592 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.97 2026-08-03T09:41:21 87593 APV7541497 2025-11-19T00:00:00 2026 2 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 87594 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1162.22 2026-08-03T09:41:21 87595 APV7530894 2025-11-03T00:00:00 2026 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 89.0 2026-08-03T09:41:21 87596 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3358.27 2026-08-03T09:41:21 87597 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 801.55 2026-08-03T09:41:21 87598 HCM7562996 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 321.27 2026-08-03T09:41:21 87599 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 743.17 2026-08-03T09:41:21 87600 0007515051 2025-10-09T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 87601 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1281.85 2026-08-03T09:41:21 87602 HCM7546528 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2143.87 2026-08-03T09:41:21 87603 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 201.0 2026-08-03T09:41:21 87604 APV7542446 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24160.6 2026-08-03T09:41:21 87605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 401.39 2026-08-03T09:41:21 87606 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 913.53 2026-08-03T09:41:21 87607 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 87608 APV7512526 2025-10-06T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1837.41 2026-08-03T09:41:21 87609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-08-03T09:41:21 87610 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1300.08 2026-08-03T09:41:21 87611 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 49030.95 2026-08-03T09:41:21 87612 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1043.4 2026-08-03T09:41:21 87613 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 87614 0007522904 2025-10-04T00:00:00 2026 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 87615 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 642.23 2026-08-03T09:41:21 87616 APV7560808 2025-12-22T00:00:00 2026 2 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 87617 APV7557215 2025-12-16T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 120.0 2026-08-03T09:41:21 87618 0007523935 2025-10-23T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -242089.6 2026-08-03T09:41:21 87619 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.87 2026-08-03T09:41:21 87620 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 52821.07 2026-08-03T09:41:21 87621 HCM7529657 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 22.21 2026-08-03T09:41:21 87622 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1226.31 2026-08-03T09:41:21 87623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 679.77 2026-08-03T09:41:21 87624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 200.7 2026-08-03T09:41:21 87625 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 63.57 2026-08-03T09:41:21 87626 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1087.64 2026-08-03T09:41:21 87627 APV7525032 2025-10-24T00:00:00 2026 2 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 87628 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.42 2026-08-03T09:41:21 87629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 291.33 2026-08-03T09:41:21 87630 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 133643.8 2026-08-03T09:41:21 87631 APV7541497 2025-11-19T00:00:00 2026 2 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 87632 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 266446.83 2026-08-03T09:41:21 87633 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 87634 APV7525032 2025-10-24T00:00:00 2026 2 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 87635 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 170969.74 2026-08-03T09:41:21 87636 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 87637 APV7541497 2025-11-19T00:00:00 2026 2 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 87638 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14702.66 2026-08-03T09:41:21 87639 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.8 2026-08-03T09:41:21 87640 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10389.44 2026-08-03T09:41:21 87641 APV7564442 2025-12-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 361.25 2026-08-03T09:41:21 87642 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.4 2026-08-03T09:41:21 87643 APV7525032 2025-10-24T00:00:00 2026 2 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 87644 0007542991 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1132.45 2026-08-03T09:41:21 87645 HCM7546515 2025-12-03T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.32 2026-08-03T09:41:21 87646 APV7551751 2025-12-08T00:00:00 2026 2 547129 SpOp - 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COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-08-03T09:41:21 87652 APV7541497 2025-11-19T00:00:00 2026 2 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 87653 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14796.02 2026-08-03T09:41:21 87654 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.64 2026-08-03T09:41:21 87655 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 28.0 2026-08-03T09:41:21 87656 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48.31 2026-08-03T09:41:21 87657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 542.08 2026-08-03T09:41:21 87658 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 200.7 2026-08-03T09:41:21 87659 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 702.43 2026-08-03T09:41:21 87660 EXV7543679 2025-11-06T00:00:00 2026 2 595550 OutoSt Travel - 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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 87669 APV7541497 2025-11-19T00:00:00 2026 2 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 87670 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 365.33 2026-08-03T09:41:21 87671 APV7527764 2025-10-29T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 816.51 2026-08-03T09:41:21 87672 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-08-03T09:41:21 87673 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4483.84 2026-08-03T09:41:21 87674 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-08-03T09:41:21 87675 0007531553 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-08-03T09:41:21 87688 APV7541497 2025-11-19T00:00:00 2026 2 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 87689 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 32521.06 2026-08-03T09:41:21 87690 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 561.94 2026-08-03T09:41:21 87691 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.75 2026-08-03T09:41:21 87692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.04 2026-08-03T09:41:21 87693 APV7522313 2025-10-21T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC -9436.6 2026-08-03T09:41:21 87694 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 28740.99 2026-08-03T09:41:21 87695 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13498.86 2026-08-03T09:41:21 87696 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 36.44 2026-08-03T09:41:21 87697 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.27 2026-08-03T09:41:21 87698 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 191.66 2026-08-03T09:41:21 87699 APV7541497 2025-11-19T00:00:00 2026 2 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 87700 APV7543332 2025-11-21T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 87701 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-08-03T09:41:21 87702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1543.08 2026-08-03T09:41:21 87703 APV7541563 2025-11-19T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 186803.7 2026-08-03T09:41:21 87704 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 467.26 2026-08-03T09:41:21 87705 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-08-03T09:41:21 87706 0007540269 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.61 2026-08-03T09:41:21 87707 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 16683.2 2026-08-03T09:41:21 87708 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 87709 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 87710 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1274.06 2026-08-03T09:41:21 87711 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.3 2026-08-03T09:41:21 87712 EXV7523591 2025-10-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8.7 2026-08-03T09:41:21 87713 APV7525032 2025-10-24T00:00:00 2026 2 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 87714 APV7560808 2025-12-22T00:00:00 2026 2 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 87715 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 240076.39 2026-08-03T09:41:21 87716 0007519833 2025-10-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-08-03T09:41:21 87717 EXV7555544 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 12.13 2026-08-03T09:41:21 87718 0007515928 2025-10-10T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-08-03T09:41:21 87719 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 87720 APV7525032 2025-10-24T00:00:00 2026 2 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 87721 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6497.31 2026-08-03T09:41:21 87722 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 913.53 2026-08-03T09:41:21 87723 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 87724 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87725 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.85 2026-08-03T09:41:21 87726 HCM7538080 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 87727 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 192.95 2026-08-03T09:41:21 87728 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 15879.37 2026-08-03T09:41:21 87729 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 87730 0007521994 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 11750.0 2026-08-03T09:41:21 87731 0007532604 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.25 2026-08-03T09:41:21 87732 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 87733 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-08-03T09:41:21 87734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 421.46 2026-08-03T09:41:21 87735 0007521948 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.3 2026-08-03T09:41:21 87736 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 910.31 2026-08-03T09:41:21 87737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 301.04 2026-08-03T09:41:21 87738 APV7560808 2025-12-22T00:00:00 2026 2 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 87739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 682.36 2026-08-03T09:41:21 87740 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 55.68 2026-08-03T09:41:21 87741 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 87742 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 87743 APV7512479 2025-10-06T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 14200.0 2026-08-03T09:41:21 87744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 120.42 2026-08-03T09:41:21 87745 APV7525032 2025-10-24T00:00:00 2026 2 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 87746 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 49.4 2026-08-03T09:41:21 87747 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 287.33 2026-08-03T09:41:21 87748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1438.39 2026-08-03T09:41:21 87749 0007542117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6649.86 2026-08-03T09:41:21 87750 0007566033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-08-03T09:41:21 87751 APV7560808 2025-12-22T00:00:00 2026 2 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 87752 APV7560808 2025-12-22T00:00:00 2026 2 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 87753 APV7524259 2025-10-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 178743.15 2026-08-03T09:41:21 87754 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 361.25 2026-08-03T09:41:21 87755 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 788.82 2026-08-03T09:41:21 87756 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 524.59 2026-08-03T09:41:21 87757 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22.34 2026-08-03T09:41:21 87758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 220.76 2026-08-03T09:41:21 87759 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 34.5 2026-08-03T09:41:21 87760 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 87761 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 721.49 2026-08-03T09:41:21 87762 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 160.56 2026-08-03T09:41:21 87763 0007555808 2025-12-15T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 87764 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 87765 0007522144 2025-10-21T00:00:00 2026 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.2 2026-08-03T09:41:21 87766 0007522999 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.96 2026-08-03T09:41:21 87767 HCM7546572 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-08-03T09:41:21 87768 HCM7562974 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.36 2026-08-03T09:41:21 87769 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 564.33 2026-08-03T09:41:21 87770 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 38.65 2026-08-03T09:41:21 87771 APV7542133 2025-11-19T00:00:00 2026 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 12605.0 2026-08-03T09:41:21 87772 APV7541497 2025-11-19T00:00:00 2026 2 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 87773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 561.95 2026-08-03T09:41:21 87774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 605.39 2026-08-03T09:41:21 87775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 521.81 2026-08-03T09:41:21 87776 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 87777 APV7541497 2025-11-19T00:00:00 2026 2 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 87778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 240.83 2026-08-03T09:41:21 87779 HCM7554965 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 163.55 2026-08-03T09:41:21 87780 APV7525977 2025-10-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000052206 UNITED STATES POSTMASTER 185.0 2026-08-03T09:41:21 87781 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 136954.54 2026-08-03T09:41:21 87782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 160.56 2026-08-03T09:41:21 87783 APV7518634 2025-10-16T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-08-03T09:41:21 87784 0007511271 2025-10-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 87785 APV7525458 2025-10-24T00:00:00 2026 2 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 87786 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.05 2026-08-03T09:41:21 87787 APV7560808 2025-12-22T00:00:00 2026 2 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 87788 APV7541497 2025-11-19T00:00:00 2026 2 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 87789 APV7525032 2025-10-24T00:00:00 2026 2 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 87790 0007547592 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 191.1 2026-08-03T09:41:21 87791 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4828.35 2026-08-03T09:41:21 87792 INV7511854 2025-10-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 397.5 2026-08-03T09:41:21 87793 0007553180 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -28.71 2026-08-03T09:41:21 87794 APV7513454 2025-10-07T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 87000.0 2026-08-03T09:41:21 87795 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1718.55 2026-08-03T09:41:21 87796 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2436.91 2026-08-03T09:41:21 87797 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-08-03T09:41:21 87798 HCM7554871 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.85 2026-08-03T09:41:21 87799 APV7541497 2025-11-19T00:00:00 2026 2 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 87800 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 2130.21 2026-08-03T09:41:21 87801 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 145.67 2026-08-03T09:41:21 87802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1030.97 2026-08-03T09:41:21 87803 HCM7546561 2025-12-03T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1895.41 2026-08-03T09:41:21 87804 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 6240.15 2026-08-03T09:41:21 87805 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.69 2026-08-03T09:41:21 87806 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 87807 APV7522186 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 51.5 2026-08-03T09:41:21 87808 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.33 2026-08-03T09:41:21 87809 0007510306 2025-10-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -2.4 2026-08-03T09:41:21 87810 EXV7523497 2025-10-10T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6.75 2026-08-03T09:41:21 87811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.34 2026-08-03T09:41:21 87812 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3893.38 2026-08-03T09:41:21 87813 APV7510391 2025-10-02T00:00:00 2026 2 555522 Educational equipment 36 Agriculture Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000068390 TSL ENTERPRISES INC 1200.0 2026-08-03T09:41:21 87814 0007553985 2025-12-11T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 87815 APV7542386 2025-11-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-08-03T09:41:21 87816 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 416.89 2026-08-03T09:41:21 87817 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-08-03T09:41:21 87818 APV7530894 2025-11-03T00:00:00 2026 2 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.39 2026-08-03T09:41:21 87819 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-08-03T09:41:21 87820 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 806.07 2026-08-03T09:41:21 87821 0007508894 2025-10-01T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9230.12 2026-08-03T09:41:21 87822 0007523897 2025-10-23T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 87823 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.87 2026-08-03T09:41:21 87824 0007508038 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-08-03T09:41:21 87825 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 87826 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 285.23 2026-08-03T09:41:21 87827 0007543009 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.39 2026-08-03T09:41:21 87828 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 115749.71 2026-08-03T09:41:21 87829 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 12262.32 2026-08-03T09:41:21 87830 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4710.66 2026-08-03T09:41:21 87831 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 200.7 2026-08-03T09:41:21 87832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 351.22 2026-08-03T09:41:21 87833 0007541205 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.53 2026-08-03T09:41:21 87834 0007536320 2025-11-12T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87835 0007566011 2025-12-31T00:00:00 2026 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.42 2026-08-03T09:41:21 87836 APV7541497 2025-11-19T00:00:00 2026 2 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 87837 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 95.82 2026-08-03T09:41:21 87838 0007515881 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15059.67 2026-08-03T09:41:21 87839 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.31 2026-08-03T09:41:21 87840 0007514145 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 241.62 2026-08-03T09:41:21 87841 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 8063.82 2026-08-03T09:41:21 87842 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 195.2 2026-08-03T09:41:21 87843 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 22939.78 2026-08-03T09:41:21 87844 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.11 2026-08-03T09:41:21 87845 APV7551733 2025-12-08T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000093232 SAFETY SHOE DISTIBUTORS 100.0 2026-08-03T09:41:21 87846 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 13870.0 2026-08-03T09:41:21 87847 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.97 2026-08-03T09:41:21 87848 0007532604 2025-11-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10654.74 2026-08-03T09:41:21 87849 EXV7561229 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-08-03T09:41:21 87850 0007540269 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 87851 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 555.4 2026-08-03T09:41:21 87852 EXV7535823 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 243.58 2026-08-03T09:41:21 87853 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 11017.33 2026-08-03T09:41:21 87854 APV7525032 2025-10-24T00:00:00 2026 2 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 87855 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-08-03T09:41:21 87856 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.3 2026-08-03T09:41:21 87857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 627.91 2026-08-03T09:41:21 87858 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.06 2026-08-03T09:41:21 87859 APV7541497 2025-11-19T00:00:00 2026 2 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 87860 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 55061.95 2026-08-03T09:41:21 87861 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 61068.29 2026-08-03T09:41:21 87862 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 87863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1022.77 2026-08-03T09:41:21 87864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1996.3 2026-08-03T09:41:21 87865 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 230.15 2026-08-03T09:41:21 87866 APV7560808 2025-12-22T00:00:00 2026 2 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 87867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 501.73 2026-08-03T09:41:21 87868 0007549741 2025-12-04T00:00:00 2026 2 652370 Citrix 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-08-03T09:41:21 87869 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35438.17 2026-08-03T09:41:21 87870 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-08-03T09:41:21 87871 0007520788 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 822336.17 2026-08-03T09:41:21 87872 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 87873 APV7539655 2025-11-17T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 292509.16 2026-08-03T09:41:21 87874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 582.82 2026-08-03T09:41:21 87875 APV7560808 2025-12-22T00:00:00 2026 2 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 87876 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34137.75 2026-08-03T09:41:21 87877 APV7558336 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2792.69 2026-08-03T09:41:21 87878 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.72 2026-08-03T09:41:21 87879 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.48 2026-08-03T09:41:21 87880 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 94.42 2026-08-03T09:41:21 87881 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.28 2026-08-03T09:41:21 87882 0007528386 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-08-03T09:41:21 87883 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 87884 EXV7518141 2025-10-13T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 348.43 2026-08-03T09:41:21 87885 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-08-03T09:41:21 87886 APV7554224 2025-12-11T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 5400.0 2026-08-03T09:41:21 87887 APV7541497 2025-11-19T00:00:00 2026 2 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 87888 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.35 2026-08-03T09:41:21 87889 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 698.02 2026-08-03T09:41:21 87890 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 87891 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 381.32 2026-08-03T09:41:21 87892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 291.33 2026-08-03T09:41:21 87893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 376.3 2026-08-03T09:41:21 87894 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 87.59 2026-08-03T09:41:21 87895 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 62.99 2026-08-03T09:41:21 87896 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 69.42 2026-08-03T09:41:21 87897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 260.9 2026-08-03T09:41:21 87898 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.54 2026-08-03T09:41:21 87899 APC7557192 2025-12-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -1650.5 2026-08-03T09:41:21 87900 0007558921 2025-12-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 87901 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 28530.41 2026-08-03T09:41:21 87902 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 87903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 361.25 2026-08-03T09:41:21 87904 HCM7519919 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 26.42 2026-08-03T09:41:21 87905 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 87906 0007537062 2025-11-13T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3848.81 2026-08-03T09:41:21 87907 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 48.12 2026-08-03T09:41:21 87908 HCM7512126 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.41 2026-08-03T09:41:21 87909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 1028.96 2026-08-03T09:41:21 87910 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 52.37 2026-08-03T09:41:21 87911 APV7525032 2025-10-24T00:00:00 2026 2 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 87912 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 87913 APV7541497 2025-11-19T00:00:00 2026 2 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 87914 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.8 2026-08-03T09:41:21 87915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 413.1 2026-08-03T09:41:21 87916 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 127.0 2026-08-03T09:41:21 87917 0007547813 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.54 2026-08-03T09:41:21 87918 0007522851 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 661.35 2026-08-03T09:41:21 87919 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 52738.98 2026-08-03T09:41:21 87920 APV7527001 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 1793.49 2026-08-03T09:41:21 87921 HCM7519875 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1247.7 2026-08-03T09:41:21 87922 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 64.94 2026-08-03T09:41:21 87923 APV7560808 2025-12-22T00:00:00 2026 2 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 87924 0007541205 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.5 2026-08-03T09:41:21 87925 APV7560808 2025-12-22T00:00:00 2026 2 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 87926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 461.59 2026-08-03T09:41:21 87927 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 25106.76 2026-08-03T09:41:21 87928 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6138.51 2026-08-03T09:41:21 87929 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12453.2 2026-08-03T09:41:21 87930 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 87931 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-08-03T09:41:21 87932 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2031.23 2026-08-03T09:41:21 87933 0007514125 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.53 2026-08-03T09:41:21 87934 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.32 2026-08-03T09:41:21 87935 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1136.01 2026-08-03T09:41:21 87936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 541.88 2026-08-03T09:41:21 87937 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.01 2026-08-03T09:41:21 87938 0007528346 2025-10-30T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -21.81 2026-08-03T09:41:21 87939 0007532604 2025-11-01T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2430.16 2026-08-03T09:41:21 87940 APV7541497 2025-11-19T00:00:00 2026 2 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 87941 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 87942 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 6380.03 2026-08-03T09:41:21 87943 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.11 2026-08-03T09:41:21 87944 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.46 2026-08-03T09:41:21 87945 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 6891.55 2026-08-03T09:41:21 87946 EXV7530193 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.06 2026-08-03T09:41:21 87947 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1752.86 2026-08-03T09:41:21 87948 0007514103 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.22 2026-08-03T09:41:21 87949 0007534431 2025-11-07T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 390.62 2026-08-03T09:41:21 87950 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 434.91 2026-08-03T09:41:21 87951 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 14902.27 2026-08-03T09:41:21 87952 APV7525032 2025-10-24T00:00:00 2026 2 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 87953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 376.3 2026-08-03T09:41:21 87954 0007528401 2025-11-08T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-08-03T09:41:21 87955 EXV7547375 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 70.62 2026-08-03T09:41:21 87956 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 87957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1304.51 2026-08-03T09:41:21 87958 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 182.18 2026-08-03T09:41:21 87959 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-08-03T09:41:21 87960 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 5318.74 2026-08-03T09:41:21 87961 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.1 2026-08-03T09:41:21 87962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 401.39 2026-08-03T09:41:21 87963 0007517516 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.2 2026-08-03T09:41:21 87964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1053.0 2026-08-03T09:41:21 87965 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 515.91 2026-08-03T09:41:21 87966 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 679.77 2026-08-03T09:41:21 87967 APV7541497 2025-11-19T00:00:00 2026 2 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 87968 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 81.0 2026-08-03T09:41:21 87969 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 30852.52 2026-08-03T09:41:21 87970 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 99.0 2026-08-03T09:41:21 87971 APV7525032 2025-10-24T00:00:00 2026 2 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 87972 APV7510583 2025-10-02T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430562 WARREN TIRE SERVICE CENTER 17.97 2026-08-03T09:41:21 87973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1087.63 2026-08-03T09:41:21 87974 APV7527812 2025-10-23T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 967.0 2026-08-03T09:41:21 87975 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 6407.1 2026-08-03T09:41:21 87976 HCM7546528 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 223.66 2026-08-03T09:41:21 87977 APV7530894 2025-11-03T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.0 2026-08-03T09:41:21 87978 0007530573 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1495.05 2026-08-03T09:41:21 87979 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-08-03T09:41:21 87980 APV7560808 2025-12-22T00:00:00 2026 2 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 87981 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.4 2026-08-03T09:41:21 87982 APV7541497 2025-11-19T00:00:00 2026 2 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 87983 APV7525032 2025-10-24T00:00:00 2026 2 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 87984 0007515928 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.75 2026-08-03T09:41:21 87985 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 661.12 2026-08-03T09:41:21 87986 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.01 2026-08-03T09:41:21 87987 APV7525032 2025-10-24T00:00:00 2026 2 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 87988 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 87989 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-08-03T09:41:21 87990 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 451.22 2026-08-03T09:41:21 87991 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.32 2026-08-03T09:41:21 87992 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 542.48 2026-08-03T09:41:21 87993 0007543963 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 87994 0007516733 2025-10-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 87995 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-08-03T09:41:21 87996 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 621.41 2026-08-03T09:41:21 87997 HCM7529591 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4831.47 2026-08-03T09:41:21 87998 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193983 FREMONT COMM SCHOOL TREASURER 1245.0 2026-08-03T09:41:21 87999 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.43 2026-08-03T09:41:21 88000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 291.33 2026-08-03T09:41:21 88001 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 370.0 2026-08-03T09:41:21 88002 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 6889.55 2026-08-03T09:41:21 88003 0007541184 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-08-03T09:41:21 88004 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.72 2026-08-03T09:41:21 88005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2234.52 2026-08-03T09:41:21 88006 0007530557 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-08-03T09:41:21 88007 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.13 2026-08-03T09:41:21 88008 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 100.35 2026-08-03T09:41:21 88009 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 101.01 2026-08-03T09:41:21 88010 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.5 2026-08-03T09:41:21 88011 APV7525458 2025-10-24T00:00:00 2026 2 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 88012 0007541248 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.39 2026-08-03T09:41:21 88013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1491.23 2026-08-03T09:41:21 88014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 728.32 2026-08-03T09:41:21 88015 EXV7511037 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.31 2026-08-03T09:41:21 88016 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER -12253.47 2026-08-03T09:41:21 88017 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1366.33 2026-08-03T09:41:21 88018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 287.25 2026-08-03T09:41:21 88019 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 169.84 2026-08-03T09:41:21 88020 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.29 2026-08-03T09:41:21 88021 APV7561619 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4596.17 2026-08-03T09:41:21 88022 APV7541497 2025-11-19T00:00:00 2026 2 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 88023 APV7560808 2025-12-22T00:00:00 2026 2 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 88024 0007518400 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 88025 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 439519.03 2026-08-03T09:41:21 88026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.2 2026-08-03T09:41:21 88027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 380.92 2026-08-03T09:41:21 88028 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.86 2026-08-03T09:41:21 88029 0007523934 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 432.97 2026-08-03T09:41:21 88030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1465.07 2026-08-03T09:41:21 88031 APV7536515 2025-11-12T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2178.1 2026-08-03T09:41:21 88032 0007558826 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.37 2026-08-03T09:41:21 88033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 229.76 2026-08-03T09:41:21 88034 0007542045 2025-11-20T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.44 2026-08-03T09:41:21 88035 APV7557250 2025-12-16T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11366.69 2026-08-03T09:41:21 88036 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-08-03T09:41:21 88037 0007519833 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.08 2026-08-03T09:41:21 88038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3108.29 2026-08-03T09:41:21 88039 APV7518634 2025-10-16T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1852.5 2026-08-03T09:41:21 88040 APV7525032 2025-10-24T00:00:00 2026 2 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 88041 APV7560808 2025-12-22T00:00:00 2026 2 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 88042 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 659.51 2026-08-03T09:41:21 88043 APV7560808 2025-12-22T00:00:00 2026 2 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 88044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 180.63 2026-08-03T09:41:21 88045 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 835.94 2026-08-03T09:41:21 88046 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20.57 2026-08-03T09:41:21 88047 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 20489.11 2026-08-03T09:41:21 88048 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 1735.72 2026-08-03T09:41:21 88049 HCM7562974 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.96 2026-08-03T09:41:21 88050 APV7525032 2025-10-24T00:00:00 2026 2 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 88051 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.5 2026-08-03T09:41:21 88052 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 5001.0 2026-08-03T09:41:21 88053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 699.19 2026-08-03T09:41:21 88054 APV7525032 2025-10-24T00:00:00 2026 2 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 88055 HCM7554884 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 107990.98 2026-08-03T09:41:21 88056 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-08-03T09:41:21 88057 APV7560808 2025-12-22T00:00:00 2026 2 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 88058 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 20246.94 2026-08-03T09:41:21 88059 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 240.43 2026-08-03T09:41:21 88060 0007514175 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.1 2026-08-03T09:41:21 88061 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 5161.59 2026-08-03T09:41:21 88062 APV7525032 2025-10-24T00:00:00 2026 2 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 88063 APV7549940 2025-12-04T00:00:00 2026 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 3300.0 2026-08-03T09:41:21 88064 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 28.0 2026-08-03T09:41:21 88065 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 726.2 2026-08-03T09:41:21 88066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 762.63 2026-08-03T09:41:21 88067 APV7559062 2025-12-12T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116.5 2026-08-03T09:41:21 88068 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.15 2026-08-03T09:41:21 88069 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-08-03T09:41:21 88070 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1326.0 2026-08-03T09:41:21 88071 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.33 2026-08-03T09:41:21 88072 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82.5 2026-08-03T09:41:21 88073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 410.83 2026-08-03T09:41:21 88074 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1516.22 2026-08-03T09:41:21 88075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 563.24 2026-08-03T09:41:21 88076 APV7525032 2025-10-24T00:00:00 2026 2 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 88077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 213.64 2026-08-03T09:41:21 88078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 813.22 2026-08-03T09:41:21 88079 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.75 2026-08-03T09:41:21 88080 APV7558136 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000431325 BASIC PACKAGE LLC 19535.4 2026-08-03T09:41:21 88081 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 88082 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 1503.81 2026-08-03T09:41:21 88083 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 125.36 2026-08-03T09:41:21 88084 EXV7544599 2025-11-10T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 22.75 2026-08-03T09:41:21 88085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 426.88 2026-08-03T09:41:21 88086 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 75.95 2026-08-03T09:41:21 88087 APV7552566 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.05 2026-08-03T09:41:21 88088 EXV7535828 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.0 2026-08-03T09:41:21 88089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 441.53 2026-08-03T09:41:21 88090 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.24 2026-08-03T09:41:21 88091 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 194.0 2026-08-03T09:41:21 88092 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 481.67 2026-08-03T09:41:21 88093 0007557074 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 88094 APV7560808 2025-12-22T00:00:00 2026 2 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 88095 0007566033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-08-03T09:41:21 88096 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 88097 0007528358 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 286.62 2026-08-03T09:41:21 88098 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 364.16 2026-08-03T09:41:21 88099 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 309.58 2026-08-03T09:41:21 88100 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.54 2026-08-03T09:41:21 88101 APV7525032 2025-10-24T00:00:00 2026 2 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 88102 0007558846 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1398739.45 2026-08-03T09:41:21 88103 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 149.65 2026-08-03T09:41:21 88104 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2519.04 2026-08-03T09:41:21 88105 HCM7519916 2025-10-22T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6922.85 2026-08-03T09:41:21 88106 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 770.12 2026-08-03T09:41:21 88107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 240.83 2026-08-03T09:41:21 88108 APV7509612 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 62.1 2026-08-03T09:41:21 88109 APV7525032 2025-10-24T00:00:00 2026 2 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 88110 APV7512460 2025-10-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 875.6 2026-08-03T09:41:21 88111 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 983.91 2026-08-03T09:41:21 88112 APV7541497 2025-11-19T00:00:00 2026 2 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 88113 0007523008 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 88114 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 6828.07 2026-08-03T09:41:21 88115 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 301.04 2026-08-03T09:41:21 88116 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14.73 2026-08-03T09:41:21 88117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 762.63 2026-08-03T09:41:21 88118 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 417.58 2026-08-03T09:41:21 88119 APV7560808 2025-12-22T00:00:00 2026 2 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 88120 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 788.14 2026-08-03T09:41:21 88121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 401.39 2026-08-03T09:41:21 88122 APV7556148 2025-12-15T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 99.37 2026-08-03T09:41:21 88123 0007511310 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -5.04 2026-08-03T09:41:21 88124 APV7560808 2025-12-22T00:00:00 2026 2 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 88125 HCM7529597 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.52 2026-08-03T09:41:21 88126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1444.99 2026-08-03T09:41:21 88127 APV7545851 2025-11-26T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 13493.48 2026-08-03T09:41:21 88128 APV7565411 2025-12-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 9191.12 2026-08-03T09:41:21 88129 ARD7515458 2025-10-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2090.06 2026-08-03T09:41:21 88130 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.02 2026-08-03T09:41:21 88131 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 160.21 2026-08-03T09:41:21 88132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 642.22 2026-08-03T09:41:21 88133 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 252.1 2026-08-03T09:41:21 88134 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2254.53 2026-08-03T09:41:21 88135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.41 2026-08-03T09:41:21 88136 APV7541497 2025-11-19T00:00:00 2026 2 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 88137 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.04 2026-08-03T09:41:21 88138 APV7530894 2025-11-03T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 2350.14 2026-08-03T09:41:21 88139 0007557050 2025-12-16T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 88140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420661 JENNIFER S WHITELOW 401.39 2026-08-03T09:41:21 88141 APV7525032 2025-10-24T00:00:00 2026 2 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 88142 APV7555248 2025-12-12T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-08-03T09:41:21 88143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 353.48 2026-08-03T09:41:21 88144 APV7525032 2025-10-24T00:00:00 2026 2 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 88145 EXV7529131 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-08-03T09:41:21 88146 0007530499 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.3 2026-08-03T09:41:21 88147 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13200.0 2026-08-03T09:41:21 88148 APV7525032 2025-10-24T00:00:00 2026 2 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 88149 HCM7519918 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11230.28 2026-08-03T09:41:21 88150 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 445.91 2026-08-03T09:41:21 88151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 401.38 2026-08-03T09:41:21 88152 APV7560808 2025-12-22T00:00:00 2026 2 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 88153 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 2137.92 2026-08-03T09:41:21 88154 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 65.76 2026-08-03T09:41:21 88155 ARD7532202 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -96611.17 2026-08-03T09:41:21 88156 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 88157 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 381.31 2026-08-03T09:41:21 88158 0007532663 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -23.95 2026-08-03T09:41:21 88159 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 726.91 2026-08-03T09:41:21 88160 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10912.26 2026-08-03T09:41:21 88161 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2468.54 2026-08-03T09:41:21 88162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 291.33 2026-08-03T09:41:21 88163 0007546795 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.79 2026-08-03T09:41:21 88164 APV7541497 2025-11-19T00:00:00 2026 2 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 88165 APV7560808 2025-12-22T00:00:00 2026 2 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 88166 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.8 2026-08-03T09:41:21 88167 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439461 MARY ROSE SKINNER 250666.67 2026-08-03T09:41:21 88168 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 582.01 2026-08-03T09:41:21 88169 HCM7546557 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.47 2026-08-03T09:41:21 88170 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.6 2026-08-03T09:41:21 88171 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 8415.68 2026-08-03T09:41:21 88172 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 510.22 2026-08-03T09:41:21 88173 APV7525032 2025-10-24T00:00:00 2026 2 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 88174 HCM7562953 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1923.81 2026-08-03T09:41:21 88175 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.47 2026-08-03T09:41:21 88176 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 10391.76 2026-08-03T09:41:21 88177 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 308.04 2026-08-03T09:41:21 88178 APV7534828 2025-11-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 3048.59 2026-08-03T09:41:21 88179 0007523897 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 88180 HCM7554930 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.47 2026-08-03T09:41:21 88181 APV7525032 2025-10-24T00:00:00 2026 2 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 88182 APV7541497 2025-11-19T00:00:00 2026 2 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 88183 HCM7546531 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 604.73 2026-08-03T09:41:21 88184 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 11208.21 2026-08-03T09:41:21 88185 APV7541497 2025-11-19T00:00:00 2026 2 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 88186 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 44589.76 2026-08-03T09:41:21 88187 APV7525032 2025-10-24T00:00:00 2026 2 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 88188 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.57 2026-08-03T09:41:21 88189 APV7560808 2025-12-22T00:00:00 2026 2 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 88190 0007515858 2025-10-10T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 473.17 2026-08-03T09:41:21 88191 EXV7511849 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 97.68 2026-08-03T09:41:21 88192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 635.49 2026-08-03T09:41:21 88193 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 999.19 2026-08-03T09:41:21 88194 APV7541497 2025-11-19T00:00:00 2026 2 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 88195 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 50.29 2026-08-03T09:41:21 88196 0007533485 2025-11-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 547.96 2026-08-03T09:41:21 88197 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 88198 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 494.0 2026-08-03T09:41:21 88199 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17557.99 2026-08-03T09:41:21 88200 APV7525032 2025-10-24T00:00:00 2026 2 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 88201 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2996.62 2026-08-03T09:41:21 88202 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.06 2026-08-03T09:41:21 88203 0007552398 2025-12-09T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5553.88 2026-08-03T09:41:21 88204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 682.36 2026-08-03T09:41:21 88205 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 1162.84 2026-08-03T09:41:21 88206 APV7561617 2025-12-23T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 30225.86 2026-08-03T09:41:21 88207 0007556789 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.08 2026-08-03T09:41:21 88208 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-08-03T09:41:21 88209 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.81 2026-08-03T09:41:21 88210 APV7538543 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 88211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 466.13 2026-08-03T09:41:21 88212 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 62756.48 2026-08-03T09:41:21 88213 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.47 2026-08-03T09:41:21 88214 APV7510551 2025-10-02T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 10732.6 2026-08-03T09:41:21 88215 EXV7511038 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.66 2026-08-03T09:41:21 88216 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 719.2 2026-08-03T09:41:21 88217 APV7525032 2025-10-24T00:00:00 2026 2 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 88218 0007531576 2025-11-04T00:00:00 2026 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 158.67 2026-08-03T09:41:21 88219 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-08-03T09:41:21 88220 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12301.44 2026-08-03T09:41:21 88221 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.39 2026-08-03T09:41:21 88222 HCM7529621 2025-11-05T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-08-03T09:41:21 88223 HCM7519894 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 138.75 2026-08-03T09:41:21 88224 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 504.37 2026-08-03T09:41:21 88225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 240.83 2026-08-03T09:41:21 88226 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 280.97 2026-08-03T09:41:21 88227 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 339.77 2026-08-03T09:41:21 88228 APV7511541 2025-10-03T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 76.7 2026-08-03T09:41:21 88229 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-08-03T09:41:21 88230 0007563931 2025-12-30T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 88231 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2812.6 2026-08-03T09:41:21 88232 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.81 2026-08-03T09:41:21 88233 APV7562329 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 12331.18 2026-08-03T09:41:21 88234 EXV7555617 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 67.9 2026-08-03T09:41:21 88235 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 195.08 2026-08-03T09:41:21 88236 APV7525032 2025-10-24T00:00:00 2026 2 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 88237 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 274.57 2026-08-03T09:41:21 88238 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2375.0 2026-08-03T09:41:21 88239 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 5777.25 2026-08-03T09:41:21 88240 APV7525458 2025-10-24T00:00:00 2026 2 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 88241 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 88242 APV7560808 2025-12-22T00:00:00 2026 2 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 88243 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 177.96 2026-08-03T09:41:21 88244 HCM7519901 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 412.32 2026-08-03T09:41:21 88245 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 81.76 2026-08-03T09:41:21 88246 HCM7554907 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 17.24 2026-08-03T09:41:21 88247 0007565086 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 81.14 2026-08-03T09:41:21 88248 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3520.48 2026-08-03T09:41:21 88249 APV7525032 2025-10-24T00:00:00 2026 2 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 88250 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.27 2026-08-03T09:41:21 88251 0007512004 2025-10-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.23 2026-08-03T09:41:21 88252 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.5 2026-08-03T09:41:21 88253 ARD7543551 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1000.0 2026-08-03T09:41:21 88254 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 13849.2 2026-08-03T09:41:21 88255 0007559534 2025-12-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -909.68 2026-08-03T09:41:21 88256 APV7541497 2025-11-19T00:00:00 2026 2 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 88257 0007507904 2025-10-08T00:00:00 2026 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-08-03T09:41:21 88258 APV7510582 2025-10-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 28.0 2026-08-03T09:41:21 88259 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 94.33 2026-08-03T09:41:21 88260 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 1521.48 2026-08-03T09:41:21 88261 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 28.0 2026-08-03T09:41:21 88262 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 600.07 2026-08-03T09:41:21 88263 APV7559045 2025-12-18T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 773.96 2026-08-03T09:41:21 88264 HCM7512139 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19267.98 2026-08-03T09:41:21 88265 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.4 2026-08-03T09:41:21 88266 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4464.07 2026-08-03T09:41:21 88267 EXV7544599 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 25.35 2026-08-03T09:41:21 88268 APV7560808 2025-12-22T00:00:00 2026 2 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 88269 APV7560808 2025-12-22T00:00:00 2026 2 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 88270 APV7560808 2025-12-22T00:00:00 2026 2 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 88271 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 88272 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.35 2026-08-03T09:41:21 88273 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.03 2026-08-03T09:41:21 88274 APV7525032 2025-10-24T00:00:00 2026 2 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 88275 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 39354.54 2026-08-03T09:41:21 88276 0007519729 2025-10-17T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 88277 APV7552678 2025-12-09T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 107913.94 2026-08-03T09:41:21 88278 APV7531999 2025-11-04T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9804.0 2026-08-03T09:41:21 88279 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 14011.49 2026-08-03T09:41:21 88280 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 632.0 2026-08-03T09:41:21 88281 0007522851 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143482.72 2026-08-03T09:41:21 88282 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 810.1 2026-08-03T09:41:21 88283 HCM7529564 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3462.54 2026-08-03T09:41:21 88284 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.55 2026-08-03T09:41:21 88285 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 421.07 2026-08-03T09:41:21 88286 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 14373.78 2026-08-03T09:41:21 88287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1075.2 2026-08-03T09:41:21 88288 HCM7546515 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.84 2026-08-03T09:41:21 88289 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 18129.35 2026-08-03T09:41:21 88290 HCM7562998 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 746.73 2026-08-03T09:41:21 88291 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 88292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 401.39 2026-08-03T09:41:21 88293 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 291.33 2026-08-03T09:41:21 88294 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 45.0 2026-08-03T09:41:21 88295 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1348.32 2026-08-03T09:41:21 88296 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2744.71 2026-08-03T09:41:21 88297 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.05 2026-08-03T09:41:21 88298 HCM7554892 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.5 2026-08-03T09:41:21 88299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.75 2026-08-03T09:41:21 88300 APV7558343 2025-12-17T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 65.42 2026-08-03T09:41:21 88301 APV7515954 2025-10-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 1534.81 2026-08-03T09:41:21 88302 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.41 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2026-08-03T09:41:21 88310 APV7526958 2025-10-28T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1701.06 2026-08-03T09:41:21 88311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1693.66 2026-08-03T09:41:21 88312 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 88313 0007508077 2025-10-08T00:00:00 2026 2 659304 Cyber 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Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 275.0 2026-08-03T09:41:21 88317 0007514125 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.36 2026-08-03T09:41:21 88318 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 480.67 2026-08-03T09:41:21 88319 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 4098.93 2026-08-03T09:41:21 88320 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 582.66 2026-08-03T09:41:21 88321 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.21 2026-08-03T09:41:21 88322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 426.87 2026-08-03T09:41:21 88323 0007550547 2025-12-05T00:00:00 2026 2 583120 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Assistance 0000397558 JESSE WILLIAMS 1171.34 2026-08-03T09:41:21 88330 APV7544235 2025-11-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 63605.22 2026-08-03T09:41:21 88331 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.9 2026-08-03T09:41:21 88332 0007508026 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of 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Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 41924.49 2026-08-03T09:41:21 88340 APV7512534 2025-10-06T00:00:00 2026 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 509.69 2026-08-03T09:41:21 88341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 237.42 2026-08-03T09:41:21 88342 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.74 2026-08-03T09:41:21 88343 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 563.24 2026-08-03T09:41:21 88344 APV7553199 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 42456.94 2026-08-03T09:41:21 88345 APV7539639 2025-11-17T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325070 TRIBUNE PUBLISHING COMPANY LLC 23.37 2026-08-03T09:41:21 88346 0007548867 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 125.39 2026-08-03T09:41:21 88347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 327.46 2026-08-03T09:41:21 88348 APV7560808 2025-12-22T00:00:00 2026 2 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 88349 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-08-03T09:41:21 88350 APV7560808 2025-12-22T00:00:00 2026 2 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 88351 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-08-03T09:41:21 88352 APV7565438 2025-12-31T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 2784.77 2026-08-03T09:41:21 88353 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.61 2026-08-03T09:41:21 88354 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1864649.33 2026-08-03T09:41:21 88355 HCM7554926 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 100.57 2026-08-03T09:41:21 88356 HCM7529551 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits 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Human Services Adoption Assistance General Ledger Entry 123.0 2026-08-03T09:41:21 88360 0007522885 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.92 2026-08-03T09:41:21 88361 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 156.24 2026-08-03T09:41:21 88362 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-08-03T09:41:21 88363 APV7541497 2025-11-19T00:00:00 2026 2 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 88364 0007559594 2025-12-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 88365 0007558852 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.13 2026-08-03T09:41:21 88366 APV7541497 2025-11-19T00:00:00 2026 2 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 88367 APV7541497 2025-11-19T00:00:00 2026 2 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 88368 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9471.93 2026-08-03T09:41:21 88369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 6529.23 2026-08-03T09:41:21 88379 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 427.28 2026-08-03T09:41:21 88380 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3041.42 2026-08-03T09:41:21 88381 APV7551764 2025-12-08T00:00:00 2026 2 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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2025-10-10T00:00:00 2026 2 581090 CASE 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 88386 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 88387 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1893.36 2026-08-03T09:41:21 88388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 240.83 2026-08-03T09:41:21 88389 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-08-03T09:41:21 88390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 200.69 2026-08-03T09:41:21 88391 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.82 2026-08-03T09:41:21 88392 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.69 2026-08-03T09:41:21 88393 APV7560808 2025-12-22T00:00:00 2026 2 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 88394 HCM7554918 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4754.78 2026-08-03T09:41:21 88395 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 702.43 2026-08-03T09:41:21 88396 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1746.06 2026-08-03T09:41:21 88397 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 660.35 2026-08-03T09:41:21 88398 APV7525032 2025-10-24T00:00:00 2026 2 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 88399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1003.47 2026-08-03T09:41:21 88400 0007528386 2025-11-08T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-08-03T09:41:21 88401 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 88402 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 742.11 2026-08-03T09:41:21 88403 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 88404 APV7560758 2025-12-22T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000203405 WHITELAND TIRE 805.92 2026-08-03T09:41:21 88405 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.72 2026-08-03T09:41:21 88406 APV7547002 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 84.84 2026-08-03T09:41:21 88407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 97.11 2026-08-03T09:41:21 88408 APV7521381 2025-10-20T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 59.48 2026-08-03T09:41:21 88409 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 7462.46 2026-08-03T09:41:21 88410 APV7525032 2025-10-24T00:00:00 2026 2 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 88411 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 757.46 2026-08-03T09:41:21 88412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 640.93 2026-08-03T09:41:21 88413 APV7525032 2025-10-24T00:00:00 2026 2 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 88414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 200.7 2026-08-03T09:41:21 88415 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1483.73 2026-08-03T09:41:21 88416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 553.53 2026-08-03T09:41:21 88417 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 8750.0 2026-08-03T09:41:21 88418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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0000105982 MIDWEST CLINIC PC 468.0 2026-08-03T09:41:21 88422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 250.87 2026-08-03T09:41:21 88423 APV7541497 2025-11-19T00:00:00 2026 2 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 88424 APV7541497 2025-11-19T00:00:00 2026 2 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 88425 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 364.16 2026-08-03T09:41:21 88426 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 12571.02 2026-08-03T09:41:21 88427 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4991.26 2026-08-03T09:41:21 88428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 776.88 2026-08-03T09:41:21 88429 0007529466 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6171.2 2026-08-03T09:41:21 88430 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 210.76 2026-08-03T09:41:21 88431 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 437.51 2026-08-03T09:41:21 88433 EXV7565812 2025-12-30T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.08 2026-08-03T09:41:21 88434 0007546830 2025-12-08T00:00:00 2026 2 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 88435 0007549740 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.28 2026-08-03T09:41:21 88436 HCM7562933 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.91 2026-08-03T09:41:21 88437 0007552318 2025-12-09T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 88438 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.29 2026-08-03T09:41:21 88439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 541.87 2026-08-03T09:41:21 88440 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88441 APV7525032 2025-10-24T00:00:00 2026 2 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 88442 APV7525032 2025-10-24T00:00:00 2026 2 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 88443 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 88444 APV7518731 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000238159 FORT WAYNE CHILDRENS CHOIR 5051.56 2026-08-03T09:41:21 88445 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 343998.47 2026-08-03T09:41:21 88446 APV7525032 2025-10-24T00:00:00 2026 2 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 88447 HCM7546557 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.43 2026-08-03T09:41:21 88448 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.5 2026-08-03T09:41:21 88449 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 4553.0 2026-08-03T09:41:21 88450 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-08-03T09:41:21 88451 APV7548086 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 767.4 2026-08-03T09:41:21 88452 0007563212 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 837.87 2026-08-03T09:41:21 88453 0007558025 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 88454 0007563211 2025-12-29T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -29.28 2026-08-03T09:41:21 88455 APV7525032 2025-10-24T00:00:00 2026 2 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 88456 APV7525458 2025-10-24T00:00:00 2026 2 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 88457 APV7541497 2025-11-19T00:00:00 2026 2 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 88458 0007532685 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383616.79 2026-08-03T09:41:21 88459 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 88460 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.07 2026-08-03T09:41:21 88461 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.45 2026-08-03T09:41:21 88462 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83.02 2026-08-03T09:41:21 88463 APV7541485 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 3574.49 2026-08-03T09:41:21 88464 0007522144 2025-10-21T00:00:00 2026 2 652072 Seat Charge 730 Library Internal 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Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 88468 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 364.17 2026-08-03T09:41:21 88469 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 88470 APV7541497 2025-11-19T00:00:00 2026 2 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 88471 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-08-03T09:41:21 88472 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-08-03T09:41:21 88473 HCM7562974 2025-12-31T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-08-03T09:41:21 88474 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal 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Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 456.18 2026-08-03T09:41:21 88478 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-08-03T09:41:21 88479 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 107.7 2026-08-03T09:41:21 88480 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.66 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Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7061.07 2026-08-03T09:41:21 88488 HCM7546569 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 172.97 2026-08-03T09:41:21 88489 EXV7549524 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-08-03T09:41:21 88490 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface 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88494 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-08-03T09:41:21 88495 0007543009 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 789.42 2026-08-03T09:41:21 88496 HCM7562987 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.93 2026-08-03T09:41:21 88497 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88498 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-08-03T09:41:21 88499 0007522845 2025-10-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.15 2026-08-03T09:41:21 88500 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 133.66 2026-08-03T09:41:21 88501 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 88502 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 16.85 2026-08-03T09:41:21 88507 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 465.15 2026-08-03T09:41:21 88508 APV7525021 2025-10-24T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 565.0 2026-08-03T09:41:21 88509 APV7525032 2025-10-24T00:00:00 2026 2 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 88510 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 341.17 2026-08-03T09:41:21 88511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 330.17 2026-08-03T09:41:21 88512 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 187.27 2026-08-03T09:41:21 88513 HCM7562957 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1195.15 2026-08-03T09:41:21 88514 APV7523971 2025-10-23T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 47850.0 2026-08-03T09:41:21 88515 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 61795.39 2026-08-03T09:41:21 88516 HCM7538121 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9541.57 2026-08-03T09:41:21 88517 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.56 2026-08-03T09:41:21 88518 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 271.91 2026-08-03T09:41:21 88519 EXV7543715 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-08-03T09:41:21 88520 APV7560750 2025-12-22T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS -6155.12 2026-08-03T09:41:21 88521 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88522 0007521948 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.29 2026-08-03T09:41:21 88523 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.0 2026-08-03T09:41:21 88524 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 58312.47 2026-08-03T09:41:21 88525 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-08-03T09:41:21 88526 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-08-03T09:41:21 88527 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88528 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2906.84 2026-08-03T09:41:21 88529 0007556789 2025-12-15T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.49 2026-08-03T09:41:21 88530 HCM7562968 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.26 2026-08-03T09:41:21 88531 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.52 2026-08-03T09:41:21 88532 HCM7546609 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.33 2026-08-03T09:41:21 88533 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 21558.37 2026-08-03T09:41:21 88534 0007566226 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 88535 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 619.35 2026-08-03T09:41:21 88536 HCM7529620 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.88 2026-08-03T09:41:21 88537 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 126.58 2026-08-03T09:41:21 88538 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1332.23 2026-08-03T09:41:21 88539 0007522917 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 140.23 2026-08-03T09:41:21 88540 0007515063 2025-10-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-08-03T09:41:21 88541 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7508.96 2026-08-03T09:41:21 88542 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 52.95 2026-08-03T09:41:21 88543 0007561353 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 88544 0007511305 2025-10-03T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3263.38 2026-08-03T09:41:21 88545 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 78.0 2026-08-03T09:41:21 88546 HCM7554899 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1968.12 2026-08-03T09:41:21 88547 HCM7554905 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.15 2026-08-03T09:41:21 88548 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 525.89 2026-08-03T09:41:21 88549 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 1069.38 2026-08-03T09:41:21 88550 HCM7512137 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.54 2026-08-03T09:41:21 88551 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-08-03T09:41:21 88552 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 14563.0 2026-08-03T09:41:21 88553 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.64 2026-08-03T09:41:21 88554 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6614.59 2026-08-03T09:41:21 88555 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 156.38 2026-08-03T09:41:21 88556 0007523897 2025-10-23T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 88557 APV7541497 2025-11-19T00:00:00 2026 2 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 88558 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 636.61 2026-08-03T09:41:21 88559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 376.3 2026-08-03T09:41:21 88560 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 215954.95 2026-08-03T09:41:21 88561 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 1658.9 2026-08-03T09:41:21 88562 APV7541425 2025-11-19T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 6525.0 2026-08-03T09:41:21 88563 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 88564 0007520788 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-08-03T09:41:21 88565 0007534450 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1142.28 2026-08-03T09:41:21 88566 0007554003 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -9.26 2026-08-03T09:41:21 88567 APV7525458 2025-10-24T00:00:00 2026 2 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 88568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 1054.45 2026-08-03T09:41:21 88569 0007547614 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -37.35 2026-08-03T09:41:21 88570 HCM7519914 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.23 2026-08-03T09:41:21 88571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 291.33 2026-08-03T09:41:21 88572 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-08-03T09:41:21 88573 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 116961.56 2026-08-03T09:41:21 88574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1210.38 2026-08-03T09:41:21 88575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 662.29 2026-08-03T09:41:21 88576 APV7551722 2025-12-08T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344128 ANDERSON GLASS LLC 225.0 2026-08-03T09:41:21 88577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 301.04 2026-08-03T09:41:21 88578 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2024.47 2026-08-03T09:41:21 88579 APV7541497 2025-11-19T00:00:00 2026 2 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 88580 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 88581 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 88582 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4124.25 2026-08-03T09:41:21 88583 0007544894 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-08-03T09:41:21 88584 APV7560808 2025-12-22T00:00:00 2026 2 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 88585 0007536364 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 88586 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 33.03 2026-08-03T09:41:21 88587 0007528269 2025-10-30T00:00:00 2026 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -200.0 2026-08-03T09:41:21 88588 APV7541563 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 493.24 2026-08-03T09:41:21 88589 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 88590 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.16 2026-08-03T09:41:21 88591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 211.7 2026-08-03T09:41:21 88592 APV7521324 2025-10-20T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022460 STATE OF INDIANA 32250955.0 2026-08-03T09:41:21 88593 0007530503 2025-10-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.35 2026-08-03T09:41:21 88594 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.48 2026-08-03T09:41:21 88595 0007540217 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 27.27 2026-08-03T09:41:21 88596 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4566.8 2026-08-03T09:41:21 88597 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -99523.57 2026-08-03T09:41:21 88598 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-08-03T09:41:21 88599 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 373.39 2026-08-03T09:41:21 88600 APV7531993 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 32747.16 2026-08-03T09:41:21 88601 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2711.64 2026-08-03T09:41:21 88602 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 9522.48 2026-08-03T09:41:21 88603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 533.64 2026-08-03T09:41:21 88604 APV7518630 2025-10-16T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 425.25 2026-08-03T09:41:21 88605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 926.81 2026-08-03T09:41:21 88606 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 88607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 194.22 2026-08-03T09:41:21 88608 0007510306 2025-10-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -428.65 2026-08-03T09:41:21 88609 APV7517772 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 27783.9 2026-08-03T09:41:21 88610 APV7541497 2025-11-19T00:00:00 2026 2 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 88611 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 32221.17 2026-08-03T09:41:21 88612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 751.59 2026-08-03T09:41:21 88613 APV7541497 2025-11-19T00:00:00 2026 2 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 88614 APV7543287 2025-11-10T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 9965.59 2026-08-03T09:41:21 88615 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.63 2026-08-03T09:41:21 88616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 97.11 2026-08-03T09:41:21 88617 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 88618 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.55 2026-08-03T09:41:21 88619 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 862.98 2026-08-03T09:41:21 88620 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 88621 APV7538612 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 15780.36 2026-08-03T09:41:21 88622 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30594.51 2026-08-03T09:41:21 88623 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 69.1 2026-08-03T09:41:21 88624 APV7541497 2025-11-19T00:00:00 2026 2 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 88625 0007532677 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1447.35 2026-08-03T09:41:21 88626 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1198.72 2026-08-03T09:41:21 88627 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration 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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 88632 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.57 2026-08-03T09:41:21 88633 APV7541497 2025-11-19T00:00:00 2026 2 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 88634 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services 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HARRISON SCHOOL CORP TREAS 190180.88 2026-08-03T09:41:21 88682 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 88683 APV7541497 2025-11-19T00:00:00 2026 2 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 88684 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 88685 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 49451.22 2026-08-03T09:41:21 88686 0007553988 2025-12-11T00:00:00 2026 2 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 -520.11 2026-08-03T09:41:21 88687 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 743.17 2026-08-03T09:41:21 88688 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 330.17 2026-08-03T09:41:21 88689 0007514093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 727.87 2026-08-03T09:41:21 88690 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 273.29 2026-08-03T09:41:21 88691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1103.81 2026-08-03T09:41:21 88692 0007525420 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1439.61 2026-08-03T09:41:21 88693 HCM7554965 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 30.35 2026-08-03T09:41:21 88694 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.43 2026-08-03T09:41:21 88695 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88696 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.23 2026-08-03T09:41:21 88697 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 28.0 2026-08-03T09:41:21 88698 APV7560808 2025-12-22T00:00:00 2026 2 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 88699 0007566222 2025-12-31T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2.17 2026-08-03T09:41:21 88700 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 88701 HCM7512139 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.64 2026-08-03T09:41:21 88702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.3 2026-08-03T09:41:21 88703 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5562.46 2026-08-03T09:41:21 88704 0007554817 2025-12-12T00:00:00 2026 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 88705 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3374.52 2026-08-03T09:41:21 88706 0007546816 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 66.88 2026-08-03T09:41:21 88707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 880.24 2026-08-03T09:41:21 88708 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 88709 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 6141.5 2026-08-03T09:41:21 88710 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.59 2026-08-03T09:41:21 88711 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.69 2026-08-03T09:41:21 88712 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 13778.63 2026-08-03T09:41:21 88713 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.58 2026-08-03T09:41:21 88714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 481.67 2026-08-03T09:41:21 88715 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1157.1 2026-08-03T09:41:21 88716 APV7520178 2025-10-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 966.0 2026-08-03T09:41:21 88717 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 427.29 2026-08-03T09:41:21 88718 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-08-03T09:41:21 88719 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 501.74 2026-08-03T09:41:21 88720 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 10.79 2026-08-03T09:41:21 88721 0007563931 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 88722 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - 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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 33638.94 2026-08-03T09:41:21 88732 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 782.08 2026-08-03T09:41:21 88733 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 88734 0007536279 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 88735 0007563931 2025-12-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 88736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 912.83 2026-08-03T09:41:21 88737 APV7560585 2025-12-19T00:00:00 2026 2 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000065387 DATAVANT LLC 50.25 2026-08-03T09:41:21 88738 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 735.69 2026-08-03T09:41:21 88739 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 1003.47 2026-08-03T09:41:21 88740 0007523880 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.96 2026-08-03T09:41:21 88741 APV7529858 2025-10-31T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 140.49 2026-08-03T09:41:21 88742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 542.47 2026-08-03T09:41:21 88743 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 31.81 2026-08-03T09:41:21 88744 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 19039.18 2026-08-03T09:41:21 88745 APV7541497 2025-11-19T00:00:00 2026 2 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 88746 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.15 2026-08-03T09:41:21 88747 0007522851 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.88 2026-08-03T09:41:21 88748 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 157.66 2026-08-03T09:41:21 88749 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-08-03T09:41:21 88750 0007550463 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-08-03T09:41:21 88751 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 433.05 2026-08-03T09:41:21 88752 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 653.31 2026-08-03T09:41:21 88753 APV7517734 2025-10-15T00:00:00 2026 2 533004 Main - 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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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -66.09 2026-08-03T09:41:21 88759 APV7541497 2025-11-19T00:00:00 2026 2 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 88760 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.25 2026-08-03T09:41:21 88761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 541.87 2026-08-03T09:41:21 88762 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 10127.82 2026-08-03T09:41:21 88763 0007542988 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.83 2026-08-03T09:41:21 88764 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 9284.38 2026-08-03T09:41:21 88765 0007517458 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1074.4 2026-08-03T09:41:21 88766 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 152.58 2026-08-03T09:41:21 88767 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 88768 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.74 2026-08-03T09:41:21 88769 ARD7513721 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31200.0 2026-08-03T09:41:21 88770 APV7516967 2025-10-14T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 66877.2 2026-08-03T09:41:21 88771 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.5 2026-08-03T09:41:21 88772 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.9 2026-08-03T09:41:21 88773 HCM7519901 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-08-03T09:41:21 88774 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-08-03T09:41:21 88775 APV7525032 2025-10-24T00:00:00 2026 2 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 88776 APV7541497 2025-11-19T00:00:00 2026 2 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 88777 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 842.0 2026-08-03T09:41:21 88778 0007527602 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 88779 HCM7519873 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1635.58 2026-08-03T09:41:21 88780 0007517537 2025-10-15T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 88781 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 88782 0007517516 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50563.14 2026-08-03T09:41:21 88783 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 602.08 2026-08-03T09:41:21 88784 APV7541497 2025-11-19T00:00:00 2026 2 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 88785 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 230.19 2026-08-03T09:41:21 88786 0007520788 2025-10-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4849.69 2026-08-03T09:41:21 88787 APV7510592 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 380.81 2026-08-03T09:41:21 88788 APV7541497 2025-11-19T00:00:00 2026 2 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 88789 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1404.86 2026-08-03T09:41:21 88790 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 441.52 2026-08-03T09:41:21 88791 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1389.77 2026-08-03T09:41:21 88792 APV7525032 2025-10-24T00:00:00 2026 2 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 88793 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 88794 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 36530.21 2026-08-03T09:41:21 88795 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 768.15 2026-08-03T09:41:21 88796 APV7536557 2025-11-12T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14398.18 2026-08-03T09:41:21 88797 HCM7562927 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 60.57 2026-08-03T09:41:21 88798 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 0.0 2026-08-03T09:41:21 88799 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 69.54 2026-08-03T09:41:21 88800 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.92 2026-08-03T09:41:21 88801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 615.92 2026-08-03T09:41:21 88802 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 48199.65 2026-08-03T09:41:21 88803 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1040.83 2026-08-03T09:41:21 88804 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 119.96 2026-08-03T09:41:21 88805 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 88806 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-08-03T09:41:21 88807 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 218.76 2026-08-03T09:41:21 88808 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4821.49 2026-08-03T09:41:21 88809 0007546831 2025-12-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.15 2026-08-03T09:41:21 88810 APV7560808 2025-12-22T00:00:00 2026 2 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 88811 0007518400 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 88812 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 425.92 2026-08-03T09:41:21 88813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 291.33 2026-08-03T09:41:21 88814 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12884.26 2026-08-03T09:41:21 88815 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 88816 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 60299.45 2026-08-03T09:41:21 88817 0007546831 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.15 2026-08-03T09:41:21 88818 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.52 2026-08-03T09:41:21 88819 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 88820 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -32.26 2026-08-03T09:41:21 88821 APV7525032 2025-10-24T00:00:00 2026 2 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 88822 APV7539592 2025-11-17T00:00:00 2026 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 24.93 2026-08-03T09:41:21 88823 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 40800.0 2026-08-03T09:41:21 88824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 213.64 2026-08-03T09:41:21 88825 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 398.73 2026-08-03T09:41:21 88826 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 333.02 2026-08-03T09:41:21 88827 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 88828 0007531552 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 88829 0007561433 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 88830 APV7555197 2025-12-12T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087440 NATIONAL CONF. OF STATE 5025.05 2026-08-03T09:41:21 88831 ARD7548349 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -21710.78 2026-08-03T09:41:21 88832 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 857.29 2026-08-03T09:41:21 88833 APV7525032 2025-10-24T00:00:00 2026 2 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 88834 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 52694.0 2026-08-03T09:41:21 88835 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 93.57 2026-08-03T09:41:21 88836 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 73706.73 2026-08-03T09:41:21 88837 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88838 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 553.27 2026-08-03T09:41:21 88839 EXV7550275 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.56 2026-08-03T09:41:21 88840 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 9836.67 2026-08-03T09:41:21 88841 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3192.75 2026-08-03T09:41:21 88842 APV7518472 2025-10-16T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000377836 LIGTEL COMMUNCATIONS INC 1195593.2 2026-08-03T09:41:21 88843 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 88844 APV7553381 2025-12-10T00:00:00 2026 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 748.31 2026-08-03T09:41:21 88845 HCM7519886 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 231.2 2026-08-03T09:41:21 88846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 501.74 2026-08-03T09:41:21 88847 APV7541497 2025-11-19T00:00:00 2026 2 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 88848 APV7551593 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 53153.71 2026-08-03T09:41:21 88849 EXV7511849 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56.42 2026-08-03T09:41:21 88850 0007512053 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974361.61 2026-08-03T09:41:21 88851 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2958.72 2026-08-03T09:41:21 88852 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 562.5 2026-08-03T09:41:21 88853 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1083.74 2026-08-03T09:41:21 88854 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6086.15 2026-08-03T09:41:21 88855 APV7539666 2025-11-17T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-08-03T09:41:21 88856 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-08-03T09:41:21 88857 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 88858 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.48 2026-08-03T09:41:21 88859 APV7560808 2025-12-22T00:00:00 2026 2 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 88860 0007563944 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.65 2026-08-03T09:41:21 88861 APV7560808 2025-12-22T00:00:00 2026 2 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 88862 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.5 2026-08-03T09:41:21 88863 APV7549940 2025-12-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.49 2026-08-03T09:41:21 88864 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 392.4 2026-08-03T09:41:21 88865 APV7520162 2025-10-17T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-08-03T09:41:21 88866 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 521.81 2026-08-03T09:41:21 88867 EXV7552148 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.84 2026-08-03T09:41:21 88868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 381.32 2026-08-03T09:41:21 88869 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 88870 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 88871 EXV7528005 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.61 2026-08-03T09:41:21 88872 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 201.42 2026-08-03T09:41:21 88873 0007541184 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.74 2026-08-03T09:41:21 88874 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 199.91 2026-08-03T09:41:21 88875 HCM7554926 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 811.62 2026-08-03T09:41:21 88876 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.92 2026-08-03T09:41:21 88877 APV7560740 2025-12-22T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 6910.18 2026-08-03T09:41:21 88878 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-08-03T09:41:21 88879 APV7525032 2025-10-24T00:00:00 2026 2 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 88880 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.76 2026-08-03T09:41:21 88881 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 431.0 2026-08-03T09:41:21 88882 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 109563.19 2026-08-03T09:41:21 88883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.34 2026-08-03T09:41:21 88884 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 88885 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 26.99 2026-08-03T09:41:21 88886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 672.93 2026-08-03T09:41:21 88887 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 601.86 2026-08-03T09:41:21 88888 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.33 2026-08-03T09:41:21 88889 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 14596.98 2026-08-03T09:41:21 88890 0007525424 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 88891 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1553.29 2026-08-03T09:41:21 88892 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 88893 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5582.98 2026-08-03T09:41:21 88894 HCM7538091 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 303.92 2026-08-03T09:41:21 88895 0007551470 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 44.98 2026-08-03T09:41:21 88896 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.65 2026-08-03T09:41:21 88897 APV7560808 2025-12-22T00:00:00 2026 2 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 88898 0007525795 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16955.9 2026-08-03T09:41:21 88899 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.7 2026-08-03T09:41:21 88900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1304.51 2026-08-03T09:41:21 88901 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.04 2026-08-03T09:41:21 88902 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1105.25 2026-08-03T09:41:21 88903 APV7547002 2025-12-01T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051140 STREBIG CONSTRUCTION INC 76372.21 2026-08-03T09:41:21 88904 APV7509606 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 48000.0 2026-08-03T09:41:21 88905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 240.84 2026-08-03T09:41:21 88906 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 495.27 2026-08-03T09:41:21 88907 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-08-03T09:41:21 88908 APV7541497 2025-11-19T00:00:00 2026 2 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 88909 APV7525032 2025-10-24T00:00:00 2026 2 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 88910 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 5201.33 2026-08-03T09:41:21 88911 APV7541497 2025-11-19T00:00:00 2026 2 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 88912 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88913 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 88914 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 88915 APV7539649 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 18202.22 2026-08-03T09:41:21 88916 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.33 2026-08-03T09:41:21 88917 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 2105.28 2026-08-03T09:41:21 88918 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 504.78 2026-08-03T09:41:21 88919 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 198.91 2026-08-03T09:41:21 88920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 401.39 2026-08-03T09:41:21 88921 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 631.07 2026-08-03T09:41:21 88922 APV7560808 2025-12-22T00:00:00 2026 2 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 88923 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.98 2026-08-03T09:41:21 88924 APV7543244 2025-11-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1544.62 2026-08-03T09:41:21 88925 HCM7519905 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 224.81 2026-08-03T09:41:21 88926 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 699.19 2026-08-03T09:41:21 88927 0007522885 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2114.88 2026-08-03T09:41:21 88928 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1064.86 2026-08-03T09:41:21 88929 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 77.73 2026-08-03T09:41:21 88930 0007548949 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 88931 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-08-03T09:41:21 88932 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 988.2 2026-08-03T09:41:21 88933 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1223.99 2026-08-03T09:41:21 88934 0007530573 2025-11-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 88935 0007563106 2025-12-29T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1593595.04 2026-08-03T09:41:21 88936 HCM7538056 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 657.84 2026-08-03T09:41:21 88937 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 485.55 2026-08-03T09:41:21 88938 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 66562.57 2026-08-03T09:41:21 88939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 116.53 2026-08-03T09:41:21 88940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1063.67 2026-08-03T09:41:21 88941 APV7525032 2025-10-24T00:00:00 2026 2 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 88942 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88943 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 782.71 2026-08-03T09:41:21 88944 0007546633 2025-11-30T00:00:00 2026 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.95 2026-08-03T09:41:21 88945 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 92.34 2026-08-03T09:41:21 88946 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 88947 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.03 2026-08-03T09:41:21 88948 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4538.46 2026-08-03T09:41:21 88949 APV7513448 2025-10-07T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 101.2 2026-08-03T09:41:21 88950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1068.21 2026-08-03T09:41:21 88951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 377.51 2026-08-03T09:41:21 88952 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 17.89 2026-08-03T09:41:21 88953 0007542117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.7 2026-08-03T09:41:21 88954 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.02 2026-08-03T09:41:21 88955 APV7560808 2025-12-22T00:00:00 2026 2 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 88956 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.91 2026-08-03T09:41:21 88957 APV7541497 2025-11-19T00:00:00 2026 2 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 88958 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 1416.26 2026-08-03T09:41:21 88959 EXV7550290 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.35 2026-08-03T09:41:21 88960 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.54 2026-08-03T09:41:21 88961 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 325.13 2026-08-03T09:41:21 88962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 418.85 2026-08-03T09:41:21 88963 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 88964 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 20403.24 2026-08-03T09:41:21 88965 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 88966 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3196.02 2026-08-03T09:41:21 88967 APV7555904 2025-12-15T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 5159.0 2026-08-03T09:41:21 88968 HCM7512126 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1234.39 2026-08-03T09:41:21 88969 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 203078.6 2026-08-03T09:41:21 88970 APV7525032 2025-10-24T00:00:00 2026 2 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 88971 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 88972 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 88973 APV7541497 2025-11-19T00:00:00 2026 2 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 88974 APV7541497 2025-11-19T00:00:00 2026 2 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 88975 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-08-03T09:41:21 88976 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44991.35 2026-08-03T09:41:21 88977 APV7560808 2025-12-22T00:00:00 2026 2 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 88978 0007541242 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3062.78 2026-08-03T09:41:21 88979 0007536293 2025-11-12T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 88980 0007512001 2025-10-06T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.27 2026-08-03T09:41:21 88981 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.09 2026-08-03T09:41:21 88982 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1080.24 2026-08-03T09:41:21 88983 0007522864 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.19 2026-08-03T09:41:21 88984 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3393.46 2026-08-03T09:41:21 88985 APV7545044 2025-11-25T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 159984.45 2026-08-03T09:41:21 88986 HCM7529577 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7350.27 2026-08-03T09:41:21 88987 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-08-03T09:41:21 88988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 504.78 2026-08-03T09:41:21 88989 HCM7512068 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 183.85 2026-08-03T09:41:21 88990 APV7559107 2025-12-18T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 244.0 2026-08-03T09:41:21 88991 APV7518630 2025-10-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.81 2026-08-03T09:41:21 88992 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 362.68 2026-08-03T09:41:21 88993 APV7560808 2025-12-22T00:00:00 2026 2 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 88994 APV7546677 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3810.94 2026-08-03T09:41:21 88995 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 88996 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.45 2026-08-03T09:41:21 88997 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7985.25 2026-08-03T09:41:21 88998 APV7513413 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10932.95 2026-08-03T09:41:21 88999 HCM7546515 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.27 2026-08-03T09:41:21 89000 EXV7558706 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.12 2026-08-03T09:41:21 89001 APV7528819 2025-10-29T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1797.52 2026-08-03T09:41:21 89002 APV7560808 2025-12-22T00:00:00 2026 2 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 89003 APV7560808 2025-12-22T00:00:00 2026 2 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 89004 APC7509651 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK -673.44 2026-08-03T09:41:21 89005 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 50.38 2026-08-03T09:41:21 89006 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 113314.43 2026-08-03T09:41:21 89007 HCM7519919 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.06 2026-08-03T09:41:21 89008 HCM7519919 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5176.33 2026-08-03T09:41:21 89009 0007520788 2025-10-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104439.41 2026-08-03T09:41:21 89010 APV7525032 2025-10-24T00:00:00 2026 2 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 89011 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 6118.67 2026-08-03T09:41:21 89012 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.07 2026-08-03T09:41:21 89013 APV7513413 2025-10-07T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 89014 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-08-03T09:41:21 89015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 541.88 2026-08-03T09:41:21 89016 APV7525032 2025-10-24T00:00:00 2026 2 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 89017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 678.95 2026-08-03T09:41:21 89018 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-08-03T09:41:21 89019 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 75.96 2026-08-03T09:41:21 89020 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 89021 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 89022 APV7525032 2025-10-24T00:00:00 2026 2 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 89023 0007546812 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.74 2026-08-03T09:41:21 89024 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 89025 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 135.95 2026-08-03T09:41:21 89026 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 233.07 2026-08-03T09:41:21 89027 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.82 2026-08-03T09:41:21 89028 0007534429 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.62 2026-08-03T09:41:21 89029 APV7525032 2025-10-24T00:00:00 2026 2 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 89030 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-08-03T09:41:21 89031 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 13915.0 2026-08-03T09:41:21 89032 0007528394 2025-11-08T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 93.38 2026-08-03T09:41:21 89033 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.91 2026-08-03T09:41:21 89034 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8.65 2026-08-03T09:41:21 89035 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 76037.98 2026-08-03T09:41:21 89036 EXV7551256 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.31 2026-08-03T09:41:21 89037 APV7560808 2025-12-22T00:00:00 2026 2 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 89038 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1471.9 2026-08-03T09:41:21 89039 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4876.79 2026-08-03T09:41:21 89040 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-08-03T09:41:21 89041 0007554824 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 89042 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-08-03T09:41:21 89043 0007532706 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -87.23 2026-08-03T09:41:21 89044 EXV7512984 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 732.27 2026-08-03T09:41:21 89045 0007522877 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.2 2026-08-03T09:41:21 89046 0007531554 2025-11-04T00:00:00 2026 2 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 89047 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 114.75 2026-08-03T09:41:21 89048 APV7555253 2025-12-11T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 57402.15 2026-08-03T09:41:21 89049 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.26 2026-08-03T09:41:21 89050 0007557050 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 89051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 321.11 2026-08-03T09:41:21 89052 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 301.04 2026-08-03T09:41:21 89053 EXV7565825 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.67 2026-08-03T09:41:21 89054 0007525777 2025-10-27T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 13050.0 2026-08-03T09:41:21 89055 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2892.84 2026-08-03T09:41:21 89056 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 327.46 2026-08-03T09:41:21 89057 APV7515284 2025-10-09T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-08-03T09:41:21 89058 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1673.54 2026-08-03T09:41:21 89059 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 146.22 2026-08-03T09:41:21 89060 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.35 2026-08-03T09:41:21 89061 EXV7534221 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.5 2026-08-03T09:41:21 89062 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 5395.0 2026-08-03T09:41:21 89063 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 39.49 2026-08-03T09:41:21 89064 APV7525032 2025-10-24T00:00:00 2026 2 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 89065 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.87 2026-08-03T09:41:21 89066 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 89067 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.54 2026-08-03T09:41:21 89068 0007546830 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4683.64 2026-08-03T09:41:21 89069 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7313.87 2026-08-03T09:41:21 89070 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3858.7 2026-08-03T09:41:21 89071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 233.07 2026-08-03T09:41:21 89072 APV7560808 2025-12-22T00:00:00 2026 2 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 89073 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 427.29 2026-08-03T09:41:21 89074 APV7541497 2025-11-19T00:00:00 2026 2 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 89075 0007539217 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.12 2026-08-03T09:41:21 89076 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 113.82 2026-08-03T09:41:21 89077 APV7541497 2025-11-19T00:00:00 2026 2 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 89078 APV7564395 2025-12-30T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.06 2026-08-03T09:41:21 89079 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 20916.36 2026-08-03T09:41:21 89080 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 60.21 2026-08-03T09:41:21 89081 HCM7538079 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 89082 APV7533926 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 196.12 2026-08-03T09:41:21 89083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 812.21 2026-08-03T09:41:21 89084 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 675.49 2026-08-03T09:41:21 89085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 726.92 2026-08-03T09:41:21 89086 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.33 2026-08-03T09:41:21 89087 0007565066 2025-12-31T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1742.0 2026-08-03T09:41:21 89088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 97.11 2026-08-03T09:41:21 89089 0007538163 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30877.7 2026-08-03T09:41:21 89090 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-08-03T09:41:21 89091 APV7525032 2025-10-24T00:00:00 2026 2 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 89092 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 77524.06 2026-08-03T09:41:21 89093 APV7541497 2025-11-19T00:00:00 2026 2 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 89094 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1134.11 2026-08-03T09:41:21 89095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 271.91 2026-08-03T09:41:21 89096 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1367.3 2026-08-03T09:41:21 89097 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255338 BENCHMARK FAMILY SERVICES INC 14.0 2026-08-03T09:41:21 89098 0007551559 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 89099 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 89100 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 105.9 2026-08-03T09:41:21 89101 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.63 2026-08-03T09:41:21 89102 HCM7546535 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-08-03T09:41:21 89103 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 244.98 2026-08-03T09:41:21 89104 APV7526969 2025-10-28T00:00:00 2026 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 917.23 2026-08-03T09:41:21 89105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 260.9 2026-08-03T09:41:21 89106 0007523897 2025-10-23T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 89107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 826.45 2026-08-03T09:41:21 89108 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 301.04 2026-08-03T09:41:21 89109 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 270.17 2026-08-03T09:41:21 89110 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 435.59 2026-08-03T09:41:21 89111 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14.38 2026-08-03T09:41:21 89112 APV7560808 2025-12-22T00:00:00 2026 2 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 89113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 912.35 2026-08-03T09:41:21 89114 APV7560808 2025-12-22T00:00:00 2026 2 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 89115 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 913.54 2026-08-03T09:41:21 89116 APV7548086 2025-12-02T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11073.99 2026-08-03T09:41:21 89117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 280.97 2026-08-03T09:41:21 89118 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 51993.0 2026-08-03T09:41:21 89119 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-08-03T09:41:21 89120 EXV7542711 2025-11-03T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 566.96 2026-08-03T09:41:21 89121 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 223.37 2026-08-03T09:41:21 89122 0007508033 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.03 2026-08-03T09:41:21 89123 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 522.95 2026-08-03T09:41:21 89124 0007543015 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.02 2026-08-03T09:41:21 89125 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 177455.56 2026-08-03T09:41:21 89126 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.51 2026-08-03T09:41:21 89127 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-08-03T09:41:21 89128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 364.16 2026-08-03T09:41:21 89129 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 802.78 2026-08-03T09:41:21 89130 HCM7529599 2025-11-05T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.61 2026-08-03T09:41:21 89131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 232.68 2026-08-03T09:41:21 89132 0007536362 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -39.03 2026-08-03T09:41:21 89133 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 28.0 2026-08-03T09:41:21 89134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1509.22 2026-08-03T09:41:21 89135 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 253.46 2026-08-03T09:41:21 89136 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.67 2026-08-03T09:41:21 89137 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 89138 APV7552623 2025-12-09T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 522.96 2026-08-03T09:41:21 89139 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 17608.42 2026-08-03T09:41:21 89140 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 89141 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 670.0 2026-08-03T09:41:21 89142 0007519993 2025-10-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1719.93 2026-08-03T09:41:21 89143 0007540270 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 938.46 2026-08-03T09:41:21 89144 0007536320 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 89145 EXV7567535 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 649.2 2026-08-03T09:41:21 89146 0007551528 2025-12-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 89147 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 29488.88 2026-08-03T09:41:21 89148 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.62 2026-08-03T09:41:21 89149 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.31 2026-08-03T09:41:21 89150 0007563991 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 89151 HCM7512107 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 89152 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 542.08 2026-08-03T09:41:21 89153 APV7525032 2025-10-24T00:00:00 2026 2 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 89154 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 455.26 2026-08-03T09:41:21 89155 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 584.88 2026-08-03T09:41:21 89156 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-08-03T09:41:21 89157 0007543012 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8101.5 2026-08-03T09:41:21 89158 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 89159 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.09 2026-08-03T09:41:21 89160 APV7548144 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 2560.72 2026-08-03T09:41:21 89161 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 23467.9 2026-08-03T09:41:21 89162 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 263.52 2026-08-03T09:41:21 89163 0007558822 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 89164 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438745 DENISE PIGATT 600.0 2026-08-03T09:41:21 89165 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-08-03T09:41:21 89166 EXV7554658 2025-12-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 59.78 2026-08-03T09:41:21 89167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 401.39 2026-08-03T09:41:21 89168 0007522917 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3.28 2026-08-03T09:41:21 89169 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 89170 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.78 2026-08-03T09:41:21 89171 APV7560808 2025-12-22T00:00:00 2026 2 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 89172 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 163.65 2026-08-03T09:41:21 89173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 211.7 2026-08-03T09:41:21 89174 APV7525032 2025-10-24T00:00:00 2026 2 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 89175 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 89176 0007511284 2025-10-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.37 2026-08-03T09:41:21 89177 APV7525032 2025-10-24T00:00:00 2026 2 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 89178 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC -175000.0 2026-08-03T09:41:21 89179 APV7532082 2025-11-04T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 51285.24 2026-08-03T09:41:21 89180 0007557023 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 89181 APV7560808 2025-12-22T00:00:00 2026 2 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 89182 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 30801.54 2026-08-03T09:41:21 89183 0007547592 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.13 2026-08-03T09:41:21 89184 0007561331 2025-12-23T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 89185 0007548826 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 89186 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.61 2026-08-03T09:41:21 89187 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 31710.39 2026-08-03T09:41:21 89188 HCM7529606 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 495.2 2026-08-03T09:41:21 89189 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.74 2026-08-03T09:41:21 89190 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 610560.02 2026-08-03T09:41:21 89191 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 547.32 2026-08-03T09:41:21 89192 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 86629.39 2026-08-03T09:41:21 89193 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 89194 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 430.6 2026-08-03T09:41:21 89195 0007542991 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.39 2026-08-03T09:41:21 89196 0007527560 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.78 2026-08-03T09:41:21 89197 APV7511542 2025-10-03T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 144.45 2026-08-03T09:41:21 89198 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.28 2026-08-03T09:41:21 89199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 948.96 2026-08-03T09:41:21 89200 APV7561639 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5931.2 2026-08-03T09:41:21 89201 APV7541497 2025-11-19T00:00:00 2026 2 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 89202 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 18827.41 2026-08-03T09:41:21 89203 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 1536.0 2026-08-03T09:41:21 89204 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 89205 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-08-03T09:41:21 89206 EXV7546204 2025-11-13T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 63.0 2026-08-03T09:41:21 89207 0007531554 2025-11-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.04 2026-08-03T09:41:21 89208 0007525821 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 89209 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 89210 0007519729 2025-10-17T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 89211 APV7525032 2025-10-24T00:00:00 2026 2 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 89212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 543.81 2026-08-03T09:41:21 89213 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.28 2026-08-03T09:41:21 89214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 553.52 2026-08-03T09:41:21 89215 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 384.96 2026-08-03T09:41:21 89216 0007522994 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.26 2026-08-03T09:41:21 89217 0007541242 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 374.69 2026-08-03T09:41:21 89218 0007543027 2025-11-21T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 89219 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 102.0 2026-08-03T09:41:21 89220 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-08-03T09:41:21 89221 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 224.97 2026-08-03T09:41:21 89222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 466.13 2026-08-03T09:41:21 89223 APV7560808 2025-12-22T00:00:00 2026 2 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 89224 APV7525032 2025-10-24T00:00:00 2026 2 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 89225 0007539256 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1907100.65 2026-08-03T09:41:21 89226 APC7509613 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK -519.96 2026-08-03T09:41:21 89227 APV7541497 2025-11-19T00:00:00 2026 2 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 89228 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 874.57 2026-08-03T09:41:21 89229 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1246.12 2026-08-03T09:41:21 89230 0007539244 2025-11-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -135.83 2026-08-03T09:41:21 89231 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 473.8 2026-08-03T09:41:21 89232 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 489.44 2026-08-03T09:41:21 89233 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 556.25 2026-08-03T09:41:21 89234 0007517476 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96209.92 2026-08-03T09:41:21 89235 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 76305.84 2026-08-03T09:41:21 89236 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -78.14 2026-08-03T09:41:21 89237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 527.22 2026-08-03T09:41:21 89238 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 343.34 2026-08-03T09:41:21 89239 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 236.3 2026-08-03T09:41:21 89240 APV7525032 2025-10-24T00:00:00 2026 2 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 89241 APV7560808 2025-12-22T00:00:00 2026 2 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 89242 APV7541497 2025-11-19T00:00:00 2026 2 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 89243 APV7525032 2025-10-24T00:00:00 2026 2 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 89244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 271.9 2026-08-03T09:41:21 89245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 501.73 2026-08-03T09:41:21 89246 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.88 2026-08-03T09:41:21 89247 APV7560808 2025-12-22T00:00:00 2026 2 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 89248 EXV7537845 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 30.75 2026-08-03T09:41:21 89249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 504.97 2026-08-03T09:41:21 89250 HCM7512122 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 283.01 2026-08-03T09:41:21 89251 HCM7554914 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15588.47 2026-08-03T09:41:21 89252 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.97 2026-08-03T09:41:21 89253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 3120.39 2026-08-03T09:41:21 89254 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.67 2026-08-03T09:41:21 89255 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 252.49 2026-08-03T09:41:21 89256 HCM7562986 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13956.98 2026-08-03T09:41:21 89257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 318.3 2026-08-03T09:41:21 89258 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 401.39 2026-08-03T09:41:21 89259 APV7541497 2025-11-19T00:00:00 2026 2 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 89260 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.21 2026-08-03T09:41:21 89261 APV7560808 2025-12-22T00:00:00 2026 2 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 89262 0007522891 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.68 2026-08-03T09:41:21 89263 0007521948 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1455.25 2026-08-03T09:41:21 89264 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 89265 HCM7512071 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-08-03T09:41:21 89266 APV7515281 2025-10-08T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-08-03T09:41:21 89267 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 338.37 2026-08-03T09:41:21 89268 HCM7554918 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.65 2026-08-03T09:41:21 89269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 701.03 2026-08-03T09:41:21 89270 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 331.56 2026-08-03T09:41:21 89271 APV7525032 2025-10-24T00:00:00 2026 2 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 89272 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 110.58 2026-08-03T09:41:21 89273 APV7560808 2025-12-22T00:00:00 2026 2 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 89274 0007523850 2025-10-23T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 89275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 364.16 2026-08-03T09:41:21 89276 0007514068 2025-10-08T00:00:00 2026 2 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1829.86 2026-08-03T09:41:21 89277 0007509098 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1713.92 2026-08-03T09:41:21 89278 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.75 2026-08-03T09:41:21 89279 APV7541497 2025-11-19T00:00:00 2026 2 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 89280 APV7543275 2025-11-21T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 575.0 2026-08-03T09:41:21 89281 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063954 BARTHOLOMEW COUNTY 73268.13 2026-08-03T09:41:21 89282 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 195.23 2026-08-03T09:41:21 89283 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 89284 0007534450 2025-11-07T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -2.1 2026-08-03T09:41:21 89285 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 553.53 2026-08-03T09:41:21 89286 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 16679.14 2026-08-03T09:41:21 89287 APV7541497 2025-11-19T00:00:00 2026 2 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 89288 APV7541497 2025-11-19T00:00:00 2026 2 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 89289 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 48.01 2026-08-03T09:41:21 89290 APV7542446 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3170.16 2026-08-03T09:41:21 89291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 941.65 2026-08-03T09:41:21 89292 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.42 2026-08-03T09:41:21 89293 APV7558961 2025-12-18T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.26 2026-08-03T09:41:21 89294 0007533790 2025-11-06T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 341.35 2026-08-03T09:41:21 89295 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 27979.16 2026-08-03T09:41:21 89296 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 89297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 304.74 2026-08-03T09:41:21 89298 APV7525032 2025-10-24T00:00:00 2026 2 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 89299 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 43.26 2026-08-03T09:41:21 89300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 427.29 2026-08-03T09:41:21 89301 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 89302 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1671.86 2026-08-03T09:41:21 89303 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-08-03T09:41:21 89304 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 122.51 2026-08-03T09:41:21 89305 APV7512301 2025-10-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193810 BATESVILLE CLERK-TREASURER 6209.67 2026-08-03T09:41:21 89306 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 89307 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.25 2026-08-03T09:41:21 89308 APV7541497 2025-11-19T00:00:00 2026 2 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 89309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 200.69 2026-08-03T09:41:21 89310 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 89311 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 20156.12 2026-08-03T09:41:21 89312 HCM7562998 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.81 2026-08-03T09:41:21 89313 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-08-03T09:41:21 89314 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 89315 0007546814 2025-12-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-08-03T09:41:21 89316 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 89317 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 15093.32 2026-08-03T09:41:21 89318 APV7541497 2025-11-19T00:00:00 2026 2 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 89319 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 89320 APV7525032 2025-10-24T00:00:00 2026 2 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 89321 APV7509561 2025-10-01T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 359.92 2026-08-03T09:41:21 89322 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.0 2026-08-03T09:41:21 89323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 510.21 2026-08-03T09:41:21 89324 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 29741.0 2026-08-03T09:41:21 89325 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 743.17 2026-08-03T09:41:21 89326 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 49188.57 2026-08-03T09:41:21 89327 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-08-03T09:41:21 89328 0007551571 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7450.89 2026-08-03T09:41:21 89329 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16047.34 2026-08-03T09:41:21 89330 EXV7567596 2025-12-16T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.0 2026-08-03T09:41:21 89331 HCM7546574 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.11 2026-08-03T09:41:21 89332 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 89333 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.98 2026-08-03T09:41:21 89334 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 89335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.56 2026-08-03T09:41:21 89336 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-08-03T09:41:21 89337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 218.76 2026-08-03T09:41:21 89338 0007514924 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -560.08 2026-08-03T09:41:21 89339 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2791.96 2026-08-03T09:41:21 89340 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 250.58 2026-08-03T09:41:21 89341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 240.43 2026-08-03T09:41:21 89342 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-08-03T09:41:21 89343 HCM7554861 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 63.82 2026-08-03T09:41:21 89344 APV7555189 2025-12-12T00:00:00 2026 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1131.0 2026-08-03T09:41:21 89345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 246.86 2026-08-03T09:41:21 89346 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 6.0 2026-08-03T09:41:21 89347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 310.75 2026-08-03T09:41:21 89348 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 697.87 2026-08-03T09:41:21 89349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 200.7 2026-08-03T09:41:21 89350 0007557744 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 491359.25 2026-08-03T09:41:21 89351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 401.39 2026-08-03T09:41:21 89352 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2142.53 2026-08-03T09:41:21 89353 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 200.69 2026-08-03T09:41:21 89354 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11615.5 2026-08-03T09:41:21 89355 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.55 2026-08-03T09:41:21 89356 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-08-03T09:41:21 89357 0007532684 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.98 2026-08-03T09:41:21 89358 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 555.93 2026-08-03T09:41:21 89359 EXV7537842 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-08-03T09:41:21 89360 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.19 2026-08-03T09:41:21 89361 HCM7512080 2025-10-08T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.11 2026-08-03T09:41:21 89362 HCM7519879 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 178.5 2026-08-03T09:41:21 89363 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 377.69 2026-08-03T09:41:21 89364 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 89365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 361.25 2026-08-03T09:41:21 89366 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 1978.31 2026-08-03T09:41:21 89367 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5257.85 2026-08-03T09:41:21 89368 APV7560770 2025-12-22T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 27573.61 2026-08-03T09:41:21 89369 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-08-03T09:41:21 89370 0007539217 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 582.46 2026-08-03T09:41:21 89371 APV7541497 2025-11-19T00:00:00 2026 2 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 89372 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 928.61 2026-08-03T09:41:21 89373 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 205.87 2026-08-03T09:41:21 89374 HCM7554907 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9631.16 2026-08-03T09:41:21 89375 APV7560808 2025-12-22T00:00:00 2026 2 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 89376 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 100.35 2026-08-03T09:41:21 89377 APV7525032 2025-10-24T00:00:00 2026 2 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 89378 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 29.0 2026-08-03T09:41:21 89379 APV7560808 2025-12-22T00:00:00 2026 2 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 89380 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 114.0 2026-08-03T09:41:21 89381 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.5 2026-08-03T09:41:21 89382 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 89383 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 89384 HCM7538079 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-08-03T09:41:21 89385 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.56 2026-08-03T09:41:21 89386 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113703 WISCONSIN VISION INC 14.0 2026-08-03T09:41:21 89387 EXV7540905 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.92 2026-08-03T09:41:21 89388 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.09 2026-08-03T09:41:21 89389 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.69 2026-08-03T09:41:21 89390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1003.47 2026-08-03T09:41:21 89391 0007536297 2025-11-12T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1690461.87 2026-08-03T09:41:21 89392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 527.22 2026-08-03T09:41:21 89393 0007557023 2025-12-16T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 89394 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.95 2026-08-03T09:41:21 89395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 120.41 2026-08-03T09:41:21 89396 HCM7512085 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.76 2026-08-03T09:41:21 89397 APV7541497 2025-11-19T00:00:00 2026 2 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 89398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 338.37 2026-08-03T09:41:21 89399 APV7517738 2025-10-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 2012.01 2026-08-03T09:41:21 89400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.04 2026-08-03T09:41:21 89401 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 547.23 2026-08-03T09:41:21 89402 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 349.6 2026-08-03T09:41:21 89403 APV7560808 2025-12-22T00:00:00 2026 2 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 89404 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 439.8 2026-08-03T09:41:21 89405 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 89406 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 89407 APV7541497 2025-11-19T00:00:00 2026 2 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 89408 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214668 BLUFFTON PHYSICIAN SERVICES 14.0 2026-08-03T09:41:21 89409 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.37 2026-08-03T09:41:21 89410 0007543938 2025-11-24T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -28.15 2026-08-03T09:41:21 89411 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 165.92 2026-08-03T09:41:21 89412 APV7560808 2025-12-22T00:00:00 2026 2 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 89413 APV7525032 2025-10-24T00:00:00 2026 2 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 89414 0007542991 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.79 2026-08-03T09:41:21 89415 APV7525032 2025-10-24T00:00:00 2026 2 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 89416 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.55 2026-08-03T09:41:21 89417 APV7522305 2025-10-21T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 1766.78 2026-08-03T09:41:21 89418 APV7559878 2025-12-19T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 144938.99 2026-08-03T09:41:21 89419 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 576.86 2026-08-03T09:41:21 89420 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-08-03T09:41:21 89421 APV7541497 2025-11-19T00:00:00 2026 2 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 89422 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 242.78 2026-08-03T09:41:21 89423 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.51 2026-08-03T09:41:21 89424 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 381.96 2026-08-03T09:41:21 89425 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-08-03T09:41:21 89426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 743.17 2026-08-03T09:41:21 89427 0007534429 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 170.7 2026-08-03T09:41:21 89428 APV7550848 2025-12-05T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 224.44 2026-08-03T09:41:21 89429 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-08-03T09:41:21 89430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 309.04 2026-08-03T09:41:21 89431 APV7542357 2025-11-06T00:00:00 2026 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 11.54 2026-08-03T09:41:21 89432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1285.25 2026-08-03T09:41:21 89433 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3937.64 2026-08-03T09:41:21 89434 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 89435 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 89436 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 24.57 2026-08-03T09:41:21 89437 0007552345 2025-12-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 89438 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.0 2026-08-03T09:41:21 89439 HCM7554861 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 174.99 2026-08-03T09:41:21 89440 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-08-03T09:41:21 89441 APV7523180 2025-10-22T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 41982.0 2026-08-03T09:41:21 89442 APV7556166 2025-12-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 9509.66 2026-08-03T09:41:21 89443 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 81183.81 2026-08-03T09:41:21 89444 0007549738 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.0 2026-08-03T09:41:21 89445 HCM7563001 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 394.18 2026-08-03T09:41:21 89446 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 1375.0 2026-08-03T09:41:21 89447 APV7560808 2025-12-22T00:00:00 2026 2 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 89448 0007513163 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.98 2026-08-03T09:41:21 89449 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 89450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 602.08 2026-08-03T09:41:21 89451 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 89452 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16132.44 2026-08-03T09:41:21 89453 APV7511535 2025-10-03T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16371.42 2026-08-03T09:41:21 89454 APV7541497 2025-11-19T00:00:00 2026 2 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 89455 HCM7538123 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 8.75 2026-08-03T09:41:21 89456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 119.71 2026-08-03T09:41:21 89461 0007530600 2025-11-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 339.57 2026-08-03T09:41:21 89462 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 89463 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 308.03 2026-08-03T09:41:21 89464 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.58 2026-08-03T09:41:21 89465 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1200.09 2026-08-03T09:41:21 89466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026-08-03T09:41:21 89473 APV7560808 2025-12-22T00:00:00 2026 2 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 89474 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.75 2026-08-03T09:41:21 89475 APV7525032 2025-10-24T00:00:00 2026 2 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 89476 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, 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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 89490 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 89491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 250.86 2026-08-03T09:41:21 89492 APV7560808 2025-12-22T00:00:00 2026 2 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 89493 APV7525032 2025-10-24T00:00:00 2026 2 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 89494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.56 2026-08-03T09:41:21 89495 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3308.38 2026-08-03T09:41:21 89496 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1967.83 2026-08-03T09:41:21 89497 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 927.42 2026-08-03T09:41:21 89498 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2381.6 2026-08-03T09:41:21 89499 APV7525032 2025-10-24T00:00:00 2026 2 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 89500 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.24 2026-08-03T09:41:21 89501 APV7541497 2025-11-19T00:00:00 2026 2 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 89502 0007528419 2025-11-08T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of 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2026-08-03T09:41:21 89506 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.81 2026-08-03T09:41:21 89507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 561.95 2026-08-03T09:41:21 89508 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 911.28 2026-08-03T09:41:21 89509 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 197.21 2026-08-03T09:41:21 89520 APV7560808 2025-12-22T00:00:00 2026 2 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 89521 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20440.21 2026-08-03T09:41:21 89522 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title 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2025-12-08T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 89527 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 94.83 2026-08-03T09:41:21 89528 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 3594.73 2026-08-03T09:41:21 89529 HCM7554914 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.61 2026-08-03T09:41:21 89530 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-08-03T09:41:21 89531 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 361.25 2026-08-03T09:41:21 89532 APV7545090 2025-11-25T00:00:00 2026 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 61507.16 2026-08-03T09:41:21 89533 APV7525032 2025-10-24T00:00:00 2026 2 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 89534 HCM7538079 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.52 2026-08-03T09:41:21 89535 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 116.53 2026-08-03T09:41:21 89536 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 9150.0 2026-08-03T09:41:21 89537 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 89538 APV7525032 2025-10-24T00:00:00 2026 2 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 89539 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 659.23 2026-08-03T09:41:21 89540 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.44 2026-08-03T09:41:21 89541 0007538194 2025-11-14T00:00:00 2026 2 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 19991.27 2026-08-03T09:41:21 89542 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 124417.6 2026-08-03T09:41:21 89543 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 47.61 2026-08-03T09:41:21 89544 APV7563390 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 19.11 2026-08-03T09:41:21 89545 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 89546 HCM7546572 2025-12-03T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49012.68 2026-08-03T09:41:21 89547 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 89548 APV7527009 2025-10-28T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 151.2 2026-08-03T09:41:21 89549 APV7541497 2025-11-19T00:00:00 2026 2 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 89550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 330.18 2026-08-03T09:41:21 89551 APV7523257 2025-10-21T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start 0000022724 STAPLES INC 180.3 2026-08-03T09:41:21 89552 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3991.55 2026-08-03T09:41:21 89553 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 36.0 2026-08-03T09:41:21 89554 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 89555 HCM7546569 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.08 2026-08-03T09:41:21 89556 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 208399.1 2026-08-03T09:41:21 89557 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 89558 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2084.1 2026-08-03T09:41:21 89559 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 83.96 2026-08-03T09:41:21 89560 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 22580.04 2026-08-03T09:41:21 89561 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.87 2026-08-03T09:41:21 89562 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated 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APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 67221.0 2026-08-03T09:41:21 89567 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 89568 APV7562380 2025-12-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 316827.02 2026-08-03T09:41:21 89569 APV7564406 2025-12-30T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 26228.07 2026-08-03T09:41:21 89570 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-08-03T09:41:21 89571 APV7560808 2025-12-22T00:00:00 2026 2 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 89572 APV7538575 2025-11-14T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 412.4 2026-08-03T09:41:21 89573 APV7542279 2025-11-20T00:00:00 2026 2 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050780 FREDERICKS INC 57891.0 2026-08-03T09:41:21 89574 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 90002.64 2026-08-03T09:41:21 89575 0007527560 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.07 2026-08-03T09:41:21 89576 APV7542369 2025-11-20T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 8265.62 2026-08-03T09:41:21 89577 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 89578 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 42570.24 2026-08-03T09:41:21 89579 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 126.96 2026-08-03T09:41:21 89580 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.84 2026-08-03T09:41:21 89581 0007535519 2025-11-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3455.91 2026-08-03T09:41:21 89582 APV7560808 2025-12-22T00:00:00 2026 2 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 89583 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.21 2026-08-03T09:41:21 89584 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 611.71 2026-08-03T09:41:21 89585 APV7525032 2025-10-24T00:00:00 2026 2 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 89586 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 16092.67 2026-08-03T09:41:21 89587 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-08-03T09:41:21 89588 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-08-03T09:41:21 89589 0007548875 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 89590 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 54.54 2026-08-03T09:41:21 89591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.53 2026-08-03T09:41:21 89592 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 89593 APV7561460 2025-12-23T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 89594 HCM7562974 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.61 2026-08-03T09:41:21 89595 0007526787 2025-10-28T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 109.03 2026-08-03T09:41:21 89596 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 845.53 2026-08-03T09:41:21 89597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 778.69 2026-08-03T09:41:21 89598 ARD7527945 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -146430.78 2026-08-03T09:41:21 89599 0007540277 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 53.61 2026-08-03T09:41:21 89600 HCM7562976 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.86 2026-08-03T09:41:21 89601 0007525789 2025-10-27T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2045.19 2026-08-03T09:41:21 89602 APV7525032 2025-10-24T00:00:00 2026 2 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 89603 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 599.0 2026-08-03T09:41:21 89604 0007567161 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 89605 0007508006 2025-10-08T00:00:00 2026 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-08-03T09:41:21 89606 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.0 2026-08-03T09:41:21 89607 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 4967.0 2026-08-03T09:41:21 89608 EXV7553713 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 349.23 2026-08-03T09:41:21 89609 APV7518740 2025-10-16T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 160.0 2026-08-03T09:41:21 89610 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-08-03T09:41:21 89611 HCM7529599 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1898.61 2026-08-03T09:41:21 89612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 180.63 2026-08-03T09:41:21 89613 EXV7531275 2025-10-23T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-08-03T09:41:21 89614 0007534423 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -156700.28 2026-08-03T09:41:21 89615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 169.94 2026-08-03T09:41:21 89616 APV7514382 2025-10-08T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 0.0 2026-08-03T09:41:21 89617 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.21 2026-08-03T09:41:21 89618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 702.43 2026-08-03T09:41:21 89619 APV7560808 2025-12-22T00:00:00 2026 2 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 89620 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.6 2026-08-03T09:41:21 89621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 301.04 2026-08-03T09:41:21 89622 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 89623 APV7560808 2025-12-22T00:00:00 2026 2 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 89624 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.17 2026-08-03T09:41:21 89625 0007517563 2025-10-15T00:00:00 2026 2 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4546.0 2026-08-03T09:41:21 89626 0007525792 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 89627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 280.97 2026-08-03T09:41:21 89628 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 100.35 2026-08-03T09:41:21 89629 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.78 2026-08-03T09:41:21 89630 0007522851 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.66 2026-08-03T09:41:21 89631 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.58 2026-08-03T09:41:21 89632 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 33685.74 2026-08-03T09:41:21 89633 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 291.33 2026-08-03T09:41:21 89634 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 442531.21 2026-08-03T09:41:21 89635 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 89636 APV7524199 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 9741.53 2026-08-03T09:41:21 89637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 903.12 2026-08-03T09:41:21 89638 0007544016 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 89639 0007547592 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 82.22 2026-08-03T09:41:21 89640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1568.91 2026-08-03T09:41:21 89641 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1203.06 2026-08-03T09:41:21 89642 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1672.53 2026-08-03T09:41:21 89643 0007509107 2025-10-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-08-03T09:41:21 89644 ARD7547273 2025-12-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-08-03T09:41:21 89645 APV7560808 2025-12-22T00:00:00 2026 2 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 89646 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 287.4 2026-08-03T09:41:21 89647 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 19955.33 2026-08-03T09:41:21 89648 HCM7529609 2025-11-05T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109155.72 2026-08-03T09:41:21 89649 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 89650 APV7560808 2025-12-22T00:00:00 2026 2 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 89651 APV7560808 2025-12-22T00:00:00 2026 2 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 89652 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-08-03T09:41:21 89653 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1066.17 2026-08-03T09:41:21 89654 0007513154 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 109.99 2026-08-03T09:41:21 89655 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.04 2026-08-03T09:41:21 89656 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 8273.17 2026-08-03T09:41:21 89657 EXV7561232 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.44 2026-08-03T09:41:21 89658 APV7549258 2025-12-03T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000376729 JESSICA RENSLOW 861.25 2026-08-03T09:41:21 89659 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 726.91 2026-08-03T09:41:21 89660 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 190933.67 2026-08-03T09:41:21 89661 APV7533893 2025-11-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5261.76 2026-08-03T09:41:21 89662 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 2362.26 2026-08-03T09:41:21 89663 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 4488.04 2026-08-03T09:41:21 89664 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 468.87 2026-08-03T09:41:21 89665 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 89666 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 89667 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.71 2026-08-03T09:41:21 89668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 291.33 2026-08-03T09:41:21 89669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 194.22 2026-08-03T09:41:21 89670 APV7527783 2025-10-29T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 118.7 2026-08-03T09:41:21 89671 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 133706.13 2026-08-03T09:41:21 89672 APV7530894 2025-11-03T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 21.62 2026-08-03T09:41:21 89673 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 85.0 2026-08-03T09:41:21 89674 APV7541497 2025-11-19T00:00:00 2026 2 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 89675 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 2500.0 2026-08-03T09:41:21 89676 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29569.14 2026-08-03T09:41:21 89677 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 84507.74 2026-08-03T09:41:21 89678 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 120.82 2026-08-03T09:41:21 89679 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.76 2026-08-03T09:41:21 89680 ARD7556446 2025-12-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21324.6 2026-08-03T09:41:21 89681 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 89682 HCM7519847 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 653.25 2026-08-03T09:41:21 89683 APV7560808 2025-12-22T00:00:00 2026 2 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 89684 APV7525032 2025-10-24T00:00:00 2026 2 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 89685 APV7541497 2025-11-19T00:00:00 2026 2 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 89686 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.2 2026-08-03T09:41:21 89687 APV7554216 2025-12-11T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 396680.0 2026-08-03T09:41:21 89688 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -24.25 2026-08-03T09:41:21 89689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4548.13 2026-08-03T09:41:21 89690 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.16 2026-08-03T09:41:21 89691 APV7541497 2025-11-19T00:00:00 2026 2 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 89692 APV7535582 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 4268.03 2026-08-03T09:41:21 89693 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 218.75 2026-08-03T09:41:21 89694 APV7524109 2025-10-23T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5980.78 2026-08-03T09:41:21 89695 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.74 2026-08-03T09:41:21 89696 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 206.36 2026-08-03T09:41:21 89697 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 1930.0 2026-08-03T09:41:21 89698 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 592.01 2026-08-03T09:41:21 89699 APV7560808 2025-12-22T00:00:00 2026 2 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 89700 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 1919.99 2026-08-03T09:41:21 89701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 625.56 2026-08-03T09:41:21 89702 0007528418 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-08-03T09:41:21 89703 0007540222 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-08-03T09:41:21 89704 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 497245.17 2026-08-03T09:41:21 89705 0007534450 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -869.88 2026-08-03T09:41:21 89706 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General 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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 89711 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 569.79 2026-08-03T09:41:21 89712 APV7560808 2025-12-22T00:00:00 2026 2 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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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 91.11 2026-08-03T09:41:21 89723 EXV7527367 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 203.37 2026-08-03T09:41:21 89724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 726.91 2026-08-03T09:41:21 89725 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 401.39 2026-08-03T09:41:21 89726 0007564130 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 357.23 2026-08-03T09:41:21 89727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1123.24 2026-08-03T09:41:21 89728 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 375.0 2026-08-03T09:41:21 89729 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 49278.73 2026-08-03T09:41:21 89730 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 89731 0007507936 2025-10-08T00:00:00 2026 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 89732 APV7525082 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2691247.88 2026-08-03T09:41:21 89733 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 89734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 455.17 2026-08-03T09:41:21 89735 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 3068.0 2026-08-03T09:41:21 89736 APV7560808 2025-12-22T00:00:00 2026 2 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 89737 APV7565370 2025-12-31T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1193.45 2026-08-03T09:41:21 89738 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 89739 APV7560808 2025-12-22T00:00:00 2026 2 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 89740 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.21 2026-08-03T09:41:21 89741 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1161.48 2026-08-03T09:41:21 89742 APV7532885 2025-11-05T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-08-03T09:41:21 89743 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1130.31 2026-08-03T09:41:21 89744 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 419.92 2026-08-03T09:41:21 89758 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 89759 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 6441.12 2026-08-03T09:41:21 89760 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 47.94 2026-08-03T09:41:21 89761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1498.79 2026-08-03T09:41:21 89762 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 89763 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 89764 HCM7529610 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 233.84 2026-08-03T09:41:21 89765 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-08-03T09:41:21 89766 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 89767 APV7560808 2025-12-22T00:00:00 2026 2 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 89768 0007523897 2025-10-23T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 89769 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2907.81 2026-08-03T09:41:21 89770 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.24 2026-08-03T09:41:21 89771 APV7510583 2025-10-02T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 271.69 2026-08-03T09:41:21 89772 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.69 2026-08-03T09:41:21 89773 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 286.4 2026-08-03T09:41:21 89774 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 128.19 2026-08-03T09:41:21 89775 APV7560808 2025-12-22T00:00:00 2026 2 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 89776 APV7512592 2025-10-06T00:00:00 2026 2 570010 Grants - 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Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 134.62 2026-08-03T09:41:21 89781 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 28.0 2026-08-03T09:41:21 89782 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.47 2026-08-03T09:41:21 89783 APV7525032 2025-10-24T00:00:00 2026 2 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 89784 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.18 2026-08-03T09:41:21 89785 EXV7513889 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 150.53 2026-08-03T09:41:21 89786 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 89787 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 5154.0 2026-08-03T09:41:21 89788 0007563944 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2070.0 2026-08-03T09:41:21 89789 0007522891 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.07 2026-08-03T09:41:21 89790 0007553083 2025-12-10T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 407894.53 2026-08-03T09:41:21 89791 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 301.04 2026-08-03T09:41:21 89792 APV7525032 2025-10-24T00:00:00 2026 2 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 89793 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 89794 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 89795 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.26 2026-08-03T09:41:21 89796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 338.37 2026-08-03T09:41:21 89797 APV7552595 2025-12-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-08-03T09:41:21 89798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 903.12 2026-08-03T09:41:21 89799 EXV7516465 2025-10-06T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 89800 APV7560808 2025-12-22T00:00:00 2026 2 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 89801 APV7541497 2025-11-19T00:00:00 2026 2 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 89802 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.52 2026-08-03T09:41:21 89803 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 658.49 2026-08-03T09:41:21 89813 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.39 2026-08-03T09:41:21 89814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.04 2026-08-03T09:41:21 89815 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 12404.18 2026-08-03T09:41:21 89816 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - 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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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 36711.69 2026-08-03T09:41:21 89832 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 985.51 2026-08-03T09:41:21 89833 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 89834 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -6.43 2026-08-03T09:41:21 89835 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 89836 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 89837 APV7525032 2025-10-24T00:00:00 2026 2 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 89838 APV7560808 2025-12-22T00:00:00 2026 2 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 89839 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 135.0 2026-08-03T09:41:21 89840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 240.44 2026-08-03T09:41:21 89841 EXV7567598 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 128.27 2026-08-03T09:41:21 89842 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 510.21 2026-08-03T09:41:21 89843 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 89844 APV7525032 2025-10-24T00:00:00 2026 2 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 89845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 678.95 2026-08-03T09:41:21 89846 APV7560808 2025-12-22T00:00:00 2026 2 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 89847 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.4 2026-08-03T09:41:21 89848 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1307.3 2026-08-03T09:41:21 89849 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 89850 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1190.59 2026-08-03T09:41:21 89851 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 89852 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9749.97 2026-08-03T09:41:21 89853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1808.46 2026-08-03T09:41:21 89854 0007557993 2025-12-17T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 89855 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 310.75 2026-08-03T09:41:21 89856 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 488.0 2026-08-03T09:41:21 89857 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 217985.36 2026-08-03T09:41:21 89858 APV7552566 2025-12-09T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 85.4 2026-08-03T09:41:21 89859 EXV7534181 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 74.08 2026-08-03T09:41:21 89860 APV7529790 2025-10-31T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.88 2026-08-03T09:41:21 89861 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 29.19 2026-08-03T09:41:21 89862 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20569.23 2026-08-03T09:41:21 89863 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.38 2026-08-03T09:41:21 89864 0007552398 2025-12-09T00:00:00 2026 2 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 584.28 2026-08-03T09:41:21 89865 0007528419 2025-11-08T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.25 2026-08-03T09:41:21 89866 APV7560808 2025-12-22T00:00:00 2026 2 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 89867 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 13.64 2026-08-03T09:41:21 89868 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-08-03T09:41:21 89869 0007529396 2025-10-31T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.0 2026-08-03T09:41:21 89870 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.97 2026-08-03T09:41:21 89871 APV7510627 2025-10-02T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 189.65 2026-08-03T09:41:21 89872 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58.62 2026-08-03T09:41:21 89873 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53746.49 2026-08-03T09:41:21 89874 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-08-03T09:41:21 89875 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 108160.7 2026-08-03T09:41:21 89876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 521.81 2026-08-03T09:41:21 89877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 240.83 2026-08-03T09:41:21 89878 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2707.64 2026-08-03T09:41:21 89879 EXV7544617 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.15 2026-08-03T09:41:21 89880 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.36 2026-08-03T09:41:21 89881 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 89882 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 89883 0007547611 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.71 2026-08-03T09:41:21 89884 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3528.76 2026-08-03T09:41:21 89885 APV7525032 2025-10-24T00:00:00 2026 2 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 89886 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 757.46 2026-08-03T09:41:21 89887 0007554041 2025-12-11T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.68 2026-08-03T09:41:21 89888 HCM7512136 2025-10-08T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.36 2026-08-03T09:41:21 89889 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.44 2026-08-03T09:41:21 89890 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 989.86 2026-08-03T09:41:21 89891 0007542989 2025-11-21T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 89892 APV7549940 2025-12-04T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.69 2026-08-03T09:41:21 89893 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 89894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1802.69 2026-08-03T09:41:21 89895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.11 2026-08-03T09:41:21 89896 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.99 2026-08-03T09:41:21 89897 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44.32 2026-08-03T09:41:21 89898 0007547599 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 138.12 2026-08-03T09:41:21 89899 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-08-03T09:41:21 89900 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 18125.47 2026-08-03T09:41:21 89901 0007563038 2025-12-29T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 418.82 2026-08-03T09:41:21 89902 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 6890.48 2026-08-03T09:41:21 89903 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 89904 0007557050 2025-12-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 89905 HCM7519886 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 307.5 2026-08-03T09:41:21 89906 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 152.01 2026-08-03T09:41:21 89907 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 89908 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 101.0 2026-08-03T09:41:21 89909 0007530538 2025-11-08T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-08-03T09:41:21 89910 EXV7566881 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 192.57 2026-08-03T09:41:21 89911 APV7525032 2025-10-24T00:00:00 2026 2 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 89912 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 330.0 2026-08-03T09:41:21 89913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 194.22 2026-08-03T09:41:21 89914 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 89915 0007514110 2025-10-08T00:00:00 2026 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32.68 2026-08-03T09:41:21 89916 0007536320 2025-11-12T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.06 2026-08-03T09:41:21 89917 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.69 2026-08-03T09:41:21 89918 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-08-03T09:41:21 89919 0007514125 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2670.91 2026-08-03T09:41:21 89920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 401.39 2026-08-03T09:41:21 89921 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 89922 0007536293 2025-11-12T00:00:00 2026 2 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 89923 EXV7535234 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 89924 0007548823 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.2 2026-08-03T09:41:21 89925 HCM7562961 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-08-03T09:41:21 89926 APV7514414 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 89927 HCM7538109 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143.28 2026-08-03T09:41:21 89928 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 89929 0007563149 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 89930 APV7525032 2025-10-24T00:00:00 2026 2 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 89931 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.35 2026-08-03T09:41:21 89932 HCM7538053 2025-11-19T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1932.21 2026-08-03T09:41:21 89933 APV7544214 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101594.93 2026-08-03T09:41:21 89934 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 82.71 2026-08-03T09:41:21 89935 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 89936 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 767.35 2026-08-03T09:41:21 89937 0007557074 2025-12-16T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 89938 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.05 2026-08-03T09:41:21 89939 0007505861 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 545.42 2026-08-03T09:41:21 89940 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 141.01 2026-08-03T09:41:21 89941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 517.79 2026-08-03T09:41:21 89942 APV7556166 2025-12-15T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1344.9 2026-08-03T09:41:21 89943 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.28 2026-08-03T09:41:21 89944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 433.3 2026-08-03T09:41:21 89945 APV7516639 2025-10-10T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 24.65 2026-08-03T09:41:21 89946 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.77 2026-08-03T09:41:21 89947 HCM7562974 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 89948 EXV7555536 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 89949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 106.82 2026-08-03T09:41:21 89950 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.83 2026-08-03T09:41:21 89951 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.57 2026-08-03T09:41:21 89952 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 677.16 2026-08-03T09:41:21 89953 APV7525032 2025-10-24T00:00:00 2026 2 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 89954 0007543011 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1900.24 2026-08-03T09:41:21 89955 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.58 2026-08-03T09:41:21 89956 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.8 2026-08-03T09:41:21 89957 APV7529815 2025-10-31T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 38.33 2026-08-03T09:41:21 89958 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 12019.9 2026-08-03T09:41:21 89959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 433.3 2026-08-03T09:41:21 89960 APV7559806 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 2265.37 2026-08-03T09:41:21 89961 APV7525032 2025-10-24T00:00:00 2026 2 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 89962 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 15226.25 2026-08-03T09:41:21 89963 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.22 2026-08-03T09:41:21 89964 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.35 2026-08-03T09:41:21 89965 HCM7554907 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 17.11 2026-08-03T09:41:21 89966 0007536293 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 89967 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 89968 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 14028.0 2026-08-03T09:41:21 89969 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 89970 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 301.04 2026-08-03T09:41:21 89971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2151.77 2026-08-03T09:41:21 89972 EXV7539017 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.64 2026-08-03T09:41:21 89973 APV7520013 2025-10-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438260 LIFE EMS INC 4015.0 2026-08-03T09:41:21 89974 0007540270 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1612.19 2026-08-03T09:41:21 89975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 361.25 2026-08-03T09:41:21 89976 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4410.64 2026-08-03T09:41:21 89977 EXV7542807 2025-11-03T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 7.99 2026-08-03T09:41:21 89978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 240.83 2026-08-03T09:41:21 89979 APV7525032 2025-10-24T00:00:00 2026 2 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 89980 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-08-03T09:41:21 89981 APV7510583 2025-10-02T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 27.0 2026-08-03T09:41:21 89982 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.61 2026-08-03T09:41:21 89983 APV7541497 2025-11-19T00:00:00 2026 2 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 89984 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1688.53 2026-08-03T09:41:21 89985 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 89986 APV7521515 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-08-03T09:41:21 89987 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 268.31 2026-08-03T09:41:21 89988 EXV7527362 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 126.5 2026-08-03T09:41:21 89989 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4592.21 2026-08-03T09:41:21 89990 HCM7512126 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4889.79 2026-08-03T09:41:21 89991 APV7564136 2025-12-30T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 11540.56 2026-08-03T09:41:21 89992 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1250.0 2026-08-03T09:41:21 89993 APV7516143 2025-10-10T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 82.35 2026-08-03T09:41:21 89994 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 4130.31 2026-08-03T09:41:21 89995 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 410.46 2026-08-03T09:41:21 89996 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.42 2026-08-03T09:41:21 89997 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.15 2026-08-03T09:41:21 89998 APV7541497 2025-11-19T00:00:00 2026 2 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 89999 0007553078 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 90000 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 47.49 2026-08-03T09:41:21 90001 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 28256.16 2026-08-03T09:41:21 90002 EXV7513825 2025-10-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-08-03T09:41:21 90003 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 90004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 3197.86 2026-08-03T09:41:21 90005 HCM7529620 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6524.11 2026-08-03T09:41:21 90006 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 90007 EXV7546299 2025-11-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 54.26 2026-08-03T09:41:21 90008 APV7541497 2025-11-19T00:00:00 2026 2 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 90009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 553.53 2026-08-03T09:41:21 90010 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 90011 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.86 2026-08-03T09:41:21 90012 APV7536534 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000349101 COLLIERS INTERNATIONAL HOLDINGS USA INC 2140.0 2026-08-03T09:41:21 90013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1063.74 2026-08-03T09:41:21 90014 HCM7554930 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.0 2026-08-03T09:41:21 90015 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 90016 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 23839.68 2026-08-03T09:41:21 90017 0007554011 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 90018 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5754.3 2026-08-03T09:41:21 90019 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 232.67 2026-08-03T09:41:21 90020 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 5910.7 2026-08-03T09:41:21 90021 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 574.91 2026-08-03T09:41:21 90022 0007552345 2025-12-09T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 90023 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 2497.0 2026-08-03T09:41:21 90024 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-08-03T09:41:21 90025 0007522851 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 749.16 2026-08-03T09:41:21 90026 APV7525458 2025-10-24T00:00:00 2026 2 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 90027 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.65 2026-08-03T09:41:21 90028 APV7541497 2025-11-19T00:00:00 2026 2 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 90029 HCM7538110 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 128.87 2026-08-03T09:41:21 90030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.04 2026-08-03T09:41:21 90031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 200.7 2026-08-03T09:41:21 90032 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90033 APV7545060 2025-11-25T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 577.14 2026-08-03T09:41:21 90034 0007515930 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.45 2026-08-03T09:41:21 90035 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 90036 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 90037 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 161837.73 2026-08-03T09:41:21 90038 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17978.42 2026-08-03T09:41:21 90039 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 30139.23 2026-08-03T09:41:21 90040 HCM7538057 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.52 2026-08-03T09:41:21 90041 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 251.38 2026-08-03T09:41:21 90042 0007540292 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 559.53 2026-08-03T09:41:21 90043 0007530502 2025-10-31T00:00:00 2026 2 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.66 2026-08-03T09:41:21 90044 HCM7529564 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 387.81 2026-08-03T09:41:21 90045 APV7525032 2025-10-24T00:00:00 2026 2 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 90046 0007540292 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12571.2 2026-08-03T09:41:21 90047 0007528329 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 365.62 2026-08-03T09:41:21 90048 APV7525032 2025-10-24T00:00:00 2026 2 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 90049 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 1336.81 2026-08-03T09:41:21 90050 0007546814 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-08-03T09:41:21 90051 APV7525032 2025-10-24T00:00:00 2026 2 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 90052 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 139.34 2026-08-03T09:41:21 90053 APV7540467 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.03 2026-08-03T09:41:21 90054 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 882.96 2026-08-03T09:41:21 90055 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 9385.7 2026-08-03T09:41:21 90056 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-08-03T09:41:21 90057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1350.07 2026-08-03T09:41:21 90058 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 370.45 2026-08-03T09:41:21 90059 0007508032 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 210.2 2026-08-03T09:41:21 90060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 349.59 2026-08-03T09:41:21 90061 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 116.53 2026-08-03T09:41:21 90062 HCM7554892 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 90063 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000238941 EASTERN GREENE SCHOOLS 22100.0 2026-08-03T09:41:21 90064 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 582.66 2026-08-03T09:41:21 90065 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 51.86 2026-08-03T09:41:21 90066 EXV7537779 2025-11-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 90067 0007539217 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-08-03T09:41:21 90068 0007546831 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 90069 0007546825 2025-12-08T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-08-03T09:41:21 90070 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-08-03T09:41:21 90071 0007517516 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.78 2026-08-03T09:41:21 90072 0007555783 2025-12-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 75.39 2026-08-03T09:41:21 90073 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1604.41 2026-08-03T09:41:21 90074 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.1 2026-08-03T09:41:21 90075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 77.68 2026-08-03T09:41:21 90076 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000238941 EASTERN GREENE SCHOOLS 1215.0 2026-08-03T09:41:21 90077 APV7560808 2025-12-22T00:00:00 2026 2 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 90078 0007566214 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1331.72 2026-08-03T09:41:21 90079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 683.17 2026-08-03T09:41:21 90080 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1003.51 2026-08-03T09:41:21 90081 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 90082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 582.66 2026-08-03T09:41:21 90083 APV7541497 2025-11-19T00:00:00 2026 2 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 90084 APV7541497 2025-11-19T00:00:00 2026 2 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 90085 HCM7538080 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 594.51 2026-08-03T09:41:21 90086 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.07 2026-08-03T09:41:21 90087 APV7541497 2025-11-19T00:00:00 2026 2 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 90088 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396296 SAVE MAUMEE GRASSROOTS ORGANIZATION INC 27621.04 2026-08-03T09:41:21 90089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 815.72 2026-08-03T09:41:21 90090 APV7530831 2025-11-03T00:00:00 2026 2 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.48 2026-08-03T09:41:21 90091 0007532706 2025-11-05T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -28.23 2026-08-03T09:41:21 90092 APV7560808 2025-12-22T00:00:00 2026 2 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 90093 HCM7519886 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 90094 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.06 2026-08-03T09:41:21 90095 HCM7554887 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5369.78 2026-08-03T09:41:21 90096 APV7551722 2025-12-08T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 10567.74 2026-08-03T09:41:21 90097 APV7525032 2025-10-24T00:00:00 2026 2 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 90098 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.94 2026-08-03T09:41:21 90099 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 42.42 2026-08-03T09:41:21 90100 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 22.1 2026-08-03T09:41:21 90101 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.59 2026-08-03T09:41:21 90102 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.51 2026-08-03T09:41:21 90103 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3246.34 2026-08-03T09:41:21 90104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 561.95 2026-08-03T09:41:21 90105 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-08-03T09:41:21 90106 ARD7526244 2025-10-27T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1565765.1 2026-08-03T09:41:21 90107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 926.81 2026-08-03T09:41:21 90108 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90109 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 90110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.06 2026-08-03T09:41:21 90111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 743.17 2026-08-03T09:41:21 90112 EXV7563737 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 51.26 2026-08-03T09:41:21 90113 APV7548130 2025-12-02T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 9.99 2026-08-03T09:41:21 90114 APV7525032 2025-10-24T00:00:00 2026 2 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 90115 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.59 2026-08-03T09:41:21 90116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 97.11 2026-08-03T09:41:21 90117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.04 2026-08-03T09:41:21 90118 0007547816 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.57 2026-08-03T09:41:21 90119 0007557074 2025-12-16T00:00:00 2026 2 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 90120 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.06 2026-08-03T09:41:21 90121 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 95024.56 2026-08-03T09:41:21 90122 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 5000.0 2026-08-03T09:41:21 90123 HCM7562999 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1185.0 2026-08-03T09:41:21 90124 APV7541497 2025-11-19T00:00:00 2026 2 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 90125 0007515918 2025-10-10T00:00:00 2026 2 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 558.94 2026-08-03T09:41:21 90126 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 281.57 2026-08-03T09:41:21 90127 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 29554.0 2026-08-03T09:41:21 90128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 135.96 2026-08-03T09:41:21 90129 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2909.69 2026-08-03T09:41:21 90130 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 27.29 2026-08-03T09:41:21 90131 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.94 2026-08-03T09:41:21 90132 0007562094 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4212.77 2026-08-03T09:41:21 90133 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 972.99 2026-08-03T09:41:21 90134 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 90135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 140.48 2026-08-03T09:41:21 90136 EXV7552870 2025-12-04T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.36 2026-08-03T09:41:21 90137 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 25967.18 2026-08-03T09:41:21 90138 0007548875 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 90139 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.82 2026-08-03T09:41:21 90140 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 679.77 2026-08-03T09:41:21 90141 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 510.22 2026-08-03T09:41:21 90142 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 242.85 2026-08-03T09:41:21 90143 APV7525965 2025-10-27T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 133.98 2026-08-03T09:41:21 90144 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.0 2026-08-03T09:41:21 90145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 854.36 2026-08-03T09:41:21 90146 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4563.1 2026-08-03T09:41:21 90147 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 54215.6 2026-08-03T09:41:21 90148 0007507904 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.82 2026-08-03T09:41:21 90149 HCM7519906 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 165.01 2026-08-03T09:41:21 90150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 629.78 2026-08-03T09:41:21 90151 APV7525032 2025-10-24T00:00:00 2026 2 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 90152 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 90153 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 494.0 2026-08-03T09:41:21 90154 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-08-03T09:41:21 90155 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 12663.93 2026-08-03T09:41:21 90156 APV7525032 2025-10-24T00:00:00 2026 2 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 90157 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 90158 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 16250.77 2026-08-03T09:41:21 90159 HCM7512137 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-08-03T09:41:21 90160 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-08-03T09:41:21 90161 APV7534789 2025-11-07T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 80.0 2026-08-03T09:41:21 90162 APV7548192 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 1000.0 2026-08-03T09:41:21 90163 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.94 2026-08-03T09:41:21 90164 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 61349.25 2026-08-03T09:41:21 90165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 421.45 2026-08-03T09:41:21 90166 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 48691.27 2026-08-03T09:41:21 90167 APV7555313 2025-12-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 5585.75 2026-08-03T09:41:21 90168 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 24648.24 2026-08-03T09:41:21 90169 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 90170 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.61 2026-08-03T09:41:21 90171 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 1222075.38 2026-08-03T09:41:21 90172 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-08-03T09:41:21 90173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 316.9 2026-08-03T09:41:21 90174 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 542.08 2026-08-03T09:41:21 90175 HCM7512125 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56948.93 2026-08-03T09:41:21 90176 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 363.75 2026-08-03T09:41:21 90177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 240.83 2026-08-03T09:41:21 90178 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 298.53 2026-08-03T09:41:21 90179 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -64.78 2026-08-03T09:41:21 90180 EXV7559388 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-08-03T09:41:21 90181 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 54377.88 2026-08-03T09:41:21 90182 APV7527781 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. -87399.39 2026-08-03T09:41:21 90183 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19193.04 2026-08-03T09:41:21 90184 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-08-03T09:41:21 90185 APV7512284 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 154145.42 2026-08-03T09:41:21 90186 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 153.69 2026-08-03T09:41:21 90187 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.72 2026-08-03T09:41:21 90188 APV7527047 2025-10-27T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 117404.51 2026-08-03T09:41:21 90189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1345.85 2026-08-03T09:41:21 90190 APV7560808 2025-12-22T00:00:00 2026 2 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 90191 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 90192 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 726.91 2026-08-03T09:41:21 90193 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.83 2026-08-03T09:41:21 90194 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.42 2026-08-03T09:41:21 90195 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 38154.22 2026-08-03T09:41:21 90196 0007512004 2025-10-06T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 460.55 2026-08-03T09:41:21 90197 0007535519 2025-11-10T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.59 2026-08-03T09:41:21 90198 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17695.67 2026-08-03T09:41:21 90199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 678.34 2026-08-03T09:41:21 90200 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.22 2026-08-03T09:41:21 90201 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 90202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 301.04 2026-08-03T09:41:21 90203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 341.58 2026-08-03T09:41:21 90204 HCM7512138 2025-10-08T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-08-03T09:41:21 90205 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.99 2026-08-03T09:41:21 90206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 587.83 2026-08-03T09:41:21 90207 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 331.14 2026-08-03T09:41:21 90208 APV7525032 2025-10-24T00:00:00 2026 2 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 90209 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 842.91 2026-08-03T09:41:21 90210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 1010.52 2026-08-03T09:41:21 90211 APV7557185 2025-12-16T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000006617 KOORSEN FIRE and SECURITY INC 1260.0 2026-08-03T09:41:21 90212 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 43523.76 2026-08-03T09:41:21 90213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.05 2026-08-03T09:41:21 90214 APV7541497 2025-11-19T00:00:00 2026 2 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 90215 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41308.41 2026-08-03T09:41:21 90216 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 301.04 2026-08-03T09:41:21 90217 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 387.18 2026-08-03T09:41:21 90218 0007527557 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 90219 0007522999 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23.48 2026-08-03T09:41:21 90220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.34 2026-08-03T09:41:21 90221 APV7563334 2025-12-29T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11945.47 2026-08-03T09:41:21 90222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 585.77 2026-08-03T09:41:21 90223 0007554991 2025-12-12T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 90224 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 90225 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 22189.24 2026-08-03T09:41:21 90226 APV7550848 2025-12-05T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1155.71 2026-08-03T09:41:21 90227 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 32.51 2026-08-03T09:41:21 90228 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 90229 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 671.19 2026-08-03T09:41:21 90230 APV7560808 2025-12-22T00:00:00 2026 2 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 90231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 361.25 2026-08-03T09:41:21 90232 APV7525032 2025-10-24T00:00:00 2026 2 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 90233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 602.08 2026-08-03T09:41:21 90234 0007529456 2025-11-01T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.57 2026-08-03T09:41:21 90235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 301.04 2026-08-03T09:41:21 90236 APV7525032 2025-10-24T00:00:00 2026 2 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 90237 APV7541497 2025-11-19T00:00:00 2026 2 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 90238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 782.71 2026-08-03T09:41:21 90239 0007533676 2025-11-06T00:00:00 2026 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 112998611.59 2026-08-03T09:41:21 90240 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.05 2026-08-03T09:41:21 90241 APV7541497 2025-11-19T00:00:00 2026 2 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 90242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 501.73 2026-08-03T09:41:21 90243 0007543004 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.24 2026-08-03T09:41:21 90244 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 90245 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1343.13 2026-08-03T09:41:21 90246 0007519729 2025-10-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 90247 APV7524259 2025-10-23T00:00:00 2026 2 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000210109 GEOPHYSICAL SURVEY SYSTEMS, INC 15235.0 2026-08-03T09:41:21 90248 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 273.19 2026-08-03T09:41:21 90249 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.1 2026-08-03T09:41:21 90250 0007551559 2025-12-08T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 90251 HCM7562939 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.93 2026-08-03T09:41:21 90252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 314.89 2026-08-03T09:41:21 90253 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 90254 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1130.31 2026-08-03T09:41:21 90255 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 126.71 2026-08-03T09:41:21 90256 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 292.33 2026-08-03T09:41:21 90257 EXV7543658 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 90258 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.04 2026-08-03T09:41:21 90259 APV7525032 2025-10-24T00:00:00 2026 2 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 90260 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 90261 0007513202 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.05 2026-08-03T09:41:21 90262 APV7525032 2025-10-24T00:00:00 2026 2 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 90263 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 200.69 2026-08-03T09:41:21 90264 APV7517734 2025-10-15T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 31447.99 2026-08-03T09:41:21 90265 0007524837 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 90266 0007540235 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 90267 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-08-03T09:41:21 90268 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 90269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1542.53 2026-08-03T09:41:21 90270 APV7560808 2025-12-22T00:00:00 2026 2 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 90271 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 90272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 100.35 2026-08-03T09:41:21 90273 APV7541497 2025-11-19T00:00:00 2026 2 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 90274 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1102.2 2026-08-03T09:41:21 90275 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.91 2026-08-03T09:41:21 90276 APV7560808 2025-12-22T00:00:00 2026 2 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 90277 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61486.36 2026-08-03T09:41:21 90278 APV7523201 2025-10-22T00:00:00 2026 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1426.0 2026-08-03T09:41:21 90279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 291.33 2026-08-03T09:41:21 90280 0007514130 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.68 2026-08-03T09:41:21 90281 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 164895.91 2026-08-03T09:41:21 90282 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1113.04 2026-08-03T09:41:21 90283 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 2337.52 2026-08-03T09:41:21 90284 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 90285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 301.04 2026-08-03T09:41:21 90286 APV7525032 2025-10-24T00:00:00 2026 2 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 90287 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.93 2026-08-03T09:41:21 90288 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 323007.8 2026-08-03T09:41:21 90289 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.22 2026-08-03T09:41:21 90290 APV7560808 2025-12-22T00:00:00 2026 2 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 90291 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 584.26 2026-08-03T09:41:21 90292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 200.69 2026-08-03T09:41:21 90293 EXV7518116 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 694.42 2026-08-03T09:41:21 90294 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 188.0 2026-08-03T09:41:21 90295 APV7560808 2025-12-22T00:00:00 2026 2 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 90296 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 90297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2794.87 2026-08-03T09:41:21 90298 0007558852 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-08-03T09:41:21 90299 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-08-03T09:41:21 90300 HCM7529609 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5972.36 2026-08-03T09:41:21 90301 0007546864 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 621333.04 2026-08-03T09:41:21 90302 0007533839 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 90303 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 29249.13 2026-08-03T09:41:21 90304 0007522957 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1784.98 2026-08-03T09:41:21 90305 APV7528743 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 232869.3 2026-08-03T09:41:21 90306 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.44 2026-08-03T09:41:21 90307 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13339.27 2026-08-03T09:41:21 90308 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 826.72 2026-08-03T09:41:21 90309 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 2319.71 2026-08-03T09:41:21 90310 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -23.22 2026-08-03T09:41:21 90311 APV7525032 2025-10-24T00:00:00 2026 2 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 90312 APV7541465 2025-11-19T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 358.9 2026-08-03T09:41:21 90313 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 90314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 698.01 2026-08-03T09:41:21 90315 APV7560808 2025-12-22T00:00:00 2026 2 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 90316 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 7323.16 2026-08-03T09:41:21 90317 HCM7512097 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 90318 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 853.09 2026-08-03T09:41:21 90319 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-08-03T09:41:21 90320 0007521948 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-08-03T09:41:21 90321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 527.22 2026-08-03T09:41:21 90322 APV7525032 2025-10-24T00:00:00 2026 2 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 90323 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 95732.0 2026-08-03T09:41:21 90324 EXV7534139 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.06 2026-08-03T09:41:21 90325 0007540236 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7552.36 2026-08-03T09:41:21 90326 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 90327 APV7560808 2025-12-22T00:00:00 2026 2 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 90328 0007522994 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.67 2026-08-03T09:41:21 90329 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.05 2026-08-03T09:41:21 90330 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 1875.0 2026-08-03T09:41:21 90331 HCM7554871 2025-12-17T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487.18 2026-08-03T09:41:21 90332 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 90333 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 986.81 2026-08-03T09:41:21 90334 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-08-03T09:41:21 90335 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 90336 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 301.04 2026-08-03T09:41:21 90337 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-08-03T09:41:21 90338 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3168.35 2026-08-03T09:41:21 90339 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 582.26 2026-08-03T09:41:21 90340 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 116.53 2026-08-03T09:41:21 90341 0007551538 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-08-03T09:41:21 90342 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.1 2026-08-03T09:41:21 90343 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.95 2026-08-03T09:41:21 90344 APV7525032 2025-10-24T00:00:00 2026 2 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 90345 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2.16 2026-08-03T09:41:21 90346 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.53 2026-08-03T09:41:21 90347 HCM7519918 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-08-03T09:41:21 90348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 426.88 2026-08-03T09:41:21 90349 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.88 2026-08-03T09:41:21 90350 APV7560808 2025-12-22T00:00:00 2026 2 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 90351 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 6999.9 2026-08-03T09:41:21 90352 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 147.51 2026-08-03T09:41:21 90353 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 200.69 2026-08-03T09:41:21 90354 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 89.0 2026-08-03T09:41:21 90355 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.33 2026-08-03T09:41:21 90356 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 90357 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90358 HCM7529610 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.24 2026-08-03T09:41:21 90359 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.02 2026-08-03T09:41:21 90360 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-08-03T09:41:21 90361 0007509098 2025-10-01T00:00:00 2026 2 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 674989.18 2026-08-03T09:41:21 90362 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.88 2026-08-03T09:41:21 90363 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 364.16 2026-08-03T09:41:21 90364 APV7565507 2025-12-30T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 507.7 2026-08-03T09:41:21 90365 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 66258.68 2026-08-03T09:41:21 90366 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193806 RANDOLPH EASTERN SCHOOL TREAS 333.0 2026-08-03T09:41:21 90367 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 90368 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24453.83 2026-08-03T09:41:21 90369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 485.55 2026-08-03T09:41:21 90370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 349.59 2026-08-03T09:41:21 90371 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000116456 KENTUCKIANA REGIONAL PLANNING 95062.0 2026-08-03T09:41:21 90372 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 609.47 2026-08-03T09:41:21 90373 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 90374 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 466.51 2026-08-03T09:41:21 90375 APV7563304 2025-12-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-08-03T09:41:21 90376 0007558852 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.16 2026-08-03T09:41:21 90377 0007542988 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-08-03T09:41:21 90378 APV7560808 2025-12-22T00:00:00 2026 2 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 90379 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.3 2026-08-03T09:41:21 90380 APV7542447 2025-11-20T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 80000.0 2026-08-03T09:41:21 90381 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.11 2026-08-03T09:41:21 90382 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1103.09 2026-08-03T09:41:21 90383 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000296969 DISTRICT OF EVANSVILLE OF THE SOCIETY OF 64358.24 2026-08-03T09:41:21 90384 APV7517734 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 9.19 2026-08-03T09:41:21 90385 APV7525032 2025-10-24T00:00:00 2026 2 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 90386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 200.69 2026-08-03T09:41:21 90387 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 466.13 2026-08-03T09:41:21 90388 0007521948 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8715.22 2026-08-03T09:41:21 90389 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 542.08 2026-08-03T09:41:21 90390 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.46 2026-08-03T09:41:21 90391 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-08-03T09:41:21 90392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.74 2026-08-03T09:41:21 90393 0007542980 2025-11-21T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14344.67 2026-08-03T09:41:21 90394 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 142.17 2026-08-03T09:41:21 90395 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.6 2026-08-03T09:41:21 90396 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 21.2 2026-08-03T09:41:21 90397 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.32 2026-08-03T09:41:21 90398 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.49 2026-08-03T09:41:21 90399 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.95 2026-08-03T09:41:21 90400 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 90401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1003.47 2026-08-03T09:41:21 90402 0007521948 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.08 2026-08-03T09:41:21 90403 EXV7541827 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.32 2026-08-03T09:41:21 90404 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6774.31 2026-08-03T09:41:21 90405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 549.9 2026-08-03T09:41:21 90406 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.94 2026-08-03T09:41:21 90407 0007534423 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7644.84 2026-08-03T09:41:21 90408 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 90409 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 21012.36 2026-08-03T09:41:21 90410 APV7548086 2025-12-02T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-08-03T09:41:21 90411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3164.74 2026-08-03T09:41:21 90412 0007537170 2025-11-13T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -54.35 2026-08-03T09:41:21 90413 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 548.09 2026-08-03T09:41:21 90414 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11356.68 2026-08-03T09:41:21 90415 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 622.15 2026-08-03T09:41:21 90416 0007518400 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 90417 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-08-03T09:41:21 90418 ARD7556446 2025-12-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3126.04 2026-08-03T09:41:21 90419 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3270.79 2026-08-03T09:41:21 90420 APV7525032 2025-10-24T00:00:00 2026 2 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 90421 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 90422 HCM7512068 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 34.32 2026-08-03T09:41:21 90423 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 609.38 2026-08-03T09:41:21 90424 APV7541497 2025-11-19T00:00:00 2026 2 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 90425 APV7531061 2025-11-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 313031.76 2026-08-03T09:41:21 90426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1123.48 2026-08-03T09:41:21 90427 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 180.45 2026-08-03T09:41:21 90428 0007556789 2025-12-15T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 460.0 2026-08-03T09:41:21 90429 HCM7512137 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-08-03T09:41:21 90430 HCM7519901 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 127.37 2026-08-03T09:41:21 90431 APV7531991 2025-11-04T00:00:00 2026 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 278.94 2026-08-03T09:41:21 90432 0007548855 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 90433 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.68 2026-08-03T09:41:21 90434 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 90435 APV7517814 2025-10-15T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-08-03T09:41:21 90436 APV7524109 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 199.63 2026-08-03T09:41:21 90437 0007526789 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207039.85 2026-08-03T09:41:21 90438 APV7539592 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.7 2026-08-03T09:41:21 90439 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.12 2026-08-03T09:41:21 90440 0007508030 2025-10-08T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.34 2026-08-03T09:41:21 90441 APV7525032 2025-10-24T00:00:00 2026 2 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 90442 APH7537865 2025-11-14T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1274.76 2026-08-03T09:41:21 90443 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90444 APV7541497 2025-11-19T00:00:00 2026 2 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 90445 0007525612 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.23 2026-08-03T09:41:21 90446 APV7541497 2025-11-19T00:00:00 2026 2 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 90447 APV7560808 2025-12-22T00:00:00 2026 2 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 90448 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 26392.01 2026-08-03T09:41:21 90449 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.08 2026-08-03T09:41:21 90450 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-08-03T09:41:21 90451 HCM7538097 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 90452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 845.83 2026-08-03T09:41:21 90453 0007551453 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-08-03T09:41:21 90454 0007537062 2025-11-13T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2078.66 2026-08-03T09:41:21 90455 0007543012 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 188.29 2026-08-03T09:41:21 90456 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 233.06 2026-08-03T09:41:21 90457 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 90458 0007529466 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 1237.13 2026-08-03T09:41:21 90465 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2821.86 2026-08-03T09:41:21 90466 0007567176 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90467 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-08-03T09:41:21 90468 APV7541497 2025-11-19T00:00:00 2026 2 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 90469 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 90470 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1064.04 2026-08-03T09:41:21 90471 APV7547075 2025-12-01T00:00:00 2026 2 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 674.87 2026-08-03T09:41:21 90472 0007562139 2025-12-24T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -217.2 2026-08-03T09:41:21 90473 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1054.45 2026-08-03T09:41:21 90474 0007566007 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.14 2026-08-03T09:41:21 90475 APV7525032 2025-10-24T00:00:00 2026 2 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 90476 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.33 2026-08-03T09:41:21 90477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 140.49 2026-08-03T09:41:21 90478 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.11 2026-08-03T09:41:21 90479 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 90480 HCM7519914 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.38 2026-08-03T09:41:21 90481 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.9 2026-08-03T09:41:21 90482 HCM7512080 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 651.19 2026-08-03T09:41:21 90483 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 17390.0 2026-08-03T09:41:21 90484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 569.26 2026-08-03T09:41:21 90485 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.09 2026-08-03T09:41:21 90486 APV7510583 2025-10-02T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 50.0 2026-08-03T09:41:21 90487 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-08-03T09:41:21 90488 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 591.4 2026-08-03T09:41:21 90489 0007514176 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99443.49 2026-08-03T09:41:21 90490 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 13596.62 2026-08-03T09:41:21 90491 APV7541497 2025-11-19T00:00:00 2026 2 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 90492 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 428.83 2026-08-03T09:41:21 90493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.49 2026-08-03T09:41:21 90494 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.12 2026-08-03T09:41:21 90495 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 461.32 2026-08-03T09:41:21 90496 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 49611.3 2026-08-03T09:41:21 90497 0007528278 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49153.71 2026-08-03T09:41:21 90498 APV7560808 2025-12-22T00:00:00 2026 2 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 90499 HCM7529580 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 90500 HCM7538063 2025-11-19T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.85 2026-08-03T09:41:21 90501 EXV7544688 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-08-03T09:41:21 90507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2626.49 2026-08-03T09:41:21 90508 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10303.74 2026-08-03T09:41:21 90509 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90510 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 90511 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 915.94 2026-08-03T09:41:21 90512 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 90513 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 90514 APV7538623 2025-11-12T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-08-03T09:41:21 90520 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 2.46 2026-08-03T09:41:21 90521 APV7560808 2025-12-22T00:00:00 2026 2 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 90522 0007551444 2025-12-08T00:00:00 2026 2 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 61792.86 2026-08-03T09:41:21 90523 APV7560808 2025-12-22T00:00:00 2026 2 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 90524 HCM7519919 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 651.67 2026-08-03T09:41:21 90525 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1156.99 2026-08-03T09:41:21 90526 APV7560808 2025-12-22T00:00:00 2026 2 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 90527 APV7525032 2025-10-24T00:00:00 2026 2 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 90528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 582.01 2026-08-03T09:41:21 90529 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.84 2026-08-03T09:41:21 90530 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.42 2026-08-03T09:41:21 90531 HCM7554864 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 467.8 2026-08-03T09:41:21 90532 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 233.06 2026-08-03T09:41:21 90533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 441.52 2026-08-03T09:41:21 90534 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.97 2026-08-03T09:41:21 90535 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 632.19 2026-08-03T09:41:21 90536 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1823.08 2026-08-03T09:41:21 90537 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 90538 APV7560808 2025-12-22T00:00:00 2026 2 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 90539 ARD7555421 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.0 2026-08-03T09:41:21 90540 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 15231.13 2026-08-03T09:41:21 90541 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.71 2026-08-03T09:41:21 90542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 571.98 2026-08-03T09:41:21 90543 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 90544 0007561420 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -68.52 2026-08-03T09:41:21 90545 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 656.75 2026-08-03T09:41:21 90546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 582.01 2026-08-03T09:41:21 90547 APV7514425 2025-10-07T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 15925.0 2026-08-03T09:41:21 90548 0007520788 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36613.44 2026-08-03T09:41:21 90549 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.92 2026-08-03T09:41:21 90550 APV7525032 2025-10-24T00:00:00 2026 2 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 90551 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.75 2026-08-03T09:41:21 90552 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102847 DAN WENDORFF OD PC 14.0 2026-08-03T09:41:21 90553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 702.43 2026-08-03T09:41:21 90554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 501.73 2026-08-03T09:41:21 90555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1689.45 2026-08-03T09:41:21 90556 0007556968 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.23 2026-08-03T09:41:21 90557 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90558 HCM7546532 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-08-03T09:41:21 90559 HCM7546528 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.58 2026-08-03T09:41:21 90560 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-08-03T09:41:21 90561 0007544891 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-08-03T09:41:21 90562 APV7526958 2025-10-28T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 2236.77 2026-08-03T09:41:21 90563 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 351.22 2026-08-03T09:41:21 90564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 762.63 2026-08-03T09:41:21 90565 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.21 2026-08-03T09:41:21 90566 APV7541497 2025-11-19T00:00:00 2026 2 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 90567 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1452.77 2026-08-03T09:41:21 90568 0007522851 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7592.03 2026-08-03T09:41:21 90569 APV7525458 2025-10-24T00:00:00 2026 2 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 90570 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-08-03T09:41:21 90571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 503.03 2026-08-03T09:41:21 90572 APV7525032 2025-10-24T00:00:00 2026 2 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 90573 0007514123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.0 2026-08-03T09:41:21 90574 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 90575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 240.83 2026-08-03T09:41:21 90576 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 194.22 2026-08-03T09:41:21 90577 APV7541497 2025-11-19T00:00:00 2026 2 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 90578 0007505861 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.84 2026-08-03T09:41:21 90579 HCM7554918 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 114.59 2026-08-03T09:41:21 90580 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 780.0 2026-08-03T09:41:21 90581 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3507.13 2026-08-03T09:41:21 90582 APV7525032 2025-10-24T00:00:00 2026 2 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 90583 0007527604 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -6.0 2026-08-03T09:41:21 90584 HCM7529597 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.9 2026-08-03T09:41:21 90585 0007538362 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 90586 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1238.48 2026-08-03T09:41:21 90587 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-08-03T09:41:21 90588 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.07 2026-08-03T09:41:21 90589 0007548855 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 90590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1226.31 2026-08-03T09:41:21 90591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 910.51 2026-08-03T09:41:21 90592 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 90593 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 90594 0007528360 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -125.0 2026-08-03T09:41:21 90595 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3655.35 2026-08-03T09:41:21 90596 0007518351 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 90597 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 736.13 2026-08-03T09:41:21 90598 APV7541497 2025-11-19T00:00:00 2026 2 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 90599 0007507967 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 107.91 2026-08-03T09:41:21 90600 APV7541497 2025-11-19T00:00:00 2026 2 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 90601 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 418.65 2026-08-03T09:41:21 90602 0007541248 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -109.15 2026-08-03T09:41:21 90603 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.39 2026-08-03T09:41:21 90604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.04 2026-08-03T09:41:21 90605 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-08-03T09:41:21 90606 0007532706 2025-11-05T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 90607 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-08-03T09:41:21 90608 APV7509419 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 624.69 2026-08-03T09:41:21 90609 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5745.2 2026-08-03T09:41:21 90610 HCM7554966 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.6 2026-08-03T09:41:21 90611 APV7551856 2025-12-08T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 69528.49 2026-08-03T09:41:21 90612 0007522851 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5547.37 2026-08-03T09:41:21 90613 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-08-03T09:41:21 90614 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 52.83 2026-08-03T09:41:21 90615 0007514103 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.24 2026-08-03T09:41:21 90616 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4059.33 2026-08-03T09:41:21 90617 APV7541497 2025-11-19T00:00:00 2026 2 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 90618 APV7541497 2025-11-19T00:00:00 2026 2 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 90619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 582.02 2026-08-03T09:41:21 90620 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 831.87 2026-08-03T09:41:21 90621 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 232.68 2026-08-03T09:41:21 90622 APV7560808 2025-12-22T00:00:00 2026 2 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 90623 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-08-03T09:41:21 90624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 527.22 2026-08-03T09:41:21 90625 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 406703.78 2026-08-03T09:41:21 90635 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 782.71 2026-08-03T09:41:21 90636 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 361190.68 2026-08-03T09:41:21 90637 APV7541497 2025-11-19T00:00:00 2026 2 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 90638 0007543963 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90639 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - 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200.69 2026-08-03T09:41:21 90686 APV7562300 2025-12-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-08-03T09:41:21 90687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 504.97 2026-08-03T09:41:21 90688 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-08-03T09:41:21 90689 APV7525032 2025-10-24T00:00:00 2026 2 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 90690 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 90691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 784.91 2026-08-03T09:41:21 90692 APV7525032 2025-10-24T00:00:00 2026 2 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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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 240.83 2026-08-03T09:41:21 90697 APV7541497 2025-11-19T00:00:00 2026 2 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 90698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 135.95 2026-08-03T09:41:21 90699 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 765.51 2026-08-03T09:41:21 90700 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 90701 APV7527745 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.36 2026-08-03T09:41:21 90702 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 12022.23 2026-08-03T09:41:21 90703 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 90704 APV7525032 2025-10-24T00:00:00 2026 2 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 90705 0007522979 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 90706 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 90707 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 90708 APV7525032 2025-10-24T00:00:00 2026 2 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 90709 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.74 2026-08-03T09:41:21 90710 APV7544177 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 13473.26 2026-08-03T09:41:21 90711 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.04 2026-08-03T09:41:21 90712 0007539217 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 565.27 2026-08-03T09:41:21 90713 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.06 2026-08-03T09:41:21 90714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 155.37 2026-08-03T09:41:21 90715 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 350272.08 2026-08-03T09:41:21 90716 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.03 2026-08-03T09:41:21 90717 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 50.27 2026-08-03T09:41:21 90718 EXV7521795 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90.0 2026-08-03T09:41:21 90719 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.83 2026-08-03T09:41:21 90720 0007559594 2025-12-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 90721 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 681.13 2026-08-03T09:41:21 90722 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.72 2026-08-03T09:41:21 90723 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.49 2026-08-03T09:41:21 90724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 668.12 2026-08-03T09:41:21 90725 HCM7512095 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 15.66 2026-08-03T09:41:21 90726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 314.89 2026-08-03T09:41:21 90727 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 856.14 2026-08-03T09:41:21 90728 APV7525032 2025-10-24T00:00:00 2026 2 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 90729 APV7525032 2025-10-24T00:00:00 2026 2 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 90730 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 27360.78 2026-08-03T09:41:21 90731 APV7560808 2025-12-22T00:00:00 2026 2 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 90732 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -84.55 2026-08-03T09:41:21 90733 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 117108.98 2026-08-03T09:41:21 90734 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.76 2026-08-03T09:41:21 90735 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.04 2026-08-03T09:41:21 90736 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.46 2026-08-03T09:41:21 90737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 660.34 2026-08-03T09:41:21 90738 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 545.14 2026-08-03T09:41:21 90739 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 90740 0007553167 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 401.39 2026-08-03T09:41:21 90742 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-08-03T09:41:21 90743 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 90744 APV7543275 2025-11-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 145.36 2026-08-03T09:41:21 90745 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 786.86 2026-08-03T09:41:21 90746 EXV7566927 2025-12-19T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 90747 HCM7512100 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-08-03T09:41:21 90748 APV7560808 2025-12-22T00:00:00 2026 2 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 90749 0007520966 2025-10-20T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 90750 0007519235 2025-10-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 90751 APV7532742 2025-11-05T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-08-03T09:41:21 90752 0007556928 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 90753 0007544905 2025-11-25T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 90754 APV7541497 2025-11-19T00:00:00 2026 2 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 90755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 873.99 2026-08-03T09:41:21 90756 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4446.71 2026-08-03T09:41:21 90757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 470.43 2026-08-03T09:41:21 90758 APV7541497 2025-11-19T00:00:00 2026 2 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 90759 APV7541497 2025-11-19T00:00:00 2026 2 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 90760 APV7550848 2025-12-05T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 176.44 2026-08-03T09:41:21 90761 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 913.53 2026-08-03T09:41:21 90762 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 481.67 2026-08-03T09:41:21 90763 0007534525 2025-11-05T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4175.03 2026-08-03T09:41:21 90764 APV7541497 2025-11-19T00:00:00 2026 2 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 90765 0007540328 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.39 2026-08-03T09:41:21 90766 APV7516921 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000314884 ELKHART COUNTY CLUBHOUSE INC 13567.0 2026-08-03T09:41:21 90767 APV7541497 2025-11-19T00:00:00 2026 2 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 90768 APV7525032 2025-10-24T00:00:00 2026 2 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 90769 HCM7554907 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.6 2026-08-03T09:41:21 90770 APV7541497 2025-11-19T00:00:00 2026 2 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 90771 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 999.65 2026-08-03T09:41:21 90772 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 314.89 2026-08-03T09:41:21 90773 EXV7544616 2025-11-06T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 75.9 2026-08-03T09:41:21 90774 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 249.63 2026-08-03T09:41:21 90775 HCM7519892 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 946.39 2026-08-03T09:41:21 90776 APV7510630 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 13.2 2026-08-03T09:41:21 90777 APV7560808 2025-12-22T00:00:00 2026 2 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 90778 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 120.0 2026-08-03T09:41:21 90779 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.16 2026-08-03T09:41:21 90780 APV7560808 2025-12-22T00:00:00 2026 2 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 90781 0007550459 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-08-03T09:41:21 90782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1561.61 2026-08-03T09:41:21 90783 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.5 2026-08-03T09:41:21 90784 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-08-03T09:41:21 90785 APV7549782 2025-12-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055223 CLINTON COUNTY 653.52 2026-08-03T09:41:21 90786 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-08-03T09:41:21 90787 APV7559045 2025-12-18T00:00:00 2026 2 532010 Main - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 588.23 2026-08-03T09:41:21 90865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 194.22 2026-08-03T09:41:21 90866 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 232.68 2026-08-03T09:41:21 90867 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 9454.74 2026-08-03T09:41:21 90868 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.83 2026-08-03T09:41:21 90869 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 90870 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.91 2026-08-03T09:41:21 90871 0007529466 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.5 2026-08-03T09:41:21 90872 0007528384 2025-11-08T00:00:00 2026 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 90873 APV7560808 2025-12-22T00:00:00 2026 2 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 90874 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097103 LIFESPAN RESOURCES INC 875.0 2026-08-03T09:41:21 90875 0007566430 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -173.08 2026-08-03T09:41:21 90876 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 14214.85 2026-08-03T09:41:21 90877 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 714.68 2026-08-03T09:41:21 90878 APV7525032 2025-10-24T00:00:00 2026 2 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 90879 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.99 2026-08-03T09:41:21 90880 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 5101.3 2026-08-03T09:41:21 90881 APV7560808 2025-12-22T00:00:00 2026 2 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 90882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 448.45 2026-08-03T09:41:21 90883 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 23518.4 2026-08-03T09:41:21 90884 0007549741 2025-12-04T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78797.84 2026-08-03T09:41:21 90885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 822.84 2026-08-03T09:41:21 90886 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 89553.42 2026-08-03T09:41:21 90887 APV7549940 2025-12-04T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1601.95 2026-08-03T09:41:21 90888 HCM7538125 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 262.9 2026-08-03T09:41:21 90889 APV7541497 2025-11-19T00:00:00 2026 2 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 90890 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 90891 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 60842.5 2026-08-03T09:41:21 90892 HCM7519906 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 700.21 2026-08-03T09:41:21 90893 HCM7546542 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-08-03T09:41:21 90894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1145.12 2026-08-03T09:41:21 90895 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.04 2026-08-03T09:41:21 90896 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095386 SOUTHPORT PRESBYTERIAN CHURCH 12930.0 2026-08-03T09:41:21 90897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1533.5 2026-08-03T09:41:21 90898 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.95 2026-08-03T09:41:21 90899 APV7525032 2025-10-24T00:00:00 2026 2 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 90900 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.8 2026-08-03T09:41:21 90901 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1985.99 2026-08-03T09:41:21 90902 APV7541497 2025-11-19T00:00:00 2026 2 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 90903 APV7545029 2025-11-25T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 23.46 2026-08-03T09:41:21 90904 APV7541497 2025-11-19T00:00:00 2026 2 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 90905 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 28537.92 2026-08-03T09:41:21 90906 APV7525032 2025-10-24T00:00:00 2026 2 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 90907 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3439.99 2026-08-03T09:41:21 90908 0007508007 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-08-03T09:41:21 90909 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.28 2026-08-03T09:41:21 90910 APV7528691 2025-10-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 15125.22 2026-08-03T09:41:21 90911 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 441.52 2026-08-03T09:41:21 90912 APV7534828 2025-11-07T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-08-03T09:41:21 90913 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.6 2026-08-03T09:41:21 90914 APV7522282 2025-10-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 17848.53 2026-08-03T09:41:21 90915 APV7525458 2025-10-24T00:00:00 2026 2 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 90916 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.6 2026-08-03T09:41:21 90917 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 29.95 2026-08-03T09:41:21 90918 APV7525032 2025-10-24T00:00:00 2026 2 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 90919 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-08-03T09:41:21 90920 APV7536666 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 240929.55 2026-08-03T09:41:21 90921 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3323.87 2026-08-03T09:41:21 90922 0007525792 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 90923 EXV7515542 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-08-03T09:41:21 90924 0007566214 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.43 2026-08-03T09:41:21 90925 APV7525032 2025-10-24T00:00:00 2026 2 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 90926 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.41 2026-08-03T09:41:21 90927 0007542014 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -97305.43 2026-08-03T09:41:21 90928 0007543015 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.02 2026-08-03T09:41:21 90929 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.76 2026-08-03T09:41:21 90930 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.53 2026-08-03T09:41:21 90931 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12713.02 2026-08-03T09:41:21 90932 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 6.0 2026-08-03T09:41:21 90933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 1725.97 2026-08-03T09:41:21 90934 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 68.17 2026-08-03T09:41:21 90935 APV7541497 2025-11-19T00:00:00 2026 2 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 90936 0007566082 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5993.96 2026-08-03T09:41:21 90937 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 2002.26 2026-08-03T09:41:21 90938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 421.46 2026-08-03T09:41:21 90939 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.68 2026-08-03T09:41:21 90940 0007525771 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -399.38 2026-08-03T09:41:21 90941 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1487.8 2026-08-03T09:41:21 90942 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139180.51 2026-08-03T09:41:21 90943 0007552318 2025-12-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90944 APV7560808 2025-12-22T00:00:00 2026 2 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 90945 0007540292 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 632.33 2026-08-03T09:41:21 90946 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.13 2026-08-03T09:41:21 90947 APV7560808 2025-12-22T00:00:00 2026 2 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 90948 EXV7535184 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 866.35 2026-08-03T09:41:21 90949 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 90950 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.89 2026-08-03T09:41:21 90951 APV7532081 2025-11-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 338694.33 2026-08-03T09:41:21 90952 0007546633 2025-11-30T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.02 2026-08-03T09:41:21 90953 0007517458 2025-10-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Permits & Licensing Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-08-03T09:41:21 90954 APV7525032 2025-10-24T00:00:00 2026 2 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 90955 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 365.33 2026-08-03T09:41:21 90956 0007546831 2025-12-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.96 2026-08-03T09:41:21 90957 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 90958 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1271.2 2026-08-03T09:41:21 90959 0007522917 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 299.05 2026-08-03T09:41:21 90960 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 180.63 2026-08-03T09:41:21 90961 APV7525032 2025-10-24T00:00:00 2026 2 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 90962 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1587.05 2026-08-03T09:41:21 90963 EXV7543601 2025-11-13T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 45.0 2026-08-03T09:41:21 90964 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-08-03T09:41:21 90965 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-08-03T09:41:21 90966 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.78 2026-08-03T09:41:21 90967 APV7525458 2025-10-24T00:00:00 2026 2 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 90968 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9956.25 2026-08-03T09:41:21 90969 APV7525458 2025-10-24T00:00:00 2026 2 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 90970 APV7525032 2025-10-24T00:00:00 2026 2 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 90971 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1122.22 2026-08-03T09:41:21 90972 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17429.55 2026-08-03T09:41:21 90973 0007509138 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 90974 0007555795 2025-12-15T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-08-03T09:41:21 90975 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.84 2026-08-03T09:41:21 90976 APV7523264 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -1159501.64 2026-08-03T09:41:21 90977 0007517516 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.92 2026-08-03T09:41:21 90978 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.76 2026-08-03T09:41:21 90979 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 29673.0 2026-08-03T09:41:21 90980 APV7525032 2025-10-24T00:00:00 2026 2 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 90981 APV7533911 2025-11-06T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 49.96 2026-08-03T09:41:21 90982 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-08-03T09:41:21 90983 APV7526033 2025-10-27T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2476.3 2026-08-03T09:41:21 90984 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.37 2026-08-03T09:41:21 90985 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.18 2026-08-03T09:41:21 90986 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 167750.62 2026-08-03T09:41:21 90987 APV7525458 2025-10-24T00:00:00 2026 2 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 90988 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.0 2026-08-03T09:41:21 90989 APV7511347 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109194 DESERT ROSE FOUNDATION, INC. 7800.0 2026-08-03T09:41:21 90990 0007561433 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90991 HCM7519871 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 722.63 2026-08-03T09:41:21 90992 0007537981 2025-11-14T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90993 EXV7566938 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 60.37 2026-08-03T09:41:21 90994 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1552518.67 2026-08-03T09:41:21 90995 APV7541497 2025-11-19T00:00:00 2026 2 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 90996 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.15 2026-08-03T09:41:21 90997 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.35 2026-08-03T09:41:21 90998 EXV7518111 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 392.85 2026-08-03T09:41:21 90999 APV7541497 2025-11-19T00:00:00 2026 2 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 91000 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 91001 EXV7555589 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.25 2026-08-03T09:41:21 91002 APV7560808 2025-12-22T00:00:00 2026 2 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 91003 APV7555163 2025-12-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 304.59 2026-08-03T09:41:21 91004 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 6620.55 2026-08-03T09:41:21 91005 HCM7529577 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 91006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 359.3 2026-08-03T09:41:21 91007 APV7541497 2025-11-19T00:00:00 2026 2 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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91038 APV7525000 2025-10-23T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 348.77 2026-08-03T09:41:21 91039 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 91040 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 50089.0 2026-08-03T09:41:21 91041 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.17 2026-08-03T09:41:21 91042 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.12 2026-08-03T09:41:21 91043 0007525826 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 286.62 2026-08-03T09:41:21 91044 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 91045 0007517537 2025-10-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 91046 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 10327.2 2026-08-03T09:41:21 91047 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2655.2 2026-08-03T09:41:21 91048 0007541180 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-08-03T09:41:21 91049 HCM7562987 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.35 2026-08-03T09:41:21 91050 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 139.61 2026-08-03T09:41:21 91051 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 2558.86 2026-08-03T09:41:21 91052 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.25 2026-08-03T09:41:21 91053 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 451.71 2026-08-03T09:41:21 91054 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.66 2026-08-03T09:41:21 91055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 958.32 2026-08-03T09:41:21 91056 APV7521514 2025-10-17T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 41237.12 2026-08-03T09:41:21 91057 EXV7534190 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 82.14 2026-08-03T09:41:21 91058 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 542.08 2026-08-03T09:41:21 91059 0007549695 2025-12-04T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3246.24 2026-08-03T09:41:21 91060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 461.59 2026-08-03T09:41:21 91061 APV7538609 2025-11-14T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 502.78 2026-08-03T09:41:21 91062 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 55513.89 2026-08-03T09:41:21 91063 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.8 2026-08-03T09:41:21 91064 HCM7562998 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1245.6 2026-08-03T09:41:21 91065 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.26 2026-08-03T09:41:21 91066 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 91067 0007522950 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 91068 APV7549192 2025-12-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 13580.39 2026-08-03T09:41:21 91069 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 190484.54 2026-08-03T09:41:21 91070 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 135.95 2026-08-03T09:41:21 91071 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.0 2026-08-03T09:41:21 91072 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 6939.47 2026-08-03T09:41:21 91073 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-08-03T09:41:21 91074 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4200.79 2026-08-03T09:41:21 91075 HCM7563001 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.77 2026-08-03T09:41:21 91076 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 91077 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 417.4 2026-08-03T09:41:21 91078 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 47.0 2026-08-03T09:41:21 91079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 361.25 2026-08-03T09:41:21 91080 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.73 2026-08-03T09:41:21 91081 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 91082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 155.38 2026-08-03T09:41:21 91083 APV7525032 2025-10-24T00:00:00 2026 2 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 91084 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 401.39 2026-08-03T09:41:21 91085 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4289.51 2026-08-03T09:41:21 91086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 880.25 2026-08-03T09:41:21 91087 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-08-03T09:41:21 91088 APV7515302 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-08-03T09:41:21 91089 0007523757 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 54.26 2026-08-03T09:41:21 91090 HCM7562926 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 91091 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2125.19 2026-08-03T09:41:21 91092 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 36.0 2026-08-03T09:41:21 91093 APV7511527 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-08-03T09:41:21 91094 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3247.31 2026-08-03T09:41:21 91095 APV7525032 2025-10-24T00:00:00 2026 2 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 91096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 851.85 2026-08-03T09:41:21 91097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 401.39 2026-08-03T09:41:21 91098 0007519962 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.67 2026-08-03T09:41:21 91099 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1562.19 2026-08-03T09:41:21 91100 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.04 2026-08-03T09:41:21 91101 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.45 2026-08-03T09:41:21 91102 0007523787 2025-10-23T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -54.33 2026-08-03T09:41:21 91103 APV7525032 2025-10-24T00:00:00 2026 2 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 91104 EXV7535815 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 199.58 2026-08-03T09:41:21 91105 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.09 2026-08-03T09:41:21 91106 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2867.52 2026-08-03T09:41:21 91107 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.87 2026-08-03T09:41:21 91108 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2026-08-03T09:41:21 91112 APV7541497 2025-11-19T00:00:00 2026 2 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 91113 APV7532899 2025-11-05T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.34 2026-08-03T09:41:21 91114 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 732198.36 2026-08-03T09:41:21 91115 APV7541497 2025-11-19T00:00:00 2026 2 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 91116 APV7541497 2025-11-19T00:00:00 2026 2 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 91117 APV7541497 2025-11-19T00:00:00 2026 2 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 91118 0007528329 2025-11-08T00:00:00 2026 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 205.27 2026-08-03T09:41:21 91119 APV7551815 2025-12-08T00:00:00 2026 2 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-08-03T09:41:21 91120 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2674.66 2026-08-03T09:41:21 91121 0007521948 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 113.13 2026-08-03T09:41:21 91122 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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 91126 0007512004 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 591.12 2026-08-03T09:41:21 91127 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 91128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.35 2026-08-03T09:41:21 91129 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1547.82 2026-08-03T09:41:21 91130 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 180.63 2026-08-03T09:41:21 91131 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 91132 0007559534 2025-12-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2666.03 2026-08-03T09:41:21 91133 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 307.05 2026-08-03T09:41:21 91134 0007540269 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.88 2026-08-03T09:41:21 91135 APV7556148 2025-12-15T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 8.91 2026-08-03T09:41:21 91136 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 719.2 2026-08-03T09:41:21 91137 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 645.78 2026-08-03T09:41:21 91138 APV7541497 2025-11-19T00:00:00 2026 2 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 91139 EXV7512918 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 154.58 2026-08-03T09:41:21 91140 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 329.22 2026-08-03T09:41:21 91141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1020.12 2026-08-03T09:41:21 91142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 743.17 2026-08-03T09:41:21 91143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 582.66 2026-08-03T09:41:21 91144 APV7560808 2025-12-22T00:00:00 2026 2 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 91145 APV7525032 2025-10-24T00:00:00 2026 2 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 91146 APV7541497 2025-11-19T00:00:00 2026 2 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 91147 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 91148 0007522859 2025-10-22T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11442.97 2026-08-03T09:41:21 91149 HCM7562933 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 729.12 2026-08-03T09:41:21 91150 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1936.76 2026-08-03T09:41:21 91151 EXV7517295 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 91152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1083.74 2026-08-03T09:41:21 91153 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 280.05 2026-08-03T09:41:21 91154 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 535.28 2026-08-03T09:41:21 91155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 361.25 2026-08-03T09:41:21 91156 APV7560808 2025-12-22T00:00:00 2026 2 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 91157 0007547598 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-08-03T09:41:21 91158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 743.17 2026-08-03T09:41:21 91159 APV7509415 2025-10-01T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064897 WHITE COUNTY 2115.09 2026-08-03T09:41:21 91160 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 521.81 2026-08-03T09:41:21 91161 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 5304.0 2026-08-03T09:41:21 91162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 252.49 2026-08-03T09:41:21 91163 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 91164 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 91165 0007514145 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 644.96 2026-08-03T09:41:21 91166 APV7541518 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 35288.46 2026-08-03T09:41:21 91167 APV7558329 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.0 2026-08-03T09:41:21 91168 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 413.1 2026-08-03T09:41:21 91169 HCM7512080 2025-10-08T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 691.32 2026-08-03T09:41:21 91170 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.28 2026-08-03T09:41:21 91171 APV7525032 2025-10-24T00:00:00 2026 2 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 91172 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.39 2026-08-03T09:41:21 91173 APV7549910 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-08-03T09:41:21 91174 0007540269 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.99 2026-08-03T09:41:21 91175 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 104795.77 2026-08-03T09:41:21 91176 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.72 2026-08-03T09:41:21 91177 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 91178 APV7525032 2025-10-24T00:00:00 2026 2 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 91179 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3285.19 2026-08-03T09:41:21 91180 0007509114 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 1158.85 2026-08-03T09:41:21 91181 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 91182 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.09 2026-08-03T09:41:21 91183 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 91184 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 109.0 2026-08-03T09:41:21 91185 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 91186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 954.98 2026-08-03T09:41:21 91187 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 66833.96 2026-08-03T09:41:21 91188 HCM7519886 2025-10-22T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-08-03T09:41:21 91189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1320.12 2026-08-03T09:41:21 91190 APV7560808 2025-12-22T00:00:00 2026 2 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 91191 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.87 2026-08-03T09:41:21 91192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 524.58 2026-08-03T09:41:21 91193 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 369193.33 2026-08-03T09:41:21 91194 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.68 2026-08-03T09:41:21 91195 HCM7519904 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 68.89 2026-08-03T09:41:21 91196 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 14733.56 2026-08-03T09:41:21 91197 ARD7565685 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1288.33 2026-08-03T09:41:21 91198 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-08-03T09:41:21 91199 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 431897.49 2026-08-03T09:41:21 91200 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 500.0 2026-08-03T09:41:21 91201 APV7540467 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 374.4 2026-08-03T09:41:21 91202 0007512004 2025-10-06T00:00:00 2026 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.78 2026-08-03T09:41:21 91203 HCM7546574 2025-12-03T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.42 2026-08-03T09:41:21 91204 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 497567.76 2026-08-03T09:41:21 91205 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1702.34 2026-08-03T09:41:21 91206 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 85609.74 2026-08-03T09:41:21 91207 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 334.78 2026-08-03T09:41:21 91208 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1027.84 2026-08-03T09:41:21 91209 0007529466 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-08-03T09:41:21 91210 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 437.52 2026-08-03T09:41:21 91211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 521.6 2026-08-03T09:41:21 91212 0007530558 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14288.11 2026-08-03T09:41:21 91213 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8927.46 2026-08-03T09:41:21 91214 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.61 2026-08-03T09:41:21 91215 HCM7538110 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18974.47 2026-08-03T09:41:21 91216 0007559594 2025-12-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 91217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 448.65 2026-08-03T09:41:21 91218 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 140.88 2026-08-03T09:41:21 91219 APV7525032 2025-10-24T00:00:00 2026 2 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 91220 HCM7512117 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 63.73 2026-08-03T09:41:21 91221 APV7525032 2025-10-24T00:00:00 2026 2 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 91222 0007545561 2025-11-26T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -8172.24 2026-08-03T09:41:21 91223 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 837.1 2026-08-03T09:41:21 91224 APV7541497 2025-11-19T00:00:00 2026 2 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 91225 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2627.7 2026-08-03T09:41:21 91226 APV7560808 2025-12-22T00:00:00 2026 2 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 91227 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7298.25 2026-08-03T09:41:21 91228 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 682.36 2026-08-03T09:41:21 91229 0007534431 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15.75 2026-08-03T09:41:21 91230 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 91231 HCM7529564 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 137.71 2026-08-03T09:41:21 91232 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 549.03 2026-08-03T09:41:21 91233 APV7510397 2025-10-02T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-08-03T09:41:21 91234 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 91235 APV7541497 2025-11-19T00:00:00 2026 2 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 91236 HCM7519892 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-08-03T09:41:21 91237 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-08-03T09:41:21 91238 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 109926.18 2026-08-03T09:41:21 91239 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 91240 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1242.91 2026-08-03T09:41:21 91241 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1.15 2026-08-03T09:41:21 91242 APV7560808 2025-12-22T00:00:00 2026 2 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 91243 APV7545857 2025-11-26T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000051259 BALL STATE UNIVERSITY 1104.0 2026-08-03T09:41:21 91244 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 137306.93 2026-08-03T09:41:21 91245 APV7540536 2025-11-17T00:00:00 2026 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 8488.28 2026-08-03T09:41:21 91246 APV7560808 2025-12-22T00:00:00 2026 2 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 91247 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 1030.96 2026-08-03T09:41:21 91248 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 369.02 2026-08-03T09:41:21 91249 APV7521312 2025-10-16T00:00:00 2026 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.04 2026-08-03T09:41:21 91250 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 91251 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 444.06 2026-08-03T09:41:21 91252 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.64 2026-08-03T09:41:21 91253 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 12382.02 2026-08-03T09:41:21 91254 APV7541497 2025-11-19T00:00:00 2026 2 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 91255 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 1916.63 2026-08-03T09:41:21 91256 APV7538575 2025-11-14T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 724.16 2026-08-03T09:41:21 91257 0007542991 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.33 2026-08-03T09:41:21 91258 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 720.97 2026-08-03T09:41:21 91259 APV7560808 2025-12-22T00:00:00 2026 2 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 91260 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 49045.26 2026-08-03T09:41:21 91261 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.7 2026-08-03T09:41:21 91262 APV7510583 2025-10-02T00:00:00 2026 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 193.88 2026-08-03T09:41:21 91263 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 94050.12 2026-08-03T09:41:21 91264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 240.43 2026-08-03T09:41:21 91265 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 220.06 2026-08-03T09:41:21 91266 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 91267 0007522845 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22.56 2026-08-03T09:41:21 91268 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 448.09 2026-08-03T09:41:21 91269 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 6956.01 2026-08-03T09:41:21 91270 HCM7529597 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 91271 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 751.75 2026-08-03T09:41:21 91272 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 602.08 2026-08-03T09:41:21 91273 APV7525458 2025-10-24T00:00:00 2026 2 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 91274 0007539267 2025-11-19T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7451.7 2026-08-03T09:41:21 91275 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 28410.36 2026-08-03T09:41:21 91276 APV7530663 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 366.76 2026-08-03T09:41:21 91277 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.87 2026-08-03T09:41:21 91278 APV7560808 2025-12-22T00:00:00 2026 2 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 91279 0007548826 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.32 2026-08-03T09:41:21 91280 HCM7519914 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.18 2026-08-03T09:41:21 91281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 260.9 2026-08-03T09:41:21 91282 0007522002 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -416939.13 2026-08-03T09:41:21 91283 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 9.0 2026-08-03T09:41:21 91284 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2119.11 2026-08-03T09:41:21 91285 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 18351.81 2026-08-03T09:41:21 91286 0007553078 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 91287 0007557013 2025-12-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.31 2026-08-03T09:41:21 91288 APV7560808 2025-12-22T00:00:00 2026 2 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 91289 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.51 2026-08-03T09:41:21 91290 APV7541497 2025-11-19T00:00:00 2026 2 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 91291 APV7542358 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 3112.61 2026-08-03T09:41:21 91292 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 91293 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 88589.67 2026-08-03T09:41:21 91294 APV7541497 2025-11-19T00:00:00 2026 2 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 91295 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 3947.91 2026-08-03T09:41:21 91296 0007546774 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 116.85 2026-08-03T09:41:21 91297 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 136775.0 2026-08-03T09:41:21 91298 0007505861 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.27 2026-08-03T09:41:21 91299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 712.25 2026-08-03T09:41:21 91300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 842.92 2026-08-03T09:41:21 91301 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.89 2026-08-03T09:41:21 91302 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.24 2026-08-03T09:41:21 91303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 260.91 2026-08-03T09:41:21 91304 APV7560808 2025-12-22T00:00:00 2026 2 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 91305 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.71 2026-08-03T09:41:21 91306 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.36 2026-08-03T09:41:21 91307 APV7516789 2025-10-14T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 55973.78 2026-08-03T09:41:21 91308 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.38 2026-08-03T09:41:21 91309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 240.84 2026-08-03T09:41:21 91310 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 629.78 2026-08-03T09:41:21 91311 0007522845 2025-10-22T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-08-03T09:41:21 91312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 341.18 2026-08-03T09:41:21 91313 0007540202 2025-11-18T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 105.8 2026-08-03T09:41:21 91314 0007564130 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-08-03T09:41:21 91315 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 13775.0 2026-08-03T09:41:21 91316 APV7560808 2025-12-22T00:00:00 2026 2 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 91317 0007526796 2025-10-28T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 223.72 2026-08-03T09:41:21 91318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 258.89 2026-08-03T09:41:21 91319 APV7541497 2025-11-19T00:00:00 2026 2 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 91320 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 91321 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.79 2026-08-03T09:41:21 91322 APV7525032 2025-10-24T00:00:00 2026 2 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 91323 0007554030 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 91324 APV7559646 2025-12-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.29 2026-08-03T09:41:21 91325 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.78 2026-08-03T09:41:21 91326 APV7514438 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 57454.64 2026-08-03T09:41:21 91327 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000116291 CENTER FOR WOMEN AND FAMILIES 15693.41 2026-08-03T09:41:21 91328 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 91329 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.04 2026-08-03T09:41:21 91330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 2346.18 2026-08-03T09:41:21 91331 APV7554063 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-08-03T09:41:21 91332 0007514176 2025-10-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.53 2026-08-03T09:41:21 91333 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 24823.5 2026-08-03T09:41:21 91334 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 240.83 2026-08-03T09:41:21 91335 0007522891 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.75 2026-08-03T09:41:21 91336 EXV7567558 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 723.55 2026-08-03T09:41:21 91337 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1298.04 2026-08-03T09:41:21 91338 APV7517734 2025-10-15T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-08-03T09:41:21 91339 APV7525032 2025-10-24T00:00:00 2026 2 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 91340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 527.22 2026-08-03T09:41:21 91341 0007522923 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 39.03 2026-08-03T09:41:21 91342 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4714.04 2026-08-03T09:41:21 91343 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 409.4 2026-08-03T09:41:21 91344 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-08-03T09:41:21 91345 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.6 2026-08-03T09:41:21 91346 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 322.0 2026-08-03T09:41:21 91347 APV7525032 2025-10-24T00:00:00 2026 2 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 91348 0007529466 2025-11-08T00:00:00 2026 2 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-08-03T09:41:21 91349 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.25 2026-08-03T09:41:21 91350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 200.69 2026-08-03T09:41:21 91351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 501.73 2026-08-03T09:41:21 91352 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 278.19 2026-08-03T09:41:21 91353 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 133550.3 2026-08-03T09:41:21 91354 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 142.0 2026-08-03T09:41:21 91355 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 53123.37 2026-08-03T09:41:21 91356 APV7541497 2025-11-19T00:00:00 2026 2 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 91357 APV7560808 2025-12-22T00:00:00 2026 2 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 91358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 542.07 2026-08-03T09:41:21 91359 EXV7538998 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.13 2026-08-03T09:41:21 91360 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 6942.57 2026-08-03T09:41:21 91361 HCM7529564 2025-11-05T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 681.31 2026-08-03T09:41:21 91362 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 91363 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 240.83 2026-08-03T09:41:21 91364 APV7525032 2025-10-24T00:00:00 2026 2 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 91365 APV7560808 2025-12-22T00:00:00 2026 2 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 91366 APV7525032 2025-10-24T00:00:00 2026 2 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 91367 APV7541497 2025-11-19T00:00:00 2026 2 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 91368 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 91369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 582.66 2026-08-03T09:41:21 91370 HCM7529609 2025-11-05T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 380.82 2026-08-03T09:41:21 91371 APV7522322 2025-10-21T00:00:00 2026 2 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 8609.11 2026-08-03T09:41:21 91372 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 200.69 2026-08-03T09:41:21 91373 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 91374 0007522961 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-08-03T09:41:21 91375 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2446.89 2026-08-03T09:41:21 91376 HCM7546560 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6632.41 2026-08-03T09:41:21 91377 APV7525032 2025-10-24T00:00:00 2026 2 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 91378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 762.63 2026-08-03T09:41:21 91379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 201.09 2026-08-03T09:41:21 91380 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 500.0 2026-08-03T09:41:21 91381 APV7525032 2025-10-24T00:00:00 2026 2 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 91382 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 91383 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-08-03T09:41:21 91384 APV7530894 2025-11-03T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 77.19 2026-08-03T09:41:21 91385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 222.17 2026-08-03T09:41:21 91386 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.52 2026-08-03T09:41:21 91387 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 56.59 2026-08-03T09:41:21 91388 0007522877 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.15 2026-08-03T09:41:21 91389 0007546795 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 91390 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1656.45 2026-08-03T09:41:21 91391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 401.39 2026-08-03T09:41:21 91392 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.69 2026-08-03T09:41:21 91393 APV7561581 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 189.69 2026-08-03T09:41:21 91394 0007557067 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 91395 APV7510551 2025-10-02T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 1265.12 2026-08-03T09:41:21 91396 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.87 2026-08-03T09:41:21 91397 APV7565430 2025-12-31T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 194.97 2026-08-03T09:41:21 91398 0007541117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 91399 0007528394 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 836.94 2026-08-03T09:41:21 91400 APV7560808 2025-12-22T00:00:00 2026 2 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 91401 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.4 2026-08-03T09:41:21 91402 0007514093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.85 2026-08-03T09:41:21 91403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 521.81 2026-08-03T09:41:21 91404 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 91405 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.46 2026-08-03T09:41:21 91406 APV7541497 2025-11-19T00:00:00 2026 2 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 91407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 330.17 2026-08-03T09:41:21 91408 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-08-03T09:41:21 91409 HCM7546542 2025-12-03T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 918.18 2026-08-03T09:41:21 91410 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 41.1 2026-08-03T09:41:21 91411 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 9.49 2026-08-03T09:41:21 91412 0007566217 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 419.55 2026-08-03T09:41:21 91413 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.08 2026-08-03T09:41:21 91414 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 91415 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37.38 2026-08-03T09:41:21 91416 0007523758 2025-10-23T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.56 2026-08-03T09:41:21 91417 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 28.0 2026-08-03T09:41:21 91418 0007546774 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 556.79 2026-08-03T09:41:21 91419 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 2500.0 2026-08-03T09:41:21 91420 APV7525032 2025-10-24T00:00:00 2026 2 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 91421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 531.97 2026-08-03T09:41:21 91422 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8595.04 2026-08-03T09:41:21 91423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1331.4 2026-08-03T09:41:21 91424 APV7528678 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 740.23 2026-08-03T09:41:21 91425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 314.89 2026-08-03T09:41:21 91426 APV7522282 2025-10-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-08-03T09:41:21 91427 APV7521352 2025-10-20T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 26.61 2026-08-03T09:41:21 91428 0007551571 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14036.36 2026-08-03T09:41:21 91429 0007566214 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 684.62 2026-08-03T09:41:21 91430 0007514932 2025-10-09T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-08-03T09:41:21 91431 APV7541497 2025-11-19T00:00:00 2026 2 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 91432 APV7533893 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3736.07 2026-08-03T09:41:21 91433 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 91434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 485.55 2026-08-03T09:41:21 91435 APV7525032 2025-10-24T00:00:00 2026 2 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 91436 EXV7555589 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 235.64 2026-08-03T09:41:21 91437 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-08-03T09:41:21 91438 APV7528691 2025-10-30T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 39810.14 2026-08-03T09:41:21 91439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 232.67 2026-08-03T09:41:21 91440 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 47212.55 2026-08-03T09:41:21 91441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.56 2026-08-03T09:41:21 91442 APV7560808 2025-12-22T00:00:00 2026 2 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 91443 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 91444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 330.17 2026-08-03T09:41:21 91445 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 235.41 2026-08-03T09:41:21 91446 APV7531985 2025-11-04T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.73 2026-08-03T09:41:21 91447 0007543015 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.96 2026-08-03T09:41:21 91448 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 7574.0 2026-08-03T09:41:21 91449 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 349.59 2026-08-03T09:41:21 91450 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.45 2026-08-03T09:41:21 91451 APV7549148 2025-12-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 322.34 2026-08-03T09:41:21 91452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1533.51 2026-08-03T09:41:21 91453 EXV7547374 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.2 2026-08-03T09:41:21 91454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 542.08 2026-08-03T09:41:21 91455 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.9 2026-08-03T09:41:21 91456 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 91457 APV7547056 2025-12-01T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1188.0 2026-08-03T09:41:21 91458 0007559537 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257835.91 2026-08-03T09:41:21 91459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 421.46 2026-08-03T09:41:21 91460 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-08-03T09:41:21 91461 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.88 2026-08-03T09:41:21 91462 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.81 2026-08-03T09:41:21 91463 APV7525032 2025-10-24T00:00:00 2026 2 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 91464 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.16 2026-08-03T09:41:21 91465 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 18912.04 2026-08-03T09:41:21 91466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 463.4 2026-08-03T09:41:21 91467 APV7541497 2025-11-19T00:00:00 2026 2 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 91468 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.86 2026-08-03T09:41:21 91469 APV7539666 2025-11-17T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 488.67 2026-08-03T09:41:21 91470 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2578.22 2026-08-03T09:41:21 91471 0007552318 2025-12-09T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 91472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.13 2026-08-03T09:41:21 91473 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-08-03T09:41:21 91474 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52990.33 2026-08-03T09:41:21 91475 APV7560808 2025-12-22T00:00:00 2026 2 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 91476 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.97 2026-08-03T09:41:21 91477 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.04 2026-08-03T09:41:21 91478 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.28 2026-08-03T09:41:21 91479 0007565186 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 91480 HCM7519916 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 395.03 2026-08-03T09:41:21 91481 HCM7519918 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.39 2026-08-03T09:41:21 91482 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 38749.06 2026-08-03T09:41:21 91483 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 37.74 2026-08-03T09:41:21 91484 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 101.3 2026-08-03T09:41:21 91485 APV7541497 2025-11-19T00:00:00 2026 2 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 91486 APV7525458 2025-10-24T00:00:00 2026 2 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 91487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 672.33 2026-08-03T09:41:21 91488 HCM7562999 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 91489 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 91490 0007558921 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 91491 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 310.89 2026-08-03T09:41:21 91492 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.1 2026-08-03T09:41:21 91493 APV7560808 2025-12-22T00:00:00 2026 2 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 91494 0007534429 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.85 2026-08-03T09:41:21 91495 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388556 KIMBERLY D DUNHAM 868.49 2026-08-03T09:41:21 91496 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.45 2026-08-03T09:41:21 91497 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.95 2026-08-03T09:41:21 91498 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-08-03T09:41:21 91499 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 105865.42 2026-08-03T09:41:21 91500 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 557.0 2026-08-03T09:41:21 91501 0007530540 2025-11-03T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -2050.29 2026-08-03T09:41:21 91502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 266.53 2026-08-03T09:41:21 91503 0007528249 2025-10-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 91504 HCM7562987 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 205.69 2026-08-03T09:41:21 91505 APV7515256 2025-10-09T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 4112.0 2026-08-03T09:41:21 91506 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 943.26 2026-08-03T09:41:21 91507 APV7541497 2025-11-19T00:00:00 2026 2 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 91508 APV7525461 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 3000.0 2026-08-03T09:41:21 91509 0007553097 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 91510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 200.43 2026-08-03T09:41:21 91511 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.94 2026-08-03T09:41:21 91512 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 91513 0007507944 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-08-03T09:41:21 91514 0007557074 2025-12-16T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 91515 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.91 2026-08-03T09:41:21 91516 APV7560808 2025-12-22T00:00:00 2026 2 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 91517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 322.41 2026-08-03T09:41:21 91518 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 21377.12 2026-08-03T09:41:21 91519 0007543015 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 59.24 2026-08-03T09:41:21 91520 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 7740.89 2026-08-03T09:41:21 91521 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 20.54 2026-08-03T09:41:21 91522 APV7560808 2025-12-22T00:00:00 2026 2 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 91523 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.83 2026-08-03T09:41:21 91524 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 993.29 2026-08-03T09:41:21 91525 0007508074 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 91526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 501.74 2026-08-03T09:41:21 91527 0007524755 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 91528 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 388.44 2026-08-03T09:41:21 91529 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 91530 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 209274.23 2026-08-03T09:41:21 91531 APV7560808 2025-12-22T00:00:00 2026 2 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 91532 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 91533 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2563.56 2026-08-03T09:41:21 91534 0007544861 2025-11-25T00:00:00 2026 2 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 91535 0007527560 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.35 2026-08-03T09:41:21 91536 APV7560808 2025-12-22T00:00:00 2026 2 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 91537 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-08-03T09:41:21 91538 APV7537476 2025-11-13T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 119537.29 2026-08-03T09:41:21 91539 HCM7512085 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 32626.88 2026-08-03T09:41:21 91540 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 99.83 2026-08-03T09:41:21 91541 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 91111.75 2026-08-03T09:41:21 91542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 757.46 2026-08-03T09:41:21 91543 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.57 2026-08-03T09:41:21 91544 0007519746 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 91545 0007520788 2025-10-01T00:00:00 2026 2 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 364.83 2026-08-03T09:41:21 91546 0007528390 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 850.0 2026-08-03T09:41:21 91547 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 1315.0 2026-08-03T09:41:21 91548 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13897.91 2026-08-03T09:41:21 91549 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 4784.0 2026-08-03T09:41:21 91550 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 764.44 2026-08-03T09:41:21 91551 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 49.76 2026-08-03T09:41:21 91552 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 81.9 2026-08-03T09:41:21 91553 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 91554 APV7541497 2025-11-19T00:00:00 2026 2 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 91555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 155.37 2026-08-03T09:41:21 91556 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 232.68 2026-08-03T09:41:21 91557 0007552398 2025-12-09T00:00:00 2026 2 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 355812.23 2026-08-03T09:41:21 91558 APV7532935 2025-11-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 43.96 2026-08-03T09:41:21 91559 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077419 CLOVERDALE COMM SCHOOL TREAS 4425.0 2026-08-03T09:41:21 91560 APV7541497 2025-11-19T00:00:00 2026 2 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 91561 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 4235.7 2026-08-03T09:41:21 91562 0007566218 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.39 2026-08-03T09:41:21 91563 APV7560808 2025-12-22T00:00:00 2026 2 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 91564 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 170.51 2026-08-03T09:41:21 91565 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.45 2026-08-03T09:41:21 91566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 200.69 2026-08-03T09:41:21 91567 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 461.6 2026-08-03T09:41:21 91568 0007557023 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 91569 APV7541497 2025-11-19T00:00:00 2026 2 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 91570 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 91571 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35130.83 2026-08-03T09:41:21 91572 0007532677 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 76271.11 2026-08-03T09:41:21 91573 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-08-03T09:41:21 91574 0007522891 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 105.0 2026-08-03T09:41:21 91575 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 1222.97 2026-08-03T09:41:21 91576 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 375.0 2026-08-03T09:41:21 91577 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 32.61 2026-08-03T09:41:21 91578 APV7560808 2025-12-22T00:00:00 2026 2 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 91579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 341.18 2026-08-03T09:41:21 91580 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-08-03T09:41:21 91581 HCM7512065 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.54 2026-08-03T09:41:21 91582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 260.9 2026-08-03T09:41:21 91583 APV7541497 2025-11-19T00:00:00 2026 2 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 91584 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 6114.14 2026-08-03T09:41:21 91585 0007520788 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3977.34 2026-08-03T09:41:21 91586 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 91587 0007543009 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.05 2026-08-03T09:41:21 91588 HCM7519918 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.44 2026-08-03T09:41:21 91589 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.72 2026-08-03T09:41:21 91590 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 377.45 2026-08-03T09:41:21 91591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 405.14 2026-08-03T09:41:21 91592 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 91593 0007530573 2025-11-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3506.3 2026-08-03T09:41:21 91594 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 32924.24 2026-08-03T09:41:21 91595 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-08-03T09:41:21 91596 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 501.74 2026-08-03T09:41:21 91597 0007528402 2025-11-08T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-08-03T09:41:21 91598 0007519729 2025-10-17T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 91599 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 91600 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.59 2026-08-03T09:41:21 91601 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-08-03T09:41:21 91602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 250.86 2026-08-03T09:41:21 91603 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 246.44 2026-08-03T09:41:21 91604 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.55 2026-08-03T09:41:21 91605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 361.25 2026-08-03T09:41:21 91606 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 935.99 2026-08-03T09:41:21 91607 APV7560808 2025-12-22T00:00:00 2026 2 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 91608 APV7541497 2025-11-19T00:00:00 2026 2 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 91609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 527.23 2026-08-03T09:41:21 91610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 598.78 2026-08-03T09:41:21 91611 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000074348 TOWN OF BROOKVILLE 24494.1 2026-08-03T09:41:21 91612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 510.21 2026-08-03T09:41:21 91613 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 190.98 2026-08-03T09:41:21 91614 APV7559764 2025-12-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 397.4 2026-08-03T09:41:21 91615 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2165.26 2026-08-03T09:41:21 91616 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 91617 APV7541497 2025-11-19T00:00:00 2026 2 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 91618 APV7525032 2025-10-24T00:00:00 2026 2 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 91619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 676.54 2026-08-03T09:41:21 91620 APV7557250 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10641.84 2026-08-03T09:41:21 91621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 200.7 2026-08-03T09:41:21 91622 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 4291.0 2026-08-03T09:41:21 91623 APV7525032 2025-10-24T00:00:00 2026 2 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 91624 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 551290.81 2026-08-03T09:41:21 91625 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-08-03T09:41:21 91626 0007543004 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11920.78 2026-08-03T09:41:21 91627 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.3 2026-08-03T09:41:21 91628 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 68697.6 2026-08-03T09:41:21 91629 APV7560808 2025-12-22T00:00:00 2026 2 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 91630 0007543011 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.89 2026-08-03T09:41:21 91631 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 91632 EXV7567595 2025-12-15T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 298.54 2026-08-03T09:41:21 91633 APV7560808 2025-12-22T00:00:00 2026 2 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 91634 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1936.7 2026-08-03T09:41:21 91635 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 13990.0 2026-08-03T09:41:21 91636 HCM7538121 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-08-03T09:41:21 91637 HCM7519905 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47661.73 2026-08-03T09:41:21 91638 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.07 2026-08-03T09:41:21 91639 HCM7546548 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 91640 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 401.39 2026-08-03T09:41:21 91641 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437686 BROOKE KRISTIN YARBROUGH 850.0 2026-08-03T09:41:21 91642 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 140.34 2026-08-03T09:41:21 91643 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2712.08 2026-08-03T09:41:21 91644 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 280.97 2026-08-03T09:41:21 91645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 485.16 2026-08-03T09:41:21 91646 APV7525032 2025-10-24T00:00:00 2026 2 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 91647 APV7512512 2025-10-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-08-03T09:41:21 91648 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 2940.28 2026-08-03T09:41:21 91649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 361.25 2026-08-03T09:41:21 91650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 4989.45 2026-08-03T09:41:21 91651 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1232.8 2026-08-03T09:41:21 91652 0007537982 2025-11-14T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -2924.93 2026-08-03T09:41:21 91653 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1120.68 2026-08-03T09:41:21 91654 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66.04 2026-08-03T09:41:21 91655 APV7541497 2025-11-19T00:00:00 2026 2 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 91656 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 91657 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 91658 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 91659 APV7549161 2025-12-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN 2995.0 2026-08-03T09:41:21 91660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.06 2026-08-03T09:41:21 91661 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-08-03T09:41:21 91662 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 2281.14 2026-08-03T09:41:21 91663 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1244.31 2026-08-03T09:41:21 91664 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.42 2026-08-03T09:41:21 91665 APV7550711 2025-12-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121515 NORTH VERNON CLERK-TREASURER 1806.97 2026-08-03T09:41:21 91666 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 11663.96 2026-08-03T09:41:21 91667 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 194.22 2026-08-03T09:41:21 91668 APV7525032 2025-10-24T00:00:00 2026 2 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 91669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 611.72 2026-08-03T09:41:21 91670 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 20889.01 2026-08-03T09:41:21 91671 APV7515346 2025-10-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 91672 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 893.41 2026-08-03T09:41:21 91673 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 961.75 2026-08-03T09:41:21 91674 APV7541497 2025-11-19T00:00:00 2026 2 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 91675 APV7540501 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 57740.66 2026-08-03T09:41:21 91676 0007521948 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.12 2026-08-03T09:41:21 91677 0007514093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.97 2026-08-03T09:41:21 91678 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 141.0 2026-08-03T09:41:21 91679 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.15 2026-08-03T09:41:21 91680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 200.69 2026-08-03T09:41:21 91681 APV7541497 2025-11-19T00:00:00 2026 2 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 91682 APV7560808 2025-12-22T00:00:00 2026 2 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 91683 APV7530894 2025-11-03T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 148.46 2026-08-03T09:41:21 91684 APV7512284 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.28 2026-08-03T09:41:21 91685 APV7560808 2025-12-22T00:00:00 2026 2 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 91686 0007541250 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -15.78 2026-08-03T09:41:21 91687 APV7559764 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.61 2026-08-03T09:41:21 91688 APV7515245 2025-10-08T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000438297 THE TOWER AT WASHINGTON SQUARE LLC 3795.0 2026-08-03T09:41:21 91689 APV7524193 2025-10-23T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6200.0 2026-08-03T09:41:21 91690 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 53388.17 2026-08-03T09:41:21 91691 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-08-03T09:41:21 91692 HCM7519886 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 91693 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5952.91 2026-08-03T09:41:21 91694 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 937.93 2026-08-03T09:41:21 91695 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.27 2026-08-03T09:41:21 91696 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 703.47 2026-08-03T09:41:21 91697 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.12 2026-08-03T09:41:21 91698 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2111.36 2026-08-03T09:41:21 91699 HCM7562939 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.59 2026-08-03T09:41:21 91700 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2032.62 2026-08-03T09:41:21 91701 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.93 2026-08-03T09:41:21 91702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2398.09 2026-08-03T09:41:21 91703 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 12.44 2026-08-03T09:41:21 91704 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 971.1 2026-08-03T09:41:21 91705 HCM7512122 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.11 2026-08-03T09:41:21 91706 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 610.67 2026-08-03T09:41:21 91707 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 882.34 2026-08-03T09:41:21 91708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 401.39 2026-08-03T09:41:21 91709 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 625.47 2026-08-03T09:41:21 91710 APV7549157 2025-12-02T00:00:00 2026 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 201.61 2026-08-03T09:41:21 91711 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3437.62 2026-08-03T09:41:21 91712 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 91713 APV7537358 2025-11-13T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051533 THE PITTSBURGH PAINTS CO 350.04 2026-08-03T09:41:21 91714 0007528384 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-08-03T09:41:21 91715 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.07 2026-08-03T09:41:21 91716 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 91717 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.57 2026-08-03T09:41:21 91718 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 1557.96 2026-08-03T09:41:21 91719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 437.52 2026-08-03T09:41:21 91720 APV7541497 2025-11-19T00:00:00 2026 2 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 91721 0007524780 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5066.91 2026-08-03T09:41:21 91722 0007523798 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 849.36 2026-08-03T09:41:21 91723 APV7511501 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 3300.98 2026-08-03T09:41:21 91724 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 743.58 2026-08-03T09:41:21 91725 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 91726 APV7525458 2025-10-24T00:00:00 2026 2 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 91727 APV7560808 2025-12-22T00:00:00 2026 2 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 91728 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2545.82 2026-08-03T09:41:21 91729 0007522872 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8242.38 2026-08-03T09:41:21 91730 APV7541497 2025-11-19T00:00:00 2026 2 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 91731 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.25 2026-08-03T09:41:21 91732 APV7525458 2025-10-24T00:00:00 2026 2 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 91733 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 91734 APV7559104 2025-12-18T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 18205.27 2026-08-03T09:41:21 91735 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.86 2026-08-03T09:41:21 91736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 200.69 2026-08-03T09:41:21 91737 0007526687 2025-10-28T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 91738 APV7560808 2025-12-22T00:00:00 2026 2 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 91739 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.18 2026-08-03T09:41:21 91740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2654.58 2026-08-03T09:41:21 91741 APV7550848 2025-12-05T00:00:00 2026 2 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 450.45 2026-08-03T09:41:21 91742 APV7536515 2025-11-12T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 0.0 2026-08-03T09:41:21 91743 0007513263 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 91744 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 330.17 2026-08-03T09:41:21 91745 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 91746 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 50.75 2026-08-03T09:41:21 91747 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.88 2026-08-03T09:41:21 91748 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.07 2026-08-03T09:41:21 91749 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-08-03T09:41:21 91750 APV7509650 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1854.17 2026-08-03T09:41:21 91751 APV7541497 2025-11-19T00:00:00 2026 2 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 91752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 200.7 2026-08-03T09:41:21 91753 0007523952 2025-10-23T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.58 2026-08-03T09:41:21 91754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 527.22 2026-08-03T09:41:21 91755 0007505861 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-08-03T09:41:21 91756 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 5466.18 2026-08-03T09:41:21 91757 APV7560808 2025-12-22T00:00:00 2026 2 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 91758 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.49 2026-08-03T09:41:21 91759 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 115571.58 2026-08-03T09:41:21 91760 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 91761 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5998.08 2026-08-03T09:41:21 91762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 932.25 2026-08-03T09:41:21 91763 APV7560808 2025-12-22T00:00:00 2026 2 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 91764 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-08-03T09:41:21 91765 HCM7546548 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-08-03T09:41:21 91766 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 176376.04 2026-08-03T09:41:21 91767 0007566220 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 32.21 2026-08-03T09:41:21 91768 HCM7554909 2025-12-17T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 528.08 2026-08-03T09:41:21 91769 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.7 2026-08-03T09:41:21 91770 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5577.54 2026-08-03T09:41:21 91771 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9140.55 2026-08-03T09:41:21 91772 APV7560808 2025-12-22T00:00:00 2026 2 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 91773 HCM7538097 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4890.5 2026-08-03T09:41:21 91774 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 91775 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 42943.6 2026-08-03T09:41:21 91776 0007531798 2025-11-04T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 382.22 2026-08-03T09:41:21 91777 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 304.73 2026-08-03T09:41:21 91778 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4968.91 2026-08-03T09:41:21 91779 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.6 2026-08-03T09:41:21 91780 0007563038 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 175.26 2026-08-03T09:41:21 91781 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 423.4 2026-08-03T09:41:21 91782 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-08-03T09:41:21 91783 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4395.84 2026-08-03T09:41:21 91784 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.06 2026-08-03T09:41:21 91785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 965.34 2026-08-03T09:41:21 91786 0007541138 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 91787 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 39.0 2026-08-03T09:41:21 91788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 349.59 2026-08-03T09:41:21 91789 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.44 2026-08-03T09:41:21 91790 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 155.37 2026-08-03T09:41:21 91791 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 291.33 2026-08-03T09:41:21 91792 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.04 2026-08-03T09:41:21 91793 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-08-03T09:41:21 91794 0007557023 2025-12-16T00:00:00 2026 2 659370 Shredding Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 91795 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 91796 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4293.19 2026-08-03T09:41:21 91797 0007543921 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.7 2026-08-03T09:41:21 91839 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 351.34 2026-08-03T09:41:21 91840 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-08-03T09:41:21 91841 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-08-03T09:41:21 91842 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - 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Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 91879 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000343364 ECLECTIC SOUL VOICES CORP 138452.73 2026-08-03T09:41:21 91880 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 23450.0 2026-08-03T09:41:21 91881 0007539309 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 91882 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 802.77 2026-08-03T09:41:21 91883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 214.75 2026-08-03T09:41:21 91884 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1500.0 2026-08-03T09:41:21 91885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 200.69 2026-08-03T09:41:21 91886 APV7510551 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 2021.0 2026-08-03T09:41:21 91887 0007535497 2025-11-10T00:00:00 2026 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 91888 0007522140 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 91889 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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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 0000073194 COMCAST CABLE COMMUNICATIONS INC 81917.82 2026-08-03T09:41:21 91955 0007529509 2025-10-31T00:00:00 2026 2 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.04 2026-08-03T09:41:21 91956 APV7541497 2025-11-19T00:00:00 2026 2 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 91957 EXV7542731 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 91958 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 6824.57 2026-08-03T09:41:21 91959 APV7560808 2025-12-22T00:00:00 2026 2 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 91960 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 560.6 2026-08-03T09:41:21 91961 APV7541497 2025-11-19T00:00:00 2026 2 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 91962 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 856.83 2026-08-03T09:41:21 91963 0007522917 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.55 2026-08-03T09:41:21 91964 APV7525032 2025-10-24T00:00:00 2026 2 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 91965 APV7560808 2025-12-22T00:00:00 2026 2 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 91966 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1809.47 2026-08-03T09:41:21 91967 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 437.47 2026-08-03T09:41:21 91968 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 311.95 2026-08-03T09:41:21 91969 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 91970 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 91758.24 2026-08-03T09:41:21 91971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 291.33 2026-08-03T09:41:21 91972 HCM7563001 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 152.96 2026-08-03T09:41:21 91973 APV7528646 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-08-03T09:41:21 91974 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.52 2026-08-03T09:41:21 91975 APV7541497 2025-11-19T00:00:00 2026 2 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 91976 APV7525032 2025-10-24T00:00:00 2026 2 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 91977 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.28 2026-08-03T09:41:21 91978 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 1324.59 2026-08-03T09:41:21 91979 APV7525965 2025-10-27T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 57.91 2026-08-03T09:41:21 91980 0007563937 2025-12-30T00:00:00 2026 2 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 91981 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1022.18 2026-08-03T09:41:21 91982 0007558827 2025-12-18T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 91983 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 213.65 2026-08-03T09:41:21 91984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 349.6 2026-08-03T09:41:21 91985 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 675.5 2026-08-03T09:41:21 91986 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 347.48 2026-08-03T09:41:21 91987 0007513163 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.67 2026-08-03T09:41:21 91988 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.53 2026-08-03T09:41:21 91989 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-08-03T09:41:21 91990 0007558921 2025-12-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 91991 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 91992 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 261.64 2026-08-03T09:41:21 91993 APV7554259 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 35940.76 2026-08-03T09:41:21 91994 APV7518607 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 6216.81 2026-08-03T09:41:21 91995 0007547816 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.58 2026-08-03T09:41:21 91996 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 320.47 2026-08-03T09:41:21 91997 APV7530837 2025-11-03T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-08-03T09:41:21 91998 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 91999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 533.65 2026-08-03T09:41:21 92000 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 57.71 2026-08-03T09:41:21 92001 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 49617.7 2026-08-03T09:41:21 92002 APV7514494 2025-10-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 4522.79 2026-08-03T09:41:21 92003 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 28169.82 2026-08-03T09:41:21 92004 0007514145 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2916.01 2026-08-03T09:41:21 92005 HCM7546569 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2504.17 2026-08-03T09:41:21 92006 APV7525032 2025-10-24T00:00:00 2026 2 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 92007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 903.13 2026-08-03T09:41:21 92008 0007557023 2025-12-16T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 92009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 260.9 2026-08-03T09:41:21 92010 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.85 2026-08-03T09:41:21 92011 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-08-03T09:41:21 92012 HCM7554907 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.37 2026-08-03T09:41:21 92013 0007550459 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 92014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2584.14 2026-08-03T09:41:21 92015 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4059.17 2026-08-03T09:41:21 92016 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 203978.47 2026-08-03T09:41:21 92017 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5136.03 2026-08-03T09:41:21 92018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.34 2026-08-03T09:41:21 92019 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 4126.16 2026-08-03T09:41:21 92020 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.03 2026-08-03T09:41:21 92021 APV7540527 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 893.36 2026-08-03T09:41:21 92022 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.51 2026-08-03T09:41:21 92023 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10110.24 2026-08-03T09:41:21 92024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 249.67 2026-08-03T09:41:21 92025 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1186.12 2026-08-03T09:41:21 92026 APV7525032 2025-10-24T00:00:00 2026 2 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 92027 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 2311.2 2026-08-03T09:41:21 92028 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-08-03T09:41:21 92029 APV7541497 2025-11-19T00:00:00 2026 2 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 92030 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 19928.42 2026-08-03T09:41:21 92031 0007549769 2025-12-04T00:00:00 2026 2 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 92032 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 269131.48 2026-08-03T09:41:21 92033 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4661.84 2026-08-03T09:41:21 92034 APV7525032 2025-10-24T00:00:00 2026 2 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 92035 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.67 2026-08-03T09:41:21 92036 EXV7530241 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.26 2026-08-03T09:41:21 92037 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 268.07 2026-08-03T09:41:21 92038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1009.55 2026-08-03T09:41:21 92039 APV7549198 2025-12-02T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 40820.84 2026-08-03T09:41:21 92040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 280.97 2026-08-03T09:41:21 92041 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 661.13 2026-08-03T09:41:21 92042 APV7559110 2025-12-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 12.35 2026-08-03T09:41:21 92043 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.44 2026-08-03T09:41:21 92044 APV7525032 2025-10-24T00:00:00 2026 2 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 92045 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 92216 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 341.18 2026-08-03T09:41:21 92217 APV7525032 2025-10-24T00:00:00 2026 2 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 92218 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 92219 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.3 2026-08-03T09:41:21 92220 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.08 2026-08-03T09:41:21 92221 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.24 2026-08-03T09:41:21 92222 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 58425.0 2026-08-03T09:41:21 92223 0007534431 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.25 2026-08-03T09:41:21 92224 APV7559159 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15211.2 2026-08-03T09:41:21 92225 APV7561581 2025-12-23T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 121.33 2026-08-03T09:41:21 92226 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1334.96 2026-08-03T09:41:21 92227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 388.44 2026-08-03T09:41:21 92228 HCM7538110 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 231.43 2026-08-03T09:41:21 92229 0007514932 2025-10-09T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.71 2026-08-03T09:41:21 92230 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.18 2026-08-03T09:41:21 92231 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22526.75 2026-08-03T09:41:21 92232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1418.31 2026-08-03T09:41:21 92233 0007543935 2025-11-24T00:00:00 2026 2 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 8941.65 2026-08-03T09:41:21 92234 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.21 2026-08-03T09:41:21 92235 APV7560808 2025-12-22T00:00:00 2026 2 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 92236 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858.51 2026-08-03T09:41:21 92237 APV7541497 2025-11-19T00:00:00 2026 2 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 92238 HCM7546528 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 566.3 2026-08-03T09:41:21 92239 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.8 2026-08-03T09:41:21 92240 0007536349 2025-11-12T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 92241 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.11 2026-08-03T09:41:21 92242 APV7518740 2025-10-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 24015.88 2026-08-03T09:41:21 92243 0007544016 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 92244 0007522851 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.78 2026-08-03T09:41:21 92245 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4.09 2026-08-03T09:41:21 92246 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 401.38 2026-08-03T09:41:21 92247 0007528372 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 549.21 2026-08-03T09:41:21 92248 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1901.28 2026-08-03T09:41:21 92249 APV7525032 2025-10-24T00:00:00 2026 2 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 92250 APV7541497 2025-11-19T00:00:00 2026 2 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 92251 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 813.08 2026-08-03T09:41:21 92252 APV7541497 2025-11-19T00:00:00 2026 2 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 92253 0007530557 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7104.03 2026-08-03T09:41:21 92254 APV7541497 2025-11-19T00:00:00 2026 2 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 92255 0007554003 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -39.58 2026-08-03T09:41:21 92256 0007518400 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 92257 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-08-03T09:41:21 92258 APV7552623 2025-12-09T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15977.19 2026-08-03T09:41:21 92259 APV7538684 2025-11-14T00:00:00 2026 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.04 2026-08-03T09:41:21 92260 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1243.01 2026-08-03T09:41:21 92261 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 351.47 2026-08-03T09:41:21 92262 APV7541497 2025-11-19T00:00:00 2026 2 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 92263 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.15 2026-08-03T09:41:21 92264 0007507936 2025-10-08T00:00:00 2026 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 338.07 2026-08-03T09:41:21 92265 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45.78 2026-08-03T09:41:21 92266 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 314.89 2026-08-03T09:41:21 92267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 441.52 2026-08-03T09:41:21 92268 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 24567.52 2026-08-03T09:41:21 92269 0007539217 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.19 2026-08-03T09:41:21 92270 0007555842 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 92271 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 577.9 2026-08-03T09:41:21 92272 APV7525032 2025-10-24T00:00:00 2026 2 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 92273 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 943.27 2026-08-03T09:41:21 92274 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 92275 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.2 2026-08-03T09:41:21 92276 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 92277 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1389.96 2026-08-03T09:41:21 92278 HCM7546502 2025-12-03T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 92279 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1542.14 2026-08-03T09:41:21 92280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1396.83 2026-08-03T09:41:21 92281 EXV7528012 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.45 2026-08-03T09:41:21 92282 APV7525032 2025-10-24T00:00:00 2026 2 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 92283 APV7555178 2025-12-12T00:00:00 2026 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000019192 WEST PUBLISHING CORP 26.36 2026-08-03T09:41:21 92284 HCM7546571 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.63 2026-08-03T09:41:21 92285 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 7288.72 2026-08-03T09:41:21 92286 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 92287 EXV7567531 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.97 2026-08-03T09:41:21 92288 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 388.44 2026-08-03T09:41:21 92289 APV7541497 2025-11-19T00:00:00 2026 2 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 92290 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 92291 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1213.94 2026-08-03T09:41:21 92292 0007551559 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 92293 HCM7538123 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 570.46 2026-08-03T09:41:21 92294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 252.49 2026-08-03T09:41:21 92295 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 92296 0007514103 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -135.83 2026-08-03T09:41:21 92297 APV7541497 2025-11-19T00:00:00 2026 2 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 92298 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 92299 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 313.44 2026-08-03T09:41:21 92300 0007557023 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 92301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 926.81 2026-08-03T09:41:21 92302 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-08-03T09:41:21 92303 APV7515211 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-08-03T09:41:21 92304 APV7516952 2025-10-14T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000071823 CITY OF WHITING 17238.0 2026-08-03T09:41:21 92305 APV7560808 2025-12-22T00:00:00 2026 2 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 92306 APV7510583 2025-10-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of 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69.84 2026-08-03T09:41:21 92353 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055737 CORYDON , TOWN OF 15354.77 2026-08-03T09:41:21 92354 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 361.25 2026-08-03T09:41:21 92355 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 92356 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 83820.53 2026-08-03T09:41:21 92367 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 92368 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 571.97 2026-08-03T09:41:21 92369 HCM7546535 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety 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2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.21 2026-08-03T09:41:21 92374 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9460.72 2026-08-03T09:41:21 92375 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 233.07 2026-08-03T09:41:21 92376 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention 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2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-08-03T09:41:21 92394 APV7525032 2025-10-24T00:00:00 2026 2 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 92395 APV7532742 2025-11-05T00:00:00 2026 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-08-03T09:41:21 92396 APV7541497 2025-11-19T00:00:00 2026 2 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 92397 APV7525032 2025-10-24T00:00:00 2026 2 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 92398 APV7522414 2025-10-21T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000189120 WOLVERINE SIGN WORKS 1710.0 2026-08-03T09:41:21 92399 APV7535572 2025-11-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-08-03T09:41:21 92400 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.6 2026-08-03T09:41:21 92401 APV7560808 2025-12-22T00:00:00 2026 2 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 92402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2657.79 2026-08-03T09:41:21 92403 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 59.11 2026-08-03T09:41:21 92404 APV7541497 2025-11-19T00:00:00 2026 2 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 92405 APV7560808 2025-12-22T00:00:00 2026 2 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 92406 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 92.4 2026-08-03T09:41:21 92407 0007523897 2025-10-23T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 92408 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 12851.56 2026-08-03T09:41:21 92409 APV7541497 2025-11-19T00:00:00 2026 2 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 92410 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.05 2026-08-03T09:41:21 92411 EXV7552161 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 58.34 2026-08-03T09:41:21 92412 APV7525032 2025-10-24T00:00:00 2026 2 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 92413 0007551572 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.58 2026-08-03T09:41:21 92414 APV7560808 2025-12-22T00:00:00 2026 2 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 92415 APV7530943 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 68.66 2026-08-03T09:41:21 92416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 327.46 2026-08-03T09:41:21 92417 APV7560808 2025-12-22T00:00:00 2026 2 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 92418 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 92419 APV7525032 2025-10-24T00:00:00 2026 2 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 92420 APV7551855 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 40375.74 2026-08-03T09:41:21 92421 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 2903.03 2026-08-03T09:41:21 92422 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 388.38 2026-08-03T09:41:21 92423 APV7515246 2025-10-09T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1186.92 2026-08-03T09:41:21 92424 HCM7519906 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.54 2026-08-03T09:41:21 92425 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.09 2026-08-03T09:41:21 92426 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 455.26 2026-08-03T09:41:21 92427 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 9550.51 2026-08-03T09:41:21 92428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 822.85 2026-08-03T09:41:21 92429 0007528424 2025-11-08T00:00:00 2026 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 249.62 2026-08-03T09:41:21 92430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.04 2026-08-03T09:41:21 92431 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 92432 APV7541497 2025-11-19T00:00:00 2026 2 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 92433 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431723 CHRISTINA COSTAS 1611.38 2026-08-03T09:41:21 92434 APV7559045 2025-12-18T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 9497.11 2026-08-03T09:41:21 92435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 376.3 2026-08-03T09:41:21 92436 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 185.0 2026-08-03T09:41:21 92437 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.7 2026-08-03T09:41:21 92438 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 542.07 2026-08-03T09:41:21 92439 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-08-03T09:41:21 92440 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 8595.2 2026-08-03T09:41:21 92441 APV7541497 2025-11-19T00:00:00 2026 2 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 92442 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1587.92 2026-08-03T09:41:21 92443 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 92444 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.51 2026-08-03T09:41:21 92445 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4184.2 2026-08-03T09:41:21 92446 0007559628 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.31 2026-08-03T09:41:21 92447 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15073.12 2026-08-03T09:41:21 92448 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 92449 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 92450 APV7526092 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 52631.0 2026-08-03T09:41:21 92451 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1157.39 2026-08-03T09:41:21 92452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1756.33 2026-08-03T09:41:21 92453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 240.43 2026-08-03T09:41:21 92454 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 39.13 2026-08-03T09:41:21 92455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1906.6 2026-08-03T09:41:21 92456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.42 2026-08-03T09:41:21 92457 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-08-03T09:41:21 92458 APV7541497 2025-11-19T00:00:00 2026 2 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 92459 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -67.6 2026-08-03T09:41:21 92460 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.53 2026-08-03T09:41:21 92461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 314.89 2026-08-03T09:41:21 92462 HCM7554933 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7281.36 2026-08-03T09:41:21 92463 0007525791 2025-10-27T00:00:00 2026 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1399.0 2026-08-03T09:41:21 92464 0007511296 2025-10-03T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.0 2026-08-03T09:41:21 92465 APV7525032 2025-10-24T00:00:00 2026 2 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 92466 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1796.21 2026-08-03T09:41:21 92467 0007561335 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 92468 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1509.73 2026-08-03T09:41:21 92469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 401.39 2026-08-03T09:41:21 92470 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 879.6 2026-08-03T09:41:21 92471 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -5.33 2026-08-03T09:41:21 92472 0007552345 2025-12-09T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 92473 0007525796 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.44 2026-08-03T09:41:21 92474 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.62 2026-08-03T09:41:21 92475 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 92476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.34 2026-08-03T09:41:21 92477 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 92478 APV7525032 2025-10-24T00:00:00 2026 2 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 92479 APV7525032 2025-10-24T00:00:00 2026 2 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 92480 EXV7556560 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.74 2026-08-03T09:41:21 92481 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.38 2026-08-03T09:41:21 92482 0007557023 2025-12-16T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 92483 0007559628 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1535.91 2026-08-03T09:41:21 92484 APV7512500 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 104.03 2026-08-03T09:41:21 92485 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.02 2026-08-03T09:41:21 92486 APV7541497 2025-11-19T00:00:00 2026 2 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 92487 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 92488 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 92489 0007529456 2025-11-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.99 2026-08-03T09:41:21 92490 APV7525032 2025-10-24T00:00:00 2026 2 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 92491 APV7520015 2025-10-17T00:00:00 2026 2 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000392389 AMAZON CAPITAL SERVICES INC 170.07 2026-08-03T09:41:21 92492 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.63 2026-08-03T09:41:21 92493 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 79.09 2026-08-03T09:41:21 92494 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 47.76 2026-08-03T09:41:21 92495 APV7539604 2025-11-17T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.9 2026-08-03T09:41:21 92496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 116.53 2026-08-03T09:41:21 92497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 301.04 2026-08-03T09:41:21 92498 APV7527048 2025-10-28T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 267352.56 2026-08-03T09:41:21 92499 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 13594.59 2026-08-03T09:41:21 92500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 194.22 2026-08-03T09:41:21 92501 0007522917 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1.3 2026-08-03T09:41:21 92502 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2030.65 2026-08-03T09:41:21 92503 APV7541497 2025-11-19T00:00:00 2026 2 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 92504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 553.52 2026-08-03T09:41:21 92505 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000355507 MARION COMMUNITY SCHOOL OF THE ARTS INC 5664.44 2026-08-03T09:41:21 92506 APV7525032 2025-10-24T00:00:00 2026 2 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 92507 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.2 2026-08-03T09:41:21 92508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 388.44 2026-08-03T09:41:21 92509 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2642.71 2026-08-03T09:41:21 92510 APV7548130 2025-12-02T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 52500.0 2026-08-03T09:41:21 92511 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 92512 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6750.49 2026-08-03T09:41:21 92513 APV7560808 2025-12-22T00:00:00 2026 2 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 92514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 200.69 2026-08-03T09:41:21 92515 APV7527729 2025-10-29T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 141.95 2026-08-03T09:41:21 92516 HCM7554918 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17418.62 2026-08-03T09:41:21 92517 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.35 2026-08-03T09:41:21 92518 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 92519 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.04 2026-08-03T09:41:21 92520 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.29 2026-08-03T09:41:21 92521 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 92522 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 92523 APV7524203 2025-10-23T00:00:00 2026 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 900.31 2026-08-03T09:41:21 92524 0007567071 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.06 2026-08-03T09:41:21 92525 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-08-03T09:41:21 92526 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 92527 APV7525032 2025-10-24T00:00:00 2026 2 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 92528 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3903.33 2026-08-03T09:41:21 92529 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 703.46 2026-08-03T09:41:21 92530 APV7541497 2025-11-19T00:00:00 2026 2 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 92531 APV7529912 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000287522 SCULPTURE TRAILS INC 4556.18 2026-08-03T09:41:21 92532 APV7515255 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431873 LIFE SANCTUARY INCORPORATED 2321.75 2026-08-03T09:41:21 92533 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2204.78 2026-08-03T09:41:21 92534 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2198.35 2026-08-03T09:41:21 92535 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 10306.58 2026-08-03T09:41:21 92536 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 13150.96 2026-08-03T09:41:21 92537 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000287095 INDIANA BALLET THEATRE 4482.86 2026-08-03T09:41:21 92538 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 92539 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 525.34 2026-08-03T09:41:21 92540 HCM7529577 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 92541 APV7525032 2025-10-24T00:00:00 2026 2 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 92542 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 29.02 2026-08-03T09:41:21 92543 APV7530831 2025-11-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-08-03T09:41:21 92544 HCM7554926 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.42 2026-08-03T09:41:21 92545 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15558.28 2026-08-03T09:41:21 92546 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 125.17 2026-08-03T09:41:21 92547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1670.29 2026-08-03T09:41:21 92548 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 30689.12 2026-08-03T09:41:21 92549 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-08-03T09:41:21 92550 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.74 2026-08-03T09:41:21 92551 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5164.58 2026-08-03T09:41:21 92552 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.42 2026-08-03T09:41:21 92553 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 6376.14 2026-08-03T09:41:21 92554 APV7541497 2025-11-19T00:00:00 2026 2 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 92555 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 92556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 722.5 2026-08-03T09:41:21 92557 0007540292 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2703.77 2026-08-03T09:41:21 92558 APV7518607 2025-10-16T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072107 NRK INC 12000.0 2026-08-03T09:41:21 92559 HCM7538109 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2588.03 2026-08-03T09:41:21 92560 0007542996 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.4 2026-08-03T09:41:21 92561 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.06 2026-08-03T09:41:21 92562 APV7516230 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 365009.38 2026-08-03T09:41:21 92563 APV7545791 2025-11-26T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 7784.0 2026-08-03T09:41:21 92564 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 53.95 2026-08-03T09:41:21 92565 0007515840 2025-10-10T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1170.97 2026-08-03T09:41:21 92566 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-08-03T09:41:21 92567 0007565172 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 92568 0007510306 2025-10-02T00:00:00 2026 2 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.56 2026-08-03T09:41:21 92592 APV7560808 2025-12-22T00:00:00 2026 2 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 92593 APV7528735 2025-10-30T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.37 2026-08-03T09:41:21 92594 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 92595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.48 2026-08-03T09:41:21 92596 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 92597 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 92598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 563.24 2026-08-03T09:41:21 92599 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-08-03T09:41:21 92600 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 264.44 2026-08-03T09:41:21 92601 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 93.73 2026-08-03T09:41:21 92602 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-08-03T09:41:21 92603 0007517584 2025-10-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -202.28 2026-08-03T09:41:21 92604 APV7541497 2025-11-19T00:00:00 2026 2 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 92605 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 466.13 2026-08-03T09:41:21 92606 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 20968.0 2026-08-03T09:41:21 92607 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 247999.88 2026-08-03T09:41:21 92608 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-08-03T09:41:21 92609 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 18250.45 2026-08-03T09:41:21 92610 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 92618 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 46737.92 2026-08-03T09:41:21 92619 APV7541497 2025-11-19T00:00:00 2026 2 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 92620 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1228.57 2026-08-03T09:41:21 92621 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 658.02 2026-08-03T09:41:21 92622 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 42866.28 2026-08-03T09:41:21 92628 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 230.8 2026-08-03T09:41:21 92629 APV7541497 2025-11-19T00:00:00 2026 2 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 92630 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 312608.6 2026-08-03T09:41:21 92631 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.91 2026-08-03T09:41:21 92632 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 569.26 2026-08-03T09:41:21 92633 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 251.25 2026-08-03T09:41:21 92634 APV7544177 2025-11-24T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 35709.66 2026-08-03T09:41:21 92635 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.92 2026-08-03T09:41:21 92644 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 433.36 2026-08-03T09:41:21 92645 0007562161 2025-12-24T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-08-03T09:41:21 92646 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 75.38 2026-08-03T09:41:21 92647 APH7553778 2025-12-11T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 755.28 2026-08-03T09:41:21 92648 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.33 2026-08-03T09:41:21 92649 0007539319 2025-11-17T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -457.85 2026-08-03T09:41:21 92650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 364.17 2026-08-03T09:41:21 92651 0007514932 2025-10-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.48 2026-08-03T09:41:21 92652 HCM7546548 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2288.74 2026-08-03T09:41:21 92653 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 675.5 2026-08-03T09:41:21 92654 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.99 2026-08-03T09:41:21 92655 0007523934 2025-10-23T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.7 2026-08-03T09:41:21 92656 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 15092.0 2026-08-03T09:41:21 92657 0007566214 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.33 2026-08-03T09:41:21 92658 APV7541497 2025-11-19T00:00:00 2026 2 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 92659 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.35 2026-08-03T09:41:21 92660 APV7560808 2025-12-22T00:00:00 2026 2 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 92661 APV7510551 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321781 FWSBF LLC 2425.32 2026-08-03T09:41:21 92662 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193671 SOUTHWEST PARKE SCHOOL TREAS 13431.0 2026-08-03T09:41:21 92663 HCM7529584 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 216.63 2026-08-03T09:41:21 92664 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.38 2026-08-03T09:41:21 92665 HCM7562978 2025-12-31T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 204.46 2026-08-03T09:41:21 92666 APV7541497 2025-11-19T00:00:00 2026 2 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 92667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 381.32 2026-08-03T09:41:21 92668 APV7541497 2025-11-19T00:00:00 2026 2 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 92669 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 27358.6 2026-08-03T09:41:21 92670 HCM7519894 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 241.75 2026-08-03T09:41:21 92671 EXV7510971 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-08-03T09:41:21 92672 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.0 2026-08-03T09:41:21 92673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.14 2026-08-03T09:41:21 92674 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 92675 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -24.7 2026-08-03T09:41:21 92676 APV7525032 2025-10-24T00:00:00 2026 2 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 92677 APV7541443 2025-11-19T00:00:00 2026 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-08-03T09:41:21 92678 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.66 2026-08-03T09:41:21 92679 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 92680 HCM7562996 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.08 2026-08-03T09:41:21 92681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1229.05 2026-08-03T09:41:21 92682 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 60270.74 2026-08-03T09:41:21 92683 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.87 2026-08-03T09:41:21 92684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 492.3 2026-08-03T09:41:21 92685 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 53.53 2026-08-03T09:41:21 92686 APV7534828 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.63 2026-08-03T09:41:21 92687 0007518393 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.32 2026-08-03T09:41:21 92688 APV7541497 2025-11-19T00:00:00 2026 2 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 92689 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.89 2026-08-03T09:41:21 92690 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 92691 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 5650.74 2026-08-03T09:41:21 92692 0007537062 2025-11-13T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.27 2026-08-03T09:41:21 92693 EXV7564855 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.58 2026-08-03T09:41:21 92694 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.12 2026-08-03T09:41:21 92695 EXV7535225 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.46 2026-08-03T09:41:21 92696 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 419.32 2026-08-03T09:41:21 92697 HCM7519886 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-08-03T09:41:21 92698 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 1425.0 2026-08-03T09:41:21 92699 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 327.45 2026-08-03T09:41:21 92700 EXV7520456 2025-10-08T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 174.0 2026-08-03T09:41:21 92701 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.24 2026-08-03T09:41:21 92702 APV7550848 2025-12-05T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 179.64 2026-08-03T09:41:21 92703 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000058437 ELKHART COUNTY 2123.36 2026-08-03T09:41:21 92704 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-08-03T09:41:21 92705 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 248.75 2026-08-03T09:41:21 92706 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.71 2026-08-03T09:41:21 92707 APV7525032 2025-10-24T00:00:00 2026 2 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 92708 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-08-03T09:41:21 92709 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.85 2026-08-03T09:41:21 92710 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 92711 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 501.34 2026-08-03T09:41:21 92712 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 156.67 2026-08-03T09:41:21 92713 EXV7518981 2025-10-07T00:00:00 2026 2 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-08-03T09:41:21 92714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 851.84 2026-08-03T09:41:21 92715 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 43.72 2026-08-03T09:41:21 92716 HCM7562983 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.85 2026-08-03T09:41:21 92717 HCM7554918 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 337.3 2026-08-03T09:41:21 92718 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 519.19 2026-08-03T09:41:21 92719 0007516733 2025-10-14T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 92720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1680.0 2026-08-03T09:41:21 92721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 542.07 2026-08-03T09:41:21 92722 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 588.24 2026-08-03T09:41:21 92723 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-08-03T09:41:21 92724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 861.98 2026-08-03T09:41:21 92725 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095799 EAST WASHINGTON SCHOOL CORP 1731.0 2026-08-03T09:41:21 92726 APV7541497 2025-11-19T00:00:00 2026 2 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 92727 0007514149 2025-10-08T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 92728 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3267.45 2026-08-03T09:41:21 92729 APV7560808 2025-12-22T00:00:00 2026 2 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 92730 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 8497.54 2026-08-03T09:41:21 92731 HCM7538110 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 857.25 2026-08-03T09:41:21 92732 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 194.22 2026-08-03T09:41:21 92733 0007520788 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.73 2026-08-03T09:41:21 92734 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 174.86 2026-08-03T09:41:21 92735 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-08-03T09:41:21 92736 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4101.41 2026-08-03T09:41:21 92737 HCM7512093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 692.85 2026-08-03T09:41:21 92738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 602.08 2026-08-03T09:41:21 92739 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 100.9 2026-08-03T09:41:21 92740 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 34860.89 2026-08-03T09:41:21 92741 APV7513448 2025-10-07T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.09 2026-08-03T09:41:21 92742 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 14254.5 2026-08-03T09:41:21 92743 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.36 2026-08-03T09:41:21 92744 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 102.48 2026-08-03T09:41:21 92745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 862.99 2026-08-03T09:41:21 92746 APV7525032 2025-10-24T00:00:00 2026 2 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 92747 0007560413 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 92748 0007534525 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26423.09 2026-08-03T09:41:21 92749 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.96 2026-08-03T09:41:21 92750 0007549740 2025-12-04T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.99 2026-08-03T09:41:21 92751 APV7541497 2025-11-19T00:00:00 2026 2 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 92752 APV7560808 2025-12-22T00:00:00 2026 2 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 92753 ARD7560009 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20977.08 2026-08-03T09:41:21 92754 0007540289 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135465.38 2026-08-03T09:41:21 92755 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359994 ANASTASIA M ASTLE 1000.0 2026-08-03T09:41:21 92756 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 583.91 2026-08-03T09:41:21 92757 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 33752.81 2026-08-03T09:41:21 92758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1545.15 2026-08-03T09:41:21 92759 APV7541497 2025-11-19T00:00:00 2026 2 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 92760 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.58 2026-08-03T09:41:21 92761 APV7526033 2025-10-27T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4472.69 2026-08-03T09:41:21 92762 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 595.0 2026-08-03T09:41:21 92763 APV7560808 2025-12-22T00:00:00 2026 2 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 92764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 903.13 2026-08-03T09:41:21 92765 HCM7512096 2025-10-08T00:00:00 2026 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2087.1 2026-08-03T09:41:21 92766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 501.73 2026-08-03T09:41:21 92767 APV7525032 2025-10-24T00:00:00 2026 2 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 92768 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.41 2026-08-03T09:41:21 92769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1928.47 2026-08-03T09:41:21 92770 APV7554377 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 23393.37 2026-08-03T09:41:21 92771 0007551571 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.58 2026-08-03T09:41:21 92772 0007553167 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 92773 0007525605 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15110.22 2026-08-03T09:41:21 92774 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 4004.28 2026-08-03T09:41:21 92775 HCM7563001 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3519.44 2026-08-03T09:41:21 92776 APV7560808 2025-12-22T00:00:00 2026 2 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 92777 0007508030 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4293.17 2026-08-03T09:41:21 92778 HCM7512097 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 930.07 2026-08-03T09:41:21 92779 0007514932 2025-10-09T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.71 2026-08-03T09:41:21 92780 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 297691.35 2026-08-03T09:41:21 92781 0007557074 2025-12-16T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 92782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 425.47 2026-08-03T09:41:21 92783 APV7560808 2025-12-22T00:00:00 2026 2 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 92784 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26873.6 2026-08-03T09:41:21 92785 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5628.07 2026-08-03T09:41:21 92786 APV7520207 2025-10-17T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 18196.06 2026-08-03T09:41:21 92787 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 525.88 2026-08-03T09:41:21 92788 APV7525032 2025-10-24T00:00:00 2026 2 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 92789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 1447.2 2026-08-03T09:41:21 92790 APV7541497 2025-11-19T00:00:00 2026 2 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 92791 0007520788 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.03 2026-08-03T09:41:21 92792 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.17 2026-08-03T09:41:21 92793 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 92794 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 981.39 2026-08-03T09:41:21 92795 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 116607.49 2026-08-03T09:41:21 92796 HCM7519848 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7386.16 2026-08-03T09:41:21 92797 APV7541497 2025-11-19T00:00:00 2026 2 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 92798 HCM7529591 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 92799 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 398.75 2026-08-03T09:41:21 92800 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 92801 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28934.27 2026-08-03T09:41:21 92802 APV7541497 2025-11-19T00:00:00 2026 2 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 92803 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000080630 FORT WAYNE PUBLIC TRANSPORTATION 937.5 2026-08-03T09:41:21 92804 APV7554241 2025-12-11T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 132.2 2026-08-03T09:41:21 92805 0007541145 2025-11-19T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 92806 EXV7539021 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 92807 APV7541497 2025-11-19T00:00:00 2026 2 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 92808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 448.65 2026-08-03T09:41:21 92809 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 416.73 2026-08-03T09:41:21 92810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 455.25 2026-08-03T09:41:21 92811 APV7541497 2025-11-19T00:00:00 2026 2 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 92812 APV7560808 2025-12-22T00:00:00 2026 2 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 92813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 240.83 2026-08-03T09:41:21 92814 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7790.93 2026-08-03T09:41:21 92815 EXV7539983 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.43 2026-08-03T09:41:21 92816 HCM7562939 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.14 2026-08-03T09:41:21 92817 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8401.0 2026-08-03T09:41:21 92818 APV7551762 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10541.91 2026-08-03T09:41:21 92819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 194.22 2026-08-03T09:41:21 92820 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 40.0 2026-08-03T09:41:21 92821 HCM7529554 2025-11-05T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.43 2026-08-03T09:41:21 92822 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 93903.17 2026-08-03T09:41:21 92823 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 28775.49 2026-08-03T09:41:21 92824 EXV7535235 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 226.27 2026-08-03T09:41:21 92825 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.69 2026-08-03T09:41:21 92826 EXV7535128 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.37 2026-08-03T09:41:21 92827 0007546896 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.86 2026-08-03T09:41:21 92828 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 582.01 2026-08-03T09:41:21 92829 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 162.17 2026-08-03T09:41:21 92830 0007523519 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -124.93 2026-08-03T09:41:21 92831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 265.3 2026-08-03T09:41:21 92832 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 173.85 2026-08-03T09:41:21 92833 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 92834 EXV7513842 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-08-03T09:41:21 92835 APV7541497 2025-11-19T00:00:00 2026 2 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 92836 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 1687.0 2026-08-03T09:41:21 92837 APV7541497 2025-11-19T00:00:00 2026 2 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 92838 APV7548210 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 40480.0 2026-08-03T09:41:21 92839 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 92840 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 210.61 2026-08-03T09:41:21 92841 APV7525032 2025-10-24T00:00:00 2026 2 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 92842 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 1312.3 2026-08-03T09:41:21 92843 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 565.18 2026-08-03T09:41:21 92844 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.01 2026-08-03T09:41:21 92845 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.24 2026-08-03T09:41:21 92846 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.42 2026-08-03T09:41:21 92847 APV7560808 2025-12-22T00:00:00 2026 2 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 92848 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 92849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 240.43 2026-08-03T09:41:21 92850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 561.94 2026-08-03T09:41:21 92851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1063.75 2026-08-03T09:41:21 92852 APV7541497 2025-11-19T00:00:00 2026 2 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 92853 APV7545044 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 1757.26 2026-08-03T09:41:21 92854 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-08-03T09:41:21 92855 0007523897 2025-10-23T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 92856 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 10154.61 2026-08-03T09:41:21 92857 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94502.68 2026-08-03T09:41:21 92858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.04 2026-08-03T09:41:21 92859 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 92860 0007510224 2025-10-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40791.07 2026-08-03T09:41:21 92861 0007531554 2025-11-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-08-03T09:41:21 92862 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 92863 APV7545784 2025-11-26T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 5500.0 2026-08-03T09:41:21 92864 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 417.58 2026-08-03T09:41:21 92865 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 150.52 2026-08-03T09:41:21 92866 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 92867 0007505861 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.04 2026-08-03T09:41:21 92868 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 74.75 2026-08-03T09:41:21 92869 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 92870 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 92871 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.56 2026-08-03T09:41:21 92872 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.93 2026-08-03T09:41:21 92873 APV7541497 2025-11-19T00:00:00 2026 2 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 92874 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 5829.82 2026-08-03T09:41:21 92875 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.32 2026-08-03T09:41:21 92876 HCM7554905 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7217.5 2026-08-03T09:41:21 92877 APV7539748 2025-11-17T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 0.0 2026-08-03T09:41:21 92878 APV7541497 2025-11-19T00:00:00 2026 2 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 92879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 441.52 2026-08-03T09:41:21 92880 0007561350 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 92881 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 389578.15 2026-08-03T09:41:21 92882 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 3298.75 2026-08-03T09:41:21 92883 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.87 2026-08-03T09:41:21 92884 0007540261 2025-11-18T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1386.51 2026-08-03T09:41:21 92885 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 143.0 2026-08-03T09:41:21 92886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 2365.18 2026-08-03T09:41:21 92887 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 194.22 2026-08-03T09:41:21 92888 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.95 2026-08-03T09:41:21 92889 0007566082 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.77 2026-08-03T09:41:21 92890 APV7525032 2025-10-24T00:00:00 2026 2 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 92891 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 322.57 2026-08-03T09:41:21 92892 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.69 2026-08-03T09:41:21 92893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 200.7 2026-08-03T09:41:21 92894 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4827.14 2026-08-03T09:41:21 92895 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 2907.58 2026-08-03T09:41:21 92896 0007564130 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.28 2026-08-03T09:41:21 92897 HCM7554862 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2153.18 2026-08-03T09:41:21 92898 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 943.98 2026-08-03T09:41:21 92912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 200.7 2026-08-03T09:41:21 92913 APV7512460 2025-10-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 200.0 2026-08-03T09:41:21 92914 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 379.68 2026-08-03T09:41:21 92915 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 667.31 2026-08-03T09:41:21 92916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 349.6 2026-08-03T09:41:21 92917 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.73 2026-08-03T09:41:21 92918 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 792.0 2026-08-03T09:41:21 92919 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 295.21 2026-08-03T09:41:21 92920 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.8 2026-08-03T09:41:21 92921 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 16359.65 2026-08-03T09:41:21 92922 EXV7567531 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.0 2026-08-03T09:41:21 92923 APV7533973 2025-11-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 35505.47 2026-08-03T09:41:21 92924 HCM7554918 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 68.12 2026-08-03T09:41:21 92925 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.48 2026-08-03T09:41:21 92926 0007557074 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 92927 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 9499.69 2026-08-03T09:41:21 92928 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-08-03T09:41:21 92929 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 133970.12 2026-08-03T09:41:21 92930 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-08-03T09:41:21 92931 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.26 2026-08-03T09:41:21 92932 HCM7512113 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-08-03T09:41:21 92933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.35 2026-08-03T09:41:21 92934 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 92935 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.13 2026-08-03T09:41:21 92936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 501.74 2026-08-03T09:41:21 92937 EXV7533255 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 60.71 2026-08-03T09:41:21 92938 0007522847 2025-10-22T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15220.1 2026-08-03T09:41:21 92939 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079178 FRANKLIN TOWNSHIP COMMUNITY 34375.0 2026-08-03T09:41:21 92940 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 241.22 2026-08-03T09:41:21 92941 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 130.84 2026-08-03T09:41:21 92942 APV7544025 2025-11-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 16390.29 2026-08-03T09:41:21 92943 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 92944 APV7536583 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 7800.0 2026-08-03T09:41:21 92945 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1306.52 2026-08-03T09:41:21 92946 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 703.47 2026-08-03T09:41:21 92947 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 651.98 2026-08-03T09:41:21 92948 APV7510583 2025-10-02T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 18.31 2026-08-03T09:41:21 92949 0007561350 2025-12-23T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 92950 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 35.45 2026-08-03T09:41:21 92951 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6080.5 2026-08-03T09:41:21 92952 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 40.0 2026-08-03T09:41:21 92953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 743.17 2026-08-03T09:41:21 92954 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 92955 0007514176 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 273.66 2026-08-03T09:41:21 92956 0007518410 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 92957 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 87.75 2026-08-03T09:41:21 92958 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 25187.52 2026-08-03T09:41:21 92959 0007558921 2025-12-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 92960 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 480.38 2026-08-03T09:41:21 92961 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 388.44 2026-08-03T09:41:21 92962 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 100252.64 2026-08-03T09:41:21 92963 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1424.44 2026-08-03T09:41:21 92964 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2075.41 2026-08-03T09:41:21 92965 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-08-03T09:41:21 92966 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1082.34 2026-08-03T09:41:21 92967 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 92968 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.68 2026-08-03T09:41:21 92969 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 92970 0007514108 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31212.28 2026-08-03T09:41:21 92971 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 364.91 2026-08-03T09:41:21 92972 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 92973 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 11463.91 2026-08-03T09:41:21 92974 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 194.22 2026-08-03T09:41:21 92975 APV7552566 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 3975.36 2026-08-03T09:41:21 92976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 194.22 2026-08-03T09:41:21 92977 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 92978 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 524.58 2026-08-03T09:41:21 92979 EXV7543679 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.71 2026-08-03T09:41:21 92980 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 260.9 2026-08-03T09:41:21 92981 HCM7512138 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1528.16 2026-08-03T09:41:21 92982 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the 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Priority Activities Grants and Cooperative Agreements General Ledger Entry 45670.3 2026-08-03T09:41:21 92986 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 6869.75 2026-08-03T09:41:21 92987 EXV7556572 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-08-03T09:41:21 92988 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 421.31 2026-08-03T09:41:21 92989 APV7525032 2025-10-24T00:00:00 2026 2 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 92990 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4895.22 2026-08-03T09:41:21 92991 0007525767 2025-10-27T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2906.33 2026-08-03T09:41:21 92992 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 776.93 2026-08-03T09:41:21 92993 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 137.0 2026-08-03T09:41:21 92994 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 353.55 2026-08-03T09:41:21 92995 0007514125 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8345.95 2026-08-03T09:41:21 92996 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 243488.61 2026-08-03T09:41:21 92997 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 92998 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 810.06 2026-08-03T09:41:21 92999 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 96.38 2026-08-03T09:41:21 93000 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50011.3 2026-08-03T09:41:21 93001 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2739.23 2026-08-03T09:41:21 93002 APV7549940 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 217.97 2026-08-03T09:41:21 93003 HCM7529584 2025-11-05T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6349.92 2026-08-03T09:41:21 93004 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 93005 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 86725.75 2026-08-03T09:41:21 93006 0007508023 2025-10-08T00:00:00 2026 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.43 2026-08-03T09:41:21 93007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 553.53 2026-08-03T09:41:21 93008 APV7549940 2025-12-04T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 34.75 2026-08-03T09:41:21 93009 APV7525032 2025-10-24T00:00:00 2026 2 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 93010 APV7539592 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 269.95 2026-08-03T09:41:21 93011 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.89 2026-08-03T09:41:21 93012 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.32 2026-08-03T09:41:21 93013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 426.88 2026-08-03T09:41:21 93014 APV7541497 2025-11-19T00:00:00 2026 2 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 93015 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 89.85 2026-08-03T09:41:21 93016 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.65 2026-08-03T09:41:21 93017 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.14 2026-08-03T09:41:21 93018 0007563087 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -1.23 2026-08-03T09:41:21 93019 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 93020 INV7525367 2025-10-24T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.82 2026-08-03T09:41:21 93021 0007520788 2025-10-01T00:00:00 2026 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 93022 APV7525032 2025-10-24T00:00:00 2026 2 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 93023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 401.39 2026-08-03T09:41:21 93024 APV7557230 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 3662.45 2026-08-03T09:41:21 93025 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 441.53 2026-08-03T09:41:21 93026 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-08-03T09:41:21 93027 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1873.84 2026-08-03T09:41:21 93028 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-08-03T09:41:21 93029 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2132.22 2026-08-03T09:41:21 93030 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.38 2026-08-03T09:41:21 93031 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15086.62 2026-08-03T09:41:21 93032 APV7541497 2025-11-19T00:00:00 2026 2 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 93033 0007557074 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 93034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 401.39 2026-08-03T09:41:21 93035 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-08-03T09:41:21 93036 APV7560808 2025-12-22T00:00:00 2026 2 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 93037 APV7520191 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 164.17 2026-08-03T09:41:21 93038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 60.21 2026-08-03T09:41:21 93039 HCM7562961 2025-12-31T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5951.44 2026-08-03T09:41:21 93040 APV7564454 2025-12-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-08-03T09:41:21 93041 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 489.61 2026-08-03T09:41:21 93042 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 93043 APV7541497 2025-11-19T00:00:00 2026 2 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 93044 APV7541497 2025-11-19T00:00:00 2026 2 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 93045 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -87.96 2026-08-03T09:41:21 93046 APV7541497 2025-11-19T00:00:00 2026 2 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 93047 HCM7519847 2025-10-22T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2435.71 2026-08-03T09:41:21 93048 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-08-03T09:41:21 93049 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-08-03T09:41:21 93050 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 682.0 2026-08-03T09:41:21 93051 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 479.16 2026-08-03T09:41:21 93052 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.13 2026-08-03T09:41:21 93053 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 7447.86 2026-08-03T09:41:21 93054 ARD7543536 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -49.5 2026-08-03T09:41:21 93055 APV7560808 2025-12-22T00:00:00 2026 2 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 93056 APV7521515 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 36982.82 2026-08-03T09:41:21 93057 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 93058 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 194.22 2026-08-03T09:41:21 93059 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.59 2026-08-03T09:41:21 93060 APV7542432 2025-11-20T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 38700.0 2026-08-03T09:41:21 93061 APV7560808 2025-12-22T00:00:00 2026 2 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 93062 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 249.96 2026-08-03T09:41:21 93063 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5066.89 2026-08-03T09:41:21 93064 0007525791 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -358.75 2026-08-03T09:41:21 93065 APV7560808 2025-12-22T00:00:00 2026 2 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 93066 APV7525032 2025-10-24T00:00:00 2026 2 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 93067 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 920.18 2026-08-03T09:41:21 93068 EXV7526454 2025-10-14T00:00:00 2026 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 226.36 2026-08-03T09:41:21 93069 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 176.08 2026-08-03T09:41:21 93070 APV7560808 2025-12-22T00:00:00 2026 2 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 93071 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-08-03T09:41:21 93072 0007534429 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.68 2026-08-03T09:41:21 93073 HCM7546501 2025-12-03T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7623.07 2026-08-03T09:41:21 93074 HCM7519906 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 122.87 2026-08-03T09:41:21 93075 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 315655.93 2026-08-03T09:41:21 93076 EXV7517301 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.67 2026-08-03T09:41:21 93077 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 57855.47 2026-08-03T09:41:21 93078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 2124.95 2026-08-03T09:41:21 93079 HCM7512113 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1551.28 2026-08-03T09:41:21 93080 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.67 2026-08-03T09:41:21 93081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.56 2026-08-03T09:41:21 93082 APV7560808 2025-12-22T00:00:00 2026 2 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 93083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 58.26 2026-08-03T09:41:21 93084 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.39 2026-08-03T09:41:21 93085 APV7525458 2025-10-24T00:00:00 2026 2 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 93086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 527.23 2026-08-03T09:41:21 93087 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10713.59 2026-08-03T09:41:21 93088 0007520788 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.28 2026-08-03T09:41:21 93089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1926.66 2026-08-03T09:41:21 93090 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22150.09 2026-08-03T09:41:21 93091 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.13 2026-08-03T09:41:21 93092 0007546817 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 238.85 2026-08-03T09:41:21 93093 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.68 2026-08-03T09:41:21 93094 APV7553381 2025-12-10T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 15556.69 2026-08-03T09:41:21 93095 APV7545843 2025-11-26T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 166584.0 2026-08-03T09:41:21 93096 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50678.93 2026-08-03T09:41:21 93097 0007530626 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 93098 APV7541497 2025-11-19T00:00:00 2026 2 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 93099 HCM7519919 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.68 2026-08-03T09:41:21 93100 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.47 2026-08-03T09:41:21 93101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 200.7 2026-08-03T09:41:21 93102 HCM7554865 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14021.17 2026-08-03T09:41:21 93103 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-08-03T09:41:21 93104 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.99 2026-08-03T09:41:21 93105 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1141.33 2026-08-03T09:41:21 93106 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 240.0 2026-08-03T09:41:21 93107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.11 2026-08-03T09:41:21 93108 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 5431.36 2026-08-03T09:41:21 93109 0007547599 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -29.59 2026-08-03T09:41:21 93110 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 545.58 2026-08-03T09:41:21 93111 0007522080 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -769.4 2026-08-03T09:41:21 93112 APV7525001 2025-10-24T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 50.29 2026-08-03T09:41:21 93113 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 310.75 2026-08-03T09:41:21 93114 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.73 2026-08-03T09:41:21 93115 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.21 2026-08-03T09:41:21 93116 APV7560808 2025-12-22T00:00:00 2026 2 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 93117 APV7530894 2025-11-03T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.37 2026-08-03T09:41:21 93118 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 109693.46 2026-08-03T09:41:21 93119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 200.69 2026-08-03T09:41:21 93120 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 160.55 2026-08-03T09:41:21 93121 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 14992.46 2026-08-03T09:41:21 93122 0007549738 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 416.36 2026-08-03T09:41:21 93123 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 93124 APV7525032 2025-10-24T00:00:00 2026 2 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 93125 0007516683 2025-10-14T00:00:00 2026 2 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 1174.5 2026-08-03T09:41:21 93126 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 3600.0 2026-08-03T09:41:21 93127 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 223374.64 2026-08-03T09:41:21 93128 APV7515211 2025-10-09T00:00:00 2026 2 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-08-03T09:41:21 93129 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 743.17 2026-08-03T09:41:21 93130 0007552397 2025-12-09T00:00:00 2026 2 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 93131 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 46168.45 2026-08-03T09:41:21 93132 0007522851 2025-10-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 118.15 2026-08-03T09:41:21 93133 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 93134 0007520788 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 268.1 2026-08-03T09:41:21 93135 HCM7519879 2025-10-22T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.19 2026-08-03T09:41:21 93136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.35 2026-08-03T09:41:21 93137 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 319.64 2026-08-03T09:41:21 93138 APV7532985 2025-11-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2000.0 2026-08-03T09:41:21 93139 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 34.48 2026-08-03T09:41:21 93140 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2916.72 2026-08-03T09:41:21 93141 HCM7554888 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.89 2026-08-03T09:41:21 93142 HCM7554918 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 167.81 2026-08-03T09:41:21 93143 APV7536666 2025-11-12T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1135.62 2026-08-03T09:41:21 93144 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 39151.39 2026-08-03T09:41:21 93145 APV7525458 2025-10-24T00:00:00 2026 2 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 93146 APV7560808 2025-12-22T00:00:00 2026 2 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 93147 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 173.99 2026-08-03T09:41:21 93148 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4192.16 2026-08-03T09:41:21 93149 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.08 2026-08-03T09:41:21 93150 APV7558335 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 93151 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - 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and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 391.35 2026-08-03T09:41:21 93184 APV7541497 2025-11-19T00:00:00 2026 2 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 93185 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 215.0 2026-08-03T09:41:21 93186 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 93187 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2026-08-03T09:41:21 93193 APV7560808 2025-12-22T00:00:00 2026 2 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 93194 0007511303 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 93195 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers 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2025-11-19T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-08-03T09:41:21 93200 APV7560808 2025-12-22T00:00:00 2026 2 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 93201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 762.64 2026-08-03T09:41:21 93202 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional 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(Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.84 2026-08-03T09:41:21 93229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 602.09 2026-08-03T09:41:21 93230 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22740.61 2026-08-03T09:41:21 93231 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.13 2026-08-03T09:41:21 93232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 200.7 2026-08-03T09:41:21 93233 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29655.05 2026-08-03T09:41:21 93234 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation 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SOUTHWEST ALLEN COUNTY 1233.83 2026-08-03T09:41:21 93243 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 2169.8 2026-08-03T09:41:21 93244 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 45.39 2026-08-03T09:41:21 93245 0007523897 2025-10-23T00:00:00 2026 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 93246 APV7541497 2025-11-19T00:00:00 2026 2 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 93247 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2478.91 2026-08-03T09:41:21 93248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1738.41 2026-08-03T09:41:21 93249 0007557050 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 93250 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 376.0 2026-08-03T09:41:21 93251 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4547.14 2026-08-03T09:41:21 93252 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 93253 0007530538 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-08-03T09:41:21 93254 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7482.78 2026-08-03T09:41:21 93255 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 66.09 2026-08-03T09:41:21 93256 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46732.0 2026-08-03T09:41:21 93257 HCM7529610 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 149.74 2026-08-03T09:41:21 93258 0007550475 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 93259 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 275.21 2026-08-03T09:41:21 93260 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 25563.3 2026-08-03T09:41:21 93261 0007519962 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -8.0 2026-08-03T09:41:21 93262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2231.92 2026-08-03T09:41:21 93263 0007522917 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -38.34 2026-08-03T09:41:21 93264 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 9822.94 2026-08-03T09:41:21 93265 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.92 2026-08-03T09:41:21 93271 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 263.8 2026-08-03T09:41:21 93272 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 6379.98 2026-08-03T09:41:21 93273 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14030.62 2026-08-03T09:41:21 93274 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 118.0 2026-08-03T09:41:21 93275 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 93276 APV7563304 2025-12-29T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-08-03T09:41:21 93277 0007523859 2025-10-23T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 93278 APV7524984 2025-10-24T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 410.42 2026-08-03T09:41:21 93279 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9009.76 2026-08-03T09:41:21 93280 APV7542446 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 195363.89 2026-08-03T09:41:21 93281 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 93282 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 553.52 2026-08-03T09:41:21 93283 APV7560808 2025-12-22T00:00:00 2026 2 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 93284 HCM7554914 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 76.39 2026-08-03T09:41:21 93285 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-08-03T09:41:21 93291 0007551559 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 93292 APV7541497 2025-11-19T00:00:00 2026 2 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 93293 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 766.16 2026-08-03T09:41:21 93294 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3530.29 2026-08-03T09:41:21 93295 APV7525032 2025-10-24T00:00:00 2026 2 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 93296 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 93297 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 80.06 2026-08-03T09:41:21 93298 HCM7512117 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1894.7 2026-08-03T09:41:21 93299 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1023.5 2026-08-03T09:41:21 93300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2447.17 2026-08-03T09:41:21 93301 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 271.0 2026-08-03T09:41:21 93302 APV7541497 2025-11-19T00:00:00 2026 2 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 93303 APV7541497 2025-11-19T00:00:00 2026 2 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 93304 APV7560808 2025-12-22T00:00:00 2026 2 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 93305 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 621.01 2026-08-03T09:41:21 93400 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-08-03T09:41:21 93401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 521.81 2026-08-03T09:41:21 93402 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 186.96 2026-08-03T09:41:21 93403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1018.92 2026-08-03T09:41:21 93404 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV -3587.5 2026-08-03T09:41:21 93405 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9778.75 2026-08-03T09:41:21 93406 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7588.8 2026-08-03T09:41:21 93407 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 986.05 2026-08-03T09:41:21 93408 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 726.91 2026-08-03T09:41:21 93409 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.97 2026-08-03T09:41:21 93410 0007536343 2025-11-07T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 24419.01 2026-08-03T09:41:21 93426 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 468.72 2026-08-03T09:41:21 93427 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 149.83 2026-08-03T09:41:21 93428 0007549752 2025-12-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1398.88 2026-08-03T09:41:21 93429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2411.04 2026-08-03T09:41:21 93430 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 93431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1903.36 2026-08-03T09:41:21 93432 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9106.64 2026-08-03T09:41:21 93433 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 778.43 2026-08-03T09:41:21 93434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 719.19 2026-08-03T09:41:21 93435 APV7561581 2025-12-23T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 113.27 2026-08-03T09:41:21 93436 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1861.99 2026-08-03T09:41:21 93437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1897.36 2026-08-03T09:41:21 93438 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 11981.24 2026-08-03T09:41:21 93439 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1861.61 2026-08-03T09:41:21 93440 APV7565370 2025-12-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 93441 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 93442 APV7535610 2025-11-10T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-08-03T09:41:21 93443 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 464.4 2026-08-03T09:41:21 93444 0007546791 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.73 2026-08-03T09:41:21 93445 APV7541497 2025-11-19T00:00:00 2026 2 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 93446 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 1339.84 2026-08-03T09:41:21 93447 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.08 2026-08-03T09:41:21 93448 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26993.83 2026-08-03T09:41:21 93449 APV7525032 2025-10-24T00:00:00 2026 2 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 93450 APV7541497 2025-11-19T00:00:00 2026 2 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 93451 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 59.41 2026-08-03T09:41:21 93452 APV7541497 2025-11-19T00:00:00 2026 2 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 93453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1016.72 2026-08-03T09:41:21 93454 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11787.1 2026-08-03T09:41:21 93455 APV7560808 2025-12-22T00:00:00 2026 2 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 93456 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 804.91 2026-08-03T09:41:21 93457 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 31424.48 2026-08-03T09:41:21 93458 0007522851 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139255.87 2026-08-03T09:41:21 93459 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-08-03T09:41:21 93460 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2632.85 2026-08-03T09:41:21 93461 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.59 2026-08-03T09:41:21 93462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 926.81 2026-08-03T09:41:21 93463 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 243.66 2026-08-03T09:41:21 93464 APV7551751 2025-12-08T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 11.43 2026-08-03T09:41:21 93465 APV7532035 2025-11-04T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 127.68 2026-08-03T09:41:21 93466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 699.19 2026-08-03T09:41:21 93467 APV7560808 2025-12-22T00:00:00 2026 2 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 93468 HCM7554929 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5825.78 2026-08-03T09:41:21 93469 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 132270.25 2026-08-03T09:41:21 93470 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.5 2026-08-03T09:41:21 93471 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 93472 0007531780 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9982.16 2026-08-03T09:41:21 93473 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 994.24 2026-08-03T09:41:21 93474 APV7541497 2025-11-19T00:00:00 2026 2 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 93475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 485.55 2026-08-03T09:41:21 93476 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 48335.36 2026-08-03T09:41:21 93477 APV7563390 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 11.52 2026-08-03T09:41:21 93478 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 266.67 2026-08-03T09:41:21 93479 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 10807.23 2026-08-03T09:41:21 93480 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 185.14 2026-08-03T09:41:21 93481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 941.66 2026-08-03T09:41:21 93482 0007552345 2025-12-09T00:00:00 2026 2 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 93483 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.89 2026-08-03T09:41:21 93484 0007523008 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 93485 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.49 2026-08-03T09:41:21 93486 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 5983.85 2026-08-03T09:41:21 93487 HCM7562961 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 196.67 2026-08-03T09:41:21 93488 APV7521514 2025-10-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 173713.74 2026-08-03T09:41:21 93489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 200.7 2026-08-03T09:41:21 93490 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 54.64 2026-08-03T09:41:21 93491 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 233.06 2026-08-03T09:41:21 93492 0007537981 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 93493 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3444.49 2026-08-03T09:41:21 93494 0007534423 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15394.42 2026-08-03T09:41:21 93495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1441.19 2026-08-03T09:41:21 93496 HCM7538053 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 175.15 2026-08-03T09:41:21 93497 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 26.0 2026-08-03T09:41:21 93498 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 33380.48 2026-08-03T09:41:21 93499 HCM7554899 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 93500 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 657.89 2026-08-03T09:41:21 93501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 636.07 2026-08-03T09:41:21 93502 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 62.8 2026-08-03T09:41:21 93503 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.34 2026-08-03T09:41:21 93504 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-08-03T09:41:21 93505 APV7560808 2025-12-22T00:00:00 2026 2 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 93506 APV7541497 2025-11-19T00:00:00 2026 2 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 93507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 200.69 2026-08-03T09:41:21 93508 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 1200.08 2026-08-03T09:41:21 93509 APV7542315 2025-11-20T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438700 FTC ENTERPRISES INC 373.4 2026-08-03T09:41:21 93510 APV7560808 2025-12-22T00:00:00 2026 2 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 93511 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.67 2026-08-03T09:41:21 93512 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 93513 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 21938.77 2026-08-03T09:41:21 93514 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 210.21 2026-08-03T09:41:21 93515 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 93516 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 178.12 2026-08-03T09:41:21 93517 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1289.25 2026-08-03T09:41:21 93518 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.56 2026-08-03T09:41:21 93519 APV7560808 2025-12-22T00:00:00 2026 2 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 93520 APV7564409 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 14730.11 2026-08-03T09:41:21 93521 0007524755 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 93522 0007556941 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 93523 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 894.61 2026-08-03T09:41:21 93524 0007547592 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.54 2026-08-03T09:41:21 93525 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.55 2026-08-03T09:41:21 93526 0007558921 2025-12-18T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 93527 0007549738 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.9 2026-08-03T09:41:21 93528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1906.59 2026-08-03T09:41:21 93529 APV7528637 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10758.62 2026-08-03T09:41:21 93530 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 20094.02 2026-08-03T09:41:21 93531 HCM7562999 2025-12-31T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.84 2026-08-03T09:41:21 93532 APV7525032 2025-10-24T00:00:00 2026 2 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 93533 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16480.49 2026-08-03T09:41:21 93534 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 93535 APV7547002 2025-12-01T00:00:00 2026 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1764.22 2026-08-03T09:41:21 93536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 401.39 2026-08-03T09:41:21 93537 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.52 2026-08-03T09:41:21 93538 APV7532880 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 261.26 2026-08-03T09:41:21 93539 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.62 2026-08-03T09:41:21 93540 APV7560808 2025-12-22T00:00:00 2026 2 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 93541 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.29 2026-08-03T09:41:21 93542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 810.09 2026-08-03T09:41:21 93543 0007542988 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.6 2026-08-03T09:41:21 93544 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.62 2026-08-03T09:41:21 93545 0007514103 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.25 2026-08-03T09:41:21 93546 APV7525032 2025-10-24T00:00:00 2026 2 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 93547 APV7541497 2025-11-19T00:00:00 2026 2 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 93548 0007534429 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.39 2026-08-03T09:41:21 93549 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 93550 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 941.4 2026-08-03T09:41:21 93551 APV7560808 2025-12-22T00:00:00 2026 2 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 93552 0007559598 2025-12-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 25.18 2026-08-03T09:41:21 93553 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 35617.48 2026-08-03T09:41:21 93554 EXV7555573 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-08-03T09:41:21 93555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 135.96 2026-08-03T09:41:21 93556 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 93557 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.55 2026-08-03T09:41:21 93558 APV7541497 2025-11-19T00:00:00 2026 2 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 93559 0007519729 2025-10-17T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 93560 APV7559093 2025-12-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.81 2026-08-03T09:41:21 93561 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28847.79 2026-08-03T09:41:21 93562 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 675.49 2026-08-03T09:41:21 93563 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.55 2026-08-03T09:41:21 93564 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.25 2026-08-03T09:41:21 93565 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 9449.61 2026-08-03T09:41:21 93566 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 39.07 2026-08-03T09:41:21 93567 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 93568 APV7525032 2025-10-24T00:00:00 2026 2 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 93569 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.64 2026-08-03T09:41:21 93570 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 43737.53 2026-08-03T09:41:21 93571 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.15 2026-08-03T09:41:21 93572 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.03 2026-08-03T09:41:21 93573 0007521948 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.97 2026-08-03T09:41:21 93574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 524.59 2026-08-03T09:41:21 93575 0007514103 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.97 2026-08-03T09:41:21 93576 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 93.18 2026-08-03T09:41:21 93577 APV7560808 2025-12-22T00:00:00 2026 2 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 93578 0007526687 2025-10-28T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 93579 0007557055 2025-12-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 93580 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 72.0 2026-08-03T09:41:21 93581 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 338.37 2026-08-03T09:41:21 93582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 200.69 2026-08-03T09:41:21 93583 APV7560808 2025-12-22T00:00:00 2026 2 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 93584 APV7560808 2025-12-22T00:00:00 2026 2 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 93585 APV7525427 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 18494.2 2026-08-03T09:41:21 93586 APV7541497 2025-11-19T00:00:00 2026 2 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 93587 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1985.21 2026-08-03T09:41:21 93588 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 168179.15 2026-08-03T09:41:21 93589 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 281.52 2026-08-03T09:41:21 93590 APV7525032 2025-10-24T00:00:00 2026 2 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 93591 ARD7541699 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2600.0 2026-08-03T09:41:21 93592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1498.99 2026-08-03T09:41:21 93593 APV7525439 2025-10-24T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.27 2026-08-03T09:41:21 93594 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 344.91 2026-08-03T09:41:21 93595 0007522030 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162958.8 2026-08-03T09:41:21 93596 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 109.0 2026-08-03T09:41:21 93597 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 66406.11 2026-08-03T09:41:21 93598 0007536343 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.71 2026-08-03T09:41:21 93599 0007538044 2025-11-14T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 93600 0007520788 2025-10-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.45 2026-08-03T09:41:21 93601 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 2988.19 2026-08-03T09:41:21 93602 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 93603 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 93604 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 69116.48 2026-08-03T09:41:21 93605 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 1538.58 2026-08-03T09:41:21 93606 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 93607 APV7560808 2025-12-22T00:00:00 2026 2 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 93608 APV7560808 2025-12-22T00:00:00 2026 2 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 93609 0007550457 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 93610 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 93611 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 30157.14 2026-08-03T09:41:21 93612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1302.51 2026-08-03T09:41:21 93613 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-08-03T09:41:21 93614 APV7541497 2025-11-19T00:00:00 2026 2 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 93615 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.61 2026-08-03T09:41:21 93616 HCM7512138 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-08-03T09:41:21 93617 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 738.03 2026-08-03T09:41:21 93618 APV7541497 2025-11-19T00:00:00 2026 2 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 93619 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 233.07 2026-08-03T09:41:21 93620 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 194.22 2026-08-03T09:41:21 93621 APV7560808 2025-12-22T00:00:00 2026 2 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 93622 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.37 2026-08-03T09:41:21 93623 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 9.0 2026-08-03T09:41:21 93624 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15761.04 2026-08-03T09:41:21 93625 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 93626 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 447.41 2026-08-03T09:41:21 93627 APV7549940 2025-12-04T00:00:00 2026 2 599033 Building Permits 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 76.85 2026-08-03T09:41:21 93628 APV7541497 2025-11-19T00:00:00 2026 2 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 93629 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.72 2026-08-03T09:41:21 93630 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52556.71 2026-08-03T09:41:21 93631 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.5 2026-08-03T09:41:21 93632 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.17 2026-08-03T09:41:21 93633 0007522994 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.15 2026-08-03T09:41:21 93634 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1063.75 2026-08-03T09:41:21 93635 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 118.34 2026-08-03T09:41:21 93636 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 35900.06 2026-08-03T09:41:21 93637 APV7525032 2025-10-24T00:00:00 2026 2 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 93638 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 433.3 2026-08-03T09:41:21 93639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3208.9 2026-08-03T09:41:21 93640 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 93641 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2476.98 2026-08-03T09:41:21 93642 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-08-03T09:41:21 93643 APV7541497 2025-11-19T00:00:00 2026 2 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 93644 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 260.63 2026-08-03T09:41:21 93645 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 93646 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 589.23 2026-08-03T09:41:21 93647 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.98 2026-08-03T09:41:21 93648 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 5482.54 2026-08-03T09:41:21 93649 0007543015 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 37.85 2026-08-03T09:41:21 93650 APV7526969 2025-10-28T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 245671.5 2026-08-03T09:41:21 93651 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 685.37 2026-08-03T09:41:21 93652 APV7560808 2025-12-22T00:00:00 2026 2 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 93653 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 93654 0007539267 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-08-03T09:41:21 93655 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 4631.03 2026-08-03T09:41:21 93656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 683.16 2026-08-03T09:41:21 93657 0007511284 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3251.57 2026-08-03T09:41:21 93658 APV7541497 2025-11-19T00:00:00 2026 2 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 93659 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 150.52 2026-08-03T09:41:21 93660 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 1376.0 2026-08-03T09:41:21 93661 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - 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Aquatic Invasive Species 0000057167 US BANK 17.17 2026-08-03T09:41:21 93670 APV7525032 2025-10-24T00:00:00 2026 2 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 93671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 776.88 2026-08-03T09:41:21 93672 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1156.26 2026-08-03T09:41:21 93673 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 200.69 2026-08-03T09:41:21 93674 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 441.53 2026-08-03T09:41:21 93675 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 93676 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.86 2026-08-03T09:41:21 93677 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 6190.62 2026-08-03T09:41:21 93678 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 93679 0007547599 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.03 2026-08-03T09:41:21 93680 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 596.8 2026-08-03T09:41:21 93681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 74.45 2026-08-03T09:41:21 93682 0007534431 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1154.99 2026-08-03T09:41:21 93683 APV7525032 2025-10-24T00:00:00 2026 2 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 93684 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 524.59 2026-08-03T09:41:21 93685 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 322.08 2026-08-03T09:41:21 93686 0007547812 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -1686.72 2026-08-03T09:41:21 93687 0007536320 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 93688 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 93689 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.24 2026-08-03T09:41:21 93690 APV7532884 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-08-03T09:41:21 93691 EXV7554621 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.01 2026-08-03T09:41:21 93692 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 98408.1 2026-08-03T09:41:21 93693 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 93694 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.08 2026-08-03T09:41:21 93695 APV7541497 2025-11-19T00:00:00 2026 2 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 93696 0007531834 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.32 2026-08-03T09:41:21 93697 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 291.33 2026-08-03T09:41:21 93698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-08-03T09:41:21 93699 APV7531975 2025-11-04T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000338251 IVY COURT INN and SUITES LLC 144.0 2026-08-03T09:41:21 93700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 470.42 2026-08-03T09:41:21 93701 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.62 2026-08-03T09:41:21 93702 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.46 2026-08-03T09:41:21 93703 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 426.88 2026-08-03T09:41:21 93704 0007522885 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.41 2026-08-03T09:41:21 93705 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.67 2026-08-03T09:41:21 93706 EXV7530287 2025-10-02T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 93707 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 93708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 19.42 2026-08-03T09:41:21 93709 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.58 2026-08-03T09:41:21 93710 HCM7562953 2025-12-31T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-08-03T09:41:21 93711 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.71 2026-08-03T09:41:21 93712 0007518410 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 93713 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 464.0 2026-08-03T09:41:21 93714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 97.11 2026-08-03T09:41:21 93715 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-08-03T09:41:21 93716 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 941.65 2026-08-03T09:41:21 93717 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.69 2026-08-03T09:41:21 93718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 301.04 2026-08-03T09:41:21 93719 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 218.75 2026-08-03T09:41:21 93720 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 93721 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - 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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 0000438578 TOMMI BURRISS 1502.1 2026-08-03T09:41:21 93750 0007507912 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 130.8 2026-08-03T09:41:21 93751 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 55.23 2026-08-03T09:41:21 93752 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.88 2026-08-03T09:41:21 93753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 401.39 2026-08-03T09:41:21 93754 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 93755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 310.75 2026-08-03T09:41:21 93756 HCM7538107 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.39 2026-08-03T09:41:21 93785 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 537.79 2026-08-03T09:41:21 93786 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 412.0 2026-08-03T09:41:21 93787 APV7516921 2025-10-14T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 4997.18 2026-08-03T09:41:21 93788 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-08-03T09:41:21 93789 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058214 GREENCASTLE COMMUNITY SCHOOLS 17531.0 2026-08-03T09:41:21 93790 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 93791 APV7560808 2025-12-22T00:00:00 2026 2 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 93792 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 802.77 2026-08-03T09:41:21 93793 APV7525032 2025-10-24T00:00:00 2026 2 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 93794 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 954.98 2026-08-03T09:41:21 93795 APV7554292 2025-12-11T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 20989.77 2026-08-03T09:41:21 93796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1705.9 2026-08-03T09:41:21 93797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 683.17 2026-08-03T09:41:21 93798 APV7547053 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 7364.01 2026-08-03T09:41:21 93799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 470.43 2026-08-03T09:41:21 93800 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 364.16 2026-08-03T09:41:21 93801 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 527.22 2026-08-03T09:41:21 93802 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 291.33 2026-08-03T09:41:21 93803 APV7541497 2025-11-19T00:00:00 2026 2 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 93804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 660.35 2026-08-03T09:41:21 93805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 433.3 2026-08-03T09:41:21 93806 HCM7546530 2025-12-03T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 548.86 2026-08-03T09:41:21 93807 HCM7519871 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 976.61 2026-08-03T09:41:21 93808 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 603.29 2026-08-03T09:41:21 93809 0007522877 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.38 2026-08-03T09:41:21 93810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 220.76 2026-08-03T09:41:21 93811 EXV7563727 2025-12-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 93812 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 215.72 2026-08-03T09:41:21 93813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.35 2026-08-03T09:41:21 93814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 246.45 2026-08-03T09:41:21 93815 APV7560808 2025-12-22T00:00:00 2026 2 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 93816 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.11 2026-08-03T09:41:21 93817 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 93818 APV7525032 2025-10-24T00:00:00 2026 2 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 93819 ARD7563616 2025-12-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -139.8 2026-08-03T09:41:21 93820 0007518427 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 93821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 501.74 2026-08-03T09:41:21 93822 APV7509561 2025-10-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 93823 APV7530669 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057167 US BANK 376.2 2026-08-03T09:41:21 93824 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5168.56 2026-08-03T09:41:21 93825 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1022.76 2026-08-03T09:41:21 93826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 602.09 2026-08-03T09:41:21 93827 HCM7554892 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 197.12 2026-08-03T09:41:21 93828 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1926.08 2026-08-03T09:41:21 93829 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 18475.04 2026-08-03T09:41:21 93830 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 37926.06 2026-08-03T09:41:21 93831 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 93832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1083.75 2026-08-03T09:41:21 93833 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 524.39 2026-08-03T09:41:21 93834 APV7525032 2025-10-24T00:00:00 2026 2 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 93835 APV7549910 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 28.0 2026-08-03T09:41:21 93836 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 93837 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-08-03T09:41:21 93838 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.05 2026-08-03T09:41:21 93839 0007527606 2025-10-18T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 749.0 2026-08-03T09:41:21 93840 HCM7554931 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 986.32 2026-08-03T09:41:21 93841 0007540207 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.5 2026-08-03T09:41:21 93842 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.56 2026-08-03T09:41:21 93843 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 93844 HCM7519851 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13985.97 2026-08-03T09:41:21 93845 HCM7529550 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.94 2026-08-03T09:41:21 93846 APV7549275 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-08-03T09:41:21 93847 0007531824 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 93848 APV7525032 2025-10-24T00:00:00 2026 2 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 93849 HCM7529622 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-08-03T09:41:21 93850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.08 2026-08-03T09:41:21 93851 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.33 2026-08-03T09:41:21 93852 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 361.25 2026-08-03T09:41:21 93853 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.71 2026-08-03T09:41:21 93854 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 93855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1502.09 2026-08-03T09:41:21 93856 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 510.22 2026-08-03T09:41:21 93857 APV7541497 2025-11-19T00:00:00 2026 2 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 93858 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 20955.4 2026-08-03T09:41:21 93859 HCM7546569 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 93860 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 81189.1 2026-08-03T09:41:21 93861 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-08-03T09:41:21 93862 HCM7546506 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6154.25 2026-08-03T09:41:21 93863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 388.44 2026-08-03T09:41:21 93864 APV7535588 2025-11-10T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9259.04 2026-08-03T09:41:21 93865 0007544875 2025-11-25T00:00:00 2026 2 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 5366.79 2026-08-03T09:41:21 93866 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.28 2026-08-03T09:41:21 93867 APV7560808 2025-12-22T00:00:00 2026 2 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 93868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 296.83 2026-08-03T09:41:21 93869 HCM7512113 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 848.62 2026-08-03T09:41:21 93870 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3167.55 2026-08-03T09:41:21 93871 0007523519 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.3 2026-08-03T09:41:21 93872 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 93873 APV7525032 2025-10-24T00:00:00 2026 2 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 93874 APV7543296 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4802.58 2026-08-03T09:41:21 93875 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 93876 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 93877 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 27863.98 2026-08-03T09:41:21 93878 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1157.05 2026-08-03T09:41:21 93879 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 93880 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 200.7 2026-08-03T09:41:21 93881 APV7536544 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.53 2026-08-03T09:41:21 93882 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 93883 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.23 2026-08-03T09:41:21 93884 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 47302.11 2026-08-03T09:41:21 93885 0007523880 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.47 2026-08-03T09:41:21 93886 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 204.32 2026-08-03T09:41:21 93887 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3041.11 2026-08-03T09:41:21 93888 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 248.97 2026-08-03T09:41:21 93889 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1805.95 2026-08-03T09:41:21 93890 0007541269 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-08-03T09:41:21 93891 APV7520013 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 12419.33 2026-08-03T09:41:21 93892 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.65 2026-08-03T09:41:21 93893 0007546817 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 93894 0007532698 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 308.49 2026-08-03T09:41:21 93895 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.54 2026-08-03T09:41:21 93896 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1529.8 2026-08-03T09:41:21 93897 APV7541497 2025-11-19T00:00:00 2026 2 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 93898 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.56 2026-08-03T09:41:21 93899 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 93900 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 152300.14 2026-08-03T09:41:21 93901 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 846.9 2026-08-03T09:41:21 93902 0007515928 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-08-03T09:41:21 93903 APV7549147 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 186.06 2026-08-03T09:41:21 93904 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 801456.47 2026-08-03T09:41:21 93905 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 704.64 2026-08-03T09:41:21 93906 0007533790 2025-11-06T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 129.02 2026-08-03T09:41:21 93907 0007530502 2025-10-31T00:00:00 2026 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4371.13 2026-08-03T09:41:21 93908 APV7541497 2025-11-19T00:00:00 2026 2 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 93909 HCM7519906 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1699.83 2026-08-03T09:41:21 93910 APV7521398 2025-10-17T00:00:00 2026 2 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.77 2026-08-03T09:41:21 93911 0007548823 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.99 2026-08-03T09:41:21 93912 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 389.0 2026-08-03T09:41:21 93913 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 200.5 2026-08-03T09:41:21 93914 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 227.33 2026-08-03T09:41:21 93915 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 239.03 2026-08-03T09:41:21 93916 APV7511542 2025-10-03T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 93917 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 15822.22 2026-08-03T09:41:21 93918 APV7525032 2025-10-24T00:00:00 2026 2 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 93919 HCM7512122 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.85 2026-08-03T09:41:21 93920 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 534.55 2026-08-03T09:41:21 93921 APV7560808 2025-12-22T00:00:00 2026 2 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 93922 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.74 2026-08-03T09:41:21 93923 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 896.91 2026-08-03T09:41:21 93924 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 232.0 2026-08-03T09:41:21 93925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 194.22 2026-08-03T09:41:21 93926 EXV7510045 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.3 2026-08-03T09:41:21 93927 HCM7538120 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.44 2026-08-03T09:41:21 93928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 527.22 2026-08-03T09:41:21 93929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 726.91 2026-08-03T09:41:21 93930 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 873.99 2026-08-03T09:41:21 93931 0007527548 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 355.66 2026-08-03T09:41:21 93932 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 12268.95 2026-08-03T09:41:21 93933 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 93934 HCM7538101 2025-11-19T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2635.57 2026-08-03T09:41:21 93935 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2172.32 2026-08-03T09:41:21 93936 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 549.12 2026-08-03T09:41:21 93937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 240.84 2026-08-03T09:41:21 93938 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 564.01 2026-08-03T09:41:21 93939 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 93940 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 6150.0 2026-08-03T09:41:21 93941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 334.56 2026-08-03T09:41:21 93942 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 93943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 158.61 2026-08-03T09:41:21 93944 APV7541497 2025-11-19T00:00:00 2026 2 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 93945 APV7548192 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 6994.76 2026-08-03T09:41:21 93946 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.35 2026-08-03T09:41:21 93947 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 33857.84 2026-08-03T09:41:21 93956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3824.9 2026-08-03T09:41:21 93957 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1295.83 2026-08-03T09:41:21 93958 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.27 2026-08-03T09:41:21 93959 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 20824.4 2026-08-03T09:41:21 93960 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.0 2026-08-03T09:41:21 93961 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 93962 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 483.68 2026-08-03T09:41:21 93963 EXV7529164 2025-10-24T00:00:00 2026 2 595110 InState Travel - 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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 93968 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.99 2026-08-03T09:41:21 93969 0007514145 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.24 2026-08-03T09:41:21 93970 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.73 2026-08-03T09:41:21 93971 APV7525458 2025-10-24T00:00:00 2026 2 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 93972 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2235.0 2026-08-03T09:41:21 93973 APV7541497 2025-11-19T00:00:00 2026 2 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 93974 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 93975 EXV7561233 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 164.86 2026-08-03T09:41:21 93976 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 93977 APV7557249 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000119208 WEX BANK 22.91 2026-08-03T09:41:21 93978 HCM7546569 2025-12-03T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.14 2026-08-03T09:41:21 93979 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-08-03T09:41:21 93980 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82441.76 2026-08-03T09:41:21 93981 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 836.51 2026-08-03T09:41:21 93982 HCM7519906 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.6 2026-08-03T09:41:21 93983 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.15 2026-08-03T09:41:21 93984 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 18900.01 2026-08-03T09:41:21 93985 APV7550974 2025-12-05T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1531961.5 2026-08-03T09:41:21 93986 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-08-03T09:41:21 93987 HCM7538063 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.14 2026-08-03T09:41:21 93988 HCM7519913 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-08-03T09:41:21 93989 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1063.55 2026-08-03T09:41:21 93990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 675.5 2026-08-03T09:41:21 93991 0007560413 2025-12-22T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 93992 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.39 2026-08-03T09:41:21 93993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1710.12 2026-08-03T09:41:21 93994 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 40.87 2026-08-03T09:41:21 93995 0007552380 2025-12-09T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1175.46 2026-08-03T09:41:21 93996 0007507989 2025-10-08T00:00:00 2026 2 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 93997 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.51 2026-08-03T09:41:21 93998 APV7541497 2025-11-19T00:00:00 2026 2 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 93999 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 3500.0 2026-08-03T09:41:21 94000 0007522961 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 94001 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.02 2026-08-03T09:41:21 94002 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-08-03T09:41:21 94003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 939.25 2026-08-03T09:41:21 94004 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 94005 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -49.22 2026-08-03T09:41:21 94006 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6308.15 2026-08-03T09:41:21 94007 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 94008 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 94009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 421.46 2026-08-03T09:41:21 94010 APV7541497 2025-11-19T00:00:00 2026 2 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 94011 EXV7517284 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.33 2026-08-03T09:41:21 94012 APV7526049 2025-10-09T00:00:00 2026 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1154.08 2026-08-03T09:41:21 94013 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3336.47 2026-08-03T09:41:21 94014 HCM7562968 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1793.57 2026-08-03T09:41:21 94015 HCM7546571 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 176.04 2026-08-03T09:41:21 94016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1614.16 2026-08-03T09:41:21 94017 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.41 2026-08-03T09:41:21 94018 APV7525032 2025-10-24T00:00:00 2026 2 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 94019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 318.3 2026-08-03T09:41:21 94020 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.37 2026-08-03T09:41:21 94021 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 94022 APV7560808 2025-12-22T00:00:00 2026 2 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 94023 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.66 2026-08-03T09:41:21 94024 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-08-03T09:41:21 94025 0007537062 2025-11-13T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.81 2026-08-03T09:41:21 94026 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 1062.62 2026-08-03T09:41:21 94027 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1398.4 2026-08-03T09:41:21 94028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 571.97 2026-08-03T09:41:21 94029 APV7549940 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 50.0 2026-08-03T09:41:21 94030 APV7560808 2025-12-22T00:00:00 2026 2 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 94031 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 41724.45 2026-08-03T09:41:21 94032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 448.65 2026-08-03T09:41:21 94033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 896.91 2026-08-03T09:41:21 94034 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 37272.0 2026-08-03T09:41:21 94035 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12531.84 2026-08-03T09:41:21 94036 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 186.06 2026-08-03T09:41:21 94037 0007566011 2025-12-31T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.7 2026-08-03T09:41:21 94038 HCM7554899 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16680.42 2026-08-03T09:41:21 94039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 598.0 2026-08-03T09:41:21 94040 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 823.34 2026-08-03T09:41:21 94041 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1682.33 2026-08-03T09:41:21 94042 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 46.12 2026-08-03T09:41:21 94043 0007560418 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4846.87 2026-08-03T09:41:21 94044 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.85 2026-08-03T09:41:21 94045 0007525747 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 207.14 2026-08-03T09:41:21 94046 APV7525032 2025-10-24T00:00:00 2026 2 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 94047 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1886.18 2026-08-03T09:41:21 94048 0007522917 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -4.96 2026-08-03T09:41:21 94049 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 174815.55 2026-08-03T09:41:21 94050 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 990.63 2026-08-03T09:41:21 94051 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1060.83 2026-08-03T09:41:21 94052 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.06 2026-08-03T09:41:21 94053 APV7560808 2025-12-22T00:00:00 2026 2 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 94054 APV7521514 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 192979.11 2026-08-03T09:41:21 94055 APV7560808 2025-12-22T00:00:00 2026 2 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 94056 APV7541497 2025-11-19T00:00:00 2026 2 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 94057 APV7541497 2025-11-19T00:00:00 2026 2 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 94058 APV7541497 2025-11-19T00:00:00 2026 2 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 94059 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-08-03T09:41:21 94060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 687.73 2026-08-03T09:41:21 94061 APV7541497 2025-11-19T00:00:00 2026 2 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 94062 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 94.0 2026-08-03T09:41:21 94063 APV7560808 2025-12-22T00:00:00 2026 2 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 94064 0007567161 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 94065 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9353.88 2026-08-03T09:41:21 94066 APV7525032 2025-10-24T00:00:00 2026 2 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 94067 0007522949 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.17 2026-08-03T09:41:21 94068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1219.81 2026-08-03T09:41:21 94069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 200.69 2026-08-03T09:41:21 94070 APV7541497 2025-11-19T00:00:00 2026 2 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 94071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 240.83 2026-08-03T09:41:21 94072 0007557942 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.0 2026-08-03T09:41:21 94073 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 569.26 2026-08-03T09:41:21 94074 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14310.21 2026-08-03T09:41:21 94075 APV7523209 2025-10-22T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 27.58 2026-08-03T09:41:21 94076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 762.63 2026-08-03T09:41:21 94077 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.7 2026-08-03T09:41:21 94078 HCM7546509 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.91 2026-08-03T09:41:21 94079 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.67 2026-08-03T09:41:21 94080 0007541149 2025-11-19T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -8.31 2026-08-03T09:41:21 94081 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 567.27 2026-08-03T09:41:21 94082 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2585.43 2026-08-03T09:41:21 94083 0007542991 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 617.41 2026-08-03T09:41:21 94084 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-08-03T09:41:21 94085 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-08-03T09:41:21 94086 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.65 2026-08-03T09:41:21 94087 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 60660.2 2026-08-03T09:41:21 94088 0007520788 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 166.39 2026-08-03T09:41:21 94089 0007558852 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -181.1 2026-08-03T09:41:21 94090 APV7525032 2025-10-24T00:00:00 2026 2 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 94091 0007561328 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 94092 APV7541497 2025-11-19T00:00:00 2026 2 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 94093 APV7562167 2025-12-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 43277.31 2026-08-03T09:41:21 94094 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.2 2026-08-03T09:41:21 94095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 200.69 2026-08-03T09:41:21 94096 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 2168.75 2026-08-03T09:41:21 94097 APV7526989 2025-10-28T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 576.59 2026-08-03T09:41:21 94098 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 2058.33 2026-08-03T09:41:21 94099 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 94100 APV7525032 2025-10-24T00:00:00 2026 2 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 94101 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 301.04 2026-08-03T09:41:21 94102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 160.55 2026-08-03T09:41:21 94103 0007557074 2025-12-16T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 94104 APV7560808 2025-12-22T00:00:00 2026 2 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 94105 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 1218.53 2026-08-03T09:41:21 94106 APV7525032 2025-10-24T00:00:00 2026 2 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 94107 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 94108 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 198.0 2026-08-03T09:41:21 94109 EXV7555617 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 342.96 2026-08-03T09:41:21 94110 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.24 2026-08-03T09:41:21 94111 HCM7546557 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.87 2026-08-03T09:41:21 94112 APV7532033 2025-11-04T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 8804.41 2026-08-03T09:41:21 94113 APV7532885 2025-11-05T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 89.99 2026-08-03T09:41:21 94114 APV7539543 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 213.62 2026-08-03T09:41:21 94115 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 94116 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 94117 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 349.59 2026-08-03T09:41:21 94118 APV7541497 2025-11-19T00:00:00 2026 2 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 94119 0007518415 2025-10-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.06 2026-08-03T09:41:21 94120 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 94121 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.32 2026-08-03T09:41:21 94122 APV7522305 2025-10-21T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-08-03T09:41:21 94123 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.09 2026-08-03T09:41:21 94124 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 94125 0007512004 2025-10-06T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 298.99 2026-08-03T09:41:21 94126 0007530557 2025-11-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12903.2 2026-08-03T09:41:21 94127 0007514175 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.12 2026-08-03T09:41:21 94128 APV7548035 2025-12-02T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 266.52 2026-08-03T09:41:21 94129 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1684.28 2026-08-03T09:41:21 94130 0007515024 2025-10-09T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257.96 2026-08-03T09:41:21 94131 APV7533857 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 354108.23 2026-08-03T09:41:21 94132 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.04 2026-08-03T09:41:21 94133 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 308.04 2026-08-03T09:41:21 94134 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 219.47 2026-08-03T09:41:21 94135 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 94136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 140.49 2026-08-03T09:41:21 94137 APV7512460 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 280.54 2026-08-03T09:41:21 94138 0007557050 2025-12-16T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 94139 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 94140 APV7541497 2025-11-19T00:00:00 2026 2 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 94141 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 94142 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-08-03T09:41:21 94143 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 11280.0 2026-08-03T09:41:21 94144 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.95 2026-08-03T09:41:21 94145 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 1000.0 2026-08-03T09:41:21 94146 0007535466 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135998.57 2026-08-03T09:41:21 94147 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 12632.35 2026-08-03T09:41:21 94148 APV7560807 2025-12-22T00:00:00 2026 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 12.48 2026-08-03T09:41:21 94149 APV7517806 2025-10-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 203973.16 2026-08-03T09:41:21 94150 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-08-03T09:41:21 94151 0007530538 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2221.31 2026-08-03T09:41:21 94152 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 126.5 2026-08-03T09:41:21 94153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 878.04 2026-08-03T09:41:21 94154 APV7525032 2025-10-24T00:00:00 2026 2 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 94155 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 5350.46 2026-08-03T09:41:21 94156 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4805.59 2026-08-03T09:41:21 94157 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 42.22 2026-08-03T09:41:21 94158 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2949.77 2026-08-03T09:41:21 94159 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1043.6 2026-08-03T09:41:21 94160 0007557074 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 94161 APV7550055 2025-12-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 396259.68 2026-08-03T09:41:21 94162 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 156212.45 2026-08-03T09:41:21 94163 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 71084.75 2026-08-03T09:41:21 94164 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.13 2026-08-03T09:41:21 94165 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2326.04 2026-08-03T09:41:21 94166 APV7515282 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 49.5 2026-08-03T09:41:21 94167 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.86 2026-08-03T09:41:21 94168 0007542991 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.58 2026-08-03T09:41:21 94169 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 29596.95 2026-08-03T09:41:21 94170 0007546824 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.78 2026-08-03T09:41:21 94171 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 77.27 2026-08-03T09:41:21 94172 0007523519 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.93 2026-08-03T09:41:21 94173 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 1601.14 2026-08-03T09:41:21 94174 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 87.17 2026-08-03T09:41:21 94175 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 58.26 2026-08-03T09:41:21 94176 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 94177 APV7545791 2025-11-26T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238977 MAXIM AUTOMATION 56790.0 2026-08-03T09:41:21 94178 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 914.0 2026-08-03T09:41:21 94179 APV7525032 2025-10-24T00:00:00 2026 2 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 94180 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.83 2026-08-03T09:41:21 94181 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 304.85 2026-08-03T09:41:21 94182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 1007.89 2026-08-03T09:41:21 94183 APV7540494 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 140.94 2026-08-03T09:41:21 94184 0007566011 2025-12-31T00:00:00 2026 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.89 2026-08-03T09:41:21 94185 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 911.28 2026-08-03T09:41:21 94186 0007545529 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7801493.04 2026-08-03T09:41:21 94187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 412.02 2026-08-03T09:41:21 94188 APV7552566 2025-12-09T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 3691.38 2026-08-03T09:41:21 94189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 240.44 2026-08-03T09:41:21 94190 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-08-03T09:41:21 94191 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 4891.01 2026-08-03T09:41:21 94192 HCM7529579 2025-11-05T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 547.59 2026-08-03T09:41:21 94193 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1.92 2026-08-03T09:41:21 94194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1631.45 2026-08-03T09:41:21 94195 APV7525032 2025-10-24T00:00:00 2026 2 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 94196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 880.65 2026-08-03T09:41:21 94197 EXV7535214 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.04 2026-08-03T09:41:21 94198 APV7560808 2025-12-22T00:00:00 2026 2 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 94199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 401.38 2026-08-03T09:41:21 94200 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 243.09 2026-08-03T09:41:21 94201 APV7517027 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 158400.77 2026-08-03T09:41:21 94202 0007510279 2025-10-02T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-08-03T09:41:21 94203 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1136.19 2026-08-03T09:41:21 94204 0007508030 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20761.55 2026-08-03T09:41:21 94205 0007521948 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.89 2026-08-03T09:41:21 94206 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 118.18 2026-08-03T09:41:21 94207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 291.33 2026-08-03T09:41:21 94208 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.25 2026-08-03T09:41:21 94209 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.74 2026-08-03T09:41:21 94210 0007523782 2025-10-23T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.35 2026-08-03T09:41:21 94211 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 863.93 2026-08-03T09:41:21 94212 0007509159 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 213.69 2026-08-03T09:41:21 94213 HCM7562998 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.12 2026-08-03T09:41:21 94214 APV7541497 2025-11-19T00:00:00 2026 2 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 94215 0007565068 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10594.11 2026-08-03T09:41:21 94216 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 994.68 2026-08-03T09:41:21 94217 0007566011 2025-12-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1246.54 2026-08-03T09:41:21 94218 APV7563347 2025-12-29T00:00:00 2026 2 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2961.52 2026-08-03T09:41:21 94219 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 94220 APV7517772 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41398.77 2026-08-03T09:41:21 94221 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000355020 HEARTLAND ARTISTS INC 4911.5 2026-08-03T09:41:21 94222 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 636.6 2026-08-03T09:41:21 94223 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-08-03T09:41:21 94224 0007546814 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2442.24 2026-08-03T09:41:21 94225 APV7560808 2025-12-22T00:00:00 2026 2 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 94226 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 401.39 2026-08-03T09:41:21 94227 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 99.82 2026-08-03T09:41:21 94228 APV7560808 2025-12-22T00:00:00 2026 2 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 94229 APV7535582 2025-11-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 94230 APV7560808 2025-12-22T00:00:00 2026 2 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 94231 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-08-03T09:41:21 94232 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121792 SOUTH CENTRAL COMM SCHL TREAS 3950.0 2026-08-03T09:41:21 94233 APV7560808 2025-12-22T00:00:00 2026 2 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 94234 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 94235 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 364.16 2026-08-03T09:41:21 94236 0007536294 2025-11-12T00:00:00 2026 2 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 106811.01 2026-08-03T09:41:21 94237 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-08-03T09:41:21 94238 APV7541497 2025-11-19T00:00:00 2026 2 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 94239 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 40422.17 2026-08-03T09:41:21 94240 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.34 2026-08-03T09:41:21 94241 APV7528637 2025-10-30T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 306216.75 2026-08-03T09:41:21 94242 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 98128.17 2026-08-03T09:41:21 94243 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.56 2026-08-03T09:41:21 94244 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.02 2026-08-03T09:41:21 94245 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 588.23 2026-08-03T09:41:21 94246 0007536308 2025-11-12T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 94247 EXV7561204 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.78 2026-08-03T09:41:21 94248 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.0 2026-08-03T09:41:21 94249 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.39 2026-08-03T09:41:21 94250 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31051.43 2026-08-03T09:41:21 94251 APV7560808 2025-12-22T00:00:00 2026 2 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 94252 HCM7554917 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143.28 2026-08-03T09:41:21 94253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 461.28 2026-08-03T09:41:21 94254 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.33 2026-08-03T09:41:21 94255 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.03 2026-08-03T09:41:21 94256 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 65.81 2026-08-03T09:41:21 94257 EXV7546236 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 94258 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.83 2026-08-03T09:41:21 94259 0007507936 2025-10-08T00:00:00 2026 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-08-03T09:41:21 94260 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3292.71 2026-08-03T09:41:21 94261 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 893.41 2026-08-03T09:41:21 94262 0007522891 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.81 2026-08-03T09:41:21 94263 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 743.17 2026-08-03T09:41:21 94264 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 3124.8 2026-08-03T09:41:21 94265 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 15019.41 2026-08-03T09:41:21 94266 0007536328 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 94267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1360.1 2026-08-03T09:41:21 94268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 821.65 2026-08-03T09:41:21 94269 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 526.46 2026-08-03T09:41:21 94270 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 94271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 366.69 2026-08-03T09:41:21 94272 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 94273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 338.37 2026-08-03T09:41:21 94274 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5340.9 2026-08-03T09:41:21 94275 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 27050.59 2026-08-03T09:41:21 94276 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 94277 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.77 2026-08-03T09:41:21 94278 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 94279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1250.77 2026-08-03T09:41:21 94280 HCM7529610 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 123.05 2026-08-03T09:41:21 94281 0007529456 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.95 2026-08-03T09:41:21 94282 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 5757.21 2026-08-03T09:41:21 94283 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.3 2026-08-03T09:41:21 94284 APV7525032 2025-10-24T00:00:00 2026 2 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 94285 HCM7562968 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-08-03T09:41:21 94286 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55949.4 2026-08-03T09:41:21 94287 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 94288 0007533704 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1315.86 2026-08-03T09:41:21 94289 APV7525032 2025-10-24T00:00:00 2026 2 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 94290 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.5 2026-08-03T09:41:21 94291 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 834.57 2026-08-03T09:41:21 94292 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.74 2026-08-03T09:41:21 94293 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 94294 APV7547002 2025-12-01T00:00:00 2026 2 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 531.0 2026-08-03T09:41:21 94295 HCM7512113 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.48 2026-08-03T09:41:21 94296 HCM7538120 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.38 2026-08-03T09:41:21 94297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 200.7 2026-08-03T09:41:21 94298 APV7536379 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 4000.0 2026-08-03T09:41:21 94299 EXV7553713 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.11 2026-08-03T09:41:21 94300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.04 2026-08-03T09:41:21 94301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 200.69 2026-08-03T09:41:21 94302 APV7538618 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.0 2026-08-03T09:41:21 94303 HCM7529579 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17394.81 2026-08-03T09:41:21 94304 0007507989 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.03 2026-08-03T09:41:21 94305 APV7550888 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 9003.4 2026-08-03T09:41:21 94306 HCM7546505 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 125.35 2026-08-03T09:41:21 94307 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.41 2026-08-03T09:41:21 94308 HCM7538121 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5423.89 2026-08-03T09:41:21 94309 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.95 2026-08-03T09:41:21 94310 0007531559 2025-11-04T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.0 2026-08-03T09:41:21 94311 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 73.58 2026-08-03T09:41:21 94312 APV7554377 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 148292.42 2026-08-03T09:41:21 94313 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 291.67 2026-08-03T09:41:21 94314 HCM7512093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1813.77 2026-08-03T09:41:21 94315 HCM7529622 2025-11-05T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-08-03T09:41:21 94316 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 36.79 2026-08-03T09:41:21 94317 APV7530669 2025-11-03T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 58184.19 2026-08-03T09:41:21 94318 APV7537325 2025-11-13T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-08-03T09:41:21 94319 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 203.48 2026-08-03T09:41:21 94320 APV7541497 2025-11-19T00:00:00 2026 2 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 94321 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 2786.05 2026-08-03T09:41:21 94322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 323.77 2026-08-03T09:41:21 94323 APV7556166 2025-12-15T00:00:00 2026 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22000.0 2026-08-03T09:41:21 94324 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 571.49 2026-08-03T09:41:21 94325 APV7560808 2025-12-22T00:00:00 2026 2 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 94326 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 94327 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 4233.65 2026-08-03T09:41:21 94328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 589.44 2026-08-03T09:41:21 94329 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 28070.01 2026-08-03T09:41:21 94330 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 979.18 2026-08-03T09:41:21 94331 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 453.7 2026-08-03T09:41:21 94332 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 1218.9 2026-08-03T09:41:21 94333 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 24013.04 2026-08-03T09:41:21 94334 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 743.17 2026-08-03T09:41:21 94335 APV7525032 2025-10-24T00:00:00 2026 2 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 94336 APV7541497 2025-11-19T00:00:00 2026 2 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 94337 APV7560808 2025-12-22T00:00:00 2026 2 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 94338 APV7541497 2025-11-19T00:00:00 2026 2 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 94339 APV7561639 2025-12-23T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 0.0 2026-08-03T09:41:21 94340 APV7560808 2025-12-22T00:00:00 2026 2 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 94341 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2610.0 2026-08-03T09:41:21 94342 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 121.81 2026-08-03T09:41:21 94343 HCM7546530 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 615.58 2026-08-03T09:41:21 94344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1188.05 2026-08-03T09:41:21 94345 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 10207.4 2026-08-03T09:41:21 94346 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 16703.8 2026-08-03T09:41:21 94347 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1823.61 2026-08-03T09:41:21 94348 0007530492 2025-11-02T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 94349 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 50.29 2026-08-03T09:41:21 94350 APV7560808 2025-12-22T00:00:00 2026 2 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 94351 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 528447.61 2026-08-03T09:41:21 94352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1334.01 2026-08-03T09:41:21 94353 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 89328.53 2026-08-03T09:41:21 94354 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 94355 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 191.24 2026-08-03T09:41:21 94356 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 225 Labor 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 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18036.72 2026-08-03T09:41:21 94362 APV7555904 2025-12-15T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 6555.0 2026-08-03T09:41:21 94363 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1273.21 2026-08-03T09:41:21 94364 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 36200.0 2026-08-03T09:41:21 94365 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 184.68 2026-08-03T09:41:21 94366 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 94367 APV7525032 2025-10-24T00:00:00 2026 2 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 94368 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 94369 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 318.3 2026-08-03T09:41:21 94370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 388.44 2026-08-03T09:41:21 94371 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 284.75 2026-08-03T09:41:21 94372 APV7560808 2025-12-22T00:00:00 2026 2 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 94373 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37583.47 2026-08-03T09:41:21 94374 APV7560808 2025-12-22T00:00:00 2026 2 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 94375 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 639.0 2026-08-03T09:41:21 94376 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399606 CALLIE HANES 941.66 2026-08-03T09:41:21 94377 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 459.53 2026-08-03T09:41:21 94378 0007522851 2025-10-01T00:00:00 2026 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239737.83 2026-08-03T09:41:21 94379 APV7512511 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-08-03T09:41:21 94380 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.15 2026-08-03T09:41:21 94381 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 81.43 2026-08-03T09:41:21 94382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 310.75 2026-08-03T09:41:21 94383 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 290869.58 2026-08-03T09:41:21 94384 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 835.15 2026-08-03T09:41:21 94385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 556.93 2026-08-03T09:41:21 94386 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1535.31 2026-08-03T09:41:21 94387 APV7525032 2025-10-24T00:00:00 2026 2 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 94388 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6791.54 2026-08-03T09:41:21 94389 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 671.61 2026-08-03T09:41:21 94390 APV7560808 2025-12-22T00:00:00 2026 2 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 94391 APV7541497 2025-11-19T00:00:00 2026 2 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 94392 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 37309.95 2026-08-03T09:41:21 94393 APV7541497 2025-11-19T00:00:00 2026 2 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 94394 APV7537358 2025-11-13T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 283.67 2026-08-03T09:41:21 94395 APV7527723 2025-10-29T00:00:00 2026 2 520104 Water & Sewage - 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APV7525032 2025-10-24T00:00:00 2026 2 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 94423 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.13 2026-08-03T09:41:21 94424 HCM7519901 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.11 2026-08-03T09:41:21 94425 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 94426 APV7560808 2025-12-22T00:00:00 2026 2 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 94427 APV7515246 2025-10-09T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 300 Natural Resources Contractual Services Security and Safety Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 1666.5 2026-08-03T09:41:21 94428 APV7560808 2025-12-22T00:00:00 2026 2 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 94429 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 94430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 553.53 2026-08-03T09:41:21 94431 HCM7512080 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 33.05 2026-08-03T09:41:21 94432 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 80.12 2026-08-03T09:41:21 94433 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.98 2026-08-03T09:41:21 94434 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-08-03T09:41:21 94435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 501.74 2026-08-03T09:41:21 94436 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.16 2026-08-03T09:41:21 94437 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 236654.85 2026-08-03T09:41:21 94438 0007554835 2025-12-12T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 228.31 2026-08-03T09:41:21 94439 APV7560808 2025-12-22T00:00:00 2026 2 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 94440 APV7532914 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 19.47 2026-08-03T09:41:21 94441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 625.57 2026-08-03T09:41:21 94442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 97.11 2026-08-03T09:41:21 94443 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.6 2026-08-03T09:41:21 94444 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.9 2026-08-03T09:41:21 94445 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 94446 0007547816 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.27 2026-08-03T09:41:21 94447 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 622.15 2026-08-03T09:41:21 94448 HCM7529597 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 106.07 2026-08-03T09:41:21 94449 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-08-03T09:41:21 94450 0007562139 2025-12-24T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -1105.01 2026-08-03T09:41:21 94451 APV7524109 2025-10-23T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-08-03T09:41:21 94452 HCM7538077 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 631.72 2026-08-03T09:41:21 94453 0007519966 2025-10-17T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 94454 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5394.24 2026-08-03T09:41:21 94455 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 465.15 2026-08-03T09:41:21 94456 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.27 2026-08-03T09:41:21 94457 APV7541497 2025-11-19T00:00:00 2026 2 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 94458 APV7523200 2025-10-22T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.47 2026-08-03T09:41:21 94459 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 267.53 2026-08-03T09:41:21 94460 0007557023 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 94461 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 21755.91 2026-08-03T09:41:21 94462 APV7560808 2025-12-22T00:00:00 2026 2 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 94463 APV7541497 2025-11-19T00:00:00 2026 2 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 94464 APV7541497 2025-11-19T00:00:00 2026 2 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 94465 0007514097 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 94466 APV7514436 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 99755.76 2026-08-03T09:41:21 94467 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 561.95 2026-08-03T09:41:21 94468 EXV7538876 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.8 2026-08-03T09:41:21 94469 HCM7512122 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 411.0 2026-08-03T09:41:21 94470 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 377.38 2026-08-03T09:41:21 94471 APV7531870 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-08-03T09:41:21 94472 APV7525032 2025-10-24T00:00:00 2026 2 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 94473 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.36 2026-08-03T09:41:21 94474 HCM7529599 2025-11-05T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4656.73 2026-08-03T09:41:21 94475 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.29 2026-08-03T09:41:21 94476 APV7522411 2025-10-21T00:00:00 2026 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 293075.68 2026-08-03T09:41:21 94477 APV7560808 2025-12-22T00:00:00 2026 2 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 94478 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 415825.11 2026-08-03T09:41:21 94479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 441.53 2026-08-03T09:41:21 94480 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 36482.87 2026-08-03T09:41:21 94481 APV7525032 2025-10-24T00:00:00 2026 2 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 94482 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 738.03 2026-08-03T09:41:21 94483 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-08-03T09:41:21 94484 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.53 2026-08-03T09:41:21 94485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 135.96 2026-08-03T09:41:21 94486 APV7525032 2025-10-24T00:00:00 2026 2 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 94487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 240.44 2026-08-03T09:41:21 94488 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 97868.53 2026-08-03T09:41:21 94489 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063969 BLACKFORD COUNTY 8412.43 2026-08-03T09:41:21 94490 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 94491 0007557050 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 94492 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 220.76 2026-08-03T09:41:21 94493 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 472.53 2026-08-03T09:41:21 94494 0007526784 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229479.8 2026-08-03T09:41:21 94495 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.62 2026-08-03T09:41:21 94496 0007552442 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -26.77 2026-08-03T09:41:21 94497 APV7541497 2025-11-19T00:00:00 2026 2 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 94498 APV7525032 2025-10-24T00:00:00 2026 2 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 94499 0007509107 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1783.1 2026-08-03T09:41:21 94500 APV7530894 2025-11-03T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 820.0 2026-08-03T09:41:21 94501 APV7525032 2025-10-24T00:00:00 2026 2 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 94502 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 61764.68 2026-08-03T09:41:21 94503 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 94504 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.52 2026-08-03T09:41:21 94505 APV7525032 2025-10-24T00:00:00 2026 2 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 94506 0007533675 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-08-03T09:41:21 94507 0007519746 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 94508 APV7559844 2025-12-18T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 94509 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.39 2026-08-03T09:41:21 94510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 548.47 2026-08-03T09:41:21 94511 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1070.53 2026-08-03T09:41:21 94512 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.08 2026-08-03T09:41:21 94513 0007514103 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -36.84 2026-08-03T09:41:21 94514 0007557074 2025-12-16T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 94515 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 94516 0007528308 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7200.0 2026-08-03T09:41:21 94517 0007520812 2025-10-20T00:00:00 2026 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.57 2026-08-03T09:41:21 94518 0007546795 2025-12-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.44 2026-08-03T09:41:21 94519 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.48 2026-08-03T09:41:21 94520 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 6147.64 2026-08-03T09:41:21 94521 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 6032.46 2026-08-03T09:41:21 94522 HCM7546571 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3101.83 2026-08-03T09:41:21 94523 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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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 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 5582.59 2026-08-03T09:41:21 94528 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 23.1 2026-08-03T09:41:21 94529 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 94530 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 681.62 2026-08-03T09:41:21 94531 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 73.31 2026-08-03T09:41:21 94532 0007513202 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.46 2026-08-03T09:41:21 94533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 1197.57 2026-08-03T09:41:21 94534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 602.09 2026-08-03T09:41:21 94535 APV7541425 2025-11-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 31.52 2026-08-03T09:41:21 94536 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 31746.81 2026-08-03T09:41:21 94537 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 135.95 2026-08-03T09:41:21 94538 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 94539 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.28 2026-08-03T09:41:21 94540 APV7541497 2025-11-19T00:00:00 2026 2 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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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 94545 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 966.8 2026-08-03T09:41:21 94546 0007541262 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 94547 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.16 2026-08-03T09:41:21 94551 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 376.3 2026-08-03T09:41:21 94552 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1204.17 2026-08-03T09:41:21 94553 HCM7529558 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.9 2026-08-03T09:41:21 94554 APV7560808 2025-12-22T00:00:00 2026 2 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 94555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 401.39 2026-08-03T09:41:21 94556 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 913.54 2026-08-03T09:41:21 94557 APV7559160 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 0.0 2026-08-03T09:41:21 94558 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 211.0 2026-08-03T09:41:21 94559 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 94560 APV7549940 2025-12-04T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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Services Temporary Assistance for Needy Families General Ledger Entry 126.03 2026-08-03T09:41:21 94568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 301.05 2026-08-03T09:41:21 94569 APV7547002 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 169.01 2026-08-03T09:41:21 94570 APH7528084 2025-10-30T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 996.84 2026-08-03T09:41:21 94571 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.96 2026-08-03T09:41:21 94572 APV7525032 2025-10-24T00:00:00 2026 2 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 94573 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 140775.84 2026-08-03T09:41:21 94574 APV7525032 2025-10-24T00:00:00 2026 2 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 94575 APV7525032 2025-10-24T00:00:00 2026 2 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 94576 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -1.89 2026-08-03T09:41:21 94577 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 660.63 2026-08-03T09:41:21 94578 0007521098 2025-10-20T00:00:00 2026 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.78 2026-08-03T09:41:21 94579 APV7525032 2025-10-24T00:00:00 2026 2 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 94580 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.28 2026-08-03T09:41:21 94581 APV7560808 2025-12-22T00:00:00 2026 2 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 94582 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 175.45 2026-08-03T09:41:21 94583 0007556928 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 94584 APV7530894 2025-11-03T00:00:00 2026 2 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 602.08 2026-08-03T09:41:21 94589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 702.43 2026-08-03T09:41:21 94590 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 941.66 2026-08-03T09:41:21 94591 0007517516 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 926.82 2026-08-03T09:41:21 94592 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 35000.0 2026-08-03T09:41:21 94593 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 94594 HCM7529599 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6291.59 2026-08-03T09:41:21 94595 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.05 2026-08-03T09:41:21 94596 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.21 2026-08-03T09:41:21 94597 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.91 2026-08-03T09:41:21 94598 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 4855.1 2026-08-03T09:41:21 94599 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 94600 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 401.39 2026-08-03T09:41:21 94601 APV7536554 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1560.04 2026-08-03T09:41:21 94602 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 0.0 2026-08-03T09:41:21 94603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1510.42 2026-08-03T09:41:21 94604 APV7541497 2025-11-19T00:00:00 2026 2 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 94605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2424.59 2026-08-03T09:41:21 94606 0007507939 2025-10-08T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 222.3 2026-08-03T09:41:21 94607 APV7563334 2025-12-29T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 284.38 2026-08-03T09:41:21 94608 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 156.16 2026-08-03T09:41:21 94609 0007536328 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -10.76 2026-08-03T09:41:21 94610 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 94611 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.52 2026-08-03T09:41:21 94612 0007522973 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 94613 APV7541497 2025-11-19T00:00:00 2026 2 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 94614 APV7541497 2025-11-19T00:00:00 2026 2 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 94615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 896.91 2026-08-03T09:41:21 94616 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 46250.0 2026-08-03T09:41:21 94617 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 401.38 2026-08-03T09:41:21 94618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 240.83 2026-08-03T09:41:21 94619 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-08-03T09:41:21 94620 0007553167 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 94621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 433.3 2026-08-03T09:41:21 94622 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.13 2026-08-03T09:41:21 94623 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 258.18 2026-08-03T09:41:21 94624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1143.96 2026-08-03T09:41:21 94625 0007522860 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9947.07 2026-08-03T09:41:21 94626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.42 2026-08-03T09:41:21 94627 0007567161 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 94628 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 120.0 2026-08-03T09:41:21 94629 APV7528820 2025-10-30T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 0.0 2026-08-03T09:41:21 94630 APV7525032 2025-10-24T00:00:00 2026 2 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 94631 APV7525032 2025-10-24T00:00:00 2026 2 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 94632 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 501.73 2026-08-03T09:41:21 94633 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 94634 EXV7513866 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.47 2026-08-03T09:41:21 94635 APV7541497 2025-11-19T00:00:00 2026 2 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 94636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.35 2026-08-03T09:41:21 94637 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-08-03T09:41:21 94638 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 244.66 2026-08-03T09:41:21 94639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 218.75 2026-08-03T09:41:21 94640 0007553931 2025-12-11T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 104661.0 2026-08-03T09:41:21 94641 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 338.37 2026-08-03T09:41:21 94642 0007558858 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 128.68 2026-08-03T09:41:21 94643 APV7560808 2025-12-22T00:00:00 2026 2 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 94644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 815.73 2026-08-03T09:41:21 94645 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1484.03 2026-08-03T09:41:21 94646 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 94647 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 4076.96 2026-08-03T09:41:21 94648 0007538362 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 94649 HCM7529552 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 90.84 2026-08-03T09:41:21 94650 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 94651 APV7547002 2025-12-01T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 648.57 2026-08-03T09:41:21 94652 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.03 2026-08-03T09:41:21 94653 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-08-03T09:41:21 94654 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 11300.0 2026-08-03T09:41:21 94655 APV7534828 2025-11-07T00:00:00 2026 2 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 706.04 2026-08-03T09:41:21 94656 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 354.22 2026-08-03T09:41:21 94657 APV7526033 2025-10-27T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 60.81 2026-08-03T09:41:21 94658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 233.06 2026-08-03T09:41:21 94659 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 200.64 2026-08-03T09:41:21 94660 APV7525032 2025-10-24T00:00:00 2026 2 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 94661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 401.39 2026-08-03T09:41:21 94662 APV7564364 2025-12-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 162.92 2026-08-03T09:41:21 94663 0007540261 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -35.01 2026-08-03T09:41:21 94664 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 94665 APV7560808 2025-12-22T00:00:00 2026 2 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 94666 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1151.1 2026-08-03T09:41:21 94667 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.54 2026-08-03T09:41:21 94668 APV7528728 2025-10-30T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 94669 0007521948 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.09 2026-08-03T09:41:21 94670 0007546828 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.22 2026-08-03T09:41:21 94671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 240.83 2026-08-03T09:41:21 94672 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 760785.05 2026-08-03T09:41:21 94673 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121568 NORTH KNOX SCHOOL CORPORATION 1209.0 2026-08-03T09:41:21 94674 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1082.7 2026-08-03T09:41:21 94675 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.17 2026-08-03T09:41:21 94676 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.7 2026-08-03T09:41:21 94677 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2314.39 2026-08-03T09:41:21 94678 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.99 2026-08-03T09:41:21 94679 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1050.94 2026-08-03T09:41:21 94680 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72139.67 2026-08-03T09:41:21 94681 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 94682 APV7525032 2025-10-24T00:00:00 2026 2 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 94683 APV7560808 2025-12-22T00:00:00 2026 2 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 94684 APV7522413 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 14419.6 2026-08-03T09:41:21 94685 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3284.8 2026-08-03T09:41:21 94686 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 94687 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 94688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 401.39 2026-08-03T09:41:21 94689 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 188.83 2026-08-03T09:41:21 94690 HCM7519894 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3554.14 2026-08-03T09:41:21 94691 ARD7559997 2025-12-19T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4991.55 2026-08-03T09:41:21 94692 APV7541497 2025-11-19T00:00:00 2026 2 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 94693 0007558822 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-08-03T09:41:21 94694 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.04 2026-08-03T09:41:21 94695 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 94696 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 277.86 2026-08-03T09:41:21 94697 APV7560808 2025-12-22T00:00:00 2026 2 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 94698 APV7525032 2025-10-24T00:00:00 2026 2 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 94699 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 791.7 2026-08-03T09:41:21 94700 APV7525032 2025-10-24T00:00:00 2026 2 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 94701 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-08-03T09:41:21 94702 APV7537372 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 13570.88 2026-08-03T09:41:21 94703 APV7560808 2025-12-22T00:00:00 2026 2 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 94704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1458.45 2026-08-03T09:41:21 94705 0007551559 2025-12-08T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 126.14 2026-08-03T09:41:21 94706 APV7541497 2025-11-19T00:00:00 2026 2 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 94707 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.75 2026-08-03T09:41:21 94708 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.3 2026-08-03T09:41:21 94709 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 675.5 2026-08-03T09:41:21 94710 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 94711 APV7550878 2025-12-05T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062016 KENDALL ELECTRIC INC 1479.22 2026-08-03T09:41:21 94712 APV7525032 2025-10-24T00:00:00 2026 2 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 94713 HCM7519901 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 116.58 2026-08-03T09:41:21 94714 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2467.92 2026-08-03T09:41:21 94715 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 515.95 2026-08-03T09:41:21 94716 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 20925.54 2026-08-03T09:41:21 94717 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 6057.89 2026-08-03T09:41:21 94718 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 120.69 2026-08-03T09:41:21 94719 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 200.7 2026-08-03T09:41:21 94720 APV7509588 2025-10-01T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7915.11 2026-08-03T09:41:21 94721 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 67.17 2026-08-03T09:41:21 94722 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.58 2026-08-03T09:41:21 94723 APV7541497 2025-11-19T00:00:00 2026 2 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 94724 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2485.16 2026-08-03T09:41:21 94725 0007536279 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.07 2026-08-03T09:41:21 94726 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 53928.91 2026-08-03T09:41:21 94727 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.21 2026-08-03T09:41:21 94728 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.54 2026-08-03T09:41:21 94729 HCM7529621 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5579.43 2026-08-03T09:41:21 94730 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1404.86 2026-08-03T09:41:21 94731 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14523.57 2026-08-03T09:41:21 94732 0007522891 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.13 2026-08-03T09:41:21 94733 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -139.93 2026-08-03T09:41:21 94734 0007541242 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.46 2026-08-03T09:41:21 94735 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 486.2 2026-08-03T09:41:21 94736 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1653.6 2026-08-03T09:41:21 94737 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.75 2026-08-03T09:41:21 94738 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 762.81 2026-08-03T09:41:21 94739 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 13250.0 2026-08-03T09:41:21 94740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 100.35 2026-08-03T09:41:21 94741 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 8096.14 2026-08-03T09:41:21 94742 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2047.72 2026-08-03T09:41:21 94743 0007530538 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-08-03T09:41:21 94744 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 44843.69 2026-08-03T09:41:21 94745 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 401.39 2026-08-03T09:41:21 94746 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 94747 APV7525032 2025-10-24T00:00:00 2026 2 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 94748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 200.69 2026-08-03T09:41:21 94749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 240.83 2026-08-03T09:41:21 94750 APV7559063 2025-12-18T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1606.17 2026-08-03T09:41:21 94751 HCM7529620 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1715.63 2026-08-03T09:41:21 94752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 401.39 2026-08-03T09:41:21 94753 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 749.98 2026-08-03T09:41:21 94754 APV7560808 2025-12-22T00:00:00 2026 2 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 94755 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.39 2026-08-03T09:41:21 94756 APV7541497 2025-11-19T00:00:00 2026 2 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 94757 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 94758 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 94759 APV7520171 2025-10-17T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057167 US BANK 660.0 2026-08-03T09:41:21 94760 APV7525032 2025-10-24T00:00:00 2026 2 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 94761 0007539287 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41150.76 2026-08-03T09:41:21 94762 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 7060.64 2026-08-03T09:41:21 94763 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 542.08 2026-08-03T09:41:21 94764 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 38.45 2026-08-03T09:41:21 94765 APV7558311 2025-12-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000333505 ZEPTOMETRIX LLC 288.5 2026-08-03T09:41:21 94766 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.76 2026-08-03T09:41:21 94767 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 66.1 2026-08-03T09:41:21 94768 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.02 2026-08-03T09:41:21 94769 APV7556215 2025-12-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 18987.22 2026-08-03T09:41:21 94770 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 94771 0007552397 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.75 2026-08-03T09:41:21 94772 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.13 2026-08-03T09:41:21 94773 0007566211 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18383.81 2026-08-03T09:41:21 94774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 485.28 2026-08-03T09:41:21 94775 EXV7526433 2025-10-17T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.35 2026-08-03T09:41:21 94776 0007523756 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -6378.52 2026-08-03T09:41:21 94777 APV7541497 2025-11-19T00:00:00 2026 2 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 94778 HCM7529580 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1157.43 2026-08-03T09:41:21 94779 APV7543237 2025-11-21T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 675.0 2026-08-03T09:41:21 94780 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-08-03T09:41:21 94781 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.69 2026-08-03T09:41:21 94782 APV7560808 2025-12-22T00:00:00 2026 2 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 94783 APV7560808 2025-12-22T00:00:00 2026 2 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 94784 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-08-03T09:41:21 94785 APV7522356 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 14611.5 2026-08-03T09:41:21 94786 APV7560808 2025-12-22T00:00:00 2026 2 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 94787 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 94788 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.65 2026-08-03T09:41:21 94789 HCM7512115 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.85 2026-08-03T09:41:21 94790 EXV7544688 2025-11-06T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.35 2026-08-03T09:41:21 94791 EXV7543709 2025-11-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.46 2026-08-03T09:41:21 94792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 514.68 2026-08-03T09:41:21 94793 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.11 2026-08-03T09:41:21 94794 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 22284.76 2026-08-03T09:41:21 94795 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 260.9 2026-08-03T09:41:21 94796 0007552345 2025-12-09T00:00:00 2026 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 94797 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-08-03T09:41:21 94798 0007557026 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 94799 APV7525032 2025-10-24T00:00:00 2026 2 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 94800 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 421.76 2026-08-03T09:41:21 94801 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 94802 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.19 2026-08-03T09:41:21 94803 0007508032 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-08-03T09:41:21 94804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 194.22 2026-08-03T09:41:21 94805 APV7527048 2025-10-28T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.9 2026-08-03T09:41:21 94806 0007517590 2025-10-15T00:00:00 2026 2 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 11201.22 2026-08-03T09:41:21 94807 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 94808 EXV7511787 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-08-03T09:41:21 94809 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-08-03T09:41:21 94810 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4646.96 2026-08-03T09:41:21 94811 0007566220 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2843.16 2026-08-03T09:41:21 94812 0007522851 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.43 2026-08-03T09:41:21 94813 0007553167 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 94814 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.95 2026-08-03T09:41:21 94815 EXV7544661 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.07 2026-08-03T09:41:21 94816 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 204.6 2026-08-03T09:41:21 94817 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 94818 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.74 2026-08-03T09:41:21 94819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1685.83 2026-08-03T09:41:21 94820 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 53558.01 2026-08-03T09:41:21 94821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 240.83 2026-08-03T09:41:21 94822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 260.9 2026-08-03T09:41:21 94823 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 8078.28 2026-08-03T09:41:21 94824 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 36364.32 2026-08-03T09:41:21 94825 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 94826 0007513202 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.61 2026-08-03T09:41:21 94827 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 44450.96 2026-08-03T09:41:21 94828 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 6780.78 2026-08-03T09:41:21 94829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 308.03 2026-08-03T09:41:21 94830 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 3033.29 2026-08-03T09:41:21 94831 APV7525032 2025-10-24T00:00:00 2026 2 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 94832 APV7545791 2025-11-26T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279189 MUD MOTORSPORTS LLC 3345.69 2026-08-03T09:41:21 94833 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 182.13 2026-08-03T09:41:21 94834 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-08-03T09:41:21 94835 0007521948 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 209.23 2026-08-03T09:41:21 94836 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.45 2026-08-03T09:41:21 94837 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 94838 0007528393 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2103.86 2026-08-03T09:41:21 94839 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5875.54 2026-08-03T09:41:21 94840 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 13106.51 2026-08-03T09:41:21 94841 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.47 2026-08-03T09:41:21 94842 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 33871.95 2026-08-03T09:41:21 94843 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 110492.0 2026-08-03T09:41:21 94844 HCM7512123 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8284.89 2026-08-03T09:41:21 94845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1304.52 2026-08-03T09:41:21 94846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2269.45 2026-08-03T09:41:21 94847 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 59.4 2026-08-03T09:41:21 94848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.49 2026-08-03T09:41:21 94849 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 100.0 2026-08-03T09:41:21 94850 APV7560808 2025-12-22T00:00:00 2026 2 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 94851 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 542.07 2026-08-03T09:41:21 94852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2223.49 2026-08-03T09:41:21 94853 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 839.0 2026-08-03T09:41:21 94854 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 26159.46 2026-08-03T09:41:21 94855 HCM7538080 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 139.03 2026-08-03T09:41:21 94856 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 240.84 2026-08-03T09:41:21 94857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 388.44 2026-08-03T09:41:21 94858 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 94859 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 14384.06 2026-08-03T09:41:21 94860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 501.34 2026-08-03T09:41:21 94861 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1728.5 2026-08-03T09:41:21 94862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 485.55 2026-08-03T09:41:21 94863 APV7527782 2025-10-29T00:00:00 2026 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-08-03T09:41:21 94864 0007542117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 352.2 2026-08-03T09:41:21 94865 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 23397.43 2026-08-03T09:41:21 94866 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.28 2026-08-03T09:41:21 94867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 120.42 2026-08-03T09:41:21 94868 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 94869 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 94870 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.19 2026-08-03T09:41:21 94871 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 4489.62 2026-08-03T09:41:21 94872 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 524.59 2026-08-03T09:41:21 94873 APV7525032 2025-10-24T00:00:00 2026 2 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 94874 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 94875 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 814.97 2026-08-03T09:41:21 94876 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 294.75 2026-08-03T09:41:21 94877 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 455.51 2026-08-03T09:41:21 94878 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.42 2026-08-03T09:41:21 94879 HCM7519851 2025-10-22T00:00:00 2026 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20021.44 2026-08-03T09:41:21 94880 APV7559116 2025-12-18T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 167.21 2026-08-03T09:41:21 94881 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1323.58 2026-08-03T09:41:21 94882 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2413.41 2026-08-03T09:41:21 94883 0007509098 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15284.89 2026-08-03T09:41:21 94884 0007532626 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.18 2026-08-03T09:41:21 94885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 612.37 2026-08-03T09:41:21 94886 APV7525032 2025-10-24T00:00:00 2026 2 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 94887 0007563149 2025-12-29T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 94888 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 974.98 2026-08-03T09:41:21 94889 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 134.39 2026-08-03T09:41:21 94890 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 431.75 2026-08-03T09:41:21 94891 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 188.59 2026-08-03T09:41:21 94892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 461.6 2026-08-03T09:41:21 94893 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3356.52 2026-08-03T09:41:21 94894 EXV7559402 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 234.83 2026-08-03T09:41:21 94895 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.63 2026-08-03T09:41:21 94896 0007541242 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.68 2026-08-03T09:41:21 94897 APV7525032 2025-10-24T00:00:00 2026 2 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 94898 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 94899 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 1100.05 2026-08-03T09:41:21 94900 HCM7529579 2025-11-05T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 124493.21 2026-08-03T09:41:21 94901 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 230.2 2026-08-03T09:41:21 94902 APV7560808 2025-12-22T00:00:00 2026 2 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 94903 APV7555210 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 570595.79 2026-08-03T09:41:21 94904 0007534525 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3173.81 2026-08-03T09:41:21 94905 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 698.01 2026-08-03T09:41:21 94906 0007514995 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1861.0 2026-08-03T09:41:21 94907 0007565086 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1093.28 2026-08-03T09:41:21 94908 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 94909 0007549753 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 94910 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 806.86 2026-08-03T09:41:21 94911 0007508032 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1254.12 2026-08-03T09:41:21 94912 APV7525032 2025-10-24T00:00:00 2026 2 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 94913 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 6614.0 2026-08-03T09:41:21 94914 HCM7546550 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.67 2026-08-03T09:41:21 94915 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 94916 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.14 2026-08-03T09:41:21 94917 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 94918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1400.84 2026-08-03T09:41:21 94919 0007545583 2025-11-26T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 94920 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 911.28 2026-08-03T09:41:21 94921 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.4 2026-08-03T09:41:21 94922 APV7541497 2025-11-19T00:00:00 2026 2 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 94923 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 94924 APV7533916 2025-11-06T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6479.22 2026-08-03T09:41:21 94925 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 539.22 2026-08-03T09:41:21 94926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 301.04 2026-08-03T09:41:21 94927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2418.36 2026-08-03T09:41:21 94928 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2644.47 2026-08-03T09:41:21 94929 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 9851.13 2026-08-03T09:41:21 94930 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.62 2026-08-03T09:41:21 94931 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 94932 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1112.49 2026-08-03T09:41:21 94933 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 244.31 2026-08-03T09:41:21 94934 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 82724.6 2026-08-03T09:41:21 94935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1540.32 2026-08-03T09:41:21 94936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1045.62 2026-08-03T09:41:21 94937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 903.72 2026-08-03T09:41:21 94938 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2914.01 2026-08-03T09:41:21 94939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1609.96 2026-08-03T09:41:21 94940 0007546814 2025-12-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4719.87 2026-08-03T09:41:21 94941 0007529456 2025-11-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-08-03T09:41:21 94942 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 896.91 2026-08-03T09:41:21 94943 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 314536.8 2026-08-03T09:41:21 94944 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 94945 APV7552566 2025-12-09T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 28.22 2026-08-03T09:41:21 94946 0007541242 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1204.55 2026-08-03T09:41:21 94947 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 175.0 2026-08-03T09:41:21 94948 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3846.16 2026-08-03T09:41:21 94949 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 557.44 2026-08-03T09:41:21 94950 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 64094.88 2026-08-03T09:41:21 94951 APV7521288 2025-10-20T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 18265.33 2026-08-03T09:41:21 94952 APV7525032 2025-10-24T00:00:00 2026 2 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 94953 APV7560808 2025-12-22T00:00:00 2026 2 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 94954 0007542117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.3 2026-08-03T09:41:21 94955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 602.08 2026-08-03T09:41:21 94956 APV7525032 2025-10-24T00:00:00 2026 2 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 94957 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 6047.33 2026-08-03T09:41:21 94958 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 169932.1 2026-08-03T09:41:21 94959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 420.87 2026-08-03T09:41:21 94960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 815.73 2026-08-03T09:41:21 94961 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 621.51 2026-08-03T09:41:21 94962 HCM7512126 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.65 2026-08-03T09:41:21 94963 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2493.4 2026-08-03T09:41:21 94964 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4092.96 2026-08-03T09:41:21 94965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 341.18 2026-08-03T09:41:21 94966 0007523017 2025-10-22T00:00:00 2026 2 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 42673.68 2026-08-03T09:41:21 94967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 301.04 2026-08-03T09:41:21 94968 APV7531966 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 204.62 2026-08-03T09:41:21 94969 APV7541497 2025-11-19T00:00:00 2026 2 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 94970 APV7554251 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000434841 INDIANA HOSPITALITY FAMILY, INC 4510.0 2026-08-03T09:41:21 94971 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 94972 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 94973 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.02 2026-08-03T09:41:21 94974 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-08-03T09:41:21 94975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1883.35 2026-08-03T09:41:21 94976 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-08-03T09:41:21 94977 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33142.17 2026-08-03T09:41:21 94978 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.36 2026-08-03T09:41:21 94979 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.5 2026-08-03T09:41:21 94980 APV7525032 2025-10-24T00:00:00 2026 2 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 94981 0007524836 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.19 2026-08-03T09:41:21 94982 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5992.24 2026-08-03T09:41:21 94983 HCM7546503 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.0 2026-08-03T09:41:21 94984 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 17051.66 2026-08-03T09:41:21 94985 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2250.14 2026-08-03T09:41:21 94986 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.85 2026-08-03T09:41:21 94987 0007513202 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.99 2026-08-03T09:41:21 94988 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 327.09 2026-08-03T09:41:21 94989 HCM7554928 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9798.18 2026-08-03T09:41:21 94990 APV7560808 2025-12-22T00:00:00 2026 2 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 94991 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 94992 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-08-03T09:41:21 94993 0007565071 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-08-03T09:41:21 94994 APV7560758 2025-12-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 132.95 2026-08-03T09:41:21 94995 APV7541497 2025-11-19T00:00:00 2026 2 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 94996 HCM7562984 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 274.94 2026-08-03T09:41:21 94997 APV7560808 2025-12-22T00:00:00 2026 2 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 94998 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 886.33 2026-08-03T09:41:21 94999 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 569.26 2026-08-03T09:41:21 95000 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 95001 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-08-03T09:41:21 95002 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.51 2026-08-03T09:41:21 95003 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 95004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 542.08 2026-08-03T09:41:21 95005 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.73 2026-08-03T09:41:21 95006 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 95007 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 95008 0007509101 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1516.0 2026-08-03T09:41:21 95009 0007540207 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.21 2026-08-03T09:41:21 95010 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 914.59 2026-08-03T09:41:21 95011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1204.17 2026-08-03T09:41:21 95012 0007546830 2025-12-08T00:00:00 2026 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-08-03T09:41:21 95013 APV7525032 2025-10-24T00:00:00 2026 2 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 95014 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.45 2026-08-03T09:41:21 95015 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 58068.11 2026-08-03T09:41:21 95016 APV7525032 2025-10-24T00:00:00 2026 2 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 95017 EXV7564871 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 265.49 2026-08-03T09:41:21 95018 APV7514494 2025-10-08T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2951.74 2026-08-03T09:41:21 95019 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.23 2026-08-03T09:41:21 95020 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.06 2026-08-03T09:41:21 95021 APV7560808 2025-12-22T00:00:00 2026 2 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 95022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 561.94 2026-08-03T09:41:21 95023 0007514103 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -328.95 2026-08-03T09:41:21 95024 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 95025 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 493.51 2026-08-03T09:41:21 95026 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-08-03T09:41:21 95027 APV7552678 2025-12-09T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 21878.8 2026-08-03T09:41:21 95028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 330.17 2026-08-03T09:41:21 95029 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 95030 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 95031 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3643.56 2026-08-03T09:41:21 95032 APV7522294 2025-10-20T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 15.21 2026-08-03T09:41:21 95033 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.84 2026-08-03T09:41:21 95034 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1462.06 2026-08-03T09:41:21 95035 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.0 2026-08-03T09:41:21 95036 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.99 2026-08-03T09:41:21 95037 EXV7513748 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 95.79 2026-08-03T09:41:21 95038 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 72.0 2026-08-03T09:41:21 95039 APV7533927 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 255.1 2026-08-03T09:41:21 95040 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3207.1 2026-08-03T09:41:21 95041 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 421.45 2026-08-03T09:41:21 95042 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.5 2026-08-03T09:41:21 95043 0007540277 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.37 2026-08-03T09:41:21 95044 APV7560808 2025-12-22T00:00:00 2026 2 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 95045 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.7 2026-08-03T09:41:21 95046 EXV7559460 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 132.33 2026-08-03T09:41:21 95047 APV7510583 2025-10-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.5 2026-08-03T09:41:21 95048 HCM7519918 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.27 2026-08-03T09:41:21 95049 APV7541497 2025-11-19T00:00:00 2026 2 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 95050 0007512004 2025-10-06T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 174.63 2026-08-03T09:41:21 95051 APV7525032 2025-10-24T00:00:00 2026 2 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 95052 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.36 2026-08-03T09:41:21 95053 APV7559104 2025-12-18T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 40918.8 2026-08-03T09:41:21 95054 APV7560808 2025-12-22T00:00:00 2026 2 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 95055 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 375.0 2026-08-03T09:41:21 95056 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 21252.85 2026-08-03T09:41:21 95057 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 225.32 2026-08-03T09:41:21 95058 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1454.01 2026-08-03T09:41:21 95059 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 637.41 2026-08-03T09:41:21 95060 HCM7519918 2025-10-22T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-08-03T09:41:21 95061 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 395.28 2026-08-03T09:41:21 95062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 510.22 2026-08-03T09:41:21 95063 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1299.5 2026-08-03T09:41:21 95064 APV7560808 2025-12-22T00:00:00 2026 2 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 95065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 255.2 2026-08-03T09:41:21 95066 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 95067 APV7509654 2025-10-01T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 28619.01 2026-08-03T09:41:21 95068 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2557.67 2026-08-03T09:41:21 95069 APV7540493 2025-11-06T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 967.32 2026-08-03T09:41:21 95070 0007551553 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-08-03T09:41:21 95071 0007523012 2025-10-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 95072 APV7525032 2025-10-24T00:00:00 2026 2 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 95073 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 95074 0007514175 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 67.04 2026-08-03T09:41:21 95075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 485.55 2026-08-03T09:41:21 95076 APV7560808 2025-12-22T00:00:00 2026 2 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 95077 APV7526025 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 2960.97 2026-08-03T09:41:21 95078 APV7560808 2025-12-22T00:00:00 2026 2 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 95079 APV7540467 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 397.37 2026-08-03T09:41:21 95080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 376.31 2026-08-03T09:41:21 95081 APV7560808 2025-12-22T00:00:00 2026 2 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 95082 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 59207.33 2026-08-03T09:41:21 95083 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 95084 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 48710.99 2026-08-03T09:41:21 95085 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.39 2026-08-03T09:41:21 95086 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 759.23 2026-08-03T09:41:21 95087 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-08-03T09:41:21 95088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 524.4 2026-08-03T09:41:21 95089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 285.98 2026-08-03T09:41:21 95090 0007522851 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 88.72 2026-08-03T09:41:21 95091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 873.99 2026-08-03T09:41:21 95092 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 32411.06 2026-08-03T09:41:21 95093 APV7541497 2025-11-19T00:00:00 2026 2 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 95094 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 95095 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42592.5 2026-08-03T09:41:21 95096 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.4 2026-08-03T09:41:21 95097 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-08-03T09:41:21 95098 APV7513495 2025-10-07T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000373354 ZERO ABUSE PROJECT 900.0 2026-08-03T09:41:21 95099 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5994.0 2026-08-03T09:41:21 95100 0007546901 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-08-03T09:41:21 95101 HCM7529591 2025-11-05T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-08-03T09:41:21 95102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 970.55 2026-08-03T09:41:21 95103 APV7560808 2025-12-22T00:00:00 2026 2 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 95104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 602.08 2026-08-03T09:41:21 95105 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.52 2026-08-03T09:41:21 95106 APV7548086 2025-12-02T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 56038.7 2026-08-03T09:41:21 95107 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 95108 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 95109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 687.38 2026-08-03T09:41:21 95110 APV7541497 2025-11-19T00:00:00 2026 2 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 95111 0007543015 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5845.1 2026-08-03T09:41:21 95112 APV7541497 2025-11-19T00:00:00 2026 2 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 95113 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 233.06 2026-08-03T09:41:21 95114 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 927.0 2026-08-03T09:41:21 95115 0007525834 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -655.78 2026-08-03T09:41:21 95116 0007546633 2025-11-30T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1115.56 2026-08-03T09:41:21 95117 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 34704.02 2026-08-03T09:41:21 95118 0007539217 2025-11-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 183.86 2026-08-03T09:41:21 95119 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-08-03T09:41:21 95120 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 130.85 2026-08-03T09:41:21 95121 0007558921 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 95122 APV7538687 2025-11-14T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 3154.5 2026-08-03T09:41:21 95123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 174.79 2026-08-03T09:41:21 95124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 200.69 2026-08-03T09:41:21 95125 APV7558305 2025-12-17T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 266.25 2026-08-03T09:41:21 95126 0007552318 2025-12-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 95127 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.9 2026-08-03T09:41:21 95128 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-08-03T09:41:21 95129 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 95130 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.89 2026-08-03T09:41:21 95131 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-08-03T09:41:21 95132 HCM7554929 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1071.99 2026-08-03T09:41:21 95133 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 95134 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 95135 0007566011 2025-12-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.51 2026-08-03T09:41:21 95136 0007523519 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 316.48 2026-08-03T09:41:21 95137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1565.41 2026-08-03T09:41:21 95138 0007522042 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.45 2026-08-03T09:41:21 95139 APV7525032 2025-10-24T00:00:00 2026 2 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 95140 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9378.11 2026-08-03T09:41:21 95141 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84.42 2026-08-03T09:41:21 95142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1043.61 2026-08-03T09:41:21 95143 APV7541497 2025-11-19T00:00:00 2026 2 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 95144 APV7541458 2025-11-19T00:00:00 2026 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 62.36 2026-08-03T09:41:21 95145 APV7532856 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-08-03T09:41:21 95146 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.86 2026-08-03T09:41:21 95147 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 136.0 2026-08-03T09:41:21 95148 APV7560808 2025-12-22T00:00:00 2026 2 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 95149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 100.34 2026-08-03T09:41:21 95150 0007554826 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 95151 APV7518740 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 67430.0 2026-08-03T09:41:21 95152 APV7510397 2025-10-02T00:00:00 2026 2 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000022724 STAPLES INC 20.62 2026-08-03T09:41:21 95153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 364.16 2026-08-03T09:41:21 95154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 593.45 2026-08-03T09:41:21 95155 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 95156 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-08-03T09:41:21 95157 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 277655.4 2026-08-03T09:41:21 95158 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 699.19 2026-08-03T09:41:21 95159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 233.06 2026-08-03T09:41:21 95160 0007563212 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 95161 APV7560808 2025-12-22T00:00:00 2026 2 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 95162 HCM7519914 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7644.84 2026-08-03T09:41:21 95163 APV7559878 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.86 2026-08-03T09:41:21 95164 0007545589 2025-11-26T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3715.51 2026-08-03T09:41:21 95165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 341.18 2026-08-03T09:41:21 95166 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 752.6 2026-08-03T09:41:21 95167 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 95168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 625.56 2026-08-03T09:41:21 95169 APV7554216 2025-12-11T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 129737.02 2026-08-03T09:41:21 95170 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 179.0 2026-08-03T09:41:21 95171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 240.83 2026-08-03T09:41:21 95172 APV7559045 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 390.0 2026-08-03T09:41:21 95173 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 200.69 2026-08-03T09:41:21 95174 APV7541303 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-08-03T09:41:21 95175 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29577.22 2026-08-03T09:41:21 95176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1542.14 2026-08-03T09:41:21 95177 APV7512534 2025-10-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 95178 HCM7512134 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9739.61 2026-08-03T09:41:21 95179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 276.95 2026-08-03T09:41:21 95180 HCM7519906 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 397.57 2026-08-03T09:41:21 95181 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 380.87 2026-08-03T09:41:21 95182 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 57.0 2026-08-03T09:41:21 95183 APV7560808 2025-12-22T00:00:00 2026 2 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 95184 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27009.53 2026-08-03T09:41:21 95185 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.29 2026-08-03T09:41:21 95186 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 388.44 2026-08-03T09:41:21 95187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.34 2026-08-03T09:41:21 95188 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 48.18 2026-08-03T09:41:21 95189 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 957.34 2026-08-03T09:41:21 95190 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 280.97 2026-08-03T09:41:21 95191 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 200.69 2026-08-03T09:41:21 95192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 228.8 2026-08-03T09:41:21 95193 0007522957 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.5 2026-08-03T09:41:21 95194 HCM7529606 2025-11-05T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.08 2026-08-03T09:41:21 95195 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 650.37 2026-08-03T09:41:21 95196 APV7530894 2025-11-03T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 532.6 2026-08-03T09:41:21 95197 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 822.84 2026-08-03T09:41:21 95198 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 1040.23 2026-08-03T09:41:21 95199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 341.18 2026-08-03T09:41:21 95200 APV7541497 2025-11-19T00:00:00 2026 2 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 95201 APV7514494 2025-10-08T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 756766.76 2026-08-03T09:41:21 95202 0007519962 2025-10-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -258.98 2026-08-03T09:41:21 95203 0007521948 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.44 2026-08-03T09:41:21 95204 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 104.61 2026-08-03T09:41:21 95205 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 18829.3 2026-08-03T09:41:21 95206 APV7541497 2025-11-19T00:00:00 2026 2 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 95207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 291.33 2026-08-03T09:41:21 95208 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 376.3 2026-08-03T09:41:21 95209 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 240.83 2026-08-03T09:41:21 95210 APV7541497 2025-11-19T00:00:00 2026 2 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 95211 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 17.0 2026-08-03T09:41:21 95212 APV7525032 2025-10-24T00:00:00 2026 2 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 95213 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-08-03T09:41:21 95214 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 407.14 2026-08-03T09:41:21 95215 HCM7563000 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.43 2026-08-03T09:41:21 95216 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 754.0 2026-08-03T09:41:21 95217 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 95218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 240.83 2026-08-03T09:41:21 95219 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 97.11 2026-08-03T09:41:21 95220 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 401.39 2026-08-03T09:41:21 95221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 218.76 2026-08-03T09:41:21 95222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 405.14 2026-08-03T09:41:21 95223 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2697.0 2026-08-03T09:41:21 95224 ARD7514627 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7388.63 2026-08-03T09:41:21 95225 APV7511506 2025-10-03T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000434799 MADISON YOUTH UNLIMITED INC 1389.59 2026-08-03T09:41:21 95226 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 95227 EXV7560149 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.78 2026-08-03T09:41:21 95228 0007517584 2025-10-15T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.72 2026-08-03T09:41:21 95229 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 2295.45 2026-08-03T09:41:21 95230 HCM7562974 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-08-03T09:41:21 95231 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 427.82 2026-08-03T09:41:21 95232 APV7541497 2025-11-19T00:00:00 2026 2 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 95233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1285.25 2026-08-03T09:41:21 95234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 923.19 2026-08-03T09:41:21 95235 0007552336 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1350936.67 2026-08-03T09:41:21 95236 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.43 2026-08-03T09:41:21 95237 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.02 2026-08-03T09:41:21 95238 0007544014 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 95239 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 95240 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-08-03T09:41:21 95241 APV7546941 2025-12-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 119410.11 2026-08-03T09:41:21 95242 APV7523324 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 12514.34 2026-08-03T09:41:21 95243 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 364.16 2026-08-03T09:41:21 95244 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -165.3 2026-08-03T09:41:21 95245 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.74 2026-08-03T09:41:21 95246 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.83 2026-08-03T09:41:21 95247 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 939.24 2026-08-03T09:41:21 95248 APV7560808 2025-12-22T00:00:00 2026 2 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 95249 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 6663.66 2026-08-03T09:41:21 95250 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 95251 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 123321.04 2026-08-03T09:41:21 95252 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 271.91 2026-08-03T09:41:21 95253 APV7560808 2025-12-22T00:00:00 2026 2 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 95254 APV7525032 2025-10-24T00:00:00 2026 2 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 95255 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.5 2026-08-03T09:41:21 95256 0007565174 2025-12-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 41313.0 2026-08-03T09:41:21 95257 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.76 2026-08-03T09:41:21 95258 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 13.05 2026-08-03T09:41:21 95259 0007542991 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 35.19 2026-08-03T09:41:21 95260 APV7560808 2025-12-22T00:00:00 2026 2 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 95261 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 59.64 2026-08-03T09:41:21 95262 HCM7562998 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.18 2026-08-03T09:41:21 95263 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 902.67 2026-08-03T09:41:21 95264 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3977.17 2026-08-03T09:41:21 95265 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.08 2026-08-03T09:41:21 95266 APV7553406 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3823.38 2026-08-03T09:41:21 95267 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 350.0 2026-08-03T09:41:21 95268 0007522851 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-08-03T09:41:21 95269 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.54 2026-08-03T09:41:21 95270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 719.2 2026-08-03T09:41:21 95271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 986.81 2026-08-03T09:41:21 95272 0007517516 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.66 2026-08-03T09:41:21 95273 0007556790 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.35 2026-08-03T09:41:21 95274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.35 2026-08-03T09:41:21 95275 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.26 2026-08-03T09:41:21 95276 APV7559878 2025-12-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 60950.8 2026-08-03T09:41:21 95277 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 90.01 2026-08-03T09:41:21 95278 APV7560808 2025-12-22T00:00:00 2026 2 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 95279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 640.92 2026-08-03T09:41:21 95280 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 158.04 2026-08-03T09:41:21 95281 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1186.15 2026-08-03T09:41:21 95282 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.79 2026-08-03T09:41:21 95283 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 408.58 2026-08-03T09:41:21 95284 APV7541497 2025-11-19T00:00:00 2026 2 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 95285 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.85 2026-08-03T09:41:21 95286 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425425 AMY SCHULER 957.34 2026-08-03T09:41:21 95287 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 15173.08 2026-08-03T09:41:21 95288 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.08 2026-08-03T09:41:21 95289 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-08-03T09:41:21 95290 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 95291 HCM7554966 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.72 2026-08-03T09:41:21 95292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 200.69 2026-08-03T09:41:21 95293 APV7560808 2025-12-22T00:00:00 2026 2 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 95294 APV7541497 2025-11-19T00:00:00 2026 2 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 95295 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.3 2026-08-03T09:41:21 95296 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 95297 HCM7519917 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 75.81 2026-08-03T09:41:21 95298 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 95299 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4034.15 2026-08-03T09:41:21 95300 0007556941 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 95301 0007507967 2025-10-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 106.62 2026-08-03T09:41:21 95302 APV7560808 2025-12-22T00:00:00 2026 2 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 95303 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3869.73 2026-08-03T09:41:21 95304 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 775.0 2026-08-03T09:41:21 95305 0007528289 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 16335.25 2026-08-03T09:41:21 95306 APV7541497 2025-11-19T00:00:00 2026 2 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 95307 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-08-03T09:41:21 95308 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22094.83 2026-08-03T09:41:21 95309 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 95310 HCM7529657 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.22 2026-08-03T09:41:21 95311 0007556949 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 244.04 2026-08-03T09:41:21 95312 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.3 2026-08-03T09:41:21 95313 EXV7555579 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.0 2026-08-03T09:41:21 95314 HCM7529577 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 29.12 2026-08-03T09:41:21 95315 0007528402 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 225.77 2026-08-03T09:41:21 95316 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 702.43 2026-08-03T09:41:21 95317 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.54 2026-08-03T09:41:21 95318 HCM7519914 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-08-03T09:41:21 95319 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.5 2026-08-03T09:41:21 95320 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 70.0 2026-08-03T09:41:21 95321 APV7560808 2025-12-22T00:00:00 2026 2 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 95322 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3944.28 2026-08-03T09:41:21 95323 APV7530894 2025-11-03T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 131.25 2026-08-03T09:41:21 95324 APV7525032 2025-10-24T00:00:00 2026 2 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 95325 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 647.44 2026-08-03T09:41:21 95326 HCM7519892 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.5 2026-08-03T09:41:21 95327 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 602.09 2026-08-03T09:41:21 95328 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 95329 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 887.78 2026-08-03T09:41:21 95330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1165.33 2026-08-03T09:41:21 95331 APV7541497 2025-11-19T00:00:00 2026 2 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 95332 APV7559160 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 0.0 2026-08-03T09:41:21 95333 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 95334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 364.16 2026-08-03T09:41:21 95335 HCM7529577 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.08 2026-08-03T09:41:21 95336 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 23.0 2026-08-03T09:41:21 95337 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 95338 APV7541497 2025-11-19T00:00:00 2026 2 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 95339 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.25 2026-08-03T09:41:21 95340 0007537979 2025-11-14T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27467.59 2026-08-03T09:41:21 95341 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.67 2026-08-03T09:41:21 95342 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 30571.46 2026-08-03T09:41:21 95343 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 95344 0007540307 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 95345 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 95346 APV7541497 2025-11-19T00:00:00 2026 2 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 95347 0007523897 2025-10-23T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 95348 0007518350 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -12.83 2026-08-03T09:41:21 95349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 726.92 2026-08-03T09:41:21 95350 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -206.03 2026-08-03T09:41:21 95351 0007534450 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -8683.59 2026-08-03T09:41:21 95352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 862.39 2026-08-03T09:41:21 95353 APV7541497 2025-11-19T00:00:00 2026 2 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 95354 0007552345 2025-12-09T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 95355 APV7541497 2025-11-19T00:00:00 2026 2 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 95356 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 341.18 2026-08-03T09:41:21 95357 APV7556148 2025-12-15T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 180.0 2026-08-03T09:41:21 95358 APV7516930 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000194259 WESTERN WAYNE SCHOOL TREASURER 2857.15 2026-08-03T09:41:21 95359 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 4686.5 2026-08-03T09:41:21 95360 0007549679 2025-12-04T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-08-03T09:41:21 95361 HCM7512126 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 419.54 2026-08-03T09:41:21 95362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 558.73 2026-08-03T09:41:21 95363 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 978.87 2026-08-03T09:41:21 95364 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.93 2026-08-03T09:41:21 95365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 675.49 2026-08-03T09:41:21 95366 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 164.09 2026-08-03T09:41:21 95367 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 118461.75 2026-08-03T09:41:21 95368 0007529455 2025-11-08T00:00:00 2026 2 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.76 2026-08-03T09:41:21 95369 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13892.9 2026-08-03T09:41:21 95370 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 95371 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 227688.61 2026-08-03T09:41:21 95372 0007547599 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9131.13 2026-08-03T09:41:21 95373 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 637.01 2026-08-03T09:41:21 95374 0007528350 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 447.0 2026-08-03T09:41:21 95375 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 240.43 2026-08-03T09:41:21 95376 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 95377 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.54 2026-08-03T09:41:21 95378 APV7541497 2025-11-19T00:00:00 2026 2 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 95379 APV7545828 2025-11-26T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 95380 APV7560808 2025-12-22T00:00:00 2026 2 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 95381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 1031.69 2026-08-03T09:41:21 95382 APV7541497 2025-11-19T00:00:00 2026 2 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 95383 HCM7529591 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 183.03 2026-08-03T09:41:21 95384 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 369.02 2026-08-03T09:41:21 95385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1404.85 2026-08-03T09:41:21 95386 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 579.76 2026-08-03T09:41:21 95387 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 601.99 2026-08-03T09:41:21 95388 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20.29 2026-08-03T09:41:21 95389 APV7525032 2025-10-24T00:00:00 2026 2 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 95390 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 28184.87 2026-08-03T09:41:21 95391 APV7525032 2025-10-24T00:00:00 2026 2 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 95392 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 95393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2006.48 2026-08-03T09:41:21 95394 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 262.19 2026-08-03T09:41:21 95395 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 95396 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.5 2026-08-03T09:41:21 95397 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 11240.0 2026-08-03T09:41:21 95398 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 95399 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 67446.27 2026-08-03T09:41:21 95400 0007532677 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 532.1 2026-08-03T09:41:21 95401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 341.18 2026-08-03T09:41:21 95402 APV7540547 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 10035.52 2026-08-03T09:41:21 95403 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 21971.42 2026-08-03T09:41:21 95404 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21545.88 2026-08-03T09:41:21 95405 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.19 2026-08-03T09:41:21 95406 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 95407 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 320.69 2026-08-03T09:41:21 95408 HCM7519914 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 625474.74 2026-08-03T09:41:21 95409 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.81 2026-08-03T09:41:21 95410 0007546828 2025-12-08T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-08-03T09:41:21 95411 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 28.0 2026-08-03T09:41:21 95412 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1423.34 2026-08-03T09:41:21 95413 0007509107 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.17 2026-08-03T09:41:21 95414 HCM7538084 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.5 2026-08-03T09:41:21 95415 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 770.47 2026-08-03T09:41:21 95416 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.47 2026-08-03T09:41:21 95417 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 384.68 2026-08-03T09:41:21 95418 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 73807.05 2026-08-03T09:41:21 95419 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.87 2026-08-03T09:41:21 95420 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 95421 APV7556148 2025-12-15T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-08-03T09:41:21 95422 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.88 2026-08-03T09:41:21 95423 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 95424 0007546661 2025-12-08T00:00:00 2026 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.66 2026-08-03T09:41:21 95425 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 1800.0 2026-08-03T09:41:21 95426 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 118.13 2026-08-03T09:41:21 95427 0007508026 2025-10-08T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-08-03T09:41:21 95428 APV7541497 2025-11-19T00:00:00 2026 2 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 95429 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 1376.91 2026-08-03T09:41:21 95430 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-08-03T09:41:21 95431 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 25557.82 2026-08-03T09:41:21 95432 0007523787 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.28 2026-08-03T09:41:21 95433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 903.12 2026-08-03T09:41:21 95434 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 576.26 2026-08-03T09:41:21 95435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 682.36 2026-08-03T09:41:21 95436 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.29 2026-08-03T09:41:21 95437 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 51393.67 2026-08-03T09:41:21 95438 HCM7512138 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 271.61 2026-08-03T09:41:21 95439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 683.16 2026-08-03T09:41:21 95440 EXV7560209 2025-12-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.5 2026-08-03T09:41:21 95441 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 29236.37 2026-08-03T09:41:21 95442 APV7549147 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 192.08 2026-08-03T09:41:21 95443 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 95444 0007536294 2025-11-12T00:00:00 2026 2 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 3571.15 2026-08-03T09:41:21 95445 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 847.09 2026-08-03T09:41:21 95446 APV7525032 2025-10-24T00:00:00 2026 2 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 95447 0007525778 2025-10-27T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7375.0 2026-08-03T09:41:21 95448 0007514103 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.52 2026-08-03T09:41:21 95449 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -218.27 2026-08-03T09:41:21 95450 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5110.54 2026-08-03T09:41:21 95451 APV7541497 2025-11-19T00:00:00 2026 2 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 95452 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 95453 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 2761.35 2026-08-03T09:41:21 95454 0007565086 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 130.37 2026-08-03T09:41:21 95455 APV7521514 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 350830.56 2026-08-03T09:41:21 95456 APV7541497 2025-11-19T00:00:00 2026 2 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 95457 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.22 2026-08-03T09:41:21 95458 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.12 2026-08-03T09:41:21 95459 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 412.03 2026-08-03T09:41:21 95460 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1468.66 2026-08-03T09:41:21 95461 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 11343.9 2026-08-03T09:41:21 95462 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 30416.33 2026-08-03T09:41:21 95463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 472.44 2026-08-03T09:41:21 95464 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.41 2026-08-03T09:41:21 95465 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 189.0 2026-08-03T09:41:21 95466 0007561369 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 95467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 2115.92 2026-08-03T09:41:21 95468 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 95469 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 9683.69 2026-08-03T09:41:21 95470 APV7540547 2025-11-18T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 131.49 2026-08-03T09:41:21 95471 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 2500.0 2026-08-03T09:41:21 95472 APV7525032 2025-10-24T00:00:00 2026 2 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 95473 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-08-03T09:41:21 95474 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 926.8 2026-08-03T09:41:21 95475 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 95476 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.83 2026-08-03T09:41:21 95477 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.1 2026-08-03T09:41:21 95478 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 76.14 2026-08-03T09:41:21 95479 APV7549782 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 13379.57 2026-08-03T09:41:21 95480 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.62 2026-08-03T09:41:21 95481 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-08-03T09:41:21 95482 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194027 W. LAFAYETTE COMM SCHL TREAS 1768.0 2026-08-03T09:41:21 95483 EXV7557548 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 123.2 2026-08-03T09:41:21 95484 0007536343 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11113.46 2026-08-03T09:41:21 95485 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 95486 APV7560808 2025-12-22T00:00:00 2026 2 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 95487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 501.74 2026-08-03T09:41:21 95488 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 441.53 2026-08-03T09:41:21 95489 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 510.22 2026-08-03T09:41:21 95490 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 95491 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-08-03T09:41:21 95492 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 375.62 2026-08-03T09:41:21 95493 APV7560808 2025-12-22T00:00:00 2026 2 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 95494 0007537990 2025-11-14T00:00:00 2026 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.2 2026-08-03T09:41:21 95495 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 510.22 2026-08-03T09:41:21 95496 APV7560808 2025-12-22T00:00:00 2026 2 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 95497 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 52170.14 2026-08-03T09:41:21 95498 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.51 2026-08-03T09:41:21 95499 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 81.0 2026-08-03T09:41:21 95500 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000324850 GORDON GREEN 1969.35 2026-08-03T09:41:21 95512 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 570.67 2026-08-03T09:41:21 95513 APV7516230 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 46746.05 2026-08-03T09:41:21 95514 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 1917.89 2026-08-03T09:41:21 95515 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.96 2026-08-03T09:41:21 95516 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 95517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 330.17 2026-08-03T09:41:21 95518 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 786.97 2026-08-03T09:41:21 95519 0007529466 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 2227.29 2026-08-03T09:41:21 95527 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 95528 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 391.32 2026-08-03T09:41:21 95529 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 95530 APV7533911 2025-11-06T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 339.0 2026-08-03T09:41:21 95531 APV7541497 2025-11-19T00:00:00 2026 2 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 95532 APV7541497 2025-11-19T00:00:00 2026 2 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 95533 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1026.72 2026-08-03T09:41:21 95534 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3317.84 2026-08-03T09:41:21 95535 APV7541497 2025-11-19T00:00:00 2026 2 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 95536 0007517458 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 652.92 2026-08-03T09:41:21 95537 APV7525028 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 28246.64 2026-08-03T09:41:21 95538 ARD7541699 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95080.91 2026-08-03T09:41:21 95539 0007536343 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2934.36 2026-08-03T09:41:21 95540 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 428.8 2026-08-03T09:41:21 95541 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 642.22 2026-08-03T09:41:21 95545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 252.49 2026-08-03T09:41:21 95546 0007546827 2025-12-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.87 2026-08-03T09:41:21 95547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2025-12-22T00:00:00 2026 2 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 95649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 423.4 2026-08-03T09:41:21 95650 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.1 2026-08-03T09:41:21 95651 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials 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2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.9 2026-08-03T09:41:21 95669 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.47 2026-08-03T09:41:21 95670 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 86.4 2026-08-03T09:41:21 95671 APV7561617 2025-12-23T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and 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Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 27420.0 2026-08-03T09:41:21 95728 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.57 2026-08-03T09:41:21 95729 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1556.78 2026-08-03T09:41:21 95730 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.05 2026-08-03T09:41:21 95731 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 89.0 2026-08-03T09:41:21 95732 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1308.15 2026-08-03T09:41:21 95733 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -146678.25 2026-08-03T09:41:21 95734 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 124.93 2026-08-03T09:41:21 95735 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.08 2026-08-03T09:41:21 95736 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 4142.51 2026-08-03T09:41:21 95737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 260.9 2026-08-03T09:41:21 95738 0007518353 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 639.93 2026-08-03T09:41:21 95739 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 95740 0007518424 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 95741 HCM7512115 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 31716.99 2026-08-03T09:41:21 95742 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 328.0 2026-08-03T09:41:21 95743 APV7558392 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 358506.51 2026-08-03T09:41:21 95744 0007557023 2025-12-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 95745 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 95746 ARD7510826 2025-10-02T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -417.3 2026-08-03T09:41:21 95747 HCM7529555 2025-11-05T00:00:00 2026 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 95748 APV7537380 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 4423.0 2026-08-03T09:41:21 95749 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6847.62 2026-08-03T09:41:21 95750 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 101.4 2026-08-03T09:41:21 95751 APV7555163 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-08-03T09:41:21 95752 APV7525032 2025-10-24T00:00:00 2026 2 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 95753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 582.66 2026-08-03T09:41:21 95754 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-08-03T09:41:21 95755 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 17342.54 2026-08-03T09:41:21 95756 APV7541497 2025-11-19T00:00:00 2026 2 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 95757 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000095011 PAUL H ROHE CO INC 4432.44 2026-08-03T09:41:21 95758 APV7525032 2025-10-24T00:00:00 2026 2 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 95759 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.88 2026-08-03T09:41:21 95760 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2489.9 2026-08-03T09:41:21 95761 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 56.88 2026-08-03T09:41:21 95762 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 107.49 2026-08-03T09:41:21 95763 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 95764 APV7556104 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 27.98 2026-08-03T09:41:21 95765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 841.17 2026-08-03T09:41:21 95766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 388.44 2026-08-03T09:41:21 95767 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 310.7 2026-08-03T09:41:21 95768 APV7525032 2025-10-24T00:00:00 2026 2 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 95769 APV7560770 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 16474.83 2026-08-03T09:41:21 95770 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33131.38 2026-08-03T09:41:21 95771 0007547826 2025-11-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 95772 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 95773 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7468.52 2026-08-03T09:41:21 95774 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.55 2026-08-03T09:41:21 95775 0007509101 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-08-03T09:41:21 95776 APV7525032 2025-10-24T00:00:00 2026 2 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 95777 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.13 2026-08-03T09:41:21 95778 HCM7519906 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 143.19 2026-08-03T09:41:21 95779 APV7525032 2025-10-24T00:00:00 2026 2 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 95780 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-08-03T09:41:21 95781 APV7541497 2025-11-19T00:00:00 2026 2 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 95782 APV7525032 2025-10-24T00:00:00 2026 2 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 95783 APV7545090 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 380825.72 2026-08-03T09:41:21 95784 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1360.45 2026-08-03T09:41:21 95785 APV7525032 2025-10-24T00:00:00 2026 2 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 95786 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.64 2026-08-03T09:41:21 95787 0007549687 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 323788.0 2026-08-03T09:41:21 95788 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 5194.6 2026-08-03T09:41:21 95789 APV7525032 2025-10-24T00:00:00 2026 2 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 95790 APV7560808 2025-12-22T00:00:00 2026 2 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 95791 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 576.0 2026-08-03T09:41:21 95792 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37023.57 2026-08-03T09:41:21 95793 HCM7519874 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 318.97 2026-08-03T09:41:21 95794 HCM7562945 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 75.93 2026-08-03T09:41:21 95795 0007542996 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199.22 2026-08-03T09:41:21 95796 0007543017 2025-11-21T00:00:00 2026 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.8 2026-08-03T09:41:21 95797 APV7557191 2025-12-16T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 110.92 2026-08-03T09:41:21 95798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1484.03 2026-08-03T09:41:21 95799 APV7552678 2025-12-09T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 176421.81 2026-08-03T09:41:21 95800 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1416.25 2026-08-03T09:41:21 95801 APV7545086 2025-11-25T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 24143.67 2026-08-03T09:41:21 95802 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 95803 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 483.89 2026-08-03T09:41:21 95804 0007522891 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.95 2026-08-03T09:41:21 95805 APV7541497 2025-11-19T00:00:00 2026 2 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 95806 APV7560808 2025-12-22T00:00:00 2026 2 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 95807 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 252.49 2026-08-03T09:41:21 95808 0007564030 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.01 2026-08-03T09:41:21 95809 APV7525458 2025-10-24T00:00:00 2026 2 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 95810 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 958.27 2026-08-03T09:41:21 95811 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 4699.72 2026-08-03T09:41:21 95812 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 501.73 2026-08-03T09:41:21 95813 0007520788 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2257.11 2026-08-03T09:41:21 95814 APV7541497 2025-11-19T00:00:00 2026 2 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 95815 APV7551797 2025-12-08T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 628.67 2026-08-03T09:41:21 95816 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 211.14 2026-08-03T09:41:21 95817 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.64 2026-08-03T09:41:21 95818 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 95819 0007522973 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 95820 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 642.23 2026-08-03T09:41:21 95821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 200.69 2026-08-03T09:41:21 95822 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 3825.44 2026-08-03T09:41:21 95823 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.92 2026-08-03T09:41:21 95824 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-08-03T09:41:21 95825 EXV7537832 2025-11-04T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.66 2026-08-03T09:41:21 95826 HCM7546503 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.66 2026-08-03T09:41:21 95827 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.98 2026-08-03T09:41:21 95828 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1339.86 2026-08-03T09:41:21 95829 APV7523201 2025-10-22T00:00:00 2026 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 31.25 2026-08-03T09:41:21 95830 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 95831 APV7525032 2025-10-24T00:00:00 2026 2 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 95832 HCM7529564 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.26 2026-08-03T09:41:21 95833 APV7531992 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000052538 MONTGOMERY COUNTY 7750.0 2026-08-03T09:41:21 95834 0007532706 2025-11-05T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -629.82 2026-08-03T09:41:21 95835 HCM7554884 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12487.09 2026-08-03T09:41:21 95836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 437.51 2026-08-03T09:41:21 95837 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 563.69 2026-08-03T09:41:21 95838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1063.68 2026-08-03T09:41:21 95839 APV7513456 2025-10-07T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437458 MICHELLE STOYANOV 40000.0 2026-08-03T09:41:21 95840 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 485.55 2026-08-03T09:41:21 95841 0007556789 2025-12-15T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -127.03 2026-08-03T09:41:21 95842 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.2 2026-08-03T09:41:21 95843 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056017 CITY OF DECATUR 2496.86 2026-08-03T09:41:21 95844 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 95845 0007557730 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.88 2026-08-03T09:41:21 95846 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.66 2026-08-03T09:41:21 95847 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 8053.14 2026-08-03T09:41:21 95848 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.52 2026-08-03T09:41:21 95849 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.4 2026-08-03T09:41:21 95850 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5324.04 2026-08-03T09:41:21 95851 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.37 2026-08-03T09:41:21 95852 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.72 2026-08-03T09:41:21 95853 APV7541497 2025-11-19T00:00:00 2026 2 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 95854 APV7525032 2025-10-24T00:00:00 2026 2 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 95855 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 144.57 2026-08-03T09:41:21 95856 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.71 2026-08-03T09:41:21 95857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3456.35 2026-08-03T09:41:21 95858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 341.18 2026-08-03T09:41:21 95859 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 95860 0007521098 2025-10-20T00:00:00 2026 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1047.27 2026-08-03T09:41:21 95861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 582.02 2026-08-03T09:41:21 95862 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 743.17 2026-08-03T09:41:21 95863 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.74 2026-08-03T09:41:21 95864 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 95865 HCM7529610 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 265.53 2026-08-03T09:41:21 95866 0007508049 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 95867 0007552397 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 54.59 2026-08-03T09:41:21 95868 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8359.8 2026-08-03T09:41:21 95869 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 1033.8 2026-08-03T09:41:21 95870 APV7541497 2025-11-19T00:00:00 2026 2 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 95871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.04 2026-08-03T09:41:21 95872 APV7562379 2025-12-23T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 81855.7 2026-08-03T09:41:21 95873 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1141.33 2026-08-03T09:41:21 95874 APV7525976 2025-10-23T00:00:00 2026 2 547038 SpOp-Recreation 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000005296 4 IMPRINT 383.86 2026-08-03T09:41:21 95875 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 260.9 2026-08-03T09:41:21 95876 APV7564406 2025-12-30T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 343.2 2026-08-03T09:41:21 95877 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5751.23 2026-08-03T09:41:21 95878 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 95879 0007539267 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 95880 APV7510397 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000022724 STAPLES INC 15.19 2026-08-03T09:41:21 95881 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1639.67 2026-08-03T09:41:21 95882 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-08-03T09:41:21 95883 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 460.0 2026-08-03T09:41:21 95884 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.28 2026-08-03T09:41:21 95885 EXV7554655 2025-12-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 95886 APV7541497 2025-11-19T00:00:00 2026 2 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 95887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 536.85 2026-08-03T09:41:21 95888 APV7509561 2025-10-01T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 100.8 2026-08-03T09:41:21 95889 APV7560808 2025-12-22T00:00:00 2026 2 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 95890 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 95891 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.87 2026-08-03T09:41:21 95892 APV7509726 2025-10-01T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 19686.5 2026-08-03T09:41:21 95893 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 34635.9 2026-08-03T09:41:21 95894 0007552398 2025-12-09T00:00:00 2026 2 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 30299.4 2026-08-03T09:41:21 95895 0007532633 2025-11-05T00:00:00 2026 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-08-03T09:41:21 95896 HCM7512095 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1909.05 2026-08-03T09:41:21 95897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 376.3 2026-08-03T09:41:21 95898 APV7549940 2025-12-04T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 61.87 2026-08-03T09:41:21 95899 APV7525032 2025-10-24T00:00:00 2026 2 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 95900 0007520788 2025-10-01T00:00:00 2026 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.29 2026-08-03T09:41:21 95901 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.18 2026-08-03T09:41:21 95902 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 18274.16 2026-08-03T09:41:21 95903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 510.21 2026-08-03T09:41:21 95904 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3673.28 2026-08-03T09:41:21 95905 0007547814 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408.57 2026-08-03T09:41:21 95906 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-08-03T09:41:21 95907 APV7554241 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 984.71 2026-08-03T09:41:21 95908 APV7560808 2025-12-22T00:00:00 2026 2 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 95909 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 44635.99 2026-08-03T09:41:21 95910 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 40.46 2026-08-03T09:41:21 95911 0007534431 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3346.53 2026-08-03T09:41:21 95912 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 730.59 2026-08-03T09:41:21 95913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 598.78 2026-08-03T09:41:21 95914 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 2227.9 2026-08-03T09:41:21 95915 APV7541497 2025-11-19T00:00:00 2026 2 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 95916 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 158463.28 2026-08-03T09:41:21 95917 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 20661.77 2026-08-03T09:41:21 95918 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-08-03T09:41:21 95919 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 95920 HCM7562926 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13101.68 2026-08-03T09:41:21 95921 HCM7546609 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.77 2026-08-03T09:41:21 95922 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.26 2026-08-03T09:41:21 95923 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064349 HARRISON COUNTY 4143.07 2026-08-03T09:41:21 95924 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 621.01 2026-08-03T09:41:21 95925 APV7511494 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 107.24 2026-08-03T09:41:21 95926 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 184.71 2026-08-03T09:41:21 95927 EXV7546166 2025-11-13T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 95928 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 283.28 2026-08-03T09:41:21 95929 APV7529668 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 202246.67 2026-08-03T09:41:21 95930 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 28.0 2026-08-03T09:41:21 95931 APV7514438 2025-10-08T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 44638.83 2026-08-03T09:41:21 95932 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 924.0 2026-08-03T09:41:21 95933 HCM7546502 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 845.9 2026-08-03T09:41:21 95934 0007557023 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 95935 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.02 2026-08-03T09:41:21 95936 APV7516951 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 102.41 2026-08-03T09:41:21 95937 0007508029 2025-10-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-08-03T09:41:21 95938 APV7513544 2025-10-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 234418.92 2026-08-03T09:41:21 95939 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 95940 HCM7529577 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3068.66 2026-08-03T09:41:21 95941 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 534.0 2026-08-03T09:41:21 95942 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2581.79 2026-08-03T09:41:21 95943 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 20.28 2026-08-03T09:41:21 95944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 260.91 2026-08-03T09:41:21 95945 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 6382.11 2026-08-03T09:41:21 95946 0007539269 2025-11-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 95947 APV7513413 2025-10-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-08-03T09:41:21 95948 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.71 2026-08-03T09:41:21 95949 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 280.97 2026-08-03T09:41:21 95950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1864.51 2026-08-03T09:41:21 95951 EXV7532380 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 95.16 2026-08-03T09:41:21 95952 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 341.18 2026-08-03T09:41:21 95953 APV7525032 2025-10-24T00:00:00 2026 2 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 95954 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-08-03T09:41:21 95955 APV7525032 2025-10-24T00:00:00 2026 2 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 95956 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 8740.0 2026-08-03T09:41:21 95957 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.65 2026-08-03T09:41:21 95958 APV7544987 2025-11-25T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 3789.74 2026-08-03T09:41:21 95959 APV7541497 2025-11-19T00:00:00 2026 2 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 95960 APV7523314 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 4563.23 2026-08-03T09:41:21 95961 0007540292 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3438.33 2026-08-03T09:41:21 95962 HCM7562987 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.45 2026-08-03T09:41:21 95963 0007520788 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 150.79 2026-08-03T09:41:21 95964 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.08 2026-08-03T09:41:21 95965 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.69 2026-08-03T09:41:21 95966 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 95967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 100.35 2026-08-03T09:41:21 95968 0007553078 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 95969 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2665.07 2026-08-03T09:41:21 95970 APV7541497 2025-11-19T00:00:00 2026 2 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 95971 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 20538.82 2026-08-03T09:41:21 95972 APV7525032 2025-10-24T00:00:00 2026 2 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 95973 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.17 2026-08-03T09:41:21 95974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 501.73 2026-08-03T09:41:21 95975 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 7612.09 2026-08-03T09:41:21 95976 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 202.64 2026-08-03T09:41:21 95977 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 95978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 857.36 2026-08-03T09:41:21 95979 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 121593.97 2026-08-03T09:41:21 95980 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 95981 APV7552595 2025-12-09T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 23.71 2026-08-03T09:41:21 95982 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 39.88 2026-08-03T09:41:21 95983 0007515051 2025-10-09T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 95984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 485.55 2026-08-03T09:41:21 95985 0007522018 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46396.25 2026-08-03T09:41:21 95986 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 95987 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 92412.0 2026-08-03T09:41:21 95988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 465.15 2026-08-03T09:41:21 95989 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 7459.16 2026-08-03T09:41:21 95990 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 586.0 2026-08-03T09:41:21 95991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 726.91 2026-08-03T09:41:21 95992 APV7549940 2025-12-04T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 365.88 2026-08-03T09:41:21 95993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2457.3 2026-08-03T09:41:21 95994 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 859.17 2026-08-03T09:41:21 95995 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 43.0 2026-08-03T09:41:21 95996 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.51 2026-08-03T09:41:21 95997 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 95998 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 200.0 2026-08-03T09:41:21 95999 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 96000 0007545594 2025-11-26T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 96001 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 150.94 2026-08-03T09:41:21 96002 EXV7559388 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 193.23 2026-08-03T09:41:21 96003 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 45156.4 2026-08-03T09:41:21 96004 APV7541497 2025-11-19T00:00:00 2026 2 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 96005 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 92387.94 2026-08-03T09:41:21 96006 EXV7537832 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.85 2026-08-03T09:41:21 96007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 527.22 2026-08-03T09:41:21 96008 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-08-03T09:41:21 96009 HCM7538053 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 748.9 2026-08-03T09:41:21 96010 0007522957 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.9 2026-08-03T09:41:21 96011 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 96012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 5264.61 2026-08-03T09:41:21 96013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1806.24 2026-08-03T09:41:21 96014 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 370.54 2026-08-03T09:41:21 96015 0007544979 2025-11-25T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-08-03T09:41:21 96016 APV7560808 2025-12-22T00:00:00 2026 2 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 96017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 466.12 2026-08-03T09:41:21 96018 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-08-03T09:41:21 96019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 381.32 2026-08-03T09:41:21 96020 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2944.11 2026-08-03T09:41:21 96021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 866.59 2026-08-03T09:41:21 96022 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 26.01 2026-08-03T09:41:21 96023 APV7541497 2025-11-19T00:00:00 2026 2 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 96024 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.63 2026-08-03T09:41:21 96025 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16746.74 2026-08-03T09:41:21 96026 0007551507 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -99288.3 2026-08-03T09:41:21 96027 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 7529.97 2026-08-03T09:41:21 96028 0007521948 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.74 2026-08-03T09:41:21 96029 APV7563368 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000078225 LEAGUE FOR THE BLIND and DISABLED 16.1 2026-08-03T09:41:21 96030 EXV7547374 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.09 2026-08-03T09:41:21 96031 APV7541497 2025-11-19T00:00:00 2026 2 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 96032 APV7509556 2025-10-01T00:00:00 2026 2 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 456.63 2026-08-03T09:41:21 96033 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 66.97 2026-08-03T09:41:21 96034 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7257.78 2026-08-03T09:41:21 96035 APV7560808 2025-12-22T00:00:00 2026 2 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 96036 APV7510583 2025-10-02T00:00:00 2026 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 93.7 2026-08-03T09:41:21 96037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 200.69 2026-08-03T09:41:21 96038 0007522904 2025-10-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 96039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 41.57 2026-08-03T09:41:21 96040 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 96041 APV7525032 2025-10-24T00:00:00 2026 2 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 96042 0007521982 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2860.37 2026-08-03T09:41:21 96043 0007564130 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.06 2026-08-03T09:41:21 96044 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 96045 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1502.1 2026-08-03T09:41:21 96046 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3239.79 2026-08-03T09:41:21 96047 0007511296 2025-10-03T00:00:00 2026 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1194.25 2026-08-03T09:41:21 96048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 873.62 2026-08-03T09:41:21 96049 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.0 2026-08-03T09:41:21 96050 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 96051 0007528394 2025-11-08T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3389.59 2026-08-03T09:41:21 96052 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.67 2026-08-03T09:41:21 96053 0007564130 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 322.32 2026-08-03T09:41:21 96054 0007518415 2025-10-16T00:00:00 2026 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 145.2 2026-08-03T09:41:21 96055 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 349.6 2026-08-03T09:41:21 96056 HCM7529599 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.48 2026-08-03T09:41:21 96057 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 255.56 2026-08-03T09:41:21 96058 APV7560808 2025-12-22T00:00:00 2026 2 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 96059 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.78 2026-08-03T09:41:21 96060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 291.33 2026-08-03T09:41:21 96061 APV7560808 2025-12-22T00:00:00 2026 2 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 96062 HCM7529599 2025-11-05T00:00:00 2026 2 516002 FICA - 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TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN -2995.0 2026-08-03T09:41:21 96076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 260.91 2026-08-03T09:41:21 96077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 200.69 2026-08-03T09:41:21 96078 0007527645 2025-10-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.17 2026-08-03T09:41:21 96079 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10134.32 2026-08-03T09:41:21 96080 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 8429.99 2026-08-03T09:41:21 96081 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 497.53 2026-08-03T09:41:21 96082 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-08-03T09:41:21 96083 0007521948 2025-10-01T00:00:00 2026 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 423.01 2026-08-03T09:41:21 96084 0007522994 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.31 2026-08-03T09:41:21 96085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 926.81 2026-08-03T09:41:21 96086 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 96087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 376.3 2026-08-03T09:41:21 96088 0007545583 2025-11-26T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 96089 0007566430 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -59.38 2026-08-03T09:41:21 96090 APV7512512 2025-10-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 33.75 2026-08-03T09:41:21 96091 APV7525032 2025-10-24T00:00:00 2026 2 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 96092 APV7525032 2025-10-24T00:00:00 2026 2 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 96093 APV7518697 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2153.8 2026-08-03T09:41:21 96094 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 72347.68 2026-08-03T09:41:21 96095 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 3117.54 2026-08-03T09:41:21 96096 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2539.31 2026-08-03T09:41:21 96097 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 45.96 2026-08-03T09:41:21 96098 APV7541497 2025-11-19T00:00:00 2026 2 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 96099 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 96100 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.69 2026-08-03T09:41:21 96101 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.65 2026-08-03T09:41:21 96102 0007535470 2025-11-10T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1254042.52 2026-08-03T09:41:21 96103 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 33400.03 2026-08-03T09:41:21 96104 APV7559116 2025-12-18T00:00:00 2026 2 547122 SpOp - Household Battery 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 385.08 2026-08-03T09:41:21 96105 0007525767 2025-10-27T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-08-03T09:41:21 96106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 226.65 2026-08-03T09:41:21 96107 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 21097.26 2026-08-03T09:41:21 96108 APV7560808 2025-12-22T00:00:00 2026 2 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 96109 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 96110 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 289.45 2026-08-03T09:41:21 96111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2507.67 2026-08-03T09:41:21 96112 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.06 2026-08-03T09:41:21 96113 APV7522413 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 55.2 2026-08-03T09:41:21 96114 APV7541497 2025-11-19T00:00:00 2026 2 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 96115 HCM7546571 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2660.32 2026-08-03T09:41:21 96116 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 1051887.56 2026-08-03T09:41:21 96117 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 96118 0007547814 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1525.24 2026-08-03T09:41:21 96119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 200.7 2026-08-03T09:41:21 96120 APV7552595 2025-12-09T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 337.78 2026-08-03T09:41:21 96121 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 96122 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.54 2026-08-03T09:41:21 96123 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 96124 0007554817 2025-12-12T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 96125 HCM7538053 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12219.52 2026-08-03T09:41:21 96126 APV7529912 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000388885 FRIENDS OF THE OHIO THEATRE INC 3017.54 2026-08-03T09:41:21 96127 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-08-03T09:41:21 96128 APV7541497 2025-11-19T00:00:00 2026 2 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 96129 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 19770.0 2026-08-03T09:41:21 96130 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 206.16 2026-08-03T09:41:21 96131 APV7559110 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 174.49 2026-08-03T09:41:21 96132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 576.99 2026-08-03T09:41:21 96133 APV7523323 2025-10-21T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1064.42 2026-08-03T09:41:21 96134 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 48.0 2026-08-03T09:41:21 96135 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 5.61 2026-08-03T09:41:21 96136 0007557050 2025-12-16T00:00:00 2026 2 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 96137 APV7528687 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 9.0 2026-08-03T09:41:21 96138 0007558004 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 96139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 266.93 2026-08-03T09:41:21 96140 EXV7535835 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 96141 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 552.35 2026-08-03T09:41:21 96142 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 480280.62 2026-08-03T09:41:21 96143 APV7548071 2025-12-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -1199.75 2026-08-03T09:41:21 96144 0007560469 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 153.27 2026-08-03T09:41:21 96145 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.34 2026-08-03T09:41:21 96146 APV7525032 2025-10-24T00:00:00 2026 2 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 96147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 762.64 2026-08-03T09:41:21 96148 APV7560808 2025-12-22T00:00:00 2026 2 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 96149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1164.02 2026-08-03T09:41:21 96150 APV7541497 2025-11-19T00:00:00 2026 2 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 96151 0007545583 2025-11-26T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 96152 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 291.33 2026-08-03T09:41:21 96153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 407.87 2026-08-03T09:41:21 96154 0007510220 2025-10-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 841.27 2026-08-03T09:41:21 96155 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 213.1 2026-08-03T09:41:21 96156 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 5176.08 2026-08-03T09:41:21 96157 0007557023 2025-12-16T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 96158 APH7562683 2025-12-24T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -140.04 2026-08-03T09:41:21 96159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 135.95 2026-08-03T09:41:21 96160 APV7552464 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 67916.47 2026-08-03T09:41:21 96161 0007524770 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 96162 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -394.94 2026-08-03T09:41:21 96163 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 96164 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 77.92 2026-08-03T09:41:21 96165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 103.58 2026-08-03T09:41:21 96166 0007520788 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247072.86 2026-08-03T09:41:21 96167 0007521098 2025-10-20T00:00:00 2026 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.09 2026-08-03T09:41:21 96168 0007566011 2025-12-31T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.52 2026-08-03T09:41:21 96169 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10426.44 2026-08-03T09:41:21 96170 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3246.76 2026-08-03T09:41:21 96171 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 97.11 2026-08-03T09:41:21 96172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 542.07 2026-08-03T09:41:21 96173 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 3571.71 2026-08-03T09:41:21 96174 APV7541497 2025-11-19T00:00:00 2026 2 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 96175 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.58 2026-08-03T09:41:21 96176 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 96177 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 96178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2239.74 2026-08-03T09:41:21 96179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1009.55 2026-08-03T09:41:21 96180 0007509098 2025-10-01T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.41 2026-08-03T09:41:21 96181 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 96182 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 22115.66 2026-08-03T09:41:21 96183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2039.85 2026-08-03T09:41:21 96184 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 24.0 2026-08-03T09:41:21 96185 0007539244 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.9 2026-08-03T09:41:21 96186 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 96187 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 324.83 2026-08-03T09:41:21 96188 APV7541497 2025-11-19T00:00:00 2026 2 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 96189 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.57 2026-08-03T09:41:21 96190 0007513202 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 405.8 2026-08-03T09:41:21 96191 APV7563453 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 2667.92 2026-08-03T09:41:21 96192 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 304.28 2026-08-03T09:41:21 96193 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 96194 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 96195 HCM7562933 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.27 2026-08-03T09:41:21 96196 APV7537476 2025-11-13T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7403.4 2026-08-03T09:41:21 96197 APV7557306 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-08-03T09:41:21 96198 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 96199 0007546817 2025-12-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-08-03T09:41:21 96200 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.8 2026-08-03T09:41:21 96201 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 172.0 2026-08-03T09:41:21 96202 APV7525032 2025-10-24T00:00:00 2026 2 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 96203 0007530517 2025-11-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health 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 0000050137 CITIZENS ENERGY GROUP 1845.67 2026-08-03T09:41:21 96210 HCM7562983 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.41 2026-08-03T09:41:21 96211 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 588.24 2026-08-03T09:41:21 96212 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 466.13 2026-08-03T09:41:21 96213 APV7549148 2025-12-03T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-08-03T09:41:21 96214 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.44 2026-08-03T09:41:21 96224 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 14449.9 2026-08-03T09:41:21 96225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 194.22 2026-08-03T09:41:21 96226 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 151.0 2026-08-03T09:41:21 96227 0007560469 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.0 2026-08-03T09:41:21 96228 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.08 2026-08-03T09:41:21 96229 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 1523.79 2026-08-03T09:41:21 96230 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 318.3 2026-08-03T09:41:21 96231 APV7525032 2025-10-24T00:00:00 2026 2 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 96232 EXV7545311 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.6 2026-08-03T09:41:21 96233 APV7525032 2025-10-24T00:00:00 2026 2 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 96234 APV7525032 2025-10-24T00:00:00 2026 2 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 96235 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 96236 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 96237 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.14 2026-08-03T09:41:21 96238 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 96239 0007540241 2025-11-18T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1896129.17 2026-08-03T09:41:21 96240 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.46 2026-08-03T09:41:21 96241 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.35 2026-08-03T09:41:21 96242 0007540269 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-08-03T09:41:21 96243 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-08-03T09:41:21 96244 APV7525032 2025-10-24T00:00:00 2026 2 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 96245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 160.56 2026-08-03T09:41:21 96246 APV7525032 2025-10-24T00:00:00 2026 2 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 96247 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 96248 APV7541497 2025-11-19T00:00:00 2026 2 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 96249 APV7560808 2025-12-22T00:00:00 2026 2 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 96250 HCM7529623 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.56 2026-08-03T09:41:21 96251 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.41 2026-08-03T09:41:21 96258 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 50.71 2026-08-03T09:41:21 96259 0007522149 2025-10-21T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 179.43 2026-08-03T09:41:21 96260 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 46.09 2026-08-03T09:41:21 96261 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-08-03T09:41:21 96262 APV7541497 2025-11-19T00:00:00 2026 2 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 96263 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 798.56 2026-08-03T09:41:21 96264 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 32000.0 2026-08-03T09:41:21 96265 APV7534828 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 10997.95 2026-08-03T09:41:21 96266 APV7541497 2025-11-19T00:00:00 2026 2 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 96267 0007539306 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 96268 HCM7562996 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1199.39 2026-08-03T09:41:21 96269 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 277.25 2026-08-03T09:41:21 96270 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 85268.27 2026-08-03T09:41:21 96271 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 511.95 2026-08-03T09:41:21 96272 APV7510594 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68530.7 2026-08-03T09:41:21 96273 0007520788 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1890.21 2026-08-03T09:41:21 96274 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 622.15 2026-08-03T09:41:21 96275 0007516733 2025-10-14T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 96276 0007523897 2025-10-23T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - 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Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 130.3 2026-08-03T09:41:21 96286 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 96287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 726.91 2026-08-03T09:41:21 96288 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 55.68 2026-08-03T09:41:21 96289 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.75 2026-08-03T09:41:21 96290 APV7560808 2025-12-22T00:00:00 2026 2 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 96291 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7345.0 2026-08-03T09:41:21 96292 APV7560808 2025-12-22T00:00:00 2026 2 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 96293 APV7540494 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 0000378288 ANGELA LUCAS 524.59 2026-08-03T09:41:21 96300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 280.97 2026-08-03T09:41:21 96301 APV7541497 2025-11-19T00:00:00 2026 2 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 96302 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6450.09 2026-08-03T09:41:21 96303 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6507.45 2026-08-03T09:41:21 96304 APV7525032 2025-10-24T00:00:00 2026 2 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 96305 ARD7545234 2025-11-25T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2872.41 2026-08-03T09:41:21 96306 0007526642 2025-10-28T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 96307 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. 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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 2000.0 2026-08-03T09:41:21 96312 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 404722.22 2026-08-03T09:41:21 96313 APV7549940 2025-12-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 795.0 2026-08-03T09:41:21 96314 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 682.17 2026-08-03T09:41:21 96315 APV7549940 2025-12-04T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 264.63 2026-08-03T09:41:21 96316 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 218.75 2026-08-03T09:41:21 96317 HCM7529569 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20.47 2026-08-03T09:41:21 96318 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 96319 APV7526039 2025-10-27T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000439882 BRICKYARD HEALTHCARE INC 0.0 2026-08-03T09:41:21 96320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1661.15 2026-08-03T09:41:21 96321 0007509101 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.98 2026-08-03T09:41:21 96327 0007536352 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 397.44 2026-08-03T09:41:21 96328 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.71 2026-08-03T09:41:21 96329 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 386.0 2026-08-03T09:41:21 96330 0007558921 2025-12-18T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 96331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2167.49 2026-08-03T09:41:21 96332 APV7560808 2025-12-22T00:00:00 2026 2 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 96333 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 851.85 2026-08-03T09:41:21 96334 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-08-03T09:41:21 96335 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1971.21 2026-08-03T09:41:21 96336 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 355692.83 2026-08-03T09:41:21 96337 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 44518.28 2026-08-03T09:41:21 96338 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5229.9 2026-08-03T09:41:21 96339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 291.33 2026-08-03T09:41:21 96340 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 274.14 2026-08-03T09:41:21 96341 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 1087.63 2026-08-03T09:41:21 96342 HCM7538091 2025-11-19T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11559.93 2026-08-03T09:41:21 96343 0007532677 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.26 2026-08-03T09:41:21 96344 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.98 2026-08-03T09:41:21 96345 APV7562380 2025-12-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 115814.61 2026-08-03T09:41:21 96346 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 415.83 2026-08-03T09:41:21 96347 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 166.31 2026-08-03T09:41:21 96348 APV7541465 2025-11-19T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 3047.21 2026-08-03T09:41:21 96349 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1416.0 2026-08-03T09:41:21 96350 0007566217 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9122.66 2026-08-03T09:41:21 96351 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.92 2026-08-03T09:41:21 96352 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 96353 APV7562300 2025-12-24T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.11 2026-08-03T09:41:21 96354 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 986.82 2026-08-03T09:41:21 96355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 571.98 2026-08-03T09:41:21 96356 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 96357 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 96358 APV7560758 2025-12-22T00:00:00 2026 2 547018 SpOp-Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.46 2026-08-03T09:41:21 96359 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-08-03T09:41:21 96360 0007558826 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 990.38 2026-08-03T09:41:21 96361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 401.39 2026-08-03T09:41:21 96362 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1453.68 2026-08-03T09:41:21 96363 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.29 2026-08-03T09:41:21 96364 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 96365 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.32 2026-08-03T09:41:21 96366 0007519993 2025-10-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1306.93 2026-08-03T09:41:21 96367 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 14416.17 2026-08-03T09:41:21 96368 APV7527746 2025-10-29T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 398.82 2026-08-03T09:41:21 96369 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 105.37 2026-08-03T09:41:21 96370 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 61272.28 2026-08-03T09:41:21 96371 0007536357 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.5 2026-08-03T09:41:21 96372 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.27 2026-08-03T09:41:21 96373 APV7525032 2025-10-24T00:00:00 2026 2 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 96374 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.6 2026-08-03T09:41:21 96375 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 838.9 2026-08-03T09:41:21 96376 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-08-03T09:41:21 96377 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-08-03T09:41:21 96378 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.93 2026-08-03T09:41:21 96379 0007546830 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.3 2026-08-03T09:41:21 96380 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.35 2026-08-03T09:41:21 96381 0007520788 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37372.17 2026-08-03T09:41:21 96382 APV7525032 2025-10-24T00:00:00 2026 2 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 96383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 301.04 2026-08-03T09:41:21 96384 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.63 2026-08-03T09:41:21 96385 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.39 2026-08-03T09:41:21 96386 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 375.0 2026-08-03T09:41:21 96387 APV7553416 2025-12-10T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 102.0 2026-08-03T09:41:21 96388 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 231948.45 2026-08-03T09:41:21 96389 EXV7521760 2025-10-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.5 2026-08-03T09:41:21 96390 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 527.23 2026-08-03T09:41:21 96391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1103.82 2026-08-03T09:41:21 96392 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 128.26 2026-08-03T09:41:21 96393 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10652.5 2026-08-03T09:41:21 96394 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 743.22 2026-08-03T09:41:21 96395 0007548948 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1020.41 2026-08-03T09:41:21 96396 APV7515246 2025-10-09T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 15900.0 2026-08-03T09:41:21 96397 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 698.42 2026-08-03T09:41:21 96398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 260.91 2026-08-03T09:41:21 96399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-08-03T09:41:21 96400 0007551571 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.86 2026-08-03T09:41:21 96401 APV7560808 2025-12-22T00:00:00 2026 2 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 96402 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 86401.76 2026-08-03T09:41:21 96403 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.13 2026-08-03T09:41:21 96404 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120922 SOUTH DEARBORN COMMUNITY 1236.0 2026-08-03T09:41:21 96405 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 31568.84 2026-08-03T09:41:21 96406 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 38050.98 2026-08-03T09:41:21 96407 APV7512577 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24016.59 2026-08-03T09:41:21 96408 APV7541497 2025-11-19T00:00:00 2026 2 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 96409 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 16850.0 2026-08-03T09:41:21 96410 APV7560808 2025-12-22T00:00:00 2026 2 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 96411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 270.93 2026-08-03T09:41:21 96412 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6776.97 2026-08-03T09:41:21 96413 APV7560808 2025-12-22T00:00:00 2026 2 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 96414 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 5454.01 2026-08-03T09:41:21 96415 0007523519 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.22 2026-08-03T09:41:21 96416 APV7560808 2025-12-22T00:00:00 2026 2 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 96417 EXV7565845 2025-12-05T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 397.18 2026-08-03T09:41:21 96418 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 96419 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 35680.11 2026-08-03T09:41:21 96420 0007515928 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 24.42 2026-08-03T09:41:21 96421 APV7560808 2025-12-22T00:00:00 2026 2 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 96422 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 427.29 2026-08-03T09:41:21 96423 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 0.0 2026-08-03T09:41:21 96424 EXV7549545 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 120.05 2026-08-03T09:41:21 96425 0007522979 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 96426 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 3949.31 2026-08-03T09:41:21 96427 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 96428 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 96429 APV7541497 2025-11-19T00:00:00 2026 2 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 96430 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 96431 APV7526935 2025-10-28T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 80.25 2026-08-03T09:41:21 96432 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 96433 0007541200 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 96434 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.12 2026-08-03T09:41:21 96435 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 96436 HCM7519896 2025-10-22T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2887.01 2026-08-03T09:41:21 96437 0007557074 2025-12-16T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 96438 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 23618.58 2026-08-03T09:41:21 96439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 240.43 2026-08-03T09:41:21 96440 0007518340 2025-10-16T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 107002.79 2026-08-03T09:41:21 96451 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1437.77 2026-08-03T09:41:21 96452 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 96453 0007546791 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-08-03T09:41:21 96454 EXV7560183 2025-12-19T00:00:00 2026 2 595110 InState Travel - 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Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 96462 APV7532035 2025-11-04T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 32.45 2026-08-03T09:41:21 96463 0007519729 2025-10-17T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 96464 APV7541299 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 8664.0 2026-08-03T09:41:21 96465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 200.69 2026-08-03T09:41:21 96466 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.94 2026-08-03T09:41:21 96467 HCM7546574 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.9 2026-08-03T09:41:21 96468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 401.39 2026-08-03T09:41:21 96469 0007520788 2025-10-01T00:00:00 2026 2 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-08-03T09:41:21 96470 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-08-03T09:41:21 96471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 200.69 2026-08-03T09:41:21 96472 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 28271.62 2026-08-03T09:41:21 96473 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 762.63 2026-08-03T09:41:21 96474 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 96.0 2026-08-03T09:41:21 96475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 211.7 2026-08-03T09:41:21 96476 HCM7519906 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1822.27 2026-08-03T09:41:21 96477 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 96478 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 96479 0007542996 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 416.79 2026-08-03T09:41:21 96480 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 21.71 2026-08-03T09:41:21 96481 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 287675.43 2026-08-03T09:41:21 96482 0007566220 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 288.74 2026-08-03T09:41:21 96483 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 70.15 2026-08-03T09:41:21 96484 0007547599 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.16 2026-08-03T09:41:21 96485 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 187.5 2026-08-03T09:41:21 96486 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 96487 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 28652.15 2026-08-03T09:41:21 96488 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.84 2026-08-03T09:41:21 96489 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 102.83 2026-08-03T09:41:21 96490 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 96491 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 304.73 2026-08-03T09:41:21 96492 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 96493 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 96494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.05 2026-08-03T09:41:21 96495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 743.17 2026-08-03T09:41:21 96496 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 19857.53 2026-08-03T09:41:21 96497 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-08-03T09:41:21 96498 0007507912 2025-10-08T00:00:00 2026 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 198.03 2026-08-03T09:41:21 96499 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 401.39 2026-08-03T09:41:21 96500 APV7545022 2025-11-25T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1571.18 2026-08-03T09:41:21 96501 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 96502 0007545577 2025-11-26T00:00:00 2026 2 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 222.41 2026-08-03T09:41:21 96503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 433.3 2026-08-03T09:41:21 96504 APV7523209 2025-10-22T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 324.56 2026-08-03T09:41:21 96505 APV7525032 2025-10-24T00:00:00 2026 2 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 96506 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-08-03T09:41:21 96507 0007512004 2025-10-06T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 474.61 2026-08-03T09:41:21 96508 APV7525032 2025-10-24T00:00:00 2026 2 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 96509 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 699.2 2026-08-03T09:41:21 96510 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 96511 APV7539345 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 46265.0 2026-08-03T09:41:21 96512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 700.02 2026-08-03T09:41:21 96513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 361.25 2026-08-03T09:41:21 96514 0007551529 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 96515 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 96516 APV7541497 2025-11-19T00:00:00 2026 2 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 96517 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 96518 APV7525032 2025-10-24T00:00:00 2026 2 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 96519 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 333468.05 2026-08-03T09:41:21 96520 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 3688.06 2026-08-03T09:41:21 96521 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 26653.72 2026-08-03T09:41:21 96522 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 252.49 2026-08-03T09:41:21 96523 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 356.9 2026-08-03T09:41:21 96524 0007566218 2025-12-31T00:00:00 2026 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 562.52 2026-08-03T09:41:21 96525 0007514176 2025-10-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-08-03T09:41:21 96526 APV7535582 2025-11-10T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085315 ANDERSON TWP VFD 5000.0 2026-08-03T09:41:21 96527 APV7560808 2025-12-22T00:00:00 2026 2 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 96528 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 510.22 2026-08-03T09:41:21 96529 0007535519 2025-11-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 651.28 2026-08-03T09:41:21 96530 APV7560808 2025-12-22T00:00:00 2026 2 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 96531 APV7541497 2025-11-19T00:00:00 2026 2 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 96532 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.41 2026-08-03T09:41:21 96533 0007548867 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.7 2026-08-03T09:41:21 96534 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 86354.0 2026-08-03T09:41:21 96535 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1090.77 2026-08-03T09:41:21 96536 APV7525032 2025-10-24T00:00:00 2026 2 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 96537 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1740.35 2026-08-03T09:41:21 96538 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 96539 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1164.02 2026-08-03T09:41:21 96540 0007536334 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-08-03T09:41:21 96541 0007539234 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 96542 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-08-03T09:41:21 96543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 561.95 2026-08-03T09:41:21 96544 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 259.18 2026-08-03T09:41:21 96545 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-08-03T09:41:21 96546 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 38430.05 2026-08-03T09:41:21 96547 EXV7542714 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-08-03T09:41:21 96548 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 33.96 2026-08-03T09:41:21 96549 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2492.63 2026-08-03T09:41:21 96550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 291.33 2026-08-03T09:41:21 96551 APV7526969 2025-10-28T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 166506.53 2026-08-03T09:41:21 96552 HCM7529622 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 708.12 2026-08-03T09:41:21 96553 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 117950.22 2026-08-03T09:41:21 96554 0007535475 2025-11-10T00:00:00 2026 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.5 2026-08-03T09:41:21 96555 0007550469 2025-12-05T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 415816.43 2026-08-03T09:41:21 96556 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 140.13 2026-08-03T09:41:21 96557 0007558921 2025-12-18T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 96558 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.67 2026-08-03T09:41:21 96559 APV7525032 2025-10-24T00:00:00 2026 2 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 96560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2068.63 2026-08-03T09:41:21 96561 APV7525032 2025-10-24T00:00:00 2026 2 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 96562 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.27 2026-08-03T09:41:21 96563 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.88 2026-08-03T09:41:21 96564 APV7526092 2025-10-27T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1023870.43 2026-08-03T09:41:21 96565 APV7541497 2025-11-19T00:00:00 2026 2 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 96566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.49 2026-08-03T09:41:21 96567 HCM7512070 2025-10-08T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.83 2026-08-03T09:41:21 96568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 640.92 2026-08-03T09:41:21 96569 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 54683.74 2026-08-03T09:41:21 96570 APV7527741 2025-10-17T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 430.0 2026-08-03T09:41:21 96571 EXV7544641 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.59 2026-08-03T09:41:21 96572 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 433.3 2026-08-03T09:41:21 96573 APV7525032 2025-10-24T00:00:00 2026 2 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 96574 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 10412.47 2026-08-03T09:41:21 96575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1157.01 2026-08-03T09:41:21 96576 APV7517757 2025-10-15T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 35.68 2026-08-03T09:41:21 96577 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 893.41 2026-08-03T09:41:21 96578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 200.7 2026-08-03T09:41:21 96579 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.7 2026-08-03T09:41:21 96580 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.0 2026-08-03T09:41:21 96581 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.45 2026-08-03T09:41:21 96582 HCM7538097 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 610.92 2026-08-03T09:41:21 96583 HCM7529552 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.79 2026-08-03T09:41:21 96584 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 194.22 2026-08-03T09:41:21 96585 0007543975 2025-11-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 13306.0 2026-08-03T09:41:21 96586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 929.93 2026-08-03T09:41:21 96587 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-08-03T09:41:21 96588 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 205.88 2026-08-03T09:41:21 96589 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1482402.76 2026-08-03T09:41:21 96590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 941.66 2026-08-03T09:41:21 96591 APV7560808 2025-12-22T00:00:00 2026 2 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 96592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 318.3 2026-08-03T09:41:21 96593 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.43 2026-08-03T09:41:21 96594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 285.99 2026-08-03T09:41:21 96595 ARD7565682 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -150.0 2026-08-03T09:41:21 96596 APV7541497 2025-11-19T00:00:00 2026 2 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 96597 APV7526029 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 11538.0 2026-08-03T09:41:21 96598 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.9 2026-08-03T09:41:21 96599 HCM7512126 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.78 2026-08-03T09:41:21 96600 0007523897 2025-10-23T00:00:00 2026 2 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 96601 0007530538 2025-11-08T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 384.65 2026-08-03T09:41:21 96602 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 1811.99 2026-08-03T09:41:21 96603 HCM7519844 2025-10-22T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 96604 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.54 2026-08-03T09:41:21 96605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1036.39 2026-08-03T09:41:21 96606 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 57530.17 2026-08-03T09:41:21 96607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 521.81 2026-08-03T09:41:21 96608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 761.4 2026-08-03T09:41:21 96609 APV7564430 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 58975.17 2026-08-03T09:41:21 96610 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13329.65 2026-08-03T09:41:21 96611 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1199.17 2026-08-03T09:41:21 96612 0007525667 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 96613 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121707 MUNSTER SCHOOL TREASURER 2287.0 2026-08-03T09:41:21 96614 0007557050 2025-12-16T00:00:00 2026 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 96615 APV7525032 2025-10-24T00:00:00 2026 2 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 96616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 802.77 2026-08-03T09:41:21 96617 EXV7540047 2025-11-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.5 2026-08-03T09:41:21 96618 0007540244 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 96619 APV7560808 2025-12-22T00:00:00 2026 2 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 96620 0007522083 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7644.84 2026-08-03T09:41:21 96621 APV7525458 2025-10-24T00:00:00 2026 2 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 96622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 270.94 2026-08-03T09:41:21 96623 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5359.58 2026-08-03T09:41:21 96624 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 112.33 2026-08-03T09:41:21 96625 0007541149 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -399.13 2026-08-03T09:41:21 96626 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-08-03T09:41:21 96627 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 5288.58 2026-08-03T09:41:21 96628 0007521948 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 96629 0007522851 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3351.12 2026-08-03T09:41:21 96630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 743.17 2026-08-03T09:41:21 96631 0007536352 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.66 2026-08-03T09:41:21 96632 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 1322.25 2026-08-03T09:41:21 96633 APV7541497 2025-11-19T00:00:00 2026 2 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 96634 0007552345 2025-12-09T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 96635 0007507967 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-08-03T09:41:21 96636 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-08-03T09:41:21 96637 0007563934 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 96638 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.88 2026-08-03T09:41:21 96639 0007546657 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.82 2026-08-03T09:41:21 96640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 657.05 2026-08-03T09:41:21 96641 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 4949.35 2026-08-03T09:41:21 96642 0007523021 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52681162.77 2026-08-03T09:41:21 96643 EXV7557549 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.75 2026-08-03T09:41:21 96644 APV7511535 2025-10-03T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 517.19 2026-08-03T09:41:21 96645 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 96646 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.08 2026-08-03T09:41:21 96647 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.5 2026-08-03T09:41:21 96648 EXV7544633 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-08-03T09:41:21 96649 APV7525032 2025-10-24T00:00:00 2026 2 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 96650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 534.11 2026-08-03T09:41:21 96651 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-08-03T09:41:21 96652 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-08-03T09:41:21 96653 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 4500.0 2026-08-03T09:41:21 96654 HCM7512134 2025-10-08T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.09 2026-08-03T09:41:21 96655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 200.69 2026-08-03T09:41:21 96656 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.96 2026-08-03T09:41:21 96657 APV7563365 2025-12-29T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 10230.75 2026-08-03T09:41:21 96658 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 657.04 2026-08-03T09:41:21 96659 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 163.24 2026-08-03T09:41:21 96660 EXV7530278 2025-10-27T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 96661 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2329.28 2026-08-03T09:41:21 96662 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 96663 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 114729.12 2026-08-03T09:41:21 96664 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-08-03T09:41:21 96665 0007558858 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 24.42 2026-08-03T09:41:21 96666 APV7548071 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21938.21 2026-08-03T09:41:21 96667 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.79 2026-08-03T09:41:21 96668 0007544971 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-08-03T09:41:21 96669 HCM7554905 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 96670 APV7547094 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 31548.89 2026-08-03T09:41:21 96671 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7682.0 2026-08-03T09:41:21 96672 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.04 2026-08-03T09:41:21 96673 HCM7563000 2025-12-31T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 100.89 2026-08-03T09:41:21 96674 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-08-03T09:41:21 96675 0007529456 2025-11-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 881.54 2026-08-03T09:41:21 96676 0007530504 2025-10-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1358.88 2026-08-03T09:41:21 96677 APV7531966 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 958.84 2026-08-03T09:41:21 96678 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 18.64 2026-08-03T09:41:21 96679 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-08-03T09:41:21 96680 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38135.81 2026-08-03T09:41:21 96681 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2084.43 2026-08-03T09:41:21 96682 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 472.43 2026-08-03T09:41:21 96683 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 971.95 2026-08-03T09:41:21 96684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 752.61 2026-08-03T09:41:21 96685 APV7560808 2025-12-22T00:00:00 2026 2 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 96686 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-08-03T09:41:21 96687 0007559583 2025-12-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -15.8 2026-08-03T09:41:21 96688 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17972.88 2026-08-03T09:41:21 96689 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 68.66 2026-08-03T09:41:21 96690 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.83 2026-08-03T09:41:21 96691 0007543015 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5121.79 2026-08-03T09:41:21 96692 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057545 DELAWARE COUNTY 30269.67 2026-08-03T09:41:21 96693 HCM7529621 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10960.19 2026-08-03T09:41:21 96694 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.09 2026-08-03T09:41:21 96695 APV7541497 2025-11-19T00:00:00 2026 2 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 96696 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 26501.87 2026-08-03T09:41:21 96697 0007549738 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 96698 APV7560808 2025-12-22T00:00:00 2026 2 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 96699 APV7525032 2025-10-24T00:00:00 2026 2 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 96700 0007530491 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 96701 APV7535572 2025-11-10T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 17043.5 2026-08-03T09:41:21 96702 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 96703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 571.98 2026-08-03T09:41:21 96704 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 96705 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 3067.61 2026-08-03T09:41:21 96706 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 96707 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 96708 APV7525032 2025-10-24T00:00:00 2026 2 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 96709 0007508028 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.65 2026-08-03T09:41:21 96710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 842.91 2026-08-03T09:41:21 96711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 683.16 2026-08-03T09:41:21 96712 APV7525032 2025-10-24T00:00:00 2026 2 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 96713 APV7549274 2025-12-02T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10414.14 2026-08-03T09:41:21 96714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 280.97 2026-08-03T09:41:21 96715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 330.17 2026-08-03T09:41:21 96716 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121960 M.S.D. DECATUR TWP TREASURER 43075.2 2026-08-03T09:41:21 96717 APV7541497 2025-11-19T00:00:00 2026 2 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 96718 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8374.51 2026-08-03T09:41:21 96719 APV7541497 2025-11-19T00:00:00 2026 2 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 96720 APV7525032 2025-10-24T00:00:00 2026 2 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 96721 APV7560808 2025-12-22T00:00:00 2026 2 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 96722 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 196.55 2026-08-03T09:41:21 96723 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.57 2026-08-03T09:41:21 96724 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 265.3 2026-08-03T09:41:21 96725 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 194.22 2026-08-03T09:41:21 96726 APV7559806 2025-12-19T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 19698.95 2026-08-03T09:41:21 96727 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 1674.18 2026-08-03T09:41:21 96728 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 4302.04 2026-08-03T09:41:21 96729 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 792.03 2026-08-03T09:41:21 96730 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 28.0 2026-08-03T09:41:21 96731 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 888.56 2026-08-03T09:41:21 96732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 60.21 2026-08-03T09:41:21 96733 0007566007 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.82 2026-08-03T09:41:21 96734 APV7556246 2025-12-15T00:00:00 2026 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022724 STAPLES INC 394.24 2026-08-03T09:41:21 96735 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 12286.0 2026-08-03T09:41:21 96736 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 5362.36 2026-08-03T09:41:21 96737 HCM7529552 2025-11-05T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.53 2026-08-03T09:41:21 96738 APV7541497 2025-11-19T00:00:00 2026 2 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 96739 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 802.65 2026-08-03T09:41:21 96740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1576.05 2026-08-03T09:41:21 96741 HCM7519879 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 27.98 2026-08-03T09:41:21 96742 0007547571 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -14.3 2026-08-03T09:41:21 96743 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -829.04 2026-08-03T09:41:21 96744 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1323.39 2026-08-03T09:41:21 96745 APV7560808 2025-12-22T00:00:00 2026 2 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 96746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 834.69 2026-08-03T09:41:21 96747 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 96748 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-08-03T09:41:21 96749 0007514066 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.93 2026-08-03T09:41:21 96750 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 7777.4 2026-08-03T09:41:21 96751 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 96752 0007563038 2025-12-29T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 937.12 2026-08-03T09:41:21 96753 APV7563228 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 4464.49 2026-08-03T09:41:21 96754 HCM7562995 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1735.29 2026-08-03T09:41:21 96755 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 7443.86 2026-08-03T09:41:21 96756 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 531.15 2026-08-03T09:41:21 96757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 782.71 2026-08-03T09:41:21 96758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 553.52 2026-08-03T09:41:21 96759 APV7541497 2025-11-19T00:00:00 2026 2 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 96760 APV7537358 2025-11-13T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 351.66 2026-08-03T09:41:21 96761 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.49 2026-08-03T09:41:21 96762 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 451.54 2026-08-03T09:41:21 96763 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 43228.78 2026-08-03T09:41:21 96764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 632.78 2026-08-03T09:41:21 96765 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 401.38 2026-08-03T09:41:21 96766 HCM7562953 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 492.75 2026-08-03T09:41:21 96767 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 1665.87 2026-08-03T09:41:21 96768 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-08-03T09:41:21 96769 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.74 2026-08-03T09:41:21 96770 0007511303 2025-10-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 96771 APV7560808 2025-12-22T00:00:00 2026 2 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 96772 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.31 2026-08-03T09:41:21 96773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 318.3 2026-08-03T09:41:21 96774 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-08-03T09:41:21 96775 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 60.03 2026-08-03T09:41:21 96776 0007522950 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 96777 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.89 2026-08-03T09:41:21 96778 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 96779 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 563.24 2026-08-03T09:41:21 96780 APV7528735 2025-10-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 513.39 2026-08-03T09:41:21 96781 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 36048.54 2026-08-03T09:41:21 96782 0007532706 2025-11-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33239.94 2026-08-03T09:41:21 96783 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 297.99 2026-08-03T09:41:21 96784 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.49 2026-08-03T09:41:21 96785 HCM7529591 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-08-03T09:41:21 96786 EXV7558716 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 188.02 2026-08-03T09:41:21 96787 APV7549940 2025-12-04T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 207.45 2026-08-03T09:41:21 96788 APV7538382 2025-11-14T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 40510.0 2026-08-03T09:41:21 96789 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.78 2026-08-03T09:41:21 96790 0007528389 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1000.0 2026-08-03T09:41:21 96791 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 35763.19 2026-08-03T09:41:21 96792 APV7560808 2025-12-22T00:00:00 2026 2 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 96793 APV7532082 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 66828.25 2026-08-03T09:41:21 96794 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 189.71 2026-08-03T09:41:21 96795 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 96796 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 10109.7 2026-08-03T09:41:21 96797 APV7541497 2025-11-19T00:00:00 2026 2 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 96798 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.21 2026-08-03T09:41:21 96799 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 281.23 2026-08-03T09:41:21 96800 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 63393.3 2026-08-03T09:41:21 96801 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 143.69 2026-08-03T09:41:21 96802 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 96803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 364.16 2026-08-03T09:41:21 96804 0007516750 2025-10-14T00:00:00 2026 2 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 1454.24 2026-08-03T09:41:21 96805 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 320.46 2026-08-03T09:41:21 96806 APV7543394 2025-11-21T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 13312.0 2026-08-03T09:41:21 96807 HCM7512096 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10136.73 2026-08-03T09:41:21 96808 0007525612 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3574.96 2026-08-03T09:41:21 96809 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.16 2026-08-03T09:41:21 96810 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-08-03T09:41:21 96811 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 290.96 2026-08-03T09:41:21 96812 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-08-03T09:41:21 96813 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 300814.96 2026-08-03T09:41:21 96814 APV7560808 2025-12-22T00:00:00 2026 2 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 96815 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 501.74 2026-08-03T09:41:21 96816 APV7549132 2025-12-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK -6.6 2026-08-03T09:41:21 96817 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 563.24 2026-08-03T09:41:21 96818 APV7560808 2025-12-22T00:00:00 2026 2 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 96819 APV7560808 2025-12-22T00:00:00 2026 2 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 96820 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 229.76 2026-08-03T09:41:21 96821 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 96822 APV7541497 2025-11-19T00:00:00 2026 2 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 96823 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 963.33 2026-08-03T09:41:21 96824 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 646.0 2026-08-03T09:41:21 96825 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 45399.65 2026-08-03T09:41:21 96826 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 399.1 2026-08-03T09:41:21 96827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.05 2026-08-03T09:41:21 96828 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.1 2026-08-03T09:41:21 96829 HCM7512096 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.8 2026-08-03T09:41:21 96830 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 910585.06 2026-08-03T09:41:21 96831 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 349.6 2026-08-03T09:41:21 96832 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.87 2026-08-03T09:41:21 96833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 510.21 2026-08-03T09:41:21 96834 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 96835 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 831.88 2026-08-03T09:41:21 96836 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 26.2 2026-08-03T09:41:21 96837 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 354.07 2026-08-03T09:41:21 96838 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 423.41 2026-08-03T09:41:21 96839 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.72 2026-08-03T09:41:21 96840 0007517519 2025-10-15T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 206.92 2026-08-03T09:41:21 96841 APV7527681 2025-10-29T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065712 TOWN OF ROANN 107556.15 2026-08-03T09:41:21 96842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 240.43 2026-08-03T09:41:21 96843 EXV7542808 2025-11-04T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.82 2026-08-03T09:41:21 96844 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 393.53 2026-08-03T09:41:21 96845 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-08-03T09:41:21 96846 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 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General Ledger Entry 1847.19 2026-08-03T09:41:21 96850 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 702.42 2026-08-03T09:41:21 96851 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-08-03T09:41:21 96852 APV7541497 2025-11-19T00:00:00 2026 2 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 96853 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3146.03 2026-08-03T09:41:21 96854 0007557050 2025-12-16T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 96855 APV7525032 2025-10-24T00:00:00 2026 2 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 96856 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 817.6 2026-08-03T09:41:21 96857 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.02 2026-08-03T09:41:21 96858 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.22 2026-08-03T09:41:21 96859 APV7560808 2025-12-22T00:00:00 2026 2 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 96860 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-08-03T09:41:21 96861 APV7524984 2025-10-24T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 577.66 2026-08-03T09:41:21 96862 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.02 2026-08-03T09:41:21 96863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 524.39 2026-08-03T09:41:21 96864 APV7541497 2025-11-19T00:00:00 2026 2 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 96865 APV7541497 2025-11-19T00:00:00 2026 2 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 96866 APV7541497 2025-11-19T00:00:00 2026 2 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 96867 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-08-03T09:41:21 96868 APV7525032 2025-10-24T00:00:00 2026 2 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 96869 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1717.94 2026-08-03T09:41:21 96870 APV7529920 2025-10-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 212822.74 2026-08-03T09:41:21 96871 HCM7538077 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10778.96 2026-08-03T09:41:21 96872 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General 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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 0000410883 ABBIE D BALBACH 661.13 2026-08-03T09:41:21 96877 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 1433.2 2026-08-03T09:41:21 96878 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-08-03T09:41:21 96879 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 9664.25 2026-08-03T09:41:21 96880 0007532646 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 924804.4 2026-08-03T09:41:21 96881 APV7525032 2025-10-24T00:00:00 2026 2 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 96882 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human 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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 0000064261 ELIZABETH ROHL 240.83 2026-08-03T09:41:21 96893 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6881.65 2026-08-03T09:41:21 96894 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 96895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 146.13 2026-08-03T09:41:21 96896 0007551548 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 96897 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 96898 0007566011 2025-12-31T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47599.47 2026-08-03T09:41:21 96899 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 96900 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 96901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 680.35 2026-08-03T09:41:21 96902 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 363.4 2026-08-03T09:41:21 96903 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 96904 HCM7554899 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 9103.88 2026-08-03T09:41:21 96905 0007563138 2025-12-29T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.01 2026-08-03T09:41:21 96906 0007557026 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 96907 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 14677.62 2026-08-03T09:41:21 96908 ARD7516359 2025-10-10T00:00:00 2026 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 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and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 703.46 2026-08-03T09:41:21 96913 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.63 2026-08-03T09:41:21 96914 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.97 2026-08-03T09:41:21 96915 0007556789 2025-12-15T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42.68 2026-08-03T09:41:21 96916 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 720.97 2026-08-03T09:41:21 96917 0007548875 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 96918 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.8 2026-08-03T09:41:21 96919 HCM7529581 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9709.6 2026-08-03T09:41:21 96920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.49 2026-08-03T09:41:21 96921 APV7554253 2025-12-11T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 279056.0 2026-08-03T09:41:21 96922 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3705.0 2026-08-03T09:41:21 96923 APV7548130 2025-12-02T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 77500.0 2026-08-03T09:41:21 96924 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.13 2026-08-03T09:41:21 96925 0007559583 2025-12-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -177.29 2026-08-03T09:41:21 96926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.66 2026-08-03T09:41:21 96927 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5575.74 2026-08-03T09:41:21 96928 APV7541497 2025-11-19T00:00:00 2026 2 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 96929 0007520753 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1909360.45 2026-08-03T09:41:21 96930 APV7533940 2025-11-06T00:00:00 2026 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 53384.06 2026-08-03T09:41:21 96931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 883.06 2026-08-03T09:41:21 96932 0007510220 2025-10-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2283.95 2026-08-03T09:41:21 96933 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2049.26 2026-08-03T09:41:21 96934 0007509148 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -200179.0 2026-08-03T09:41:21 96935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 480.66 2026-08-03T09:41:21 96936 0007552345 2025-12-09T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 96937 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.72 2026-08-03T09:41:21 96938 EXV7527331 2025-10-28T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 111.0 2026-08-03T09:41:21 96939 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 519.96 2026-08-03T09:41:21 96940 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 40574.49 2026-08-03T09:41:21 96941 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 122.92 2026-08-03T09:41:21 96942 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 96943 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 534.36 2026-08-03T09:41:21 96944 APV7541497 2025-11-19T00:00:00 2026 2 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 96945 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 96946 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 32.62 2026-08-03T09:41:21 96947 APV7525032 2025-10-24T00:00:00 2026 2 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 96948 HCM7519844 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2799.87 2026-08-03T09:41:21 96949 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-08-03T09:41:21 96950 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 162.06 2026-08-03T09:41:21 96951 APV7525032 2025-10-24T00:00:00 2026 2 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 96952 0007546745 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.7 2026-08-03T09:41:21 96953 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.93 2026-08-03T09:41:21 96954 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 240.83 2026-08-03T09:41:21 96955 APV7525032 2025-10-24T00:00:00 2026 2 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 96956 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 491.71 2026-08-03T09:41:21 96957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 401.39 2026-08-03T09:41:21 96958 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-08-03T09:41:21 96959 0007511303 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 96960 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 677.16 2026-08-03T09:41:21 96961 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.97 2026-08-03T09:41:21 96962 0007524837 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 953.0 2026-08-03T09:41:21 96963 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 910.34 2026-08-03T09:41:21 96964 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 96965 0007551575 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 96966 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 96967 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.62 2026-08-03T09:41:21 96968 HCM7512113 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 415.53 2026-08-03T09:41:21 96969 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 81.8 2026-08-03T09:41:21 96970 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1936.86 2026-08-03T09:41:21 96971 APV7525458 2025-10-24T00:00:00 2026 2 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 96972 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 327.45 2026-08-03T09:41:21 96973 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.44 2026-08-03T09:41:21 96974 0007514932 2025-10-09T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.37 2026-08-03T09:41:21 96975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1800.02 2026-08-03T09:41:21 96976 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.65 2026-08-03T09:41:21 96977 0007566011 2025-12-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.14 2026-08-03T09:41:21 96978 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 807.9 2026-08-03T09:41:21 96979 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 5848.98 2026-08-03T09:41:21 96980 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 923.0 2026-08-03T09:41:21 96981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 258.7 2026-08-03T09:41:21 96982 HCM7538081 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.98 2026-08-03T09:41:21 96983 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 466.65 2026-08-03T09:41:21 96984 APV7525032 2025-10-24T00:00:00 2026 2 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 96985 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -20151.32 2026-08-03T09:41:21 96986 APV7559763 2025-12-18T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-08-03T09:41:21 96987 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1462.52 2026-08-03T09:41:21 96988 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.83 2026-08-03T09:41:21 96989 APV7560808 2025-12-22T00:00:00 2026 2 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 96990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2148.08 2026-08-03T09:41:21 96991 APV7512562 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 630.0 2026-08-03T09:41:21 96992 APV7521408 2025-10-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 0.0 2026-08-03T09:41:21 96993 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1165.91 2026-08-03T09:41:21 96994 0007530557 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-08-03T09:41:21 96995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 401.39 2026-08-03T09:41:21 96996 HCM7562983 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 379.58 2026-08-03T09:41:21 96997 0007517584 2025-10-15T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.87 2026-08-03T09:41:21 96998 APV7541497 2025-11-19T00:00:00 2026 2 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 96999 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.98 2026-08-03T09:41:21 97000 0007542045 2025-11-20T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.12 2026-08-03T09:41:21 97001 APV7560758 2025-12-22T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 191.42 2026-08-03T09:41:21 97002 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-08-03T09:41:21 97003 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 695026.41 2026-08-03T09:41:21 97004 0007546828 2025-12-08T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 97005 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7561.22 2026-08-03T09:41:21 97006 APV7560808 2025-12-22T00:00:00 2026 2 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 97007 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 26655.05 2026-08-03T09:41:21 97008 APV7531985 2025-11-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 97009 APV7525032 2025-10-24T00:00:00 2026 2 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 97010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1752.86 2026-08-03T09:41:21 97011 APV7563390 2025-12-29T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 130.12 2026-08-03T09:41:21 97012 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 794.53 2026-08-03T09:41:21 97013 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.43 2026-08-03T09:41:21 97014 0007520788 2025-10-01T00:00:00 2026 2 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.02 2026-08-03T09:41:21 97015 0007528372 2025-11-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 97016 0007566011 2025-12-31T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.23 2026-08-03T09:41:21 97017 APV7509667 2025-10-01T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 5689.18 2026-08-03T09:41:21 97018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 280.26 2026-08-03T09:41:21 97019 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 38.47 2026-08-03T09:41:21 97020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1213.68 2026-08-03T09:41:21 97021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 939.25 2026-08-03T09:41:21 97022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 521.81 2026-08-03T09:41:21 97023 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 687.53 2026-08-03T09:41:21 97024 0007515930 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.5 2026-08-03T09:41:21 97025 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-08-03T09:41:21 97026 APV7543322 2025-11-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431005 AMBERLEE WESTOVER 607.95 2026-08-03T09:41:21 97027 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 12.0 2026-08-03T09:41:21 97028 HCM7519886 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-08-03T09:41:21 97029 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 455.25 2026-08-03T09:41:21 97030 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.35 2026-08-03T09:41:21 97031 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 97032 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 33665.34 2026-08-03T09:41:21 97033 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 880.24 2026-08-03T09:41:21 97034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1816.28 2026-08-03T09:41:21 97035 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13058.55 2026-08-03T09:41:21 97036 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.22 2026-08-03T09:41:21 97037 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 97038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 361.25 2026-08-03T09:41:21 97039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 194.22 2026-08-03T09:41:21 97040 HCM7562983 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.34 2026-08-03T09:41:21 97041 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-08-03T09:41:21 97042 APV7509650 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -10.0 2026-08-03T09:41:21 97043 0007524837 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5013.1 2026-08-03T09:41:21 97044 HCM7546609 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 741.11 2026-08-03T09:41:21 97045 0007537108 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23740.0 2026-08-03T09:41:21 97046 0007557050 2025-12-16T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 97047 APV7541497 2025-11-19T00:00:00 2026 2 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 97048 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33.53 2026-08-03T09:41:21 97049 0007549762 2025-12-04T00:00:00 2026 2 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 97050 0007546621 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.27 2026-08-03T09:41:21 97051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 223.36 2026-08-03T09:41:21 97052 APV7525032 2025-10-24T00:00:00 2026 2 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 97053 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.87 2026-08-03T09:41:21 97054 0007530557 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & 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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 97141 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 97142 APV7525032 2025-10-24T00:00:00 2026 2 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 97143 0007541242 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-08-03T09:41:21 97144 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-08-03T09:41:21 97145 0007514067 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57821.39 2026-08-03T09:41:21 97146 0007542999 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5270.25 2026-08-03T09:41:21 97147 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 17392.23 2026-08-03T09:41:21 97148 0007557023 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 97149 0007563931 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 97150 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 675.49 2026-08-03T09:41:21 97151 APV7541497 2025-11-19T00:00:00 2026 2 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 97152 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.34 2026-08-03T09:41:21 97153 0007534433 2025-11-07T00:00:00 2026 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 29825.93 2026-08-03T09:41:21 97154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 200.69 2026-08-03T09:41:21 97155 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 921.4 2026-08-03T09:41:21 97156 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-08-03T09:41:21 97157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 160.55 2026-08-03T09:41:21 97158 APV7521352 2025-10-20T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 53331.06 2026-08-03T09:41:21 97159 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2446.72 2026-08-03T09:41:21 97160 0007520764 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59268.31 2026-08-03T09:41:21 97161 0007521948 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.73 2026-08-03T09:41:21 97162 APV7525032 2025-10-24T00:00:00 2026 2 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 97163 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 364.17 2026-08-03T09:41:21 97164 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 7783.89 2026-08-03T09:41:21 97165 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.56 2026-08-03T09:41:21 97166 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-08-03T09:41:21 97167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 771.27 2026-08-03T09:41:21 97168 APV7560808 2025-12-22T00:00:00 2026 2 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 97169 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.87 2026-08-03T09:41:21 97170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 327.45 2026-08-03T09:41:21 97171 EXV7557605 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-08-03T09:41:21 97172 APH7556670 2025-12-16T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 156.24 2026-08-03T09:41:21 97173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 661.12 2026-08-03T09:41:21 97174 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 10004.93 2026-08-03T09:41:21 97175 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.39 2026-08-03T09:41:21 97176 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 97177 0007518410 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.01 2026-08-03T09:41:21 97178 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 5937.08 2026-08-03T09:41:21 97179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1014.1 2026-08-03T09:41:21 97180 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 749.28 2026-08-03T09:41:21 97181 APV7560808 2025-12-22T00:00:00 2026 2 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 97182 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.72 2026-08-03T09:41:21 97183 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 53.08 2026-08-03T09:41:21 97184 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 3375.0 2026-08-03T09:41:21 97185 APV7525032 2025-10-24T00:00:00 2026 2 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 97186 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 97187 0007548867 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.3 2026-08-03T09:41:21 97188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 341.18 2026-08-03T09:41:21 97189 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-08-03T09:41:21 97190 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 97191 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 86.26 2026-08-03T09:41:21 97192 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 375.0 2026-08-03T09:41:21 97193 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 33850.84 2026-08-03T09:41:21 97194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 926.81 2026-08-03T09:41:21 97195 0007540277 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 454.38 2026-08-03T09:41:21 97196 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 43.62 2026-08-03T09:41:21 97197 0007533645 2025-11-06T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 366824.55 2026-08-03T09:41:21 97198 ARD7552010 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71427.54 2026-08-03T09:41:21 97199 APV7541497 2025-11-19T00:00:00 2026 2 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 97200 HCM7562933 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.48 2026-08-03T09:41:21 97201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 652.26 2026-08-03T09:41:21 97202 EXV7561989 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 108.02 2026-08-03T09:41:21 97203 APV7510583 2025-10-02T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 1264.02 2026-08-03T09:41:21 97204 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 97205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 561.94 2026-08-03T09:41:21 97206 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6281.72 2026-08-03T09:41:21 97207 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 76374.87 2026-08-03T09:41:21 97208 0007527584 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 97209 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 481.84 2026-08-03T09:41:21 97210 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 110038.49 2026-08-03T09:41:21 97211 0007513202 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.94 2026-08-03T09:41:21 97212 APV7541497 2025-11-19T00:00:00 2026 2 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 97213 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.14 2026-08-03T09:41:21 97214 0007529527 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -3802.23 2026-08-03T09:41:21 97215 APV7521408 2025-10-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 525.88 2026-08-03T09:41:21 97216 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 112486.56 2026-08-03T09:41:21 97217 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 300449.07 2026-08-03T09:41:21 97218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 341.18 2026-08-03T09:41:21 97219 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 97220 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 719.19 2026-08-03T09:41:21 97221 EXV7552118 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 38.85 2026-08-03T09:41:21 97222 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 97223 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.53 2026-08-03T09:41:21 97224 EXV7541825 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.29 2026-08-03T09:41:21 97225 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 42713.0 2026-08-03T09:41:21 97226 0007565130 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 648563.0 2026-08-03T09:41:21 97227 0007557074 2025-12-16T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 97228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 412.03 2026-08-03T09:41:21 97229 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.99 2026-08-03T09:41:21 97230 APV7525032 2025-10-24T00:00:00 2026 2 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 97231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 237.42 2026-08-03T09:41:21 97232 0007534431 2025-11-07T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14776.68 2026-08-03T09:41:21 97233 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 161.91 2026-08-03T09:41:21 97234 APV7560808 2025-12-22T00:00:00 2026 2 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 97235 APV7517734 2025-10-15T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 15.65 2026-08-03T09:41:21 97236 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 200.69 2026-08-03T09:41:21 97237 APV7560808 2025-12-22T00:00:00 2026 2 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 97238 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.69 2026-08-03T09:41:21 97239 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 97240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 481.67 2026-08-03T09:41:21 97241 APV7540489 2025-11-18T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 6186.13 2026-08-03T09:41:21 97242 APV7560808 2025-12-22T00:00:00 2026 2 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 97243 0007519833 2025-10-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.48 2026-08-03T09:41:21 97244 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 160.8 2026-08-03T09:41:21 97245 APV7525032 2025-10-24T00:00:00 2026 2 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 97246 APV7541497 2025-11-19T00:00:00 2026 2 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 97247 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.04 2026-08-03T09:41:21 97248 APV7525032 2025-10-24T00:00:00 2026 2 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 97249 APV7540363 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 921.5 2026-08-03T09:41:21 97250 APV7559110 2025-12-18T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 355.0 2026-08-03T09:41:21 97251 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 105.57 2026-08-03T09:41:21 97252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 501.34 2026-08-03T09:41:21 97253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 441.53 2026-08-03T09:41:21 97254 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-08-03T09:41:21 97255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 376.3 2026-08-03T09:41:21 97256 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 97257 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1059.55 2026-08-03T09:41:21 97258 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.51 2026-08-03T09:41:21 97259 APV7560808 2025-12-22T00:00:00 2026 2 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 97260 APV7538588 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-08-03T09:41:21 97261 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 13878.81 2026-08-03T09:41:21 97262 APV7525032 2025-10-24T00:00:00 2026 2 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 97263 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 97264 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 83246.89 2026-08-03T09:41:21 97265 HCM7562974 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-08-03T09:41:21 97266 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 903.12 2026-08-03T09:41:21 97267 APV7525032 2025-10-24T00:00:00 2026 2 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 97268 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 80281.36 2026-08-03T09:41:21 97269 APV7527745 2025-10-28T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 12726.0 2026-08-03T09:41:21 97270 APV7541497 2025-11-19T00:00:00 2026 2 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 97271 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.35 2026-08-03T09:41:21 97272 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 76591.94 2026-08-03T09:41:21 97273 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 28.0 2026-08-03T09:41:21 97274 0007514103 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.02 2026-08-03T09:41:21 97275 APV7523200 2025-10-22T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 8543.07 2026-08-03T09:41:21 97276 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.67 2026-08-03T09:41:21 97277 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 97278 APV7525032 2025-10-24T00:00:00 2026 2 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 97279 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 954.83 2026-08-03T09:41:21 97280 APV7538627 2025-11-13T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 11400.0 2026-08-03T09:41:21 97281 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-08-03T09:41:21 97282 APV7531980 2025-11-04T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 19309.8 2026-08-03T09:41:21 97283 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 97284 HCM7529551 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 97285 APV7525032 2025-10-24T00:00:00 2026 2 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 97286 APV7541497 2025-11-19T00:00:00 2026 2 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 97287 APV7560808 2025-12-22T00:00:00 2026 2 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 97288 0007523850 2025-10-23T00:00:00 2026 2 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 97289 0007514145 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 792.83 2026-08-03T09:41:21 97290 APV7520270 2025-10-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11700.0 2026-08-03T09:41:21 97291 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.0 2026-08-03T09:41:21 97292 HCM7562999 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1532.22 2026-08-03T09:41:21 97293 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 97294 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -3353.58 2026-08-03T09:41:21 97295 HCM7529623 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 55.81 2026-08-03T09:41:21 97296 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 761.35 2026-08-03T09:41:21 97297 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 97298 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-08-03T09:41:21 97299 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 813.81 2026-08-03T09:41:21 97300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 97.11 2026-08-03T09:41:21 97301 0007522999 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.37 2026-08-03T09:41:21 97302 0007529466 2025-11-08T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2292.07 2026-08-03T09:41:21 97303 APV7541497 2025-11-19T00:00:00 2026 2 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 97304 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 236.28 2026-08-03T09:41:21 97305 APV7541497 2025-11-19T00:00:00 2026 2 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 97306 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.02 2026-08-03T09:41:21 97307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 642.22 2026-08-03T09:41:21 97308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 869.21 2026-08-03T09:41:21 97309 0007521948 2025-10-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 312.37 2026-08-03T09:41:21 97310 0007539326 2025-11-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3514.42 2026-08-03T09:41:21 97311 APV7516905 2025-10-14T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 54.17 2026-08-03T09:41:21 97312 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 62232.46 2026-08-03T09:41:21 97313 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.36 2026-08-03T09:41:21 97314 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 560.86 2026-08-03T09:41:21 97315 APV7560808 2025-12-22T00:00:00 2026 2 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 97316 APV7541497 2025-11-19T00:00:00 2026 2 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 97317 APV7510572 2025-10-02T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 6078.46 2026-08-03T09:41:21 97318 0007525821 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 97319 0007512004 2025-10-06T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 188.33 2026-08-03T09:41:21 97320 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 97321 0007565172 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 97322 APV7511586 2025-10-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11249.86 2026-08-03T09:41:21 97323 HCM7546509 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 101524.63 2026-08-03T09:41:21 97324 APV7522313 2025-10-21T00:00:00 2026 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 1441.25 2026-08-03T09:41:21 97325 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.8 2026-08-03T09:41:21 97326 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 601.72 2026-08-03T09:41:21 97327 0007543938 2025-11-24T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -32.2 2026-08-03T09:41:21 97328 APV7527815 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 128629.36 2026-08-03T09:41:21 97329 0007532682 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -565.9 2026-08-03T09:41:21 97330 0007520788 2025-10-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.07 2026-08-03T09:41:21 97331 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 284041.7 2026-08-03T09:41:21 97332 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 3075.21 2026-08-03T09:41:21 97333 APV7543289 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 7984.77 2026-08-03T09:41:21 97334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 233.07 2026-08-03T09:41:21 97335 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 68.72 2026-08-03T09:41:21 97336 APV7542386 2025-11-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8000.0 2026-08-03T09:41:21 97337 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 124.44 2026-08-03T09:41:21 97338 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 842.0 2026-08-03T09:41:21 97339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3115.58 2026-08-03T09:41:21 97340 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 97341 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64924.0 2026-08-03T09:41:21 97342 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-08-03T09:41:21 97343 HCM7512080 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.92 2026-08-03T09:41:21 97344 APV7560808 2025-12-22T00:00:00 2026 2 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 97345 0007516750 2025-10-14T00:00:00 2026 2 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 21720.41 2026-08-03T09:41:21 97346 0007513183 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1311623.41 2026-08-03T09:41:21 97347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 388.44 2026-08-03T09:41:21 97348 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 97349 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 97350 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 24868.44 2026-08-03T09:41:21 97351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.42 2026-08-03T09:41:21 97352 APV7525032 2025-10-24T00:00:00 2026 2 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 97353 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 390.88 2026-08-03T09:41:21 97354 0007542991 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.27 2026-08-03T09:41:21 97355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1298.89 2026-08-03T09:41:21 97356 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.0 2026-08-03T09:41:21 97357 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 70.26 2026-08-03T09:41:21 97358 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 218.27 2026-08-03T09:41:21 97359 APV7525032 2025-10-24T00:00:00 2026 2 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 97360 HCM7519871 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 541.2 2026-08-03T09:41:21 97361 APV7541497 2025-11-19T00:00:00 2026 2 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 97362 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11996.0 2026-08-03T09:41:21 97363 APV7541497 2025-11-19T00:00:00 2026 2 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 97364 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 74790.1 2026-08-03T09:41:21 97365 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-08-03T09:41:21 97366 HCM7512093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 55.2 2026-08-03T09:41:21 97367 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 59.84 2026-08-03T09:41:21 97368 0007526642 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 97369 0007566010 2025-12-31T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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PIKE TWP TREASURER 11052.62 2026-08-03T09:41:21 97373 0007547591 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.35 2026-08-03T09:41:21 97374 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 97375 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-08-03T09:41:21 97376 APV7541497 2025-11-19T00:00:00 2026 2 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 97377 APV7541497 2025-11-19T00:00:00 2026 2 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 97378 EXV7552934 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.95 2026-08-03T09:41:21 97379 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-08-03T09:41:21 97380 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 260341.6 2026-08-03T09:41:21 97381 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3706.26 2026-08-03T09:41:21 97382 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 354426.12 2026-08-03T09:41:21 97383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 523.81 2026-08-03T09:41:21 97384 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84008.07 2026-08-03T09:41:21 97385 EXV7529189 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1174.42 2026-08-03T09:41:21 97386 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399606 CALLIE HANES 913.53 2026-08-03T09:41:21 97387 APV7541497 2025-11-19T00:00:00 2026 2 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 97388 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.92 2026-08-03T09:41:21 97389 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1770.52 2026-08-03T09:41:21 97390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 376.3 2026-08-03T09:41:21 97391 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 406.15 2026-08-03T09:41:21 97392 APV7541425 2025-11-19T00:00:00 2026 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 626.0 2026-08-03T09:41:21 97393 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 353.16 2026-08-03T09:41:21 97394 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000051976 MUNCIE COMMUNITY SCHOOLS 20247.4 2026-08-03T09:41:21 97395 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13242.43 2026-08-03T09:41:21 97396 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.82 2026-08-03T09:41:21 97397 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-08-03T09:41:21 97398 APV7517806 2025-10-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 184331.51 2026-08-03T09:41:21 97399 0007563931 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 97400 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 97401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 466.13 2026-08-03T09:41:21 97402 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.98 2026-08-03T09:41:21 97403 APV7514345 2025-10-08T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1685.75 2026-08-03T09:41:21 97404 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.66 2026-08-03T09:41:21 97405 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.44 2026-08-03T09:41:21 97406 APV7535609 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12674.89 2026-08-03T09:41:21 97407 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 8750.0 2026-08-03T09:41:21 97408 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.43 2026-08-03T09:41:21 97409 APV7560808 2025-12-22T00:00:00 2026 2 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 97410 0007566226 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 97411 APV7525032 2025-10-24T00:00:00 2026 2 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 97412 EXV7557619 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 625.98 2026-08-03T09:41:21 97413 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.08 2026-08-03T09:41:21 97414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 941.65 2026-08-03T09:41:21 97415 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1243.79 2026-08-03T09:41:21 97416 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52747.55 2026-08-03T09:41:21 97417 0007531834 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.1 2026-08-03T09:41:21 97418 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 8.66 2026-08-03T09:41:21 97419 HCM7546515 2025-12-03T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 239.08 2026-08-03T09:41:21 97420 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 28659.0 2026-08-03T09:41:21 97421 0007516564 2025-10-10T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -220.83 2026-08-03T09:41:21 97422 APV7541497 2025-11-19T00:00:00 2026 2 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 97423 APV7525032 2025-10-24T00:00:00 2026 2 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 97424 HCM7538123 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 33.24 2026-08-03T09:41:21 97425 0007518427 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 97426 0007566230 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -17.59 2026-08-03T09:41:21 97427 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -138056.0 2026-08-03T09:41:21 97428 APV7558305 2025-12-17T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 224.55 2026-08-03T09:41:21 97429 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.38 2026-08-03T09:41:21 97430 0007520788 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.94 2026-08-03T09:41:21 97431 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 15381.43 2026-08-03T09:41:21 97432 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49057.79 2026-08-03T09:41:21 97433 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.06 2026-08-03T09:41:21 97434 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 53.09 2026-08-03T09:41:21 97435 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 416.5 2026-08-03T09:41:21 97436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 321.11 2026-08-03T09:41:21 97437 APV7525032 2025-10-24T00:00:00 2026 2 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 97438 APV7541425 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7729.99 2026-08-03T09:41:21 97439 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 16523.59 2026-08-03T09:41:21 97440 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2095.76 2026-08-03T09:41:21 97441 APV7561581 2025-12-23T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3713.99 2026-08-03T09:41:21 97442 0007528320 2025-11-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.58 2026-08-03T09:41:21 97443 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.13 2026-08-03T09:41:21 97444 ARD7522548 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11243405.78 2026-08-03T09:41:21 97445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.21 2026-08-03T09:41:21 97446 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6032.16 2026-08-03T09:41:21 97447 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.65 2026-08-03T09:41:21 97448 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 16402.89 2026-08-03T09:41:21 97449 APV7523311 2025-10-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 699.96 2026-08-03T09:41:21 97450 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.73 2026-08-03T09:41:21 97451 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2648.77 2026-08-03T09:41:21 97452 0007528248 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 97453 APV7526033 2025-10-27T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 17.01 2026-08-03T09:41:21 97454 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 97455 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 405.14 2026-08-03T09:41:21 97456 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 194.22 2026-08-03T09:41:21 97457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 470.43 2026-08-03T09:41:21 97458 HCM7538057 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.15 2026-08-03T09:41:21 97459 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.01 2026-08-03T09:41:21 97460 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 97461 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.14 2026-08-03T09:41:21 97462 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 97463 0007531542 2025-11-04T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5562.63 2026-08-03T09:41:21 97464 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 97465 APV7560808 2025-12-22T00:00:00 2026 2 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 97466 0007543015 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 253.84 2026-08-03T09:41:21 97467 APV7518607 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 358.85 2026-08-03T09:41:21 97468 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1733.43 2026-08-03T09:41:21 97469 HCM7529552 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.98 2026-08-03T09:41:21 97470 APV7541497 2025-11-19T00:00:00 2026 2 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 97471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2406.92 2026-08-03T09:41:21 97472 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.53 2026-08-03T09:41:21 97473 0007519729 2025-10-17T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 97474 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.47 2026-08-03T09:41:21 97475 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2165.89 2026-08-03T09:41:21 97476 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1474.52 2026-08-03T09:41:21 97477 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 22767.01 2026-08-03T09:41:21 97478 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 97479 0007515063 2025-10-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.55 2026-08-03T09:41:21 97480 APV7525032 2025-10-24T00:00:00 2026 2 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 97481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 2654.99 2026-08-03T09:41:21 97482 APV7525032 2025-10-24T00:00:00 2026 2 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 97483 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 240.83 2026-08-03T09:41:21 97484 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 401.39 2026-08-03T09:41:21 97485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.34 2026-08-03T09:41:21 97486 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.39 2026-08-03T09:41:21 97487 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9979.93 2026-08-03T09:41:21 97488 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 174.31 2026-08-03T09:41:21 97489 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.38 2026-08-03T09:41:21 97490 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.56 2026-08-03T09:41:21 97491 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 28.0 2026-08-03T09:41:21 97492 0007535475 2025-11-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-08-03T09:41:21 97493 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 36.29 2026-08-03T09:41:21 97494 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 40.0 2026-08-03T09:41:21 97495 APV7530664 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 209.44 2026-08-03T09:41:21 97496 APV7541497 2025-11-19T00:00:00 2026 2 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 97497 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2564.24 2026-08-03T09:41:21 97498 EXV7537817 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.86 2026-08-03T09:41:21 97499 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.2 2026-08-03T09:41:21 97500 APV7541497 2025-11-19T00:00:00 2026 2 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 97501 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 55635.54 2026-08-03T09:41:21 97502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 350.61 2026-08-03T09:41:21 97503 APV7560808 2025-12-22T00:00:00 2026 2 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 97504 APV7525032 2025-10-24T00:00:00 2026 2 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 97505 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 97506 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 97507 APV7541497 2025-11-19T00:00:00 2026 2 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 97508 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 97509 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.89 2026-08-03T09:41:21 97510 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 5528.99 2026-08-03T09:41:21 97511 EXV7550262 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.42 2026-08-03T09:41:21 97512 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.62 2026-08-03T09:41:21 97513 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 97514 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.5 2026-08-03T09:41:21 97515 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 394.98 2026-08-03T09:41:21 97516 APV7559074 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 411.68 2026-08-03T09:41:21 97517 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.21 2026-08-03T09:41:21 97518 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 17473.63 2026-08-03T09:41:21 97519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 218.75 2026-08-03T09:41:21 97520 APV7541497 2025-11-19T00:00:00 2026 2 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 97521 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 20952.34 2026-08-03T09:41:21 97522 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13598.79 2026-08-03T09:41:21 97523 APV7522322 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.06 2026-08-03T09:41:21 97524 0007558004 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 97525 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 59.76 2026-08-03T09:41:21 97526 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 805.04 2026-08-03T09:41:21 97527 EXV7566864 2025-12-11T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 52.0 2026-08-03T09:41:21 97528 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-08-03T09:41:21 97529 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-08-03T09:41:21 97530 ARD7559991 2025-12-19T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-08-03T09:41:21 97531 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16425.47 2026-08-03T09:41:21 97532 APV7561715 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 113639.97 2026-08-03T09:41:21 97533 EXV7553739 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 114.63 2026-08-03T09:41:21 97534 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000101709 IU HEALTH CARE ASSOCIATES INC 785.7 2026-08-03T09:41:21 97535 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.19 2026-08-03T09:41:21 97536 0007536334 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-08-03T09:41:21 97537 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.56 2026-08-03T09:41:21 97538 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1463.46 2026-08-03T09:41:21 97539 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC -31001.47 2026-08-03T09:41:21 97540 0007534429 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.57 2026-08-03T09:41:21 97541 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 66.76 2026-08-03T09:41:21 97542 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.47 2026-08-03T09:41:21 97543 APV7514395 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 3667.91 2026-08-03T09:41:21 97544 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.76 2026-08-03T09:41:21 97545 APV7541497 2025-11-19T00:00:00 2026 2 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 97546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 847.77 2026-08-03T09:41:21 97547 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.43 2026-08-03T09:41:21 97548 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-08-03T09:41:21 97549 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1206.84 2026-08-03T09:41:21 97550 0007540277 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1787.28 2026-08-03T09:41:21 97551 HCM7562968 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3629.69 2026-08-03T09:41:21 97552 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 660.29 2026-08-03T09:41:21 97553 APV7541497 2025-11-19T00:00:00 2026 2 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 97554 0007507939 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 110 Adjutant General 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 Opioid STR General Ledger Entry 3.28 2026-08-03T09:41:21 97560 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 208919.91 2026-08-03T09:41:21 97561 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.99 2026-08-03T09:41:21 97562 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2279.49 2026-08-03T09:41:21 97563 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.41 2026-08-03T09:41:21 97564 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 755.18 2026-08-03T09:41:21 97565 0007508023 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management 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 0000353107 JAMIE STEINKAMP 675.5 2026-08-03T09:41:21 97712 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 97713 APV7560808 2025-12-22T00:00:00 2026 2 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 97714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1048.78 2026-08-03T09:41:21 97715 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 6274.32 2026-08-03T09:41:21 97716 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 650.0 2026-08-03T09:41:21 97717 APV7525032 2025-10-24T00:00:00 2026 2 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 97718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-08-03T09:41:21 97719 APV7535582 2025-11-10T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 57153.66 2026-08-03T09:41:21 97720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 260.91 2026-08-03T09:41:21 97721 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 97722 APV7525032 2025-10-24T00:00:00 2026 2 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 97723 0007534454 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116490.0 2026-08-03T09:41:21 97724 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8177.59 2026-08-03T09:41:21 97725 APV7560808 2025-12-22T00:00:00 2026 2 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 97726 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 212058.2 2026-08-03T09:41:21 97731 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3565.26 2026-08-03T09:41:21 97732 0007514176 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.28 2026-08-03T09:41:21 97733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1054.45 2026-08-03T09:41:21 97734 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55684.67 2026-08-03T09:41:21 97735 APV7541497 2025-11-19T00:00:00 2026 2 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 97736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 652.25 2026-08-03T09:41:21 97737 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 502 Child Services 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 Grants to States for Medicaid General Ledger Entry 614.85 2026-08-03T09:41:21 97742 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 2008.69 2026-08-03T09:41:21 97743 0007561377 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 97744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 463.61 2026-08-03T09:41:21 97745 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.9 2026-08-03T09:41:21 97746 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 8424.0 2026-08-03T09:41:21 97747 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 1160.53 2026-08-03T09:41:21 97748 APV7514382 2025-10-08T00:00:00 2026 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 1500.0 2026-08-03T09:41:21 97749 APV7541497 2025-11-19T00:00:00 2026 2 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 97750 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.05 2026-08-03T09:41:21 97751 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 48.0 2026-08-03T09:41:21 97752 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.2 2026-08-03T09:41:21 97753 APV7516930 2025-10-14T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 12294.28 2026-08-03T09:41:21 97754 APV7525032 2025-10-24T00:00:00 2026 2 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 97755 APV7542446 2025-11-19T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 231036.46 2026-08-03T09:41:21 97756 APV7557260 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1432.46 2026-08-03T09:41:21 97757 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-08-03T09:41:21 97758 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 409.3 2026-08-03T09:41:21 97759 0007543012 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1908.63 2026-08-03T09:41:21 97760 0007530600 2025-11-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 218.43 2026-08-03T09:41:21 97761 APV7511542 2025-10-03T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 659.14 2026-08-03T09:41:21 97762 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 31.39 2026-08-03T09:41:21 97775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 426.88 2026-08-03T09:41:21 97776 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 413.11 2026-08-03T09:41:21 97777 0007558816 2025-12-18T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 121.26 2026-08-03T09:41:21 97778 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 265120.79 2026-08-03T09:41:21 97813 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-08-03T09:41:21 97814 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 198.08 2026-08-03T09:41:21 97815 0007529456 2025-11-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.26 2026-08-03T09:41:21 97816 APV7541497 2025-11-19T00:00:00 2026 2 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 97817 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 12974.49 2026-08-03T09:41:21 97818 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.16 2026-08-03T09:41:21 97819 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging 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 0000059527 RENSSELAER, CITY OF 145.31 2026-08-03T09:41:21 97849 APV7525032 2025-10-24T00:00:00 2026 2 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 97850 0007522949 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.68 2026-08-03T09:41:21 97851 EXV7546299 2025-11-14T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 7.2 2026-08-03T09:41:21 97852 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 97853 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 109.0 2026-08-03T09:41:21 97854 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.88 2026-08-03T09:41:21 97855 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 355.55 2026-08-03T09:41:21 97856 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.62 2026-08-03T09:41:21 97857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.34 2026-08-03T09:41:21 97858 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.45 2026-08-03T09:41:21 97859 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 97860 APV7525458 2025-10-24T00:00:00 2026 2 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 97861 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 75084.35 2026-08-03T09:41:21 97862 0007555770 2025-12-15T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1999.73 2026-08-03T09:41:21 97863 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.53 2026-08-03T09:41:21 97864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 401.38 2026-08-03T09:41:21 97865 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.17 2026-08-03T09:41:21 97866 0007539244 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.25 2026-08-03T09:41:21 97867 HCM7538084 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 349.81 2026-08-03T09:41:21 97868 APV7565411 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 3530.76 2026-08-03T09:41:21 97869 0007546613 2025-12-01T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9460.1 2026-08-03T09:41:21 97870 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 97871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 1950.35 2026-08-03T09:41:21 97872 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5186.89 2026-08-03T09:41:21 97873 APV7550055 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 37723.5 2026-08-03T09:41:21 97874 HCM7529623 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.95 2026-08-03T09:41:21 97875 0007532604 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.59 2026-08-03T09:41:21 97876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3144.67 2026-08-03T09:41:21 97877 EXV7567581 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-08-03T09:41:21 97878 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 78.22 2026-08-03T09:41:21 97879 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4604.82 2026-08-03T09:41:21 97880 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 97881 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.35 2026-08-03T09:41:21 97882 APV7513502 2025-10-07T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 51.94 2026-08-03T09:41:21 97883 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.64 2026-08-03T09:41:21 97884 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-08-03T09:41:21 97885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 364.17 2026-08-03T09:41:21 97886 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 206.02 2026-08-03T09:41:21 97887 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 200.69 2026-08-03T09:41:21 97888 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 119.89 2026-08-03T09:41:21 97889 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 6585.77 2026-08-03T09:41:21 97890 EXV7527364 2025-10-27T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.93 2026-08-03T09:41:21 97891 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 561.94 2026-08-03T09:41:21 97892 EXV7512959 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.53 2026-08-03T09:41:21 97893 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 7123.84 2026-08-03T09:41:21 97894 0007508049 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.67 2026-08-03T09:41:21 97895 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 97896 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 70.33 2026-08-03T09:41:21 97897 HCM7538054 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-08-03T09:41:21 97898 HCM7512074 2025-10-08T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.68 2026-08-03T09:41:21 97899 0007518350 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -8.62 2026-08-03T09:41:21 97900 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 321.11 2026-08-03T09:41:21 97901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 140.49 2026-08-03T09:41:21 97902 APV7525032 2025-10-24T00:00:00 2026 2 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 97903 APV7547039 2025-12-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1199.76 2026-08-03T09:41:21 97904 EXV7536920 2025-11-03T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 97905 APV7552630 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 9084.81 2026-08-03T09:41:21 97906 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-08-03T09:41:21 97907 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6047.3 2026-08-03T09:41:21 97908 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1674.18 2026-08-03T09:41:21 97909 APV7541497 2025-11-19T00:00:00 2026 2 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 97910 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 48.76 2026-08-03T09:41:21 97911 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.78 2026-08-03T09:41:21 97912 HCM7512113 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-08-03T09:41:21 97913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 983.41 2026-08-03T09:41:21 97914 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3422.98 2026-08-03T09:41:21 97915 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.49 2026-08-03T09:41:21 97916 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.47 2026-08-03T09:41:21 97917 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 821.44 2026-08-03T09:41:21 97918 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 902.48 2026-08-03T09:41:21 97919 0007514097 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 97920 0007535428 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81704660.45 2026-08-03T09:41:21 97921 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 141.26 2026-08-03T09:41:21 97922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.24 2026-08-03T09:41:21 97923 APV7532885 2025-11-05T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 97924 HCM7538063 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 297.93 2026-08-03T09:41:21 97925 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 1581.4 2026-08-03T09:41:21 97926 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.6 2026-08-03T09:41:21 97927 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 349.6 2026-08-03T09:41:21 97928 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.96 2026-08-03T09:41:21 97929 HCM7538109 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-08-03T09:41:21 97930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 401.38 2026-08-03T09:41:21 97931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 683.16 2026-08-03T09:41:21 97932 APV7541497 2025-11-19T00:00:00 2026 2 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 97933 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 4009.84 2026-08-03T09:41:21 97934 HCM7546557 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16128.36 2026-08-03T09:41:21 97935 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 61.38 2026-08-03T09:41:21 97936 0007529466 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1284.33 2026-08-03T09:41:21 97937 0007517516 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.5 2026-08-03T09:41:21 97938 APV7525032 2025-10-24T00:00:00 2026 2 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 97939 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1070.18 2026-08-03T09:41:21 97940 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2201.41 2026-08-03T09:41:21 97941 APV7560808 2025-12-22T00:00:00 2026 2 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 97942 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.7 2026-08-03T09:41:21 97943 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.02 2026-08-03T09:41:21 97944 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 675630.8 2026-08-03T09:41:21 97945 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.17 2026-08-03T09:41:21 97946 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 97947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 369.02 2026-08-03T09:41:21 97948 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-08-03T09:41:21 97949 0007540277 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39153.44 2026-08-03T09:41:21 97950 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 97951 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 97952 HCM7562999 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5857.11 2026-08-03T09:41:21 97953 0007541269 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.59 2026-08-03T09:41:21 97954 HCM7529610 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.95 2026-08-03T09:41:21 97955 0007565172 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 97956 APV7541497 2025-11-19T00:00:00 2026 2 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 97957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 970.55 2026-08-03T09:41:21 97958 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 97.11 2026-08-03T09:41:21 97959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 441.53 2026-08-03T09:41:21 97960 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077429 M. 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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 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2590.72 2026-08-03T09:41:21 97978 APV7541497 2025-11-19T00:00:00 2026 2 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 97979 0007551538 2025-12-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.02 2026-08-03T09:41:21 97980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 381.32 2026-08-03T09:41:21 97981 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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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 26.7 2026-08-03T09:41:21 98026 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 347.66 2026-08-03T09:41:21 98027 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3742.23 2026-08-03T09:41:21 98028 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12068.18 2026-08-03T09:41:21 98029 APV7552623 2025-12-09T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Child Support Services 0000435364 MOBILE COMMUNICATIONS AMERICA INC 410.52 2026-08-03T09:41:21 98030 0007546817 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 121.96 2026-08-03T09:41:21 98031 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 98032 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 2918.03 2026-08-03T09:41:21 98033 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 632.18 2026-08-03T09:41:21 98034 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 98035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 501.73 2026-08-03T09:41:21 98036 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 98037 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 629.96 2026-08-03T09:41:21 98038 0007539269 2025-11-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98039 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-08-03T09:41:21 98040 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194254 RICHMOND CITY CONTROLLER 2673.37 2026-08-03T09:41:21 98041 APV7541497 2025-11-19T00:00:00 2026 2 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 98042 APV7525998 2025-10-27T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 0.0 2026-08-03T09:41:21 98043 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 98044 APV7560808 2025-12-22T00:00:00 2026 2 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 98045 APV7552464 2025-12-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000091690 COALITION FOR JUVENILE JUSTICE -150.0 2026-08-03T09:41:21 98046 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.62 2026-08-03T09:41:21 98047 HCM7512095 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2938.95 2026-08-03T09:41:21 98048 APV7560808 2025-12-22T00:00:00 2026 2 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 98049 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 501 Early Child Learning 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 Public Health Emergency Preparedness General Ledger Entry 727.06 2026-08-03T09:41:21 98054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 618.74 2026-08-03T09:41:21 98055 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.58 2026-08-03T09:41:21 98056 APV7541497 2025-11-19T00:00:00 2026 2 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 98057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 411.42 2026-08-03T09:41:21 98058 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.03 2026-08-03T09:41:21 98059 0007546816 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin 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 0000395442 VICTORIA SIMMONS 1586.48 2026-08-03T09:41:21 98069 APV7560808 2025-12-22T00:00:00 2026 2 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 98070 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 387.84 2026-08-03T09:41:21 98071 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 98072 0007520788 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 449.43 2026-08-03T09:41:21 98073 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1989.01 2026-08-03T09:41:21 98074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 314.89 2026-08-03T09:41:21 98075 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 98076 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 137.6 2026-08-03T09:41:21 98077 0007518415 2025-10-16T00:00:00 2026 2 543018 Fac Main -Painting 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.94 2026-08-03T09:41:21 98078 APV7560808 2025-12-22T00:00:00 2026 2 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 98079 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 24603.86 2026-08-03T09:41:21 98080 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 98081 0007549738 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-08-03T09:41:21 98082 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 798.57 2026-08-03T09:41:21 98083 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087396 KOKOMO AND HOWARD COUNTY 31439.9 2026-08-03T09:41:21 98084 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1117.27 2026-08-03T09:41:21 98085 APV7510640 2025-10-02T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -20356.99 2026-08-03T09:41:21 98086 APV7541497 2025-11-19T00:00:00 2026 2 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 98087 APV7548130 2025-12-02T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.78 2026-08-03T09:41:21 98088 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 1240.09 2026-08-03T09:41:21 98089 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 98090 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 98091 0007522851 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 98114 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 517.8 2026-08-03T09:41:21 98115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 310.75 2026-08-03T09:41:21 98116 HCM7519906 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1228.49 2026-08-03T09:41:21 98117 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 98118 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3800.21 2026-08-03T09:41:21 98119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 381.31 2026-08-03T09:41:21 98120 APV7559854 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1535.22 2026-08-03T09:41:21 98121 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 42.9 2026-08-03T09:41:21 98122 APV7553453 2025-12-10T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000057167 US BANK 737.96 2026-08-03T09:41:21 98123 EXV7537796 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.36 2026-08-03T09:41:21 98124 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 448.65 2026-08-03T09:41:21 98125 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 98126 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98127 APV7541497 2025-11-19T00:00:00 2026 2 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 98128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 194.22 2026-08-03T09:41:21 98129 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 98130 HCM7546561 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1639.63 2026-08-03T09:41:21 98131 0007528354 2025-11-08T00:00:00 2026 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.21 2026-08-03T09:41:21 98132 APV7560770 2025-12-22T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000068039 EAST CHICAGO, CITY OF 12752.0 2026-08-03T09:41:21 98133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 715.47 2026-08-03T09:41:21 98134 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29.85 2026-08-03T09:41:21 98135 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.03 2026-08-03T09:41:21 98136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 1396.03 2026-08-03T09:41:21 98137 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 12253.47 2026-08-03T09:41:21 98138 0007528264 2025-10-30T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 98139 APV7560808 2025-12-22T00:00:00 2026 2 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 98140 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4034.05 2026-08-03T09:41:21 98141 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 708.0 2026-08-03T09:41:21 98142 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 36.34 2026-08-03T09:41:21 98143 APV7543087 2025-11-21T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000057855 MARIE CRIST 136.5 2026-08-03T09:41:21 98144 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 88.23 2026-08-03T09:41:21 98145 0007523897 2025-10-23T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 98146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 796.3 2026-08-03T09:41:21 98147 APV7560808 2025-12-22T00:00:00 2026 2 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 98148 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 98149 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 98150 APV7560808 2025-12-22T00:00:00 2026 2 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 98151 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 200.66 2026-08-03T09:41:21 98152 APV7522305 2025-10-21T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 34.19 2026-08-03T09:41:21 98153 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 31811.91 2026-08-03T09:41:21 98154 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 873.29 2026-08-03T09:41:21 98155 APV7524150 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7297.46 2026-08-03T09:41:21 98156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1226.89 2026-08-03T09:41:21 98157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 194.22 2026-08-03T09:41:21 98158 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 116.73 2026-08-03T09:41:21 98159 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 98160 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.89 2026-08-03T09:41:21 98161 0007567091 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -9417.59 2026-08-03T09:41:21 98162 APV7524259 2025-10-23T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 34156.57 2026-08-03T09:41:21 98163 APV7560808 2025-12-22T00:00:00 2026 2 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 98164 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 98165 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 98166 APV7541497 2025-11-19T00:00:00 2026 2 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 98167 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4688.2 2026-08-03T09:41:21 98168 0007543015 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.12 2026-08-03T09:41:21 98169 APV7541497 2025-11-19T00:00:00 2026 2 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 98170 APV7511542 2025-10-03T00:00:00 2026 2 531026 Prof Serv - Business Admin 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000198898 APACHI NETWORKS 3193.0 2026-08-03T09:41:21 98171 0007521948 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-08-03T09:41:21 98172 APV7541497 2025-11-19T00:00:00 2026 2 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 98173 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-08-03T09:41:21 98174 0007557074 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 98175 APV7560808 2025-12-22T00:00:00 2026 2 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 98176 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1007.89 2026-08-03T09:41:21 98177 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 98178 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.15 2026-08-03T09:41:21 98179 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 272.0 2026-08-03T09:41:21 98180 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2471.15 2026-08-03T09:41:21 98181 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.83 2026-08-03T09:41:21 98182 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 337.2 2026-08-03T09:41:21 98183 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.9 2026-08-03T09:41:21 98184 0007531552 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 98185 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14790.34 2026-08-03T09:41:21 98186 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.62 2026-08-03T09:41:21 98187 APV7512460 2025-10-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 25.0 2026-08-03T09:41:21 98188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.35 2026-08-03T09:41:21 98189 0007551470 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 233.52 2026-08-03T09:41:21 98190 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 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2026-08-03T09:41:21 98194 0007554832 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.25 2026-08-03T09:41:21 98195 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.8 2026-08-03T09:41:21 98196 APV7525032 2025-10-24T00:00:00 2026 2 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 98197 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 98198 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 464.34 2026-08-03T09:41:21 98199 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 14285.81 2026-08-03T09:41:21 98200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 603.44 2026-08-03T09:41:21 98201 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 98202 APV7547085 2025-12-01T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-08-03T09:41:21 98203 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.04 2026-08-03T09:41:21 98204 EXV7521781 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for 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APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 98232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 698.42 2026-08-03T09:41:21 98233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 842.92 2026-08-03T09:41:21 98234 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 98235 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 598.78 2026-08-03T09:41:21 98236 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 98237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1192.51 2026-08-03T09:41:21 98238 EXV7555581 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 491.96 2026-08-03T09:41:21 98239 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 594.53 2026-08-03T09:41:21 98240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 155.38 2026-08-03T09:41:21 98241 EXV7529133 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-08-03T09:41:21 98242 0007520788 2025-10-01T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1974.48 2026-08-03T09:41:21 98243 APV7525032 2025-10-24T00:00:00 2026 2 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 98244 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses 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Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-08-03T09:41:21 98248 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-08-03T09:41:21 98249 EXV7544692 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.36 2026-08-03T09:41:21 98250 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 4335.0 2026-08-03T09:41:21 98251 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 98252 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.4 2026-08-03T09:41:21 98253 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98254 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.95 2026-08-03T09:41:21 98255 APV7513413 2025-10-07T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 4301.25 2026-08-03T09:41:21 98256 0007557714 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 98257 APV7553460 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 141453.23 2026-08-03T09:41:21 98258 0007559598 2025-12-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -36.0 2026-08-03T09:41:21 98259 APV7560808 2025-12-22T00:00:00 2026 2 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 98260 APV7560808 2025-12-22T00:00:00 2026 2 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 98261 APV7561617 2025-12-23T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 45120.82 2026-08-03T09:41:21 98262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 260.91 2026-08-03T09:41:21 98263 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 252.91 2026-08-03T09:41:21 98264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 593.45 2026-08-03T09:41:21 98265 APV7541497 2025-11-19T00:00:00 2026 2 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 98266 APV7549275 2025-12-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3676.0 2026-08-03T09:41:21 98267 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 250.0 2026-08-03T09:41:21 98268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 280.97 2026-08-03T09:41:21 98269 HCM7562987 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 277.63 2026-08-03T09:41:21 98270 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.28 2026-08-03T09:41:21 98271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 726.91 2026-08-03T09:41:21 98272 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 427.28 2026-08-03T09:41:21 98273 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.18 2026-08-03T09:41:21 98274 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 304.73 2026-08-03T09:41:21 98275 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.89 2026-08-03T09:41:21 98276 0007563038 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2322.29 2026-08-03T09:41:21 98277 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 98278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 240.84 2026-08-03T09:41:21 98279 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 7997.07 2026-08-03T09:41:21 98280 APV7533860 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 133.03 2026-08-03T09:41:21 98281 ARD7555436 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -15977.03 2026-08-03T09:41:21 98282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1244.3 2026-08-03T09:41:21 98283 APV7560808 2025-12-22T00:00:00 2026 2 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 98284 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1.77 2026-08-03T09:41:21 98285 APV7541497 2025-11-19T00:00:00 2026 2 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 98286 0007529396 2025-10-31T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.0 2026-08-03T09:41:21 98287 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.69 2026-08-03T09:41:21 98385 APV7560808 2025-12-22T00:00:00 2026 2 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 98386 APV7510583 2025-10-02T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 51.17 2026-08-03T09:41:21 98387 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 98388 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-08-03T09:41:21 98389 0007522042 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 98390 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 83.7 2026-08-03T09:41:21 98391 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 291.33 2026-08-03T09:41:21 98392 APV7541497 2025-11-19T00:00:00 2026 2 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 98393 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 8126.84 2026-08-03T09:41:21 98394 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.22 2026-08-03T09:41:21 98395 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 200.7 2026-08-03T09:41:21 98396 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2484.5 2026-08-03T09:41:21 98397 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 98398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 640.93 2026-08-03T09:41:21 98399 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095787 SOUTH HENRY SCHOOL CORPORATION 3950.0 2026-08-03T09:41:21 98400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 200.69 2026-08-03T09:41:21 98401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 593.45 2026-08-03T09:41:21 98402 0007522885 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2049.77 2026-08-03T09:41:21 98403 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 98404 0007522080 2025-10-21T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -2137.38 2026-08-03T09:41:21 98405 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4320.04 2026-08-03T09:41:21 98406 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 119.64 2026-08-03T09:41:21 98407 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 98408 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.79 2026-08-03T09:41:21 98409 0007510306 2025-10-02T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -21586.37 2026-08-03T09:41:21 98410 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.86 2026-08-03T09:41:21 98411 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3992.84 2026-08-03T09:41:21 98412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 401.39 2026-08-03T09:41:21 98413 APV7560808 2025-12-22T00:00:00 2026 2 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 98414 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 98415 HCM7554905 2025-12-17T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.64 2026-08-03T09:41:21 98416 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 44367.44 2026-08-03T09:41:21 98417 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 167.29 2026-08-03T09:41:21 98418 APV7560808 2025-12-22T00:00:00 2026 2 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 98419 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8851.77 2026-08-03T09:41:21 98420 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 98421 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 133141.71 2026-08-03T09:41:21 98422 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 77.69 2026-08-03T09:41:21 98423 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 98424 APV7525032 2025-10-24T00:00:00 2026 2 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 98425 0007560413 2025-12-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 98426 0007558854 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 98427 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 6563.25 2026-08-03T09:41:21 98428 APV7525032 2025-10-24T00:00:00 2026 2 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 98429 HCM7529584 2025-11-05T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 175.92 2026-08-03T09:41:21 98430 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.8 2026-08-03T09:41:21 98431 APV7533893 2025-11-06T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 111941.89 2026-08-03T09:41:21 98432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1063.74 2026-08-03T09:41:21 98433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 100.35 2026-08-03T09:41:21 98434 APV7525032 2025-10-24T00:00:00 2026 2 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 98435 APV7554216 2025-12-11T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 375.0 2026-08-03T09:41:21 98436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 349.6 2026-08-03T09:41:21 98437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1328.19 2026-08-03T09:41:21 98438 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 98439 0007514932 2025-10-09T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-08-03T09:41:21 98440 0007543009 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.77 2026-08-03T09:41:21 98441 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9302.29 2026-08-03T09:41:21 98442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 527.22 2026-08-03T09:41:21 98443 APV7525032 2025-10-24T00:00:00 2026 2 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 98444 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 72.09 2026-08-03T09:41:21 98445 APV7549275 2025-12-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2572.8 2026-08-03T09:41:21 98446 HCM7519917 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-08-03T09:41:21 98447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 301.04 2026-08-03T09:41:21 98448 HCM7538099 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 211.12 2026-08-03T09:41:21 98449 0007522973 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 98450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 501.74 2026-08-03T09:41:21 98451 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10800.0 2026-08-03T09:41:21 98452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 542.08 2026-08-03T09:41:21 98453 0007519746 2025-10-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 98454 HCM7546531 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 320.43 2026-08-03T09:41:21 98455 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 280.97 2026-08-03T09:41:21 98456 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 380.83 2026-08-03T09:41:21 98457 EXV7545284 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 105.05 2026-08-03T09:41:21 98458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 200.69 2026-08-03T09:41:21 98459 HCM7529597 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-08-03T09:41:21 98460 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 211.65 2026-08-03T09:41:21 98461 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.45 2026-08-03T09:41:21 98462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 779.49 2026-08-03T09:41:21 98463 APV7553386 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 106670.7 2026-08-03T09:41:21 98464 APV7525032 2025-10-24T00:00:00 2026 2 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 98465 0007532604 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.73 2026-08-03T09:41:21 98466 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 98467 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 990.32 2026-08-03T09:41:21 98468 0007516564 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -14170.91 2026-08-03T09:41:21 98469 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 137853.09 2026-08-03T09:41:21 98470 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.01 2026-08-03T09:41:21 98471 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5412.07 2026-08-03T09:41:21 98472 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 100852.56 2026-08-03T09:41:21 98473 APV7525032 2025-10-24T00:00:00 2026 2 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 98474 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-08-03T09:41:21 98475 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-08-03T09:41:21 98476 APV7530837 2025-11-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 976.73 2026-08-03T09:41:21 98477 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 98478 APV7541497 2025-11-19T00:00:00 2026 2 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 98479 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 98480 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 65406.94 2026-08-03T09:41:21 98481 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 625.0 2026-08-03T09:41:21 98482 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1103.81 2026-08-03T09:41:21 98483 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 98484 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 489.89 2026-08-03T09:41:21 98485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1454.71 2026-08-03T09:41:21 98486 0007509101 2025-10-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7625.28 2026-08-03T09:41:21 98487 APV7525032 2025-10-24T00:00:00 2026 2 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 98488 APV7560808 2025-12-22T00:00:00 2026 2 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 98489 APV7560808 2025-12-22T00:00:00 2026 2 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 98490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 401.39 2026-08-03T09:41:21 98491 0007545589 2025-11-26T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1717.9 2026-08-03T09:41:21 98492 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 23514.87 2026-08-03T09:41:21 98493 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 5563.82 2026-08-03T09:41:21 98494 APV7560808 2025-12-22T00:00:00 2026 2 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 98495 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 837.1 2026-08-03T09:41:21 98496 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 106.49 2026-08-03T09:41:21 98497 HCM7529580 2025-11-05T00:00:00 2026 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2141.58 2026-08-03T09:41:21 98498 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 719.2 2026-08-03T09:41:21 98499 0007530600 2025-11-03T00:00:00 2026 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 79.64 2026-08-03T09:41:21 98500 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.33 2026-08-03T09:41:21 98501 0007531846 2025-11-04T00:00:00 2026 2 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 39098.1 2026-08-03T09:41:21 98502 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 27258.61 2026-08-03T09:41:21 98503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 640.92 2026-08-03T09:41:21 98504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1482.67 2026-08-03T09:41:21 98505 APV7541497 2025-11-19T00:00:00 2026 2 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 98506 0007538001 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 218203.79 2026-08-03T09:41:21 98507 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 44396.15 2026-08-03T09:41:21 98508 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.18 2026-08-03T09:41:21 98509 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 6030.03 2026-08-03T09:41:21 98510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 194.22 2026-08-03T09:41:21 98511 EXV7529215 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 98512 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 276401.01 2026-08-03T09:41:21 98513 APV7559796 2025-12-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429912 NICK'S REPAIR LLC 159.0 2026-08-03T09:41:21 98514 APV7543292 2025-11-21T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 540.0 2026-08-03T09:41:21 98515 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 171.65 2026-08-03T09:41:21 98516 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1290.99 2026-08-03T09:41:21 98517 APV7553381 2025-12-10T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 244.1 2026-08-03T09:41:21 98518 APV7518740 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 153829.23 2026-08-03T09:41:21 98519 0007518424 2025-10-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 98520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 466.12 2026-08-03T09:41:21 98521 HCM7529581 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 98522 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.05 2026-08-03T09:41:21 98523 0007552397 2025-12-09T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.12 2026-08-03T09:41:21 98524 APV7533934 2025-11-06T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.34 2026-08-03T09:41:21 98525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 1143.95 2026-08-03T09:41:21 98526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 569.26 2026-08-03T09:41:21 98527 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 610.71 2026-08-03T09:41:21 98528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 726.91 2026-08-03T09:41:21 98529 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1406.93 2026-08-03T09:41:21 98530 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 654.71 2026-08-03T09:41:21 98531 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 494.0 2026-08-03T09:41:21 98532 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.79 2026-08-03T09:41:21 98533 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 261.3 2026-08-03T09:41:21 98534 HCM7529577 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 162024.36 2026-08-03T09:41:21 98535 APV7541497 2025-11-19T00:00:00 2026 2 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 98536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 194.22 2026-08-03T09:41:21 98537 HCM7519901 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2284.45 2026-08-03T09:41:21 98538 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.35 2026-08-03T09:41:21 98539 APV7541497 2025-11-19T00:00:00 2026 2 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 98540 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.95 2026-08-03T09:41:21 98541 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98542 EXV7548541 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.01 2026-08-03T09:41:21 98543 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.27 2026-08-03T09:41:21 98544 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 3300.96 2026-08-03T09:41:21 98545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1484.33 2026-08-03T09:41:21 98546 APV7525032 2025-10-24T00:00:00 2026 2 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 98547 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 923.54 2026-08-03T09:41:21 98548 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 74.55 2026-08-03T09:41:21 98549 EXV7555575 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.13 2026-08-03T09:41:21 98550 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 18581.61 2026-08-03T09:41:21 98551 HCM7538079 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1297.96 2026-08-03T09:41:21 98552 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 252.49 2026-08-03T09:41:21 98553 APV7560808 2025-12-22T00:00:00 2026 2 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 98554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1579.46 2026-08-03T09:41:21 98555 0007518393 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.1 2026-08-03T09:41:21 98556 HCM7538110 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.3 2026-08-03T09:41:21 98557 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 99.39 2026-08-03T09:41:21 98558 0007552345 2025-12-09T00:00:00 2026 2 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 98559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 743.17 2026-08-03T09:41:21 98560 APV7560808 2025-12-22T00:00:00 2026 2 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 98561 0007549679 2025-12-04T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.0 2026-08-03T09:41:21 98562 HCM7512136 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5439.74 2026-08-03T09:41:21 98563 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 806.73 2026-08-03T09:41:21 98564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1775.37 2026-08-03T09:41:21 98565 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 825.47 2026-08-03T09:41:21 98566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 941.66 2026-08-03T09:41:21 98567 0007542033 2025-11-20T00:00:00 2026 2 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 24.5 2026-08-03T09:41:21 98568 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 542823.72 2026-08-03T09:41:21 98569 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.0 2026-08-03T09:41:21 98570 0007562161 2025-12-24T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 98571 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 98572 0007514103 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 98573 APV7560730 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-08-03T09:41:21 98574 HCM7529622 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.59 2026-08-03T09:41:21 98575 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 135.95 2026-08-03T09:41:21 98576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 762.64 2026-08-03T09:41:21 98577 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 34394.54 2026-08-03T09:41:21 98578 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2523.57 2026-08-03T09:41:21 98579 APV7560808 2025-12-22T00:00:00 2026 2 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 98580 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 11221.0 2026-08-03T09:41:21 98581 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1419.36 2026-08-03T09:41:21 98582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 200.7 2026-08-03T09:41:21 98583 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 98584 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 20.37 2026-08-03T09:41:21 98585 0007516689 2025-10-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -102.63 2026-08-03T09:41:21 98586 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 445.05 2026-08-03T09:41:21 98587 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 6468.02 2026-08-03T09:41:21 98588 EXV7563752 2025-12-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.45 2026-08-03T09:41:21 98589 0007519966 2025-10-17T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.76 2026-08-03T09:41:21 98590 APV7510551 2025-10-02T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 171768.0 2026-08-03T09:41:21 98591 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 141.0 2026-08-03T09:41:21 98592 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 98593 HCM7546548 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4600.81 2026-08-03T09:41:21 98594 0007521948 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10659.49 2026-08-03T09:41:21 98595 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-08-03T09:41:21 98596 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 393.64 2026-08-03T09:41:21 98597 APV7525032 2025-10-24T00:00:00 2026 2 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 98598 APV7541497 2025-11-19T00:00:00 2026 2 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 98599 APV7525032 2025-10-24T00:00:00 2026 2 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 98600 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 13764.92 2026-08-03T09:41:21 98601 APV7560808 2025-12-22T00:00:00 2026 2 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 98602 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1003.47 2026-08-03T09:41:21 98603 APV7525032 2025-10-24T00:00:00 2026 2 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 98604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1507.82 2026-08-03T09:41:21 98605 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 98606 APV7560808 2025-12-22T00:00:00 2026 2 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 98607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 2153.89 2026-08-03T09:41:21 98608 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 137178.27 2026-08-03T09:41:21 98609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 369.02 2026-08-03T09:41:21 98610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1040.82 2026-08-03T09:41:21 98611 0007522968 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.75 2026-08-03T09:41:21 98612 APV7515357 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 43202.63 2026-08-03T09:41:21 98613 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 98614 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.81 2026-08-03T09:41:21 98615 HCM7512122 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 627.15 2026-08-03T09:41:21 98616 0007522851 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 434.3 2026-08-03T09:41:21 98617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 200.7 2026-08-03T09:41:21 98618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 180.62 2026-08-03T09:41:21 98619 APV7541497 2025-11-19T00:00:00 2026 2 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 98620 APV7541497 2025-11-19T00:00:00 2026 2 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 98621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 542.07 2026-08-03T09:41:21 98622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 636.6 2026-08-03T09:41:21 98623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 218.76 2026-08-03T09:41:21 98624 HCM7529584 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8760.14 2026-08-03T09:41:21 98625 HCM7554931 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.57 2026-08-03T09:41:21 98626 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 892.7 2026-08-03T09:41:21 98627 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.43 2026-08-03T09:41:21 98628 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 98629 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 260.86 2026-08-03T09:41:21 98630 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9309.03 2026-08-03T09:41:21 98631 HCM7512080 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 7.46 2026-08-03T09:41:21 98632 0007525833 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.1 2026-08-03T09:41:21 98633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 401.39 2026-08-03T09:41:21 98634 0007566033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 51.46 2026-08-03T09:41:21 98635 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 1375.0 2026-08-03T09:41:21 98636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1140.54 2026-08-03T09:41:21 98637 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.6 2026-08-03T09:41:21 98638 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.71 2026-08-03T09:41:21 98639 0007553987 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98640 HCM7554899 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 98641 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 53.93 2026-08-03T09:41:21 98642 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 98643 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 30000.09 2026-08-03T09:41:21 98644 0007558921 2025-12-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 98645 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6093.48 2026-08-03T09:41:21 98646 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 318.3 2026-08-03T09:41:21 98647 APV7541497 2025-11-19T00:00:00 2026 2 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 98648 APV7525032 2025-10-24T00:00:00 2026 2 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 98649 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 211.7 2026-08-03T09:41:21 98650 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.73 2026-08-03T09:41:21 98651 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-08-03T09:41:21 98652 APV7525032 2025-10-24T00:00:00 2026 2 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 98653 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 98654 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-08-03T09:41:21 98655 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 5216.42 2026-08-03T09:41:21 98656 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 98657 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 17978.0 2026-08-03T09:41:21 98658 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 258.25 2026-08-03T09:41:21 98659 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.78 2026-08-03T09:41:21 98660 HCM7529622 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28393.26 2026-08-03T09:41:21 98661 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 145949.3 2026-08-03T09:41:21 98662 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1243.36 2026-08-03T09:41:21 98663 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 98664 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 675.49 2026-08-03T09:41:21 98665 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 98666 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22.44 2026-08-03T09:41:21 98667 HCM7529569 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 88.76 2026-08-03T09:41:21 98668 0007531553 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 501.73 2026-08-03T09:41:21 98670 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.6 2026-08-03T09:41:21 98671 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 633.62 2026-08-03T09:41:21 98672 HCM7546506 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-08-03T09:41:21 98673 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 98674 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.46 2026-08-03T09:41:21 98675 APV7524150 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6190.41 2026-08-03T09:41:21 98676 0007541180 2025-11-19T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-08-03T09:41:21 98677 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 131.5 2026-08-03T09:41:21 98678 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 609.46 2026-08-03T09:41:21 98679 APV7541497 2025-11-19T00:00:00 2026 2 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 98680 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-08-03T09:41:21 98681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 698.54 2026-08-03T09:41:21 98682 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 98683 0007522957 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.26 2026-08-03T09:41:21 98684 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-08-03T09:41:21 98685 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 98686 0007534423 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -12202.0 2026-08-03T09:41:21 98687 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 98688 HCM7512093 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6570.82 2026-08-03T09:41:21 98689 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.38 2026-08-03T09:41:21 98690 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 119660.13 2026-08-03T09:41:21 98691 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.48 2026-08-03T09:41:21 98692 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.19 2026-08-03T09:41:21 98693 HCM7512093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2.69 2026-08-03T09:41:21 98694 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 240.14 2026-08-03T09:41:21 98695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.04 2026-08-03T09:41:21 98696 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-08-03T09:41:21 98697 APV7525032 2025-10-24T00:00:00 2026 2 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 98698 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 128930.39 2026-08-03T09:41:21 98699 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 63163.0 2026-08-03T09:41:21 98700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 200.69 2026-08-03T09:41:21 98701 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -108.69 2026-08-03T09:41:21 98702 0007552345 2025-12-09T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 98703 APV7516905 2025-10-14T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 7191.6 2026-08-03T09:41:21 98704 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.09 2026-08-03T09:41:21 98705 0007535471 2025-11-10T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 98706 APV7525458 2025-10-24T00:00:00 2026 2 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 98707 HCM7529618 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4497.1 2026-08-03T09:41:21 98708 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385993 ART BARN SCHOOL OF ART INC 4785.54 2026-08-03T09:41:21 98709 APV7545815 2025-11-26T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 239.82 2026-08-03T09:41:21 98710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.04 2026-08-03T09:41:21 98711 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 882.92 2026-08-03T09:41:21 98712 EXV7553721 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 245.99 2026-08-03T09:41:21 98713 APV7525032 2025-10-24T00:00:00 2026 2 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 98714 EXV7552159 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.5 2026-08-03T09:41:21 98715 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.94 2026-08-03T09:41:21 98716 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.01 2026-08-03T09:41:21 98717 0007530612 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1147.5 2026-08-03T09:41:21 98718 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-08-03T09:41:21 98719 0007515928 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-08-03T09:41:21 98720 APV7525032 2025-10-24T00:00:00 2026 2 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 98721 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.08 2026-08-03T09:41:21 98722 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 146408.4 2026-08-03T09:41:21 98723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 854.57 2026-08-03T09:41:21 98724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 682.35 2026-08-03T09:41:21 98725 0007523934 2025-10-23T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.12 2026-08-03T09:41:21 98726 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 71676.99 2026-08-03T09:41:21 98727 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.28 2026-08-03T09:41:21 98728 0007534450 2025-11-07T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.1 2026-08-03T09:41:21 98729 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 825.0 2026-08-03T09:41:21 98730 APV7552627 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 37789.87 2026-08-03T09:41:21 98731 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.4 2026-08-03T09:41:21 98732 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 4441.34 2026-08-03T09:41:21 98733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 446.7 2026-08-03T09:41:21 98734 APV7551764 2025-12-08T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 335.67 2026-08-03T09:41:21 98735 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 3385.08 2026-08-03T09:41:21 98736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 941.66 2026-08-03T09:41:21 98737 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15691.82 2026-08-03T09:41:21 98738 0007536343 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - 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2026-08-03T09:41:21 98816 APV7553399 2025-12-10T00:00:00 2026 2 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-08-03T09:41:21 98817 APV7565411 2025-12-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 5000.0 2026-08-03T09:41:21 98818 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 98823 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 11425.76 2026-08-03T09:41:21 98824 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 98825 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.49 2026-08-03T09:41:21 98826 APV7541497 2025-11-19T00:00:00 2026 2 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 98827 0007528406 2025-10-30T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 11190.32 2026-08-03T09:41:21 98828 0007520788 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.38 2026-08-03T09:41:21 98829 APV7514438 2025-10-08T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 34.78 2026-08-03T09:41:21 98830 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 539.44 2026-08-03T09:41:21 98831 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-08-03T09:41:21 98832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 553.52 2026-08-03T09:41:21 98833 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.35 2026-08-03T09:41:21 98834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 527.23 2026-08-03T09:41:21 98835 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1483.74 2026-08-03T09:41:21 98836 APV7525032 2025-10-24T00:00:00 2026 2 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 98837 APV7560808 2025-12-22T00:00:00 2026 2 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 98838 0007515902 2025-10-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98839 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 170923.87 2026-08-03T09:41:21 98840 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 9596.0 2026-08-03T09:41:21 98841 0007541262 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-08-03T09:41:21 98842 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 171.91 2026-08-03T09:41:21 98843 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 176.32 2026-08-03T09:41:21 98844 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 47560.91 2026-08-03T09:41:21 98845 APV7536515 2025-11-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 57.22 2026-08-03T09:41:21 98846 APV7510583 2025-10-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 998.23 2026-08-03T09:41:21 98847 HCM7554905 2025-12-17T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 98848 APV7541497 2025-11-19T00:00:00 2026 2 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 98849 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 131354.73 2026-08-03T09:41:21 98850 APV7541497 2025-11-19T00:00:00 2026 2 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 98851 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4683.8 2026-08-03T09:41:21 98852 APV7541497 2025-11-19T00:00:00 2026 2 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 98853 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 90.07 2026-08-03T09:41:21 98854 0007540197 2025-11-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.24 2026-08-03T09:41:21 98855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1020.13 2026-08-03T09:41:21 98856 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.75 2026-08-03T09:41:21 98857 0007540233 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16692.28 2026-08-03T09:41:21 98858 APV7559106 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 16485.89 2026-08-03T09:41:21 98859 HCM7519905 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 450.13 2026-08-03T09:41:21 98860 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 1739.7 2026-08-03T09:41:21 98861 HCM7546506 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 98862 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 47.0 2026-08-03T09:41:21 98863 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 74722.32 2026-08-03T09:41:21 98864 0007514133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 178.61 2026-08-03T09:41:21 98865 EXV7520517 2025-10-06T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1340.0 2026-08-03T09:41:21 98866 HCM7562957 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 98867 APV7560808 2025-12-22T00:00:00 2026 2 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 98868 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.55 2026-08-03T09:41:21 98869 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-08-03T09:41:21 98870 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 564.02 2026-08-03T09:41:21 98871 0007520788 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81932.03 2026-08-03T09:41:21 98872 APV7564395 2025-12-30T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-08-03T09:41:21 98873 0007558921 2025-12-18T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 98874 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 920.94 2026-08-03T09:41:21 98875 0007558921 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 98876 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 98877 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 8581.49 2026-08-03T09:41:21 98878 0007541250 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 27.17 2026-08-03T09:41:21 98879 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.29 2026-08-03T09:41:21 98880 APV7525032 2025-10-24T00:00:00 2026 2 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 98881 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 726.91 2026-08-03T09:41:21 98882 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 185.44 2026-08-03T09:41:21 98883 APV7560808 2025-12-22T00:00:00 2026 2 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 98884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 135.95 2026-08-03T09:41:21 98885 0007529524 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -4902.03 2026-08-03T09:41:21 98886 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 437109.43 2026-08-03T09:41:21 98887 0007553180 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -1.23 2026-08-03T09:41:21 98888 EXV7567581 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-08-03T09:41:21 98889 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-08-03T09:41:21 98890 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 25508.57 2026-08-03T09:41:21 98891 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 98.46 2026-08-03T09:41:21 98892 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 98893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.48 2026-08-03T09:41:21 98894 0007520788 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 181175.96 2026-08-03T09:41:21 98895 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98896 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 98897 0007543015 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.11 2026-08-03T09:41:21 98898 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.37 2026-08-03T09:41:21 98899 HCM7546548 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-08-03T09:41:21 98900 0007514145 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1412.74 2026-08-03T09:41:21 98901 0007508030 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 291.53 2026-08-03T09:41:21 98902 0007562139 2025-12-24T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -4.84 2026-08-03T09:41:21 98903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1447.21 2026-08-03T09:41:21 98904 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-08-03T09:41:21 98905 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.54 2026-08-03T09:41:21 98906 0007520788 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5206.99 2026-08-03T09:41:21 98907 0007552438 2025-12-09T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.12 2026-08-03T09:41:21 98908 0007540207 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37.6 2026-08-03T09:41:21 98909 APV7556148 2025-12-15T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 242.41 2026-08-03T09:41:21 98910 0007545562 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32084.48 2026-08-03T09:41:21 98911 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 98912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 233.06 2026-08-03T09:41:21 98913 0007552350 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32488.06 2026-08-03T09:41:21 98914 0007544891 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-08-03T09:41:21 98915 0007530554 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140840.57 2026-08-03T09:41:21 98916 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 98917 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.48 2026-08-03T09:41:21 98918 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.2 2026-08-03T09:41:21 98919 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 98920 APV7541497 2025-11-19T00:00:00 2026 2 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 98921 0007528292 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1560.0 2026-08-03T09:41:21 98922 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 172.33 2026-08-03T09:41:21 98923 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-08-03T09:41:21 98924 0007530492 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 98925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 48.71 2026-08-03T09:41:21 98926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1533.51 2026-08-03T09:41:21 98927 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 98928 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1499.61 2026-08-03T09:41:21 98929 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37749.75 2026-08-03T09:41:21 98930 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.74 2026-08-03T09:41:21 98931 0007524770 2025-10-24T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 98932 HCM7562987 2025-12-31T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3052.87 2026-08-03T09:41:21 98933 APV7558304 2025-12-16T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000438641 EZ-DOCK OF MID AMERICA 40750.0 2026-08-03T09:41:21 98934 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.03 2026-08-03T09:41:21 98935 APV7541497 2025-11-19T00:00:00 2026 2 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 98936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2538.98 2026-08-03T09:41:21 98937 0007523787 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.29 2026-08-03T09:41:21 98938 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.51 2026-08-03T09:41:21 98939 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 822.0 2026-08-03T09:41:21 98940 0007554044 2025-12-11T00:00:00 2026 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 98941 APV7525032 2025-10-24T00:00:00 2026 2 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 98942 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.53 2026-08-03T09:41:21 98943 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3763.45 2026-08-03T09:41:21 98944 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 350.0 2026-08-03T09:41:21 98945 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-08-03T09:41:21 98946 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98947 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 146.64 2026-08-03T09:41:21 98948 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.24 2026-08-03T09:41:21 98949 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 98950 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.68 2026-08-03T09:41:21 98951 APV7525032 2025-10-24T00:00:00 2026 2 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 98952 APV7560758 2025-12-22T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 177.66 2026-08-03T09:41:21 98953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 561.94 2026-08-03T09:41:21 98954 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-08-03T09:41:21 98955 EXV7535211 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 117.6 2026-08-03T09:41:21 98956 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.4 2026-08-03T09:41:21 98957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 361.25 2026-08-03T09:41:21 98958 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.41 2026-08-03T09:41:21 98959 0007557074 2025-12-16T00:00:00 2026 2 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 98960 0007522851 2025-10-01T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1653029.87 2026-08-03T09:41:21 98961 APV7560808 2025-12-22T00:00:00 2026 2 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 98962 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 83.27 2026-08-03T09:41:21 98963 0007518348 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 98964 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-08-03T09:41:21 98965 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 98966 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2939.59 2026-08-03T09:41:21 98967 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 140.25 2026-08-03T09:41:21 98968 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-08-03T09:41:21 98969 0007557023 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 98970 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 98971 APV7544251 2025-11-24T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 46.11 2026-08-03T09:41:21 98972 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 246532.8 2026-08-03T09:41:21 98973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 160.23 2026-08-03T09:41:21 98974 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.39 2026-08-03T09:41:21 98975 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 98976 HCM7562926 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 98977 APV7541497 2025-11-19T00:00:00 2026 2 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 98978 HCM7538109 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6153.85 2026-08-03T09:41:21 98979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 802.78 2026-08-03T09:41:21 98980 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 150.35 2026-08-03T09:41:21 98981 ARD7534102 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12142.59 2026-08-03T09:41:21 98982 HCM7538077 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.11 2026-08-03T09:41:21 98983 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 698.01 2026-08-03T09:41:21 98984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 341.59 2026-08-03T09:41:21 98985 APV7513544 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 49153.9 2026-08-03T09:41:21 98986 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5114.65 2026-08-03T09:41:21 98987 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-08-03T09:41:21 98988 0007536293 2025-11-12T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 98989 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1123.88 2026-08-03T09:41:21 98990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1961.62 2026-08-03T09:41:21 98991 0007542045 2025-11-20T00:00:00 2026 2 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.8 2026-08-03T09:41:21 98992 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.44 2026-08-03T09:41:21 98993 APV7541497 2025-11-19T00:00:00 2026 2 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 98994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.05 2026-08-03T09:41:21 98995 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 38596.92 2026-08-03T09:41:21 98996 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 98997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 401.39 2026-08-03T09:41:21 98998 APV7525032 2025-10-24T00:00:00 2026 2 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 98999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 683.17 2026-08-03T09:41:21 99000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 504.78 2026-08-03T09:41:21 99001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1404.85 2026-08-03T09:41:21 99002 HCM7529537 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.42 2026-08-03T09:41:21 99003 0007539306 2025-11-17T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 99004 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 546.32 2026-08-03T09:41:21 99005 0007518350 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -83.81 2026-08-03T09:41:21 99006 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-08-03T09:41:21 99007 0007558826 2025-12-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-08-03T09:41:21 99008 APV7563352 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 8907.67 2026-08-03T09:41:21 99009 APV7523245 2025-10-22T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 22.99 2026-08-03T09:41:21 99010 0007528307 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7774.0 2026-08-03T09:41:21 99011 0007547812 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 99012 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 271.91 2026-08-03T09:41:21 99013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 401.39 2026-08-03T09:41:21 99014 APV7541497 2025-11-19T00:00:00 2026 2 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 99015 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.04 2026-08-03T09:41:21 99016 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-08-03T09:41:21 99017 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 99018 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 88.42 2026-08-03T09:41:21 99019 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.19 2026-08-03T09:41:21 99020 0007508007 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.6 2026-08-03T09:41:21 99021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1304.51 2026-08-03T09:41:21 99022 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 461.59 2026-08-03T09:41:21 99023 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-08-03T09:41:21 99024 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.2 2026-08-03T09:41:21 99025 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 698.02 2026-08-03T09:41:21 99026 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2049.71 2026-08-03T09:41:21 99027 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 4589.55 2026-08-03T09:41:21 99028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 341.18 2026-08-03T09:41:21 99029 EXV7555536 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 99030 APV7560808 2025-12-22T00:00:00 2026 2 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 99031 EXV7552127 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 535.23 2026-08-03T09:41:21 99032 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 99033 0007520003 2025-10-17T00:00:00 2026 2 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 33.35 2026-08-03T09:41:21 99034 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.06 2026-08-03T09:41:21 99035 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 877.59 2026-08-03T09:41:21 99036 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 3269.14 2026-08-03T09:41:21 99037 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.0 2026-08-03T09:41:21 99038 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8040.16 2026-08-03T09:41:21 99039 APV7543394 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60806.57 2026-08-03T09:41:21 99040 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 839.1 2026-08-03T09:41:21 99041 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 15247.54 2026-08-03T09:41:21 99042 EXV7518999 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.5 2026-08-03T09:41:21 99043 APV7563347 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 230000.0 2026-08-03T09:41:21 99044 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-08-03T09:41:21 99045 APV7560808 2025-12-22T00:00:00 2026 2 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 99046 APV7530894 2025-11-03T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 963.35 2026-08-03T09:41:21 99047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2237.14 2026-08-03T09:41:21 99048 APV7525032 2025-10-24T00:00:00 2026 2 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 99049 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 99050 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 196289.5 2026-08-03T09:41:21 99051 HCM7538091 2025-11-19T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.99 2026-08-03T09:41:21 99052 APV7563334 2025-12-29T00:00:00 2026 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 3300.0 2026-08-03T09:41:21 99053 0007558858 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.22 2026-08-03T09:41:21 99054 APV7528691 2025-10-30T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000409096 POSTPARTUM SUPPORT INTERNATIONAL 453942.0 2026-08-03T09:41:21 99055 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 99056 0007566218 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 127.95 2026-08-03T09:41:21 99057 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-08-03T09:41:21 99058 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 4992.07 2026-08-03T09:41:21 99059 0007522885 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.18 2026-08-03T09:41:21 99060 APV7515264 2025-10-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 12129.37 2026-08-03T09:41:21 99061 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 99062 APV7541497 2025-11-19T00:00:00 2026 2 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 99063 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-08-03T09:41:21 99064 0007560482 2025-12-22T00:00:00 2026 2 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 1.64 2026-08-03T09:41:21 99065 APV7560808 2025-12-22T00:00:00 2026 2 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 99066 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 525.89 2026-08-03T09:41:21 99067 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 421.46 2026-08-03T09:41:21 99068 APV7560808 2025-12-22T00:00:00 2026 2 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 99069 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 99070 APV7541497 2025-11-19T00:00:00 2026 2 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 99071 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 99072 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.41 2026-08-03T09:41:21 99073 0007549730 2025-12-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.3 2026-08-03T09:41:21 99074 APV7560808 2025-12-22T00:00:00 2026 2 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 99075 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 80.04 2026-08-03T09:41:21 99076 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.57 2026-08-03T09:41:21 99077 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 99078 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 425.11 2026-08-03T09:41:21 99079 0007536343 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 45.72 2026-08-03T09:41:21 99080 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 33049.35 2026-08-03T09:41:21 99081 APV7525032 2025-10-24T00:00:00 2026 2 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 99082 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 87251.8 2026-08-03T09:41:21 99083 APV7517814 2025-10-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 33281.0 2026-08-03T09:41:21 99084 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 99085 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.15 2026-08-03T09:41:21 99086 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1605.55 2026-08-03T09:41:21 99087 HCM7519892 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 99088 APV7541497 2025-11-19T00:00:00 2026 2 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 99089 APV7541497 2025-11-19T00:00:00 2026 2 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 99090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-08-03T09:41:21 99091 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 204.0 2026-08-03T09:41:21 99092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 364.16 2026-08-03T09:41:21 99093 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3125.0 2026-08-03T09:41:21 99094 APV7549119 2025-12-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 7945.95 2026-08-03T09:41:21 99095 APV7549910 2025-12-04T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 355.93 2026-08-03T09:41:21 99096 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.98 2026-08-03T09:41:21 99097 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 698.01 2026-08-03T09:41:21 99098 0007551539 2025-12-08T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 99099 APV7560730 2025-12-22T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3713.99 2026-08-03T09:41:21 99100 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1556.78 2026-08-03T09:41:21 99101 APV7509596 2025-10-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 68.29 2026-08-03T09:41:21 99102 0007518340 2025-10-16T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 99103 APV7563390 2025-12-29T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 56.17 2026-08-03T09:41:21 99104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 602.09 2026-08-03T09:41:21 99105 APV7560808 2025-12-22T00:00:00 2026 2 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 99106 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 561.94 2026-08-03T09:41:21 99107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 943.26 2026-08-03T09:41:21 99108 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 1424.06 2026-08-03T09:41:21 99109 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 45.27 2026-08-03T09:41:21 99110 0007553985 2025-12-11T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 99111 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-08-03T09:41:21 99112 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 24125.25 2026-08-03T09:41:21 99113 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 99114 APV7560808 2025-12-22T00:00:00 2026 2 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 99115 APV7541497 2025-11-19T00:00:00 2026 2 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 99116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1176.47 2026-08-03T09:41:21 99117 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 752488.96 2026-08-03T09:41:21 99118 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.2 2026-08-03T09:41:21 99119 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.02 2026-08-03T09:41:21 99120 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-08-03T09:41:21 99121 APV7537325 2025-11-13T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 18000.0 2026-08-03T09:41:21 99122 0007553987 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 99123 APV7554224 2025-12-11T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 625.0 2026-08-03T09:41:21 99124 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10716.22 2026-08-03T09:41:21 99125 0007566082 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 188.06 2026-08-03T09:41:21 99126 APV7560808 2025-12-22T00:00:00 2026 2 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 99127 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 744.17 2026-08-03T09:41:21 99128 APV7563390 2025-12-29T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-08-03T09:41:21 99129 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.05 2026-08-03T09:41:21 99130 0007509101 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-08-03T09:41:21 99131 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 13108.16 2026-08-03T09:41:21 99132 EXV7542763 2025-11-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.95 2026-08-03T09:41:21 99133 0007557074 2025-12-16T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 99134 APV7541497 2025-11-19T00:00:00 2026 2 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 99135 0007556928 2025-12-16T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 99136 APV7541497 2025-11-19T00:00:00 2026 2 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 99137 0007541125 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-08-03T09:41:21 99138 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-08-03T09:41:21 99139 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.88 2026-08-03T09:41:21 99140 APV7525458 2025-10-24T00:00:00 2026 2 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 99141 APV7541497 2025-11-19T00:00:00 2026 2 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 99142 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.5 2026-08-03T09:41:21 99143 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 301.04 2026-08-03T09:41:21 99144 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-08-03T09:41:21 99145 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.03 2026-08-03T09:41:21 99146 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6203.37 2026-08-03T09:41:21 99147 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 902.97 2026-08-03T09:41:21 99148 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 661.13 2026-08-03T09:41:21 99149 HCM7562976 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 198.18 2026-08-03T09:41:21 99150 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195.59 2026-08-03T09:41:21 99151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 341.18 2026-08-03T09:41:21 99152 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.04 2026-08-03T09:41:21 99153 0007514125 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 320.59 2026-08-03T09:41:21 99154 APV7523311 2025-10-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 505.37 2026-08-03T09:41:21 99155 EXV7566896 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.98 2026-08-03T09:41:21 99156 APV7518636 2025-10-16T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 24121.64 2026-08-03T09:41:21 99157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 703.46 2026-08-03T09:41:21 99158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.49 2026-08-03T09:41:21 99159 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 19132.95 2026-08-03T09:41:21 99160 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 99161 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.39 2026-08-03T09:41:21 99162 0007533675 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-08-03T09:41:21 99163 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 99164 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 99165 APV7528820 2025-10-30T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 1763.75 2026-08-03T09:41:21 99166 0007514176 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.36 2026-08-03T09:41:21 99167 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 237.29 2026-08-03T09:41:21 99168 HCM7529618 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-08-03T09:41:21 99169 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.42 2026-08-03T09:41:21 99170 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 99171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1103.81 2026-08-03T09:41:21 99172 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 99173 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4085.74 2026-08-03T09:41:21 99174 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.68 2026-08-03T09:41:21 99175 0007547814 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.71 2026-08-03T09:41:21 99176 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 427.0 2026-08-03T09:41:21 99177 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.0 2026-08-03T09:41:21 99178 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-08-03T09:41:21 99179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1445.0 2026-08-03T09:41:21 99180 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 99181 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2581.99 2026-08-03T09:41:21 99182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 240.43 2026-08-03T09:41:21 99183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1204.16 2026-08-03T09:41:21 99184 HCM7512100 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3555.26 2026-08-03T09:41:21 99185 HCM7562987 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 859.57 2026-08-03T09:41:21 99186 0007520788 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3700.5 2026-08-03T09:41:21 99187 0007561389 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34644.18 2026-08-03T09:41:21 99188 EXV7552934 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.88 2026-08-03T09:41:21 99189 APV7525032 2025-10-24T00:00:00 2026 2 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 99190 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.65 2026-08-03T09:41:21 99191 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1357.02 2026-08-03T09:41:21 99192 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 41298.81 2026-08-03T09:41:21 99193 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.17 2026-08-03T09:41:21 99194 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 103.15 2026-08-03T09:41:21 99195 0007540235 2025-11-18T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 99196 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000054129 DUBOIS COUNTY 2479.93 2026-08-03T09:41:21 99197 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-08-03T09:41:21 99198 0007522904 2025-10-04T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 99199 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 35219.63 2026-08-03T09:41:21 99200 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 99201 ARD7565687 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -28562.55 2026-08-03T09:41:21 99202 0007518452 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 99203 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 99204 0007523787 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.31 2026-08-03T09:41:21 99205 0007530517 2025-11-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.96 2026-08-03T09:41:21 99206 0007549742 2025-12-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.97 2026-08-03T09:41:21 99207 EXV7534213 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 265.93 2026-08-03T09:41:21 99208 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 337.27 2026-08-03T09:41:21 99209 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-08-03T09:41:21 99210 APV7560808 2025-12-22T00:00:00 2026 2 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 99211 0007522851 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212055.84 2026-08-03T09:41:21 99212 APV7526958 2025-10-28T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 64.12 2026-08-03T09:41:21 99213 EXV7567534 2025-12-22T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.24 2026-08-03T09:41:21 99214 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 12.35 2026-08-03T09:41:21 99215 0007547814 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1348.48 2026-08-03T09:41:21 99216 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 99217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 361.25 2026-08-03T09:41:21 99218 0007517551 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 99219 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 99220 APV7525032 2025-10-24T00:00:00 2026 2 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 99221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 463.61 2026-08-03T09:41:21 99222 APV7521334 2025-10-20T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.27 2026-08-03T09:41:21 99223 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2074.18 2026-08-03T09:41:21 99224 APV7525032 2025-10-24T00:00:00 2026 2 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 99225 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 99226 EXV7566888 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 34.76 2026-08-03T09:41:21 99227 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 120731.57 2026-08-03T09:41:21 99228 APV7525032 2025-10-24T00:00:00 2026 2 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 99229 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 286.68 2026-08-03T09:41:21 99230 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.84 2026-08-03T09:41:21 99231 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 446.7 2026-08-03T09:41:21 99232 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.19 2026-08-03T09:41:21 99233 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.54 2026-08-03T09:41:21 99234 HCM7529622 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-08-03T09:41:21 99235 HCM7554966 2025-12-17T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 802.94 2026-08-03T09:41:21 99236 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 930.31 2026-08-03T09:41:21 99237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 501.74 2026-08-03T09:41:21 99238 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 99239 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 1151.96 2026-08-03T09:41:21 99240 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.72 2026-08-03T09:41:21 99241 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 713.69 2026-08-03T09:41:21 99242 APV7560808 2025-12-22T00:00:00 2026 2 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 99243 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 15629.19 2026-08-03T09:41:21 99244 HCM7529581 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.96 2026-08-03T09:41:21 99245 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.74 2026-08-03T09:41:21 99246 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 99247 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.4 2026-08-03T09:41:21 99248 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1494.67 2026-08-03T09:41:21 99249 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 6882.49 2026-08-03T09:41:21 99250 0007536320 2025-11-12T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 99251 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 376.3 2026-08-03T09:41:21 99252 0007522885 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.31 2026-08-03T09:41:21 99253 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 137339.47 2026-08-03T09:41:21 99254 0007507987 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.05 2026-08-03T09:41:21 99255 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 75.88 2026-08-03T09:41:21 99256 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 419768.76 2026-08-03T09:41:21 99257 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -10.92 2026-08-03T09:41:21 99258 0007537991 2025-11-14T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -3054.99 2026-08-03T09:41:21 99259 APV7528678 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1307.12 2026-08-03T09:41:21 99260 APV7541465 2025-11-19T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10717.66 2026-08-03T09:41:21 99261 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 200.0 2026-08-03T09:41:21 99262 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-08-03T09:41:21 99263 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 99264 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.9 2026-08-03T09:41:21 99265 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-08-03T09:41:21 99266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1628.83 2026-08-03T09:41:21 99267 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 62.0 2026-08-03T09:41:21 99268 APV7525032 2025-10-24T00:00:00 2026 2 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 99269 APV7541497 2025-11-19T00:00:00 2026 2 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 99270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 356.01 2026-08-03T09:41:21 99271 0007511284 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.09 2026-08-03T09:41:21 99272 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 99273 APV7541497 2025-11-19T00:00:00 2026 2 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 99274 0007520788 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 341720.89 2026-08-03T09:41:21 99275 APV7560808 2025-12-22T00:00:00 2026 2 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 99276 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 99277 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 9877.14 2026-08-03T09:41:21 99278 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.18 2026-08-03T09:41:21 99279 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15409.68 2026-08-03T09:41:21 99280 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-08-03T09:41:21 99281 0007508023 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2535.0 2026-08-03T09:41:21 99282 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-08-03T09:41:21 99283 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.63 2026-08-03T09:41:21 99284 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5428.55 2026-08-03T09:41:21 99285 APV7541497 2025-11-19T00:00:00 2026 2 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 99286 APV7520175 2025-10-17T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 6351.67 2026-08-03T09:41:21 99287 APV7560775 2025-12-22T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3246.6 2026-08-03T09:41:21 99288 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 60650.82 2026-08-03T09:41:21 99289 0007546825 2025-12-08T00:00:00 2026 2 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 99290 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2639.05 2026-08-03T09:41:21 99291 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 99292 APV7541497 2025-11-19T00:00:00 2026 2 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 99293 HCM7554876 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 326.81 2026-08-03T09:41:21 99294 HCM7554892 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.22 2026-08-03T09:41:21 99295 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6139.96 2026-08-03T09:41:21 99296 0007532698 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2423.82 2026-08-03T09:41:21 99297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 595.46 2026-08-03T09:41:21 99298 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18846.99 2026-08-03T09:41:21 99299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.04 2026-08-03T09:41:21 99300 0007522957 2025-10-22T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.29 2026-08-03T09:41:21 99301 APV7560808 2025-12-22T00:00:00 2026 2 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 99302 APV7541497 2025-11-19T00:00:00 2026 2 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 99303 0007551483 2025-12-08T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 99304 APV7530894 2025-11-03T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-08-03T09:41:21 99305 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 36813.63 2026-08-03T09:41:21 99306 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.34 2026-08-03T09:41:21 99307 0007521948 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 335.55 2026-08-03T09:41:21 99308 0007558851 2025-12-18T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 99309 0007561335 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 99310 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 59314.11 2026-08-03T09:41:21 99311 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 185.73 2026-08-03T09:41:21 99312 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 99313 APV7560808 2025-12-22T00:00:00 2026 2 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 99314 HCM7512137 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 99315 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-08-03T09:41:21 99316 0007528249 2025-10-30T00:00:00 2026 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 99317 APV7525032 2025-10-24T00:00:00 2026 2 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 99318 APV7525032 2025-10-24T00:00:00 2026 2 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 99319 APV7533857 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 2321375.47 2026-08-03T09:41:21 99320 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.67 2026-08-03T09:41:21 99321 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 14961.42 2026-08-03T09:41:21 99322 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-08-03T09:41:21 99323 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 318.72 2026-08-03T09:41:21 99324 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1898.96 2026-08-03T09:41:21 99325 APV7541497 2025-11-19T00:00:00 2026 2 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 99326 APV7526080 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114931 US DEPARTMENT 132.56 2026-08-03T09:41:21 99327 0007557013 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.43 2026-08-03T09:41:21 99328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 733.54 2026-08-03T09:41:21 99329 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.87 2026-08-03T09:41:21 99330 0007531554 2025-11-04T00:00:00 2026 2 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.08 2026-08-03T09:41:21 99331 APV7520133 2025-10-17T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 34.52 2026-08-03T09:41:21 99332 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 904.4 2026-08-03T09:41:21 99333 APV7548210 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 327702.05 2026-08-03T09:41:21 99334 0007550437 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -124.03 2026-08-03T09:41:21 99335 HCM7538110 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 147.99 2026-08-03T09:41:21 99336 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.97 2026-08-03T09:41:21 99337 APV7525032 2025-10-24T00:00:00 2026 2 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 99338 APV7513544 2025-10-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5700.8 2026-08-03T09:41:21 99339 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.64 2026-08-03T09:41:21 99340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 499.32 2026-08-03T09:41:21 99341 ARD7558556 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -860.27 2026-08-03T09:41:21 99342 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 13934.22 2026-08-03T09:41:21 99343 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 99344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 36.42 2026-08-03T09:41:21 99345 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 407.55 2026-08-03T09:41:21 99346 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1103.98 2026-08-03T09:41:21 99347 APV7526845 2025-10-28T00:00:00 2026 2 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 61022.73 2026-08-03T09:41:21 99348 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1442.87 2026-08-03T09:41:21 99349 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 99350 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 116.53 2026-08-03T09:41:21 99351 APV7545060 2025-11-25T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee 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Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 43.11 2026-08-03T09:41:21 99408 APV7525032 2025-10-24T00:00:00 2026 2 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 99409 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 99410 APV7562379 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2080.0 2026-08-03T09:41:21 99411 HCM7554907 2025-12-17T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.32 2026-08-03T09:41:21 99412 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 99413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 470.43 2026-08-03T09:41:21 99414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1350.07 2026-08-03T09:41:21 99415 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 515.53 2026-08-03T09:41:21 99416 0007518393 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.72 2026-08-03T09:41:21 99417 0007545494 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service 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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 99421 0007551559 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 99422 APV7542372 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 154752.78 2026-08-03T09:41:21 99423 0007566082 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 99424 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103192 JEFFREY J YOCHUM OD 14.0 2026-08-03T09:41:21 99425 ARD7540772 2025-11-18T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -50.98 2026-08-03T09:41:21 99426 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1794.21 2026-08-03T09:41:21 99427 0007561327 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 848.95 2026-08-03T09:41:21 99519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 260.91 2026-08-03T09:41:21 99520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 504.97 2026-08-03T09:41:21 99521 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-08-03T09:41:21 99522 HCM7529618 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 815.24 2026-08-03T09:41:21 99523 0007516564 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2508.39 2026-08-03T09:41:21 99524 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 36.0 2026-08-03T09:41:21 99525 APV7525032 2025-10-24T00:00:00 2026 2 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 99526 0007543015 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.02 2026-08-03T09:41:21 99527 0007566218 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14188.25 2026-08-03T09:41:21 99528 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.2 2026-08-03T09:41:21 99529 0007543938 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1119.37 2026-08-03T09:41:21 99530 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 3174.91 2026-08-03T09:41:21 99531 APV7541497 2025-11-19T00:00:00 2026 2 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 99532 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 78.68 2026-08-03T09:41:21 99533 APV7560808 2025-12-22T00:00:00 2026 2 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 99534 APV7541497 2025-11-19T00:00:00 2026 2 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 99535 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.33 2026-08-03T09:41:21 99536 HCM7529599 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 99537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 418.64 2026-08-03T09:41:21 99538 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.58 2026-08-03T09:41:21 99539 APV7525965 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 12856.83 2026-08-03T09:41:21 99540 APV7525032 2025-10-24T00:00:00 2026 2 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 99541 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 618.74 2026-08-03T09:41:21 99542 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.26 2026-08-03T09:41:21 99543 APV7523193 2025-10-22T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 7724.62 2026-08-03T09:41:21 99544 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.54 2026-08-03T09:41:21 99545 EXV7536213 2025-11-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.5 2026-08-03T09:41:21 99546 APV7512567 2025-10-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2083.0 2026-08-03T09:41:21 99547 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 2063.0 2026-08-03T09:41:21 99548 APV7527745 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.89 2026-08-03T09:41:21 99549 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 10000.0 2026-08-03T09:41:21 99550 0007508007 2025-10-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -278238.62 2026-08-03T09:41:21 99551 APV7541497 2025-11-19T00:00:00 2026 2 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 99552 APV7514397 2025-10-08T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 770.0 2026-08-03T09:41:21 99553 0007513154 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.36 2026-08-03T09:41:21 99554 APV7525032 2025-10-24T00:00:00 2026 2 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 99555 APV7541497 2025-11-19T00:00:00 2026 2 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 99556 0007535486 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7734.37 2026-08-03T09:41:21 99557 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 115.0 2026-08-03T09:41:21 99558 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.08 2026-08-03T09:41:21 99559 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-08-03T09:41:21 99560 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.15 2026-08-03T09:41:21 99561 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 487.17 2026-08-03T09:41:21 99562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 910.51 2026-08-03T09:41:21 99563 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 27860.0 2026-08-03T09:41:21 99564 APV7541497 2025-11-19T00:00:00 2026 2 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 99565 0007566009 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 181.01 2026-08-03T09:41:21 99566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 341.18 2026-08-03T09:41:21 99567 HCM7519918 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 847.92 2026-08-03T09:41:21 99568 APV7525032 2025-10-24T00:00:00 2026 2 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 99569 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.25 2026-08-03T09:41:21 99570 APV7540494 2025-11-18T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 263.8 2026-08-03T09:41:21 99571 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 99572 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.16 2026-08-03T09:41:21 99573 0007510220 2025-10-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34295.11 2026-08-03T09:41:21 99574 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 99575 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 99576 APV7559844 2025-12-18T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 99577 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 36.91 2026-08-03T09:41:21 99578 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.07 2026-08-03T09:41:21 99579 0007541242 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1285.15 2026-08-03T09:41:21 99580 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 840.3 2026-08-03T09:41:21 99581 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 433.3 2026-08-03T09:41:21 99582 HCM7554871 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.1 2026-08-03T09:41:21 99583 0007541250 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.88 2026-08-03T09:41:21 99584 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 99585 HCM7519879 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2368.3 2026-08-03T09:41:21 99586 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.36 2026-08-03T09:41:21 99587 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.78 2026-08-03T09:41:21 99588 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 550.15 2026-08-03T09:41:21 99589 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 47.74 2026-08-03T09:41:21 99590 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.89 2026-08-03T09:41:21 99591 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61321.2 2026-08-03T09:41:21 99592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2128.46 2026-08-03T09:41:21 99593 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 27103.07 2026-08-03T09:41:21 99594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1405.38 2026-08-03T09:41:21 99595 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.23 2026-08-03T09:41:21 99596 HCM7538158 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 514.84 2026-08-03T09:41:21 99597 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 99598 APV7513413 2025-10-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 341.51 2026-08-03T09:41:21 99599 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.75 2026-08-03T09:41:21 99600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 388.44 2026-08-03T09:41:21 99601 APH7508738 2025-10-01T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7879.55 2026-08-03T09:41:21 99602 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 304.73 2026-08-03T09:41:21 99603 HCM7563000 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 99604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1523.26 2026-08-03T09:41:21 99605 APV7548082 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 123.84 2026-08-03T09:41:21 99606 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 14333.27 2026-08-03T09:41:21 99607 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.64 2026-08-03T09:41:21 99608 0007553987 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 99609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 237.42 2026-08-03T09:41:21 99610 APV7560808 2025-12-22T00:00:00 2026 2 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 99611 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 527.22 2026-08-03T09:41:21 99612 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-08-03T09:41:21 99613 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 31.31 2026-08-03T09:41:21 99614 APV7560808 2025-12-22T00:00:00 2026 2 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 99615 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 99616 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 35852.89 2026-08-03T09:41:21 99617 APV7525032 2025-10-24T00:00:00 2026 2 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 99618 APV7560808 2025-12-22T00:00:00 2026 2 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 99619 APV7525032 2025-10-24T00:00:00 2026 2 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 99620 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 831.75 2026-08-03T09:41:21 99621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1057.97 2026-08-03T09:41:21 99622 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 99623 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 99624 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 510.22 2026-08-03T09:41:21 99625 0007543009 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.63 2026-08-03T09:41:21 99626 0007540270 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 295.03 2026-08-03T09:41:21 99627 0007544878 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 99628 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3597.47 2026-08-03T09:41:21 99629 APV7552602 2025-12-09T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 89258.44 2026-08-03T09:41:21 99630 0007507987 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-08-03T09:41:21 99631 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 99632 APV7560808 2025-12-22T00:00:00 2026 2 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 99633 APV7548035 2025-12-02T00:00:00 2026 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 18870.23 2026-08-03T09:41:21 99634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3747.55 2026-08-03T09:41:21 99635 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 135.95 2026-08-03T09:41:21 99636 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.51 2026-08-03T09:41:21 99637 0007535475 2025-11-10T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24.54 2026-08-03T09:41:21 99638 APV7541497 2025-11-19T00:00:00 2026 2 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 99639 0007508033 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1333.64 2026-08-03T09:41:21 99640 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 99641 APV7560808 2025-12-22T00:00:00 2026 2 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 99642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 411.42 2026-08-03T09:41:21 99643 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 503.25 2026-08-03T09:41:21 99644 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-08-03T09:41:21 99645 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1277.59 2026-08-03T09:41:21 99646 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.05 2026-08-03T09:41:21 99647 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.14 2026-08-03T09:41:21 99648 HCM7529558 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-08-03T09:41:21 99649 APV7541497 2025-11-19T00:00:00 2026 2 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 99650 APV7525032 2025-10-24T00:00:00 2026 2 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 99651 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 12.3 2026-08-03T09:41:21 99652 HCM7554889 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 99653 APV7541497 2025-11-19T00:00:00 2026 2 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 99654 APV7525032 2025-10-24T00:00:00 2026 2 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 99655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 777.69 2026-08-03T09:41:21 99656 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 99657 0007553124 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -3381.93 2026-08-03T09:41:21 99658 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 99659 HCM7546608 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 43.25 2026-08-03T09:41:21 99660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 601.88 2026-08-03T09:41:21 99661 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1406.93 2026-08-03T09:41:21 99662 APV7509596 2025-10-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 170.44 2026-08-03T09:41:21 99663 0007532663 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -52.58 2026-08-03T09:41:21 99664 APV7541497 2025-11-19T00:00:00 2026 2 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 99665 APV7525032 2025-10-24T00:00:00 2026 2 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 99666 APV7551593 2025-12-08T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 45673.96 2026-08-03T09:41:21 99667 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 10668.66 2026-08-03T09:41:21 99668 APV7564434 2025-12-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 2783.08 2026-08-03T09:41:21 99669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 194.22 2026-08-03T09:41:21 99670 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 298.02 2026-08-03T09:41:21 99671 APV7560808 2025-12-22T00:00:00 2026 2 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 99672 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 361.25 2026-08-03T09:41:21 99673 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-08-03T09:41:21 99674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 376.3 2026-08-03T09:41:21 99675 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 8000.0 2026-08-03T09:41:21 99676 EXV7515517 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 92.25 2026-08-03T09:41:21 99677 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1251.13 2026-08-03T09:41:21 99678 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 160.55 2026-08-03T09:41:21 99679 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 86.0 2026-08-03T09:41:21 99680 APV7560808 2025-12-22T00:00:00 2026 2 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 99681 0007546655 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 71.65 2026-08-03T09:41:21 99682 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 17178.62 2026-08-03T09:41:21 99683 0007546828 2025-12-08T00:00:00 2026 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.25 2026-08-03T09:41:21 99684 APV7557191 2025-12-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1255.94 2026-08-03T09:41:21 99685 APV7525032 2025-10-24T00:00:00 2026 2 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 99686 APV7518664 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 3069.71 2026-08-03T09:41:21 99687 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 31632.78 2026-08-03T09:41:21 99688 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 99689 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1759.56 2026-08-03T09:41:21 99690 APV7560808 2025-12-22T00:00:00 2026 2 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 99691 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 99692 APV7525032 2025-10-24T00:00:00 2026 2 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 99693 APV7532081 2025-11-03T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 98370.49 2026-08-03T09:41:21 99694 APV7564442 2025-12-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 1056.4 2026-08-03T09:41:21 99695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 401.39 2026-08-03T09:41:21 99696 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 485.55 2026-08-03T09:41:21 99697 HCM7546548 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.77 2026-08-03T09:41:21 99698 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 571.94 2026-08-03T09:41:21 99699 HCM7529610 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.8 2026-08-03T09:41:21 99700 HCM7554899 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 99701 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-08-03T09:41:21 99702 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.81 2026-08-03T09:41:21 99703 HCM7519857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 497.87 2026-08-03T09:41:21 99704 0007552397 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.16 2026-08-03T09:41:21 99705 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 99706 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 240.83 2026-08-03T09:41:21 99707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 859.57 2026-08-03T09:41:21 99708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 252.48 2026-08-03T09:41:21 99709 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.23 2026-08-03T09:41:21 99710 APV7525032 2025-10-24T00:00:00 2026 2 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 99711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 280.97 2026-08-03T09:41:21 99712 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 99713 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.53 2026-08-03T09:41:21 99714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 571.97 2026-08-03T09:41:21 99715 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 25699.59 2026-08-03T09:41:21 99716 0007557026 2025-12-16T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 99717 APV7552553 2025-12-08T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 498.52 2026-08-03T09:41:21 99718 HCM7562968 2025-12-31T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 918.18 2026-08-03T09:41:21 99719 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 698.01 2026-08-03T09:41:21 99720 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41369.8 2026-08-03T09:41:21 99721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 200.69 2026-08-03T09:41:21 99722 APV7525458 2025-10-24T00:00:00 2026 2 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 99723 APV7525032 2025-10-24T00:00:00 2026 2 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 99724 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 65.8 2026-08-03T09:41:21 99725 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 532.17 2026-08-03T09:41:21 99726 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.02 2026-08-03T09:41:21 99727 0007551539 2025-12-08T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 99728 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 441.52 2026-08-03T09:41:21 99729 APV7541497 2025-11-19T00:00:00 2026 2 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 99730 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 99731 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.12 2026-08-03T09:41:21 99732 APV7525032 2025-10-24T00:00:00 2026 2 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 99733 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7086.32 2026-08-03T09:41:21 99734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 448.65 2026-08-03T09:41:21 99735 APV7525032 2025-10-24T00:00:00 2026 2 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 99736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 284.86 2026-08-03T09:41:21 99737 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 99738 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 360.89 2026-08-03T09:41:21 99739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 866.2 2026-08-03T09:41:21 99740 0007533704 2025-11-06T00:00:00 2026 2 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 137.74 2026-08-03T09:41:21 99741 HCM7519918 2025-10-22T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3266.91 2026-08-03T09:41:21 99742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 378.91 2026-08-03T09:41:21 99743 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 609.47 2026-08-03T09:41:21 99744 APV7525032 2025-10-24T00:00:00 2026 2 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 99745 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1642.71 2026-08-03T09:41:21 99746 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 581.31 2026-08-03T09:41:21 99747 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1003.47 2026-08-03T09:41:21 99748 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 306.7 2026-08-03T09:41:21 99749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 218.76 2026-08-03T09:41:21 99750 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.13 2026-08-03T09:41:21 99751 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 99752 APV7553406 2025-12-10T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK -215.28 2026-08-03T09:41:21 99753 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 93127.0 2026-08-03T09:41:21 99754 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 882.55 2026-08-03T09:41:21 99755 APV7541497 2025-11-19T00:00:00 2026 2 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 99756 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.94 2026-08-03T09:41:21 99757 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 99758 APV7530894 2025-11-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 600.75 2026-08-03T09:41:21 99759 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2950.79 2026-08-03T09:41:21 99760 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 4636.64 2026-08-03T09:41:21 99761 0007521948 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.62 2026-08-03T09:41:21 99762 HCM7546548 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.31 2026-08-03T09:41:21 99763 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 611.98 2026-08-03T09:41:21 99764 APV7537399 2025-11-12T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 255.1 2026-08-03T09:41:21 99765 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2922.93 2026-08-03T09:41:21 99766 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 581.94 2026-08-03T09:41:21 99767 0007539244 2025-11-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.36 2026-08-03T09:41:21 99768 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-08-03T09:41:21 99769 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-08-03T09:41:21 99770 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 99771 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.74 2026-08-03T09:41:21 99772 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.52 2026-08-03T09:41:21 99773 0007547816 2025-12-03T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services 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2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-08-03T09:41:21 99778 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-08-03T09:41:21 99779 0007558921 2025-12-18T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 99780 APV7559043 2025-12-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 4000.0 2026-08-03T09:41:21 99781 0007563964 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78501.18 2026-08-03T09:41:21 99782 APV7522316 2025-10-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.38 2026-08-03T09:41:21 99783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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 0000372828 KEVIN SCOTT 822.85 2026-08-03T09:41:21 99807 APV7541563 2025-11-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 23372.08 2026-08-03T09:41:21 99808 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 126412.76 2026-08-03T09:41:21 99809 APV7541497 2025-11-19T00:00:00 2026 2 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 99810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 97.11 2026-08-03T09:41:21 99811 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 166.16 2026-08-03T09:41:21 99812 0007532686 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 99813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 341.18 2026-08-03T09:41:21 99814 HCM7512123 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 500.0 2026-08-03T09:41:21 99815 APV7541497 2025-11-19T00:00:00 2026 2 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 99816 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 185921.86 2026-08-03T09:41:21 99817 0007516683 2025-10-14T00:00:00 2026 2 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 40520.43 2026-08-03T09:41:21 99818 APV7516231 2025-10-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1082061.18 2026-08-03T09:41:21 99819 APV7552566 2025-12-09T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-08-03T09:41:21 99820 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57821.64 2026-08-03T09:41:21 99821 APV7512283 2025-10-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 167190.16 2026-08-03T09:41:21 99822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 194.22 2026-08-03T09:41:21 99823 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.76 2026-08-03T09:41:21 99824 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 90701.75 2026-08-03T09:41:21 99825 APV7541497 2025-11-19T00:00:00 2026 2 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 99826 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 99827 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 200.69 2026-08-03T09:41:21 99828 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1016.79 2026-08-03T09:41:21 99829 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 371.19 2026-08-03T09:41:21 99830 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 247.39 2026-08-03T09:41:21 99831 EXV7545291 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.82 2026-08-03T09:41:21 99832 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 2753.62 2026-08-03T09:41:21 99833 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-08-03T09:41:21 99834 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 99835 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 99836 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 99837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 338.37 2026-08-03T09:41:21 99838 0007512004 2025-10-06T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.11 2026-08-03T09:41:21 99839 0007536293 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 99840 APV7525032 2025-10-24T00:00:00 2026 2 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 99841 HCM7538063 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 24.27 2026-08-03T09:41:21 99842 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 957.96 2026-08-03T09:41:21 99843 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 26.13 2026-08-03T09:41:21 99844 0007511264 2025-10-03T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -95.54 2026-08-03T09:41:21 99845 HCM7554929 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 644.37 2026-08-03T09:41:21 99846 APV7524203 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 43.32 2026-08-03T09:41:21 99847 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 9341.52 2026-08-03T09:41:21 99848 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000277079 THE INDIANAPOLIS THEATRE FRINGE 5068.48 2026-08-03T09:41:21 99849 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 9337.5 2026-08-03T09:41:21 99850 APV7525032 2025-10-24T00:00:00 2026 2 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 99851 APV7541497 2025-11-19T00:00:00 2026 2 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 99852 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.95 2026-08-03T09:41:21 99853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1284.44 2026-08-03T09:41:21 99854 0007544878 2025-11-25T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 99855 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 36635.57 2026-08-03T09:41:21 99856 0007532698 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.88 2026-08-03T09:41:21 99857 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 28281.06 2026-08-03T09:41:21 99858 0007511242 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 99859 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.09 2026-08-03T09:41:21 99860 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 99861 0007525834 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.44 2026-08-03T09:41:21 99862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 210.72 2026-08-03T09:41:21 99863 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural 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Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 99867 APV7526009 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 57018.06 2026-08-03T09:41:21 99868 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 5724.22 2026-08-03T09:41:21 99869 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 602.08 2026-08-03T09:41:21 99870 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 50001.16 2026-08-03T09:41:21 99874 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-08-03T09:41:21 99875 0007523934 2025-10-23T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 282.19 2026-08-03T09:41:21 99876 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 99877 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 27.0 2026-08-03T09:41:21 99878 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 99879 APV7541497 2025-11-19T00:00:00 2026 2 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 99880 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-08-03T09:41:21 99881 APV7541497 2025-11-19T00:00:00 2026 2 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 99882 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-08-03T09:41:21 99883 HCM7563000 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 330.0 2026-08-03T09:41:21 99884 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 441.53 2026-08-03T09:41:21 99885 APV7515246 2025-10-09T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 494.34 2026-08-03T09:41:21 99886 APV7525032 2025-10-24T00:00:00 2026 2 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 99887 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.95 2026-08-03T09:41:21 99888 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10990.67 2026-08-03T09:41:21 99889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 381.32 2026-08-03T09:41:21 99890 APV7525032 2025-10-24T00:00:00 2026 2 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 99891 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 12124.28 2026-08-03T09:41:21 99892 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10928.05 2026-08-03T09:41:21 99893 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1720.87 2026-08-03T09:41:21 99894 0007563211 2025-12-29T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -109.03 2026-08-03T09:41:21 99895 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 10114.0 2026-08-03T09:41:21 99896 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 28.0 2026-08-03T09:41:21 99897 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 137.09 2026-08-03T09:41:21 99898 APV7560808 2025-12-22T00:00:00 2026 2 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 99899 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 542.07 2026-08-03T09:41:21 99900 APV7525032 2025-10-24T00:00:00 2026 2 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 99901 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 25319.5 2026-08-03T09:41:21 99902 APV7560808 2025-12-22T00:00:00 2026 2 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 99903 HCM7546535 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2414.1 2026-08-03T09:41:21 99904 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 117.99 2026-08-03T09:41:21 99905 0007529466 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8876.32 2026-08-03T09:41:21 99906 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 742.0 2026-08-03T09:41:21 99907 APV7553459 2025-12-09T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 59746.21 2026-08-03T09:41:21 99908 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-08-03T09:41:21 99909 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1309.43 2026-08-03T09:41:21 99910 HCM7554909 2025-12-17T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.94 2026-08-03T09:41:21 99911 HCM7512137 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.6 2026-08-03T09:41:21 99912 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 225.09 2026-08-03T09:41:21 99913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 869.21 2026-08-03T09:41:21 99914 0007557050 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 99915 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 683.16 2026-08-03T09:41:21 99916 APV7522289 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 167.84 2026-08-03T09:41:21 99917 APV7541497 2025-11-19T00:00:00 2026 2 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 99918 HCM7519892 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 106.07 2026-08-03T09:41:21 99919 APV7541497 2025-11-19T00:00:00 2026 2 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 99920 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 71294.28 2026-08-03T09:41:21 99921 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 194.22 2026-08-03T09:41:21 99922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 77.69 2026-08-03T09:41:21 99923 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 99924 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 99925 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 99926 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 66349.02 2026-08-03T09:41:21 99927 0007546655 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.0 2026-08-03T09:41:21 99928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 381.32 2026-08-03T09:41:21 99929 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 51.73 2026-08-03T09:41:21 99930 APV7559045 2025-12-18T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 15.65 2026-08-03T09:41:21 99931 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 99932 HCM7512113 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 846.16 2026-08-03T09:41:21 99933 HCM7519918 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1877.45 2026-08-03T09:41:21 99934 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2319.42 2026-08-03T09:41:21 99935 0007561433 2025-12-23T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 99936 HCM7546561 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-08-03T09:41:21 99937 0007531830 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 99938 0007525834 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 31.17 2026-08-03T09:41:21 99939 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-08-03T09:41:21 99940 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.24 2026-08-03T09:41:21 99941 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 99942 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 218.76 2026-08-03T09:41:21 99943 APV7561651 2025-12-23T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 6.43 2026-08-03T09:41:21 99944 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2671.02 2026-08-03T09:41:21 99945 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 1942.2 2026-08-03T09:41:21 99946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2551.62 2026-08-03T09:41:21 99947 0007508026 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1273.31 2026-08-03T09:41:21 99948 APV7565439 2025-12-31T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 138.67 2026-08-03T09:41:21 99949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 194.22 2026-08-03T09:41:21 99950 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 99951 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 700.55 2026-08-03T09:41:21 99952 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 99953 HCM7519905 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2670.0 2026-08-03T09:41:21 99954 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 301.04 2026-08-03T09:41:21 99955 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 280.54 2026-08-03T09:41:21 99956 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.26 2026-08-03T09:41:21 99957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 237.42 2026-08-03T09:41:21 99958 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.97 2026-08-03T09:41:21 99959 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 99960 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.55 2026-08-03T09:41:21 99961 0007511305 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27813.65 2026-08-03T09:41:21 99962 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 5.93 2026-08-03T09:41:21 99963 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 99964 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 645.46 2026-08-03T09:41:21 99965 APV7533893 2025-11-06T00:00:00 2026 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 299.25 2026-08-03T09:41:21 99966 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 3685.0 2026-08-03T09:41:21 99967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 852.55 2026-08-03T09:41:21 99968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 593.65 2026-08-03T09:41:21 99969 APV7541497 2025-11-19T00:00:00 2026 2 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 99970 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.03 2026-08-03T09:41:21 99971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 602.09 2026-08-03T09:41:21 99972 APV7525032 2025-10-24T00:00:00 2026 2 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 99973 0007505757 2025-10-01T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20820.0 2026-08-03T09:41:21 99974 HCM7562976 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.1 2026-08-03T09:41:21 99975 APV7554216 2025-12-11T00:00:00 2026 2 520204 Energy - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-08-03T09:41:21 99983 APV7512317 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 4331.47 2026-08-03T09:41:21 99984 0007522961 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-08-03T09:41:21 99985 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 99986 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 99987 HCM7529584 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 210.24 2026-08-03T09:41:21 99988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.35 2026-08-03T09:41:21 99989 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1634.51 2026-08-03T09:41:21 99990 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 99991 APV7516143 2025-10-10T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6230.36 2026-08-03T09:41:21 99992 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1291.11 2026-08-03T09:41:21 99993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 926.81 2026-08-03T09:41:21 99994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 433.3 2026-08-03T09:41:21 99995 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.25 2026-08-03T09:41:21 99996 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 31.0 2026-08-03T09:41:21 99997 HCM7519914 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-08-03T09:41:21 99998 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.07 2026-08-03T09:41:21 99999 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 262.29 2026-08-03T09:41:21 100000 APV7520204 2025-10-17T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 23844.8 2026-08-03T09:41:21 100001 0007549740 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.23 2026-08-03T09:41:21 100002 APV7520015 2025-10-17T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-08-03T09:41:21 100003 0007509108 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10561.51 2026-08-03T09:41:21 100004 APV7525032 2025-10-24T00:00:00 2026 2 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 100005 APV7525032 2025-10-24T00:00:00 2026 2 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 100006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 388.44 2026-08-03T09:41:21 100007 APV7539345 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1601705.93 2026-08-03T09:41:21 100008 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.22 2026-08-03T09:41:21 100009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.23 2026-08-03T09:41:21 100010 0007522885 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.68 2026-08-03T09:41:21 100011 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1056.51 2026-08-03T09:41:21 100012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 986.82 2026-08-03T09:41:21 100013 APV7541497 2025-11-19T00:00:00 2026 2 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 100014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 642.22 2026-08-03T09:41:21 100015 APV7525032 2025-10-24T00:00:00 2026 2 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 100016 APV7561603 2025-12-23T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-08-03T09:41:21 100017 0007567161 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 100018 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 123.19 2026-08-03T09:41:21 100019 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 100020 APV7560808 2025-12-22T00:00:00 2026 2 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 100021 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-08-03T09:41:21 100022 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 100023 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28338.23 2026-08-03T09:41:21 100024 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 53.42 2026-08-03T09:41:21 100025 APV7535611 2025-11-10T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-08-03T09:41:21 100026 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 423.39 2026-08-03T09:41:21 100027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1003.47 2026-08-03T09:41:21 100028 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.44 2026-08-03T09:41:21 100029 0007528409 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757238.35 2026-08-03T09:41:21 100030 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 100031 0007546825 2025-12-08T00:00:00 2026 2 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 100032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 588.23 2026-08-03T09:41:21 100033 0007533755 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5147.94 2026-08-03T09:41:21 100034 0007544878 2025-11-25T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 100035 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2144.3 2026-08-03T09:41:21 100036 APV7541497 2025-11-19T00:00:00 2026 2 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 100037 0007508030 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 72.0 2026-08-03T09:41:21 100038 0007508077 2025-10-08T00:00:00 2026 2 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.76 2026-08-03T09:41:21 100039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 894.19 2026-08-03T09:41:21 100040 0007552427 2025-12-09T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.46 2026-08-03T09:41:21 100041 APV7522282 2025-10-21T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 254.9 2026-08-03T09:41:21 100042 APV7541497 2025-11-19T00:00:00 2026 2 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 100043 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.15 2026-08-03T09:41:21 100044 0007566011 2025-12-31T00:00:00 2026 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.13 2026-08-03T09:41:21 100045 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 269.15 2026-08-03T09:41:21 100046 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 210.75 2026-08-03T09:41:21 100047 APV7541497 2025-11-19T00:00:00 2026 2 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 100048 APV7559160 2025-12-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440297 JOHN MCCALISTER 671340.0 2026-08-03T09:41:21 100049 APV7511542 2025-10-03T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 100050 0007522079 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 100051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 571.98 2026-08-03T09:41:21 100052 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 580.17 2026-08-03T09:41:21 100053 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 542.07 2026-08-03T09:41:21 100054 0007522877 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.21 2026-08-03T09:41:21 100055 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 477.04 2026-08-03T09:41:21 100056 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-08-03T09:41:21 100057 APV7560808 2025-12-22T00:00:00 2026 2 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 100058 APV7510551 2025-10-02T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1656.0 2026-08-03T09:41:21 100059 0007518420 2025-10-16T00:00:00 2026 2 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 187.5 2026-08-03T09:41:21 100060 APV7550974 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 89719.34 2026-08-03T09:41:21 100061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 682.36 2026-08-03T09:41:21 100062 HCM7519879 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 3.43 2026-08-03T09:41:21 100063 HCM7529618 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.15 2026-08-03T09:41:21 100064 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 45660.2 2026-08-03T09:41:21 100065 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-08-03T09:41:21 100066 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-08-03T09:41:21 100067 APV7541497 2025-11-19T00:00:00 2026 2 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 100068 0007529391 2025-10-31T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12889.06 2026-08-03T09:41:21 100069 0007554044 2025-12-11T00:00:00 2026 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 100070 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056017 CITY OF DECATUR 3686.26 2026-08-03T09:41:21 100071 APV7517025 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 43046.2 2026-08-03T09:41:21 100072 HCM7538080 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 100073 APV7525458 2025-10-24T00:00:00 2026 2 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 100074 APV7525032 2025-10-24T00:00:00 2026 2 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 100075 APV7538543 2025-11-14T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 315.59 2026-08-03T09:41:21 100076 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 100077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 381.32 2026-08-03T09:41:21 100078 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 159.53 2026-08-03T09:41:21 100079 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 32870.67 2026-08-03T09:41:21 100080 APV7560808 2025-12-22T00:00:00 2026 2 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 100081 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1400.0 2026-08-03T09:41:21 100082 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.31 2026-08-03T09:41:21 100083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 883.06 2026-08-03T09:41:21 100084 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 535.49 2026-08-03T09:41:21 100085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 762.64 2026-08-03T09:41:21 100086 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 233.07 2026-08-03T09:41:21 100087 APV7556104 2025-12-15T00:00:00 2026 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1071.98 2026-08-03T09:41:21 100088 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14562.78 2026-08-03T09:41:21 100089 0007566082 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.63 2026-08-03T09:41:21 100090 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.72 2026-08-03T09:41:21 100091 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 100092 APV7541497 2025-11-19T00:00:00 2026 2 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 100093 0007522891 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.77 2026-08-03T09:41:21 100094 HCM7519886 2025-10-22T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-08-03T09:41:21 100095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 762.63 2026-08-03T09:41:21 100096 0007523897 2025-10-23T00:00:00 2026 2 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 100097 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 71753.64 2026-08-03T09:41:21 100098 APV7541465 2025-11-19T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000238755 COVERING KIDS and FAMILIES OF IN 12000.0 2026-08-03T09:41:21 100099 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 401.38 2026-08-03T09:41:21 100100 APV7560730 2025-12-22T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1770.18 2026-08-03T09:41:21 100101 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29.19 2026-08-03T09:41:21 100102 APV7559074 2025-12-18T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1040.0 2026-08-03T09:41:21 100103 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 441.52 2026-08-03T09:41:21 100104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1565.41 2026-08-03T09:41:21 100105 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.63 2026-08-03T09:41:21 100106 APV7560808 2025-12-22T00:00:00 2026 2 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 100107 0007563211 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -3.8 2026-08-03T09:41:21 100108 0007558845 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15312.36 2026-08-03T09:41:21 100109 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 753.77 2026-08-03T09:41:21 100110 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.02 2026-08-03T09:41:21 100111 HCM7529577 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2894.7 2026-08-03T09:41:21 100112 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.43 2026-08-03T09:41:21 100113 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 100114 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -61011.71 2026-08-03T09:41:21 100115 0007544878 2025-11-25T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 100116 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1659.58 2026-08-03T09:41:21 100117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1178.88 2026-08-03T09:41:21 100118 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-08-03T09:41:21 100119 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 15081.83 2026-08-03T09:41:21 100120 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 102.79 2026-08-03T09:41:21 100121 APV7525032 2025-10-24T00:00:00 2026 2 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 100122 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 100123 0007514125 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1035.92 2026-08-03T09:41:21 100124 APV7541497 2025-11-19T00:00:00 2026 2 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 100125 APV7525032 2025-10-24T00:00:00 2026 2 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 100126 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 39.53 2026-08-03T09:41:21 100127 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.34 2026-08-03T09:41:21 100128 APV7541497 2025-11-19T00:00:00 2026 2 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 100129 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 246.48 2026-08-03T09:41:21 100130 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6410.6 2026-08-03T09:41:21 100131 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.8 2026-08-03T09:41:21 100132 0007548823 2025-12-03T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 100133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 710.66 2026-08-03T09:41:21 100134 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 100135 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 47.0 2026-08-03T09:41:21 100136 0007554041 2025-12-11T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 100137 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 62.04 2026-08-03T09:41:21 100138 0007523934 2025-10-23T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 741.42 2026-08-03T09:41:21 100139 APV7525032 2025-10-24T00:00:00 2026 2 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 100140 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5360.03 2026-08-03T09:41:21 100141 0007509098 2025-10-01T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333.94 2026-08-03T09:41:21 100142 APV7541497 2025-11-19T00:00:00 2026 2 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 100143 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1084.15 2026-08-03T09:41:21 100144 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 683.16 2026-08-03T09:41:21 100145 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000229631 HNTB INDIANA, INC 49536.0 2026-08-03T09:41:21 100146 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 912.0 2026-08-03T09:41:21 100147 APV7560808 2025-12-22T00:00:00 2026 2 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 100148 0007530540 2025-11-03T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1667.17 2026-08-03T09:41:21 100149 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 190.41 2026-08-03T09:41:21 100150 HCM7519919 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.54 2026-08-03T09:41:21 100151 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064363 JENNINGS COUNTY 3.0 2026-08-03T09:41:21 100152 APV7525032 2025-10-24T00:00:00 2026 2 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 100153 APV7510583 2025-10-02T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.87 2026-08-03T09:41:21 100154 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-08-03T09:41:21 100155 0007550457 2025-12-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -28.1 2026-08-03T09:41:21 100156 HCM7554861 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1405.18 2026-08-03T09:41:21 100157 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 100158 APV7540467 2025-11-18T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1060.0 2026-08-03T09:41:21 100159 0007559528 2025-12-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 100160 0007523897 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 100161 APV7525032 2025-10-24T00:00:00 2026 2 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 100162 0007509098 2025-10-01T00:00:00 2026 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 973.58 2026-08-03T09:41:21 100163 HCM7546609 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 923.12 2026-08-03T09:41:21 100164 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.86 2026-08-03T09:41:21 100165 0007523907 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-08-03T09:41:21 100166 APV7541497 2025-11-19T00:00:00 2026 2 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 100167 0007521948 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2352.43 2026-08-03T09:41:21 100168 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 100169 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.14 2026-08-03T09:41:21 100170 HCM7562976 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.07 2026-08-03T09:41:21 100171 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 6343.69 2026-08-03T09:41:21 100172 0007563038 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 354.01 2026-08-03T09:41:21 100173 APV7560808 2025-12-22T00:00:00 2026 2 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 100174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3168.56 2026-08-03T09:41:21 100175 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-08-03T09:41:21 100176 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.32 2026-08-03T09:41:21 100177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 381.32 2026-08-03T09:41:21 100178 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.93 2026-08-03T09:41:21 100179 0007525667 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 100180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1404.21 2026-08-03T09:41:21 100181 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 130.93 2026-08-03T09:41:21 100182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 683.16 2026-08-03T09:41:21 100183 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-08-03T09:41:21 100184 APV7541497 2025-11-19T00:00:00 2026 2 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 100185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1968.0 2026-08-03T09:41:21 100186 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.94 2026-08-03T09:41:21 100187 HCM7538099 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.25 2026-08-03T09:41:21 100188 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1025.73 2026-08-03T09:41:21 100189 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.56 2026-08-03T09:41:21 100190 APV7525009 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 72012.28 2026-08-03T09:41:21 100191 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.52 2026-08-03T09:41:21 100192 HCM7546528 2025-12-03T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1702.18 2026-08-03T09:41:21 100193 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 198.69 2026-08-03T09:41:21 100194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 718.62 2026-08-03T09:41:21 100195 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 401.38 2026-08-03T09:41:21 100196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 883.06 2026-08-03T09:41:21 100197 APV7559812 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5232.5 2026-08-03T09:41:21 100198 APV7562329 2025-12-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 163945.04 2026-08-03T09:41:21 100199 HCM7546532 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2178.46 2026-08-03T09:41:21 100200 HCM7519892 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - 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Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 654827.65 2026-08-03T09:41:21 100282 APV7541497 2025-11-19T00:00:00 2026 2 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 100283 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 100284 APV7549181 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 671.2 2026-08-03T09:41:21 100285 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-08-03T09:41:21 100286 0007566033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.6 2026-08-03T09:41:21 100287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 135.95 2026-08-03T09:41:21 100288 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 199.77 2026-08-03T09:41:21 100289 APV7555163 2025-12-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-08-03T09:41:21 100290 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-08-03T09:41:21 100291 APV7560808 2025-12-22T00:00:00 2026 2 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 100292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 802.77 2026-08-03T09:41:21 100293 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-08-03T09:41:21 100294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 661.12 2026-08-03T09:41:21 100295 APV7541497 2025-11-19T00:00:00 2026 2 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 100296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.52 2026-08-03T09:41:21 100297 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 100298 APV7526935 2025-10-28T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.44 2026-08-03T09:41:21 100299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1575.04 2026-08-03T09:41:21 100300 APV7549791 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 961.55 2026-08-03T09:41:21 100301 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-08-03T09:41:21 100302 APV7560808 2025-12-22T00:00:00 2026 2 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 100303 0007507989 2025-10-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 100304 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 10949.58 2026-08-03T09:41:21 100305 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 100306 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1196.21 2026-08-03T09:41:21 100307 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-08-03T09:41:21 100308 APV7535586 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 5595.89 2026-08-03T09:41:21 100309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 524.4 2026-08-03T09:41:21 100310 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 645.16 2026-08-03T09:41:21 100311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1462.26 2026-08-03T09:41:21 100312 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 142.0 2026-08-03T09:41:21 100313 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 344.65 2026-08-03T09:41:21 100314 APV7560808 2025-12-22T00:00:00 2026 2 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 100315 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-08-03T09:41:21 100316 HCM7554930 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7873.29 2026-08-03T09:41:21 100317 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.19 2026-08-03T09:41:21 100318 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.82 2026-08-03T09:41:21 100319 INV7546302 2025-11-14T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.15 2026-08-03T09:41:21 100320 APV7541497 2025-11-19T00:00:00 2026 2 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 100321 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8188.66 2026-08-03T09:41:21 100322 APV7560808 2025-12-22T00:00:00 2026 2 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 100323 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 421.82 2026-08-03T09:41:21 100324 0007519754 2025-10-17T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 761.45 2026-08-03T09:41:21 100325 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 100326 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.69 2026-08-03T09:41:21 100327 APV7560808 2025-12-22T00:00:00 2026 2 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 100328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1736.0 2026-08-03T09:41:21 100329 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 100330 0007539217 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 722.11 2026-08-03T09:41:21 100331 APV7542133 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 11887.0 2026-08-03T09:41:21 100332 APV7512460 2025-10-06T00:00:00 2026 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 514.98 2026-08-03T09:41:21 100333 0007509107 2025-10-08T00:00:00 2026 2 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 100334 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-08-03T09:41:21 100335 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.24 2026-08-03T09:41:21 100336 0007508033 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 289.02 2026-08-03T09:41:21 100337 HCM7538118 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12151.39 2026-08-03T09:41:21 100338 APV7541497 2025-11-19T00:00:00 2026 2 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 100339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 260.9 2026-08-03T09:41:21 100340 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 628.91 2026-08-03T09:41:21 100341 0007528354 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2254.63 2026-08-03T09:41:21 100342 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-08-03T09:41:21 100343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 436.71 2026-08-03T09:41:21 100344 APV7520270 2025-10-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1194432.71 2026-08-03T09:41:21 100345 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 278.47 2026-08-03T09:41:21 100346 APV7551751 2025-12-08T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 73.09 2026-08-03T09:41:21 100347 APV7549940 2025-12-04T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 31.91 2026-08-03T09:41:21 100348 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-08-03T09:41:21 100349 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 181.0 2026-08-03T09:41:21 100350 APV7560808 2025-12-22T00:00:00 2026 2 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 100351 HCM7529558 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-08-03T09:41:21 100352 0007528259 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240995.95 2026-08-03T09:41:21 100353 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.76 2026-08-03T09:41:21 100354 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.43 2026-08-03T09:41:21 100355 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 100356 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.92 2026-08-03T09:41:21 100357 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36148.16 2026-08-03T09:41:21 100358 0007533485 2025-11-06T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 468.9 2026-08-03T09:41:21 100359 APV7530894 2025-11-03T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 529.04 2026-08-03T09:41:21 100360 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 557002.69 2026-08-03T09:41:21 100361 APV7541497 2025-11-19T00:00:00 2026 2 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 100362 APV7525032 2025-10-24T00:00:00 2026 2 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 100363 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 375.33 2026-08-03T09:41:21 100364 HCM7546532 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-08-03T09:41:21 100365 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3760.58 2026-08-03T09:41:21 100366 HCM7519904 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 171.42 2026-08-03T09:41:21 100367 APV7525032 2025-10-24T00:00:00 2026 2 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 100368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 301.04 2026-08-03T09:41:21 100369 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 5156.8 2026-08-03T09:41:21 100370 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 123481.54 2026-08-03T09:41:21 100371 APV7530894 2025-11-03T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 678.45 2026-08-03T09:41:21 100372 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 100373 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-08-03T09:41:21 100374 APV7525032 2025-10-24T00:00:00 2026 2 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 100375 0007508032 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2149.65 2026-08-03T09:41:21 100376 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.31 2026-08-03T09:41:21 100377 APV7513412 2025-10-06T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 750.0 2026-08-03T09:41:21 100378 APV7533934 2025-11-06T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 41761.42 2026-08-03T09:41:21 100379 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 100380 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 63.96 2026-08-03T09:41:21 100381 APV7560808 2025-12-22T00:00:00 2026 2 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 100382 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 341.18 2026-08-03T09:41:21 100383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 941.66 2026-08-03T09:41:21 100384 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4192.15 2026-08-03T09:41:21 100385 0007540269 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.55 2026-08-03T09:41:21 100386 APV7558330 2025-12-10T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 32.54 2026-08-03T09:41:21 100387 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 341.58 2026-08-03T09:41:21 100388 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.84 2026-08-03T09:41:21 100389 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.92 2026-08-03T09:41:21 100390 APV7541497 2025-11-19T00:00:00 2026 2 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 100391 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.14 2026-08-03T09:41:21 100392 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-08-03T09:41:21 100393 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 8273.85 2026-08-03T09:41:21 100394 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 9335.3 2026-08-03T09:41:21 100395 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 100396 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 100397 APV7525032 2025-10-24T00:00:00 2026 2 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 100398 APV7541497 2025-11-19T00:00:00 2026 2 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 100399 APV7560808 2025-12-22T00:00:00 2026 2 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 100400 0007522994 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1419.59 2026-08-03T09:41:21 100401 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.28 2026-08-03T09:41:21 100402 0007528321 2025-11-08T00:00:00 2026 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.42 2026-08-03T09:41:21 100403 APV7517734 2025-10-15T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 17550.0 2026-08-03T09:41:21 100404 APV7541497 2025-11-19T00:00:00 2026 2 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 100405 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 350.0 2026-08-03T09:41:21 100406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 388.44 2026-08-03T09:41:21 100407 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 100408 0007522851 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.16 2026-08-03T09:41:21 100409 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053890 PERRY COUNTY 9422.1 2026-08-03T09:41:21 100410 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3037.55 2026-08-03T09:41:21 100411 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 19383.5 2026-08-03T09:41:21 100412 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 100413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 401.38 2026-08-03T09:41:21 100414 APV7525032 2025-10-24T00:00:00 2026 2 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 100415 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 22983.0 2026-08-03T09:41:21 100416 APV7515211 2025-10-09T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 7726.94 2026-08-03T09:41:21 100417 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 373.0 2026-08-03T09:41:21 100418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2050.09 2026-08-03T09:41:21 100419 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 100420 APV7543332 2025-11-21T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1.41 2026-08-03T09:41:21 100421 APV7541497 2025-11-19T00:00:00 2026 2 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 100422 APH7558767 2025-12-18T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 601.92 2026-08-03T09:41:21 100423 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 355488.84 2026-08-03T09:41:21 100424 0007547592 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.44 2026-08-03T09:41:21 100425 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.04 2026-08-03T09:41:21 100426 APV7522335 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1216.8 2026-08-03T09:41:21 100427 EXV7553650 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-08-03T09:41:21 100428 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 405.34 2026-08-03T09:41:21 100429 APV7541497 2025-11-19T00:00:00 2026 2 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 100430 0007552434 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 100431 HCM7512137 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10829.58 2026-08-03T09:41:21 100432 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-08-03T09:41:21 100433 0007509098 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34199.68 2026-08-03T09:41:21 100434 APV7541497 2025-11-19T00:00:00 2026 2 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 100435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 799.96 2026-08-03T09:41:21 100436 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 170.12 2026-08-03T09:41:21 100437 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 100438 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 140.55 2026-08-03T09:41:21 100439 APV7528679 2025-10-30T00:00:00 2026 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 7.0 2026-08-03T09:41:21 100440 HCM7562957 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 100441 0007554815 2025-12-12T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 100442 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 304.73 2026-08-03T09:41:21 100443 EXV7558717 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-08-03T09:41:21 100444 APV7541497 2025-11-19T00:00:00 2026 2 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 100445 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.79 2026-08-03T09:41:21 100446 EXV7512952 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.87 2026-08-03T09:41:21 100447 0007522877 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.79 2026-08-03T09:41:21 100448 HCM7512138 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-08-03T09:41:21 100449 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.72 2026-08-03T09:41:21 100450 APV7525032 2025-10-24T00:00:00 2026 2 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 100451 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 100452 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1011.1 2026-08-03T09:41:21 100453 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 417098.03 2026-08-03T09:41:21 100454 APV7527729 2025-10-29T00:00:00 2026 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 9.25 2026-08-03T09:41:21 100455 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.25 2026-08-03T09:41:21 100456 APV7555312 2025-12-11T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 440232.49 2026-08-03T09:41:21 100457 HCM7546548 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.74 2026-08-03T09:41:21 100458 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 2226.89 2026-08-03T09:41:21 100459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 240.43 2026-08-03T09:41:21 100460 0007522891 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.51 2026-08-03T09:41:21 100461 0007509098 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2724.83 2026-08-03T09:41:21 100462 EXV7526433 2025-10-17T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.72 2026-08-03T09:41:21 100463 APV7560808 2025-12-22T00:00:00 2026 2 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 100464 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 100465 0007514932 2025-10-09T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.29 2026-08-03T09:41:21 100466 APV7541497 2025-11-19T00:00:00 2026 2 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 100467 HCM7538077 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 275.64 2026-08-03T09:41:21 100468 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3707.54 2026-08-03T09:41:21 100469 HCM7519906 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.1 2026-08-03T09:41:21 100470 HCM7546505 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 88.75 2026-08-03T09:41:21 100471 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 537.98 2026-08-03T09:41:21 100472 HCM7529564 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.94 2026-08-03T09:41:21 100473 APV7554378 2025-12-11T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 42145.2 2026-08-03T09:41:21 100474 0007559527 2025-12-19T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21406.01 2026-08-03T09:41:21 100475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 401.39 2026-08-03T09:41:21 100476 APV7560808 2025-12-22T00:00:00 2026 2 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 100477 APV7543237 2025-11-21T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 200.86 2026-08-03T09:41:21 100478 APV7541497 2025-11-19T00:00:00 2026 2 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 100479 APV7560808 2025-12-22T00:00:00 2026 2 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 100480 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 588.33 2026-08-03T09:41:21 100481 0007563149 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 100482 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 109783.07 2026-08-03T09:41:21 100483 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-08-03T09:41:21 100484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 802.77 2026-08-03T09:41:21 100485 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 100486 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 100487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1585.48 2026-08-03T09:41:21 100488 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 28761.76 2026-08-03T09:41:21 100489 0007558906 2025-12-18T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-08-03T09:41:21 100490 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 826.21 2026-08-03T09:41:21 100491 0007522885 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 282.32 2026-08-03T09:41:21 100492 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.55 2026-08-03T09:41:21 100493 APV7529846 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED 255.1 2026-08-03T09:41:21 100494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 228.8 2026-08-03T09:41:21 100495 APV7560808 2025-12-22T00:00:00 2026 2 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 100496 HCM7529622 2025-11-05T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 652.65 2026-08-03T09:41:21 100497 0007546631 2025-11-30T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 968.93 2026-08-03T09:41:21 100498 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.04 2026-08-03T09:41:21 100499 APV7527742 2025-10-29T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-08-03T09:41:21 100500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 609.46 2026-08-03T09:41:21 100501 APV7560808 2025-12-22T00:00:00 2026 2 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 100502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 845.52 2026-08-03T09:41:21 100503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 811.06 2026-08-03T09:41:21 100504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.49 2026-08-03T09:41:21 100505 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 490.85 2026-08-03T09:41:21 100506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 934.2 2026-08-03T09:41:21 100507 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 119859.93 2026-08-03T09:41:21 100508 0007527557 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-08-03T09:41:21 100509 APV7525032 2025-10-24T00:00:00 2026 2 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 100510 0007551559 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 100511 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.88 2026-08-03T09:41:21 100512 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1708.71 2026-08-03T09:41:21 100513 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 100514 0007519729 2025-10-17T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 100515 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 100516 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 34171.21 2026-08-03T09:41:21 100517 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 100518 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 18029.33 2026-08-03T09:41:21 100519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 433.5 2026-08-03T09:41:21 100520 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 197.08 2026-08-03T09:41:21 100521 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-08-03T09:41:21 100522 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2306.0 2026-08-03T09:41:21 100523 APV7560808 2025-12-22T00:00:00 2026 2 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 100524 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.0 2026-08-03T09:41:21 100525 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 301.04 2026-08-03T09:41:21 100526 0007546667 2025-12-08T00:00:00 2026 2 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 262.08 2026-08-03T09:41:21 100527 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 1158.94 2026-08-03T09:41:21 100528 APV7557256 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3757.5 2026-08-03T09:41:21 100529 HCM7529569 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2991.01 2026-08-03T09:41:21 100530 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.02 2026-08-03T09:41:21 100531 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 562.46 2026-08-03T09:41:21 100532 HCM7512100 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2383.0 2026-08-03T09:41:21 100533 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 100534 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 60550.59 2026-08-03T09:41:21 100535 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.2 2026-08-03T09:41:21 100536 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.79 2026-08-03T09:41:21 100537 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.84 2026-08-03T09:41:21 100538 HCM7546571 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.58 2026-08-03T09:41:21 100539 HCM7554888 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.98 2026-08-03T09:41:21 100540 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6786.33 2026-08-03T09:41:21 100541 APV7560808 2025-12-22T00:00:00 2026 2 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 100542 APV7560808 2025-12-22T00:00:00 2026 2 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 100543 0007529456 2025-11-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8579.19 2026-08-03T09:41:21 100544 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 223.92 2026-08-03T09:41:21 100545 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 19393.53 2026-08-03T09:41:21 100546 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1232.07 2026-08-03T09:41:21 100547 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 80.09 2026-08-03T09:41:21 100548 HCM7546530 2025-12-03T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9308.34 2026-08-03T09:41:21 100549 0007557730 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.71 2026-08-03T09:41:21 100550 EXV7557622 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 50.6 2026-08-03T09:41:21 100551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 542.07 2026-08-03T09:41:21 100552 0007554030 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 100553 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-08-03T09:41:21 100554 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.89 2026-08-03T09:41:21 100555 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064724 SHELBY COUNTY 8958.87 2026-08-03T09:41:21 100556 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 100557 APV7529664 2025-10-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 10184.89 2026-08-03T09:41:21 100558 0007522994 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 177.73 2026-08-03T09:41:21 100559 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 100560 APV7525032 2025-10-24T00:00:00 2026 2 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 100561 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 233.06 2026-08-03T09:41:21 100562 HCM7529577 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 627.46 2026-08-03T09:41:21 100563 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.9 2026-08-03T09:41:21 100564 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 680.35 2026-08-03T09:41:21 100565 APV7521514 2025-10-17T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1377.39 2026-08-03T09:41:21 100566 APV7553372 2025-12-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 127.8 2026-08-03T09:41:21 100567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.35 2026-08-03T09:41:21 100568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2100.47 2026-08-03T09:41:21 100569 0007563993 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.19 2026-08-03T09:41:21 100570 APV7560808 2025-12-22T00:00:00 2026 2 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 100571 APV7525032 2025-10-24T00:00:00 2026 2 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 100572 HCM7512126 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5908.38 2026-08-03T09:41:21 100573 APV7559063 2025-12-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.19 2026-08-03T09:41:21 100574 APV7557215 2025-12-16T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 88.06 2026-08-03T09:41:21 100575 0007557730 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8886.58 2026-08-03T09:41:21 100576 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 108.38 2026-08-03T09:41:21 100577 APV7552623 2025-12-09T00:00:00 2026 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000057167 US BANK 239.64 2026-08-03T09:41:21 100578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1585.49 2026-08-03T09:41:21 100579 0007528402 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 238.85 2026-08-03T09:41:21 100580 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 23200.99 2026-08-03T09:41:21 100581 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 677.17 2026-08-03T09:41:21 100582 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22534.07 2026-08-03T09:41:21 100583 HCM7512126 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1794.08 2026-08-03T09:41:21 100584 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-08-03T09:41:21 100585 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 569.26 2026-08-03T09:41:21 100586 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 986.66 2026-08-03T09:41:21 100587 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 356.0 2026-08-03T09:41:21 100588 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 29542.94 2026-08-03T09:41:21 100589 0007534450 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -61.2 2026-08-03T09:41:21 100590 APV7525032 2025-10-24T00:00:00 2026 2 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 100591 ARD7557447 2025-12-16T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -31744.0 2026-08-03T09:41:21 100592 0007541242 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1077.13 2026-08-03T09:41:21 100593 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 200.69 2026-08-03T09:41:21 100594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 504.97 2026-08-03T09:41:21 100595 0007558858 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.28 2026-08-03T09:41:21 100596 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 55735.8 2026-08-03T09:41:21 100597 0007534431 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.81 2026-08-03T09:41:21 100598 0007540269 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.11 2026-08-03T09:41:21 100599 0007540292 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.3 2026-08-03T09:41:21 100600 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 100601 0007554003 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 100602 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 100603 0007530491 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 100604 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 157135.23 2026-08-03T09:41:21 100605 APV7529790 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 59.5 2026-08-03T09:41:21 100606 APV7560808 2025-12-22T00:00:00 2026 2 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 100607 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.36 2026-08-03T09:41:21 100608 APV7532035 2025-11-04T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 42.39 2026-08-03T09:41:21 100609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.21 2026-08-03T09:41:21 100610 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1142.84 2026-08-03T09:41:21 100611 APV7532735 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 7663.42 2026-08-03T09:41:21 100612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.05 2026-08-03T09:41:21 100613 APV7541497 2025-11-19T00:00:00 2026 2 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 100614 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 7338.46 2026-08-03T09:41:21 100615 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 693.34 2026-08-03T09:41:21 100616 APV7525032 2025-10-24T00:00:00 2026 2 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 100617 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 694.18 2026-08-03T09:41:21 100618 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 296307.6 2026-08-03T09:41:21 100619 APV7524150 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 8805.76 2026-08-03T09:41:21 100620 0007563926 2025-12-30T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 97.71 2026-08-03T09:41:21 100621 0007542117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.64 2026-08-03T09:41:21 100622 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-08-03T09:41:21 100623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 318.3 2026-08-03T09:41:21 100624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 338.37 2026-08-03T09:41:21 100625 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1058.24 2026-08-03T09:41:21 100626 EXV7567548 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.99 2026-08-03T09:41:21 100627 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 100628 0007514133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.79 2026-08-03T09:41:21 100629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 1267.59 2026-08-03T09:41:21 100630 EXV7513886 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.66 2026-08-03T09:41:21 100631 0007543938 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2261.9 2026-08-03T09:41:21 100632 APV7541497 2025-11-19T00:00:00 2026 2 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 100633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 456.18 2026-08-03T09:41:21 100634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.21 2026-08-03T09:41:21 100635 0007536309 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-08-03T09:41:21 100636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1411.28 2026-08-03T09:41:21 100637 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 10937.53 2026-08-03T09:41:21 100638 HCM7538106 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.26 2026-08-03T09:41:21 100639 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-08-03T09:41:21 100640 0007520788 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 290.63 2026-08-03T09:41:21 100641 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 980.42 2026-08-03T09:41:21 100642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 602.09 2026-08-03T09:41:21 100643 EXV7555617 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.59 2026-08-03T09:41:21 100644 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-08-03T09:41:21 100645 APV7525032 2025-10-24T00:00:00 2026 2 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 100646 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.91 2026-08-03T09:41:21 100647 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.2 2026-08-03T09:41:21 100648 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 683.16 2026-08-03T09:41:21 100649 0007512004 2025-10-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.87 2026-08-03T09:41:21 100650 HCM7512095 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4622.73 2026-08-03T09:41:21 100651 APV7531966 2025-11-04T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 183.19 2026-08-03T09:41:21 100652 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 150885.23 2026-08-03T09:41:21 100653 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 100654 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 8195.32 2026-08-03T09:41:21 100655 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 100656 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.35 2026-08-03T09:41:21 100657 EXV7521773 2025-10-14T00:00:00 2026 2 595110 InState Travel - 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Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 100662 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3361.08 2026-08-03T09:41:21 100663 APV7515358 2025-10-09T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 11320.0 2026-08-03T09:41:21 100664 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-08-03T09:41:21 100665 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1022.6 2026-08-03T09:41:21 100666 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 280.97 2026-08-03T09:41:21 100667 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 134340.0 2026-08-03T09:41:21 100668 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 100669 APV7548071 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -1645.2 2026-08-03T09:41:21 100670 APV7515237 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 256.74 2026-08-03T09:41:21 100671 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 45831.01 2026-08-03T09:41:21 100672 APV7512529 2025-10-06T00:00:00 2026 2 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 68103.64 2026-08-03T09:41:21 100673 APV7551762 2025-12-08T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-08-03T09:41:21 100674 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 501.73 2026-08-03T09:41:21 100675 APV7525032 2025-10-24T00:00:00 2026 2 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 100676 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4507.75 2026-08-03T09:41:21 100677 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 549.1 2026-08-03T09:41:21 100678 APV7509652 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436681 EL PESCADITO LEARNING CENTER INC -13913.16 2026-08-03T09:41:21 100679 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 88365.72 2026-08-03T09:41:21 100680 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 30200.05 2026-08-03T09:41:21 100681 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58647.59 2026-08-03T09:41:21 100682 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 218.75 2026-08-03T09:41:21 100683 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 74.43 2026-08-03T09:41:21 100684 APV7525032 2025-10-24T00:00:00 2026 2 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 100685 0007531834 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 100686 APV7548081 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 2306.61 2026-08-03T09:41:21 100687 APV7553460 2025-12-10T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089739 CALIPER CORPORATION 21000.0 2026-08-03T09:41:21 100688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 240.43 2026-08-03T09:41:21 100689 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4274.52 2026-08-03T09:41:21 100690 APV7525032 2025-10-24T00:00:00 2026 2 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 100691 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 81821.46 2026-08-03T09:41:21 100692 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.85 2026-08-03T09:41:21 100693 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 33.76 2026-08-03T09:41:21 100694 APV7560808 2025-12-22T00:00:00 2026 2 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 100695 APV7541497 2025-11-19T00:00:00 2026 2 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 100696 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-08-03T09:41:21 100697 APV7541497 2025-11-19T00:00:00 2026 2 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 100698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 280.97 2026-08-03T09:41:21 100699 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 100700 APV7560808 2025-12-22T00:00:00 2026 2 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 100701 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.48 2026-08-03T09:41:21 100702 0007529480 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 401.68 2026-08-03T09:41:21 100703 0007552317 2025-12-09T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -160.0 2026-08-03T09:41:21 100704 APV7541497 2025-11-19T00:00:00 2026 2 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 100705 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 29.0 2026-08-03T09:41:21 100706 0007540261 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.07 2026-08-03T09:41:21 100707 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 99.26 2026-08-03T09:41:21 100708 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.68 2026-08-03T09:41:21 100709 APV7533859 2025-11-06T00:00:00 2026 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058212 CIRCLE CITY REPORTING INC 582.5 2026-08-03T09:41:21 100710 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4011.79 2026-08-03T09:41:21 100711 0007532682 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.9 2026-08-03T09:41:21 100712 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.83 2026-08-03T09:41:21 100713 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 135.95 2026-08-03T09:41:21 100714 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.07 2026-08-03T09:41:21 100715 APV7554253 2025-12-11T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 13752.53 2026-08-03T09:41:21 100716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1347.21 2026-08-03T09:41:21 100717 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 16230.98 2026-08-03T09:41:21 100718 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 151.55 2026-08-03T09:41:21 100719 APV7550888 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 14128.5 2026-08-03T09:41:21 100720 EXV7538955 2025-11-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 176.15 2026-08-03T09:41:21 100721 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 24756.93 2026-08-03T09:41:21 100722 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 25.18 2026-08-03T09:41:21 100723 0007509107 2025-10-08T00:00:00 2026 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22.62 2026-08-03T09:41:21 100724 0007536345 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.03 2026-08-03T09:41:21 100725 0007518353 2025-10-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 100726 APV7532740 2025-11-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 6963.78 2026-08-03T09:41:21 100727 HCM7529618 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42136.47 2026-08-03T09:41:21 100728 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6352.05 2026-08-03T09:41:21 100729 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1624.25 2026-08-03T09:41:21 100730 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 501.74 2026-08-03T09:41:21 100731 APV7560808 2025-12-22T00:00:00 2026 2 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 100732 EXV7549531 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.03 2026-08-03T09:41:21 100733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 896.91 2026-08-03T09:41:21 100734 APV7560808 2025-12-22T00:00:00 2026 2 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 100735 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.5 2026-08-03T09:41:21 100736 APV7516930 2025-10-14T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 916.59 2026-08-03T09:41:21 100737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 510.22 2026-08-03T09:41:21 100738 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 88344.77 2026-08-03T09:41:21 100739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 741.77 2026-08-03T09:41:21 100740 0007512004 2025-10-06T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.4 2026-08-03T09:41:21 100741 0007525421 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -192040.06 2026-08-03T09:41:21 100742 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 100743 HCM7519847 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 928.79 2026-08-03T09:41:21 100744 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.87 2026-08-03T09:41:21 100745 0007541133 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 100746 0007517516 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.82 2026-08-03T09:41:21 100747 APV7552602 2025-12-09T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13053.61 2026-08-03T09:41:21 100748 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.59 2026-08-03T09:41:21 100749 0007543009 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 264.61 2026-08-03T09:41:21 100750 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 100751 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 291.33 2026-08-03T09:41:21 100752 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4367.19 2026-08-03T09:41:21 100753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 365.86 2026-08-03T09:41:21 100754 0007523787 2025-10-23T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.12 2026-08-03T09:41:21 100755 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 8651.59 2026-08-03T09:41:21 100756 0007564130 2025-12-31T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4288.46 2026-08-03T09:41:21 100757 0007551559 2025-12-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - 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HR Consult 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 8804.42 2026-08-03T09:41:21 100767 0007549695 2025-12-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6023.05 2026-08-03T09:41:21 100768 0007534431 2025-11-07T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.92 2026-08-03T09:41:21 100769 APV7510712 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 293350.34 2026-08-03T09:41:21 100770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.04 2026-08-03T09:41:21 100771 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 100772 APV7560808 2025-12-22T00:00:00 2026 2 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 100773 APV7515302 2025-10-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 0.0 2026-08-03T09:41:21 100774 APV7560808 2025-12-22T00:00:00 2026 2 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 100775 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 100776 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 593.65 2026-08-03T09:41:21 100777 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 29390.5 2026-08-03T09:41:21 100778 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.47 2026-08-03T09:41:21 100779 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 1200.0 2026-08-03T09:41:21 100780 APV7541497 2025-11-19T00:00:00 2026 2 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 100781 APV7550916 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2539.68 2026-08-03T09:41:21 100782 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 41.61 2026-08-03T09:41:21 100783 EXV7558741 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 93.28 2026-08-03T09:41:21 100784 HCM7562956 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 100785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1103.82 2026-08-03T09:41:21 100786 APV7560808 2025-12-22T00:00:00 2026 2 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 100787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 943.26 2026-08-03T09:41:21 100788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 533.24 2026-08-03T09:41:21 100789 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 86.0 2026-08-03T09:41:21 100790 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 225271.71 2026-08-03T09:41:21 100791 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 100792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 291.33 2026-08-03T09:41:21 100793 EXV7566894 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 100794 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 32.37 2026-08-03T09:41:21 100795 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 13727.26 2026-08-03T09:41:21 100796 0007552345 2025-12-09T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 100797 HCM7538063 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 106.4 2026-08-03T09:41:21 100798 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-08-03T09:41:21 100799 APV7524258 2025-10-22T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 11962.71 2026-08-03T09:41:21 100800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 481.66 2026-08-03T09:41:21 100801 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 916.91 2026-08-03T09:41:21 100802 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1799.13 2026-08-03T09:41:21 100803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 776.88 2026-08-03T09:41:21 100804 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 2302.36 2026-08-03T09:41:21 100805 APV7560808 2025-12-22T00:00:00 2026 2 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 100806 APV7560808 2025-12-22T00:00:00 2026 2 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 100807 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 100808 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 582.01 2026-08-03T09:41:21 100809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 923.19 2026-08-03T09:41:21 100810 APV7560808 2025-12-22T00:00:00 2026 2 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 100811 HCM7519953 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 962.53 2026-08-03T09:41:21 100812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.35 2026-08-03T09:41:21 100813 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.04 2026-08-03T09:41:21 100814 0007545583 2025-11-26T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 100815 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2539.62 2026-08-03T09:41:21 100816 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 69020.3 2026-08-03T09:41:21 100817 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 100818 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 49286.85 2026-08-03T09:41:21 100819 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.26 2026-08-03T09:41:21 100820 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 55011.73 2026-08-03T09:41:21 100821 APV7560808 2025-12-22T00:00:00 2026 2 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 100822 0007523897 2025-10-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 100823 APV7541497 2025-11-19T00:00:00 2026 2 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 100824 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 100825 APV7525032 2025-10-24T00:00:00 2026 2 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 100826 0007514125 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 162.11 2026-08-03T09:41:21 100827 HCM7529581 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 100828 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.81 2026-08-03T09:41:21 100829 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 176288.52 2026-08-03T09:41:21 100830 HCM7519906 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.99 2026-08-03T09:41:21 100831 EXV7518998 2025-10-03T00:00:00 2026 2 595940 3POutState Travel - Prkng&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 83.16 2026-08-03T09:41:21 100832 APV7541497 2025-11-19T00:00:00 2026 2 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 100833 APV7541497 2025-11-19T00:00:00 2026 2 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 100834 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 194.0 2026-08-03T09:41:21 100835 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 43146.84 2026-08-03T09:41:21 100836 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 799.12 2026-08-03T09:41:21 100837 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 762.63 2026-08-03T09:41:21 100838 APV7521381 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 53.73 2026-08-03T09:41:21 100839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 521.61 2026-08-03T09:41:21 100840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.53 2026-08-03T09:41:21 100841 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 3988.23 2026-08-03T09:41:21 100842 HCM7554892 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 552.46 2026-08-03T09:41:21 100843 APV7525009 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 100844 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 1243.54 2026-08-03T09:41:21 100845 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.69 2026-08-03T09:41:21 100846 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 433.36 2026-08-03T09:41:21 100847 ARD7512813 2025-10-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -86320.25 2026-08-03T09:41:21 100848 APV7541497 2025-11-19T00:00:00 2026 2 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 100849 APV7541497 2025-11-19T00:00:00 2026 2 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 100850 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 625.57 2026-08-03T09:41:21 100851 0007528346 2025-10-30T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -12.87 2026-08-03T09:41:21 100852 APV7520212 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 14625.46 2026-08-03T09:41:21 100853 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1996.96 2026-08-03T09:41:21 100854 ARD7540775 2025-11-18T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -824.64 2026-08-03T09:41:21 100855 HCM7538051 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.07 2026-08-03T09:41:21 100856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 301.04 2026-08-03T09:41:21 100857 APV7522413 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 20728.56 2026-08-03T09:41:21 100858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1618.05 2026-08-03T09:41:21 100859 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439444 BEVERLY L SCHMIDT 4080.0 2026-08-03T09:41:21 100860 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 291.33 2026-08-03T09:41:21 100861 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 100862 APV7544212 2025-11-24T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 675.0 2026-08-03T09:41:21 100863 0007525789 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.79 2026-08-03T09:41:21 100864 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 100865 0007547599 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122815.25 2026-08-03T09:41:21 100866 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.45 2026-08-03T09:41:21 100867 APV7516905 2025-10-14T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 28.99 2026-08-03T09:41:21 100868 APV7510594 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 196075.0 2026-08-03T09:41:21 100869 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 17283.3 2026-08-03T09:41:21 100870 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 110600.71 2026-08-03T09:41:21 100871 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.01 2026-08-03T09:41:21 100872 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111321 MICHAEL J O'CONNELL, DO 14.0 2026-08-03T09:41:21 100873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 260.91 2026-08-03T09:41:21 100874 APV7541497 2025-11-19T00:00:00 2026 2 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 100875 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 114.97 2026-08-03T09:41:21 100876 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 87.65 2026-08-03T09:41:21 100877 APV7541505 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 638.4 2026-08-03T09:41:21 100878 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 31535.68 2026-08-03T09:41:21 100879 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 92.64 2026-08-03T09:41:21 100880 EXV7532346 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 493.78 2026-08-03T09:41:21 100881 APV7551856 2025-12-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 9912.0 2026-08-03T09:41:21 100882 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 1177.0 2026-08-03T09:41:21 100883 0007534431 2025-11-07T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19.11 2026-08-03T09:41:21 100884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 399.19 2026-08-03T09:41:21 100885 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 1855.19 2026-08-03T09:41:21 100886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1103.82 2026-08-03T09:41:21 100887 HCM7512113 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 100888 0007541269 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 100889 APV7531993 2025-11-04T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 25350.0 2026-08-03T09:41:21 100890 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-08-03T09:41:21 100891 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 100892 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 100893 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 1354.33 2026-08-03T09:41:21 100894 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 176.57 2026-08-03T09:41:21 100895 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.12 2026-08-03T09:41:21 100896 EXV7551274 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 568.74 2026-08-03T09:41:21 100897 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.42 2026-08-03T09:41:21 100898 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-08-03T09:41:21 100899 0007532604 2025-11-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 431.51 2026-08-03T09:41:21 100900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1525.28 2026-08-03T09:41:21 100901 APV7544218 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 7676.63 2026-08-03T09:41:21 100902 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.64 2026-08-03T09:41:21 100903 APV7563368 2025-12-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 6046.63 2026-08-03T09:41:21 100904 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.57 2026-08-03T09:41:21 100905 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6559.03 2026-08-03T09:41:21 100906 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 93.77 2026-08-03T09:41:21 100907 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 28932.98 2026-08-03T09:41:21 100908 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.48 2026-08-03T09:41:21 100909 APV7560808 2025-12-22T00:00:00 2026 2 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 100910 APV7560808 2025-12-22T00:00:00 2026 2 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 100911 APV7560808 2025-12-22T00:00:00 2026 2 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 100912 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 100913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 301.04 2026-08-03T09:41:21 100914 HCM7538123 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1107.38 2026-08-03T09:41:21 100915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 893.42 2026-08-03T09:41:21 100916 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.17 2026-08-03T09:41:21 100917 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 100918 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1275.42 2026-08-03T09:41:21 100919 APV7541497 2025-11-19T00:00:00 2026 2 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 100920 0007532615 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 529.94 2026-08-03T09:41:21 100921 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1541.7 2026-08-03T09:41:21 100922 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 471.86 2026-08-03T09:41:21 100923 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 209.0 2026-08-03T09:41:21 100924 HCM7529606 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.16 2026-08-03T09:41:21 100925 0007528276 2025-10-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 100926 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 50064.0 2026-08-03T09:41:21 100927 0007551571 2025-12-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.31 2026-08-03T09:41:21 100928 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 106.74 2026-08-03T09:41:21 100929 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 607.11 2026-08-03T09:41:21 100930 0007523897 2025-10-23T00:00:00 2026 2 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 100931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 180.63 2026-08-03T09:41:21 100932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.55 2026-08-03T09:41:21 100933 EXV7540018 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.53 2026-08-03T09:41:21 100934 APV7541497 2025-11-19T00:00:00 2026 2 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 100935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.35 2026-08-03T09:41:21 100936 APV7541497 2025-11-19T00:00:00 2026 2 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 100937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 813.21 2026-08-03T09:41:21 100938 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 227.27 2026-08-03T09:41:21 100939 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 143.16 2026-08-03T09:41:21 100940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 675.5 2026-08-03T09:41:21 100941 APV7560808 2025-12-22T00:00:00 2026 2 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 100942 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.9 2026-08-03T09:41:21 100943 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.32 2026-08-03T09:41:21 100944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 683.16 2026-08-03T09:41:21 100945 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.66 2026-08-03T09:41:21 100946 0007520788 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11114.74 2026-08-03T09:41:21 100947 APV7563334 2025-12-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1311.3 2026-08-03T09:41:21 100948 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 100949 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.47 2026-08-03T09:41:21 100950 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 729.02 2026-08-03T09:41:21 100951 0007532626 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3423.67 2026-08-03T09:41:21 100952 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 2666.33 2026-08-03T09:41:21 100953 0007558004 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 100954 APV7549116 2025-12-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 21298.75 2026-08-03T09:41:21 100955 APV7525032 2025-10-24T00:00:00 2026 2 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 100956 APV7545060 2025-11-25T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14876.31 2026-08-03T09:41:21 100957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 440.13 2026-08-03T09:41:21 100958 0007532604 2025-11-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.52 2026-08-03T09:41:21 100959 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.03 2026-08-03T09:41:21 100960 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-08-03T09:41:21 100961 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 61.83 2026-08-03T09:41:21 100962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 622.16 2026-08-03T09:41:21 100963 0007530491 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 100964 APV7541497 2025-11-19T00:00:00 2026 2 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 100965 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.08 2026-08-03T09:41:21 100966 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 8782.04 2026-08-03T09:41:21 100967 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 106.4 2026-08-03T09:41:21 100968 APV7549147 2025-12-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1199.75 2026-08-03T09:41:21 100969 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 1847.39 2026-08-03T09:41:21 100970 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9684.06 2026-08-03T09:41:21 100971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 446.71 2026-08-03T09:41:21 100972 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 100973 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.12 2026-08-03T09:41:21 100974 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 501.73 2026-08-03T09:41:21 100975 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.17 2026-08-03T09:41:21 100976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 970.56 2026-08-03T09:41:21 100977 APV7541497 2025-11-19T00:00:00 2026 2 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 100978 HCM7562930 2025-12-31T00:00:00 2026 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-08-03T09:41:21 100979 APV7560808 2025-12-22T00:00:00 2026 2 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 100980 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 677.34 2026-08-03T09:41:21 100981 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 100982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 350.42 2026-08-03T09:41:21 100983 HCM7529569 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 688.01 2026-08-03T09:41:21 100984 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 103398.32 2026-08-03T09:41:21 100985 0007546816 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.58 2026-08-03T09:41:21 100986 0007526787 2025-10-28T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.25 2026-08-03T09:41:21 100987 EXV7518128 2025-10-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 314.77 2026-08-03T09:41:21 100988 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1666.23 2026-08-03T09:41:21 100989 APV7560808 2025-12-22T00:00:00 2026 2 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 100990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 441.52 2026-08-03T09:41:21 100991 APV7525032 2025-10-24T00:00:00 2026 2 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 100992 APV7541497 2025-11-19T00:00:00 2026 2 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 100993 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 520.65 2026-08-03T09:41:21 100994 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 799.0 2026-08-03T09:41:21 100995 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.41 2026-08-03T09:41:21 100996 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 598.78 2026-08-03T09:41:21 100997 0007559628 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-08-03T09:41:21 100998 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 100999 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 57977.31 2026-08-03T09:41:21 101000 HCM7519918 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2168.76 2026-08-03T09:41:21 101001 APV7525032 2025-10-24T00:00:00 2026 2 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 101002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1416.26 2026-08-03T09:41:21 101003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 515.58 2026-08-03T09:41:21 101004 HCM7512126 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2335.77 2026-08-03T09:41:21 101005 APV7541497 2025-11-19T00:00:00 2026 2 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 101006 0007512001 2025-10-06T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.15 2026-08-03T09:41:21 101007 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 101008 HCM7529617 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 979.83 2026-08-03T09:41:21 101009 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 101010 APV7557260 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.73 2026-08-03T09:41:21 101011 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 150.46 2026-08-03T09:41:21 101012 0007552397 2025-12-09T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 57.19 2026-08-03T09:41:21 101013 APV7541497 2025-11-19T00:00:00 2026 2 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 101014 0007543921 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 101015 0007554815 2025-12-12T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 101016 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 101017 APV7560808 2025-12-22T00:00:00 2026 2 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 101018 HCM7562929 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 609.88 2026-08-03T09:41:21 101019 EXV7539021 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.5 2026-08-03T09:41:21 101020 APV7541497 2025-11-19T00:00:00 2026 2 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 101021 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 743.17 2026-08-03T09:41:21 101022 0007552442 2025-12-09T00:00:00 2026 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -313.89 2026-08-03T09:41:21 101023 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3806.0 2026-08-03T09:41:21 101024 0007518427 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 101025 0007522851 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4089.47 2026-08-03T09:41:21 101026 APV7525032 2025-10-24T00:00:00 2026 2 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 101027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 240.83 2026-08-03T09:41:21 101028 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.31 2026-08-03T09:41:21 101029 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 98671.84 2026-08-03T09:41:21 101030 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-08-03T09:41:21 101031 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.62 2026-08-03T09:41:21 101032 EXV7566885 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 258.5 2026-08-03T09:41:21 101033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 120.42 2026-08-03T09:41:21 101034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 388.44 2026-08-03T09:41:21 101035 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 689.19 2026-08-03T09:41:21 101036 HCM7519894 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 952.02 2026-08-03T09:41:21 101037 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.5 2026-08-03T09:41:21 101038 APV7560808 2025-12-22T00:00:00 2026 2 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 101039 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 822.85 2026-08-03T09:41:21 101040 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-08-03T09:41:21 101041 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-08-03T09:41:21 101042 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2678.82 2026-08-03T09:41:21 101043 APV7525032 2025-10-24T00:00:00 2026 2 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 101044 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 588.23 2026-08-03T09:41:21 101045 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-08-03T09:41:21 101046 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 401.39 2026-08-03T09:41:21 101047 HCM7512095 2025-10-08T00:00:00 2026 2 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.84 2026-08-03T09:41:21 101048 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 200.0 2026-08-03T09:41:21 101049 APV7560808 2025-12-22T00:00:00 2026 2 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 101050 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 656.56 2026-08-03T09:41:21 101051 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 194.6 2026-08-03T09:41:21 101052 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3369.33 2026-08-03T09:41:21 101053 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 9.89 2026-08-03T09:41:21 101054 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1681.08 2026-08-03T09:41:21 101055 APV7541497 2025-11-19T00:00:00 2026 2 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 101056 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 101057 APV7556104 2025-12-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 700.0 2026-08-03T09:41:21 101058 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 215655.65 2026-08-03T09:41:21 101059 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 101060 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 101061 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4996.25 2026-08-03T09:41:21 101062 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-08-03T09:41:21 101063 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 139.0 2026-08-03T09:41:21 101064 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 40509.01 2026-08-03T09:41:21 101065 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 293.11 2026-08-03T09:41:21 101066 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 58.0 2026-08-03T09:41:21 101067 APV7542312 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.18 2026-08-03T09:41:21 101068 APV7525032 2025-10-24T00:00:00 2026 2 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 101069 0007543015 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.05 2026-08-03T09:41:21 101070 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.13 2026-08-03T09:41:21 101071 HCM7529577 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2928.6 2026-08-03T09:41:21 101072 0007528402 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-08-03T09:41:21 101073 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 24869.62 2026-08-03T09:41:21 101074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1540.32 2026-08-03T09:41:21 101075 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.9 2026-08-03T09:41:21 101076 0007509098 2025-10-01T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 783.0 2026-08-03T09:41:21 101077 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 172864.54 2026-08-03T09:41:21 101078 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.4 2026-08-03T09:41:21 101079 APV7535567 2025-11-10T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 31.27 2026-08-03T09:41:21 101080 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 19.77 2026-08-03T09:41:21 101081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 361.25 2026-08-03T09:41:21 101082 APV7522305 2025-10-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.38 2026-08-03T09:41:21 101083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 155.37 2026-08-03T09:41:21 101084 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.54 2026-08-03T09:41:21 101085 APV7560808 2025-12-22T00:00:00 2026 2 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 101086 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 394.18 2026-08-03T09:41:21 101087 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1595.74 2026-08-03T09:41:21 101088 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.33 2026-08-03T09:41:21 101089 APV7541497 2025-11-19T00:00:00 2026 2 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 101090 APV7560808 2025-12-22T00:00:00 2026 2 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 101091 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.23 2026-08-03T09:41:21 101092 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 835.33 2026-08-03T09:41:21 101093 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 2580.01 2026-08-03T09:41:21 101094 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1339.63 2026-08-03T09:41:21 101095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 574.31 2026-08-03T09:41:21 101096 APV7541497 2025-11-19T00:00:00 2026 2 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 101097 APV7525032 2025-10-24T00:00:00 2026 2 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 101098 APV7560808 2025-12-22T00:00:00 2026 2 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 101099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.04 2026-08-03T09:41:21 101100 0007540297 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 278.45 2026-08-03T09:41:21 101101 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 2540.0 2026-08-03T09:41:21 101102 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 101103 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 31100.0 2026-08-03T09:41:21 101104 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 684.38 2026-08-03T09:41:21 101105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 77.69 2026-08-03T09:41:21 101106 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 4.01 2026-08-03T09:41:21 101129 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 978.22 2026-08-03T09:41:21 101130 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 101131 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-08-03T09:41:21 101132 0007523952 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.03 2026-08-03T09:41:21 101133 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.1 2026-08-03T09:41:21 101134 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439366 CROSSROADS COMMUNITY WESLEYAN CHURCH 2295.0 2026-08-03T09:41:21 101135 0007563931 2025-12-30T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 101136 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 271.91 2026-08-03T09:41:21 101137 APV7515280 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 59.88 2026-08-03T09:41:21 101138 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 261.72 2026-08-03T09:41:21 101139 APV7527737 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9872.25 2026-08-03T09:41:21 101140 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.91 2026-08-03T09:41:21 101141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.04 2026-08-03T09:41:21 101142 HCM7546548 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7861.25 2026-08-03T09:41:21 101143 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3354.61 2026-08-03T09:41:21 101144 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 833.98 2026-08-03T09:41:21 101145 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-08-03T09:41:21 101146 APV7525032 2025-10-24T00:00:00 2026 2 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 101147 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-08-03T09:41:21 101148 0007563933 2025-12-30T00:00:00 2026 2 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 1086.54 2026-08-03T09:41:21 101149 APV7541497 2025-11-19T00:00:00 2026 2 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 101150 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 101151 0007549742 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.88 2026-08-03T09:41:21 101152 0007567783 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 101153 APV7560808 2025-12-22T00:00:00 2026 2 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 101154 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-08-03T09:41:21 101155 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 27.85 2026-08-03T09:41:21 101156 0007539326 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 445.96 2026-08-03T09:41:21 101157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 551.9 2026-08-03T09:41:21 101158 APV7530910 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 4760.23 2026-08-03T09:41:21 101159 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 87.84 2026-08-03T09:41:21 101160 0007509098 2025-10-01T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17543.55 2026-08-03T09:41:21 101161 APV7517734 2025-10-15T00:00:00 2026 2 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 580.0 2026-08-03T09:41:21 101162 APV7525032 2025-10-24T00:00:00 2026 2 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 101163 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 101164 APV7540539 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 109406.02 2026-08-03T09:41:21 101165 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 101166 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.49 2026-08-03T09:41:21 101167 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 618.74 2026-08-03T09:41:21 101168 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 101169 APV7525032 2025-10-24T00:00:00 2026 2 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 101170 0007515930 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.82 2026-08-03T09:41:21 101171 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-08-03T09:41:21 101172 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 41228.66 2026-08-03T09:41:21 101173 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 53.95 2026-08-03T09:41:21 101174 0007547610 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3432.0 2026-08-03T09:41:21 101175 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13426.16 2026-08-03T09:41:21 101176 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-08-03T09:41:21 101177 APV7559764 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 200.92 2026-08-03T09:41:21 101178 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.2 2026-08-03T09:41:21 101179 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 719.35 2026-08-03T09:41:21 101180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 260.91 2026-08-03T09:41:21 101181 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-08-03T09:41:21 101182 APV7541497 2025-11-19T00:00:00 2026 2 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 101183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 465.35 2026-08-03T09:41:21 101184 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 101185 APV7560808 2025-12-22T00:00:00 2026 2 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 101186 APV7521515 2025-10-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 148203.0 2026-08-03T09:41:21 101187 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3171.26 2026-08-03T09:41:21 101188 0007527644 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 101189 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 351.38 2026-08-03T09:41:21 101190 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.17 2026-08-03T09:41:21 101191 EXV7530287 2025-10-02T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 101192 APV7541497 2025-11-19T00:00:00 2026 2 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 101193 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2318.21 2026-08-03T09:41:21 101194 0007557074 2025-12-16T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 101195 EXV7537832 2025-11-04T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 101196 HCM7538110 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 178.69 2026-08-03T09:41:21 101197 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 947.65 2026-08-03T09:41:21 101198 EXV7555613 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 58.76 2026-08-03T09:41:21 101199 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 357.74 2026-08-03T09:41:21 101200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 772.67 2026-08-03T09:41:21 101201 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 285.18 2026-08-03T09:41:21 101202 APV7541497 2025-11-19T00:00:00 2026 2 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 101203 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.9 2026-08-03T09:41:21 101204 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 501.73 2026-08-03T09:41:21 101205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 859.57 2026-08-03T09:41:21 101206 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 184.8 2026-08-03T09:41:21 101207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1204.77 2026-08-03T09:41:21 101208 APV7541497 2025-11-19T00:00:00 2026 2 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 101209 0007522857 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.15 2026-08-03T09:41:21 101210 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 101211 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 74.12 2026-08-03T09:41:21 101212 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 101213 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2296.81 2026-08-03T09:41:21 101214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 271.91 2026-08-03T09:41:21 101215 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.16 2026-08-03T09:41:21 101216 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 36996.97 2026-08-03T09:41:21 101217 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052249 PAXTON MEDIA GROUP LLC 0.0 2026-08-03T09:41:21 101218 APV7541497 2025-11-19T00:00:00 2026 2 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 101219 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.07 2026-08-03T09:41:21 101220 0007561433 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 101221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 588.23 2026-08-03T09:41:21 101222 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 301.04 2026-08-03T09:41:21 101223 APV7512562 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 101224 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1661.0 2026-08-03T09:41:21 101225 0007547599 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2674.57 2026-08-03T09:41:21 101226 0007540293 2025-11-18T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-08-03T09:41:21 101227 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 101228 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 865.0 2026-08-03T09:41:21 101229 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 349.6 2026-08-03T09:41:21 101230 APV7560808 2025-12-22T00:00:00 2026 2 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 101231 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 42966.0 2026-08-03T09:41:21 101232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1609.97 2026-08-03T09:41:21 101233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 240.84 2026-08-03T09:41:21 101234 HCM7512122 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2341.5 2026-08-03T09:41:21 101235 0007557023 2025-12-16T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 101236 APV7560808 2025-12-22T00:00:00 2026 2 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 101237 0007532686 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 101238 APV7525032 2025-10-24T00:00:00 2026 2 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 101239 APV7558132 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5911.93 2026-08-03T09:41:21 101240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 280.97 2026-08-03T09:41:21 101241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 339.88 2026-08-03T09:41:21 101242 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2107.22 2026-08-03T09:41:21 101243 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.25 2026-08-03T09:41:21 101244 APV7525032 2025-10-24T00:00:00 2026 2 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 101245 APV7541497 2025-11-19T00:00:00 2026 2 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 101246 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -110.95 2026-08-03T09:41:21 101247 0007520788 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.45 2026-08-03T09:41:21 101248 EXV7519016 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.99 2026-08-03T09:41:21 101249 APV7525032 2025-10-24T00:00:00 2026 2 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 101250 APV7549940 2025-12-04T00:00:00 2026 2 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1512.0 2026-08-03T09:41:21 101251 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 11820.24 2026-08-03T09:41:21 101252 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 37209.91 2026-08-03T09:41:21 101253 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 575.05 2026-08-03T09:41:21 101254 APV7538621 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.96 2026-08-03T09:41:21 101255 APV7535567 2025-11-10T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 821.45 2026-08-03T09:41:21 101256 APV7548071 2025-12-02T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-08-03T09:41:21 101257 0007557023 2025-12-16T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 101258 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 101259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 301.05 2026-08-03T09:41:21 101260 0007522891 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1727.38 2026-08-03T09:41:21 101261 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 3846.15 2026-08-03T09:41:21 101262 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 32309.71 2026-08-03T09:41:21 101263 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 791.44 2026-08-03T09:41:21 101264 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.59 2026-08-03T09:41:21 101265 0007528274 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -13342.21 2026-08-03T09:41:21 101266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 470.43 2026-08-03T09:41:21 101267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 426.88 2026-08-03T09:41:21 101268 0007514932 2025-10-09T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.18 2026-08-03T09:41:21 101269 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 99.62 2026-08-03T09:41:21 101270 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16706.72 2026-08-03T09:41:21 101271 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 13222.93 2026-08-03T09:41:21 101272 0007522857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.95 2026-08-03T09:41:21 101273 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.42 2026-08-03T09:41:21 101274 0007561331 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 101275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 583.04 2026-08-03T09:41:21 101276 0007518410 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 101277 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.05 2026-08-03T09:41:21 101278 0007529466 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 101279 0007517458 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 894.11 2026-08-03T09:41:21 101280 0007564022 2025-12-30T00:00:00 2026 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -7538.27 2026-08-03T09:41:21 101281 APV7525032 2025-10-24T00:00:00 2026 2 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 101282 APV7541497 2025-11-19T00:00:00 2026 2 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 101283 0007518415 2025-10-16T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31520.27 2026-08-03T09:41:21 101284 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 50455.2 2026-08-03T09:41:21 101285 APV7521334 2025-10-20T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 11380.5 2026-08-03T09:41:21 101286 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.41 2026-08-03T09:41:21 101287 0007516564 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -209891.26 2026-08-03T09:41:21 101288 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 101289 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4902.73 2026-08-03T09:41:21 101290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 743.17 2026-08-03T09:41:21 101291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 351.22 2026-08-03T09:41:21 101292 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 62.66 2026-08-03T09:41:21 101293 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.66 2026-08-03T09:41:21 101294 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.68 2026-08-03T09:41:21 101295 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.73 2026-08-03T09:41:21 101296 APV7541497 2025-11-19T00:00:00 2026 2 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 101297 APV7529668 2025-10-31T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000427886 TOWN OF SHADELAND 25850.0 2026-08-03T09:41:21 101298 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 304.65 2026-08-03T09:41:21 101299 APV7541497 2025-11-19T00:00:00 2026 2 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 101300 APV7560796 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 255.09 2026-08-03T09:41:21 101301 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 756.24 2026-08-03T09:41:21 101302 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 806979.55 2026-08-03T09:41:21 101303 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 18366.64 2026-08-03T09:41:21 101304 APV7544203 2025-11-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.18 2026-08-03T09:41:21 101305 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.06 2026-08-03T09:41:21 101306 0007540292 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1394.72 2026-08-03T09:41:21 101307 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.2 2026-08-03T09:41:21 101308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.49 2026-08-03T09:41:21 101309 HCM7512115 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1968.96 2026-08-03T09:41:21 101310 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 692.58 2026-08-03T09:41:21 101311 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.44 2026-08-03T09:41:21 101312 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 101313 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 101314 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 101315 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 200.69 2026-08-03T09:41:21 101316 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.6 2026-08-03T09:41:21 101317 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 160.75 2026-08-03T09:41:21 101318 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 101319 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 24352.65 2026-08-03T09:41:21 101320 APV7542359 2025-11-20T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 37.54 2026-08-03T09:41:21 101321 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 5339.8 2026-08-03T09:41:21 101322 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 623.88 2026-08-03T09:41:21 101323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 376.3 2026-08-03T09:41:21 101324 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214668 BLUFFTON PHYSICIAN SERVICES 14.0 2026-08-03T09:41:21 101325 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4453.43 2026-08-03T09:41:21 101326 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.38 2026-08-03T09:41:21 101327 APV7525032 2025-10-24T00:00:00 2026 2 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 101328 APV7541497 2025-11-19T00:00:00 2026 2 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 101329 HCM7512095 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2096.61 2026-08-03T09:41:21 101330 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2473.64 2026-08-03T09:41:21 101331 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.72 2026-08-03T09:41:21 101332 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 101333 APV7560808 2025-12-22T00:00:00 2026 2 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 101334 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 200.69 2026-08-03T09:41:21 101335 0007520788 2025-10-01T00:00:00 2026 2 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-08-03T09:41:21 101336 0007558845 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 649.45 2026-08-03T09:41:21 101337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 291.33 2026-08-03T09:41:21 101338 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6475.18 2026-08-03T09:41:21 101339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 521.8 2026-08-03T09:41:21 101340 APV7560808 2025-12-22T00:00:00 2026 2 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 101341 APV7555312 2025-12-11T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 5622044.25 2026-08-03T09:41:21 101342 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.97 2026-08-03T09:41:21 101343 APV7521352 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053954 INDIANA STATE PARK INN AUTHORITY 110.0 2026-08-03T09:41:21 101344 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 4346.0 2026-08-03T09:41:21 101345 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.94 2026-08-03T09:41:21 101346 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 951.68 2026-08-03T09:41:21 101347 APV7549148 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 993.4 2026-08-03T09:41:21 101348 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.12 2026-08-03T09:41:21 101349 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 101350 HCM7529606 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.17 2026-08-03T09:41:21 101351 APV7537325 2025-11-13T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 101352 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.22 2026-08-03T09:41:21 101353 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-08-03T09:41:21 101354 APV7532082 2025-11-04T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051734 INFOUSA/AMERICAN BUSINESS INFO 36519.0 2026-08-03T09:41:21 101355 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15724.98 2026-08-03T09:41:21 101356 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 101357 0007516750 2025-10-14T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39206.32 2026-08-03T09:41:21 101358 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112938.8 2026-08-03T09:41:21 101359 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - 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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 0000427250 FIRST DATA CORPORTION 9155.55 2026-08-03T09:41:21 101371 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 101372 APV7560808 2025-12-22T00:00:00 2026 2 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 101373 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 428.56 2026-08-03T09:41:21 101374 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1327577.84 2026-08-03T09:41:21 101375 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 101376 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2030.42 2026-08-03T09:41:21 101377 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.29 2026-08-03T09:41:21 101378 APV7525032 2025-10-24T00:00:00 2026 2 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 101379 APV7525032 2025-10-24T00:00:00 2026 2 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 101380 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 1081.89 2026-08-03T09:41:21 101381 APV7541497 2025-11-19T00:00:00 2026 2 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 101382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 135.95 2026-08-03T09:41:21 101383 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.51 2026-08-03T09:41:21 101384 HCM7546509 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1858.37 2026-08-03T09:41:21 101385 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 29.18 2026-08-03T09:41:21 101386 APV7529865 2025-10-31T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 136.0 2026-08-03T09:41:21 101387 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 101388 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.02 2026-08-03T09:41:21 101389 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 139.72 2026-08-03T09:41:21 101390 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5053.08 2026-08-03T09:41:21 101391 ARD7552010 2025-12-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102329.84 2026-08-03T09:41:21 101392 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2350.0 2026-08-03T09:41:21 101393 APV7525032 2025-10-24T00:00:00 2026 2 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 101394 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 101395 0007528360 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 125.0 2026-08-03T09:41:21 101396 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 2209.51 2026-08-03T09:41:21 101397 APV7541497 2025-11-19T00:00:00 2026 2 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 101398 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 384.68 2026-08-03T09:41:21 101399 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1105.55 2026-08-03T09:41:21 101400 HCM7554907 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1445.93 2026-08-03T09:41:21 101401 0007546791 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 101402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 698.01 2026-08-03T09:41:21 101403 EXV7560088 2025-12-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.07 2026-08-03T09:41:21 101404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 640.92 2026-08-03T09:41:21 101405 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 373.02 2026-08-03T09:41:21 101406 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 101407 APV7541497 2025-11-19T00:00:00 2026 2 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 101408 APV7541497 2025-11-19T00:00:00 2026 2 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 101409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1224.24 2026-08-03T09:41:21 101410 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 6288.25 2026-08-03T09:41:21 101411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 802.77 2026-08-03T09:41:21 101412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2158.57 2026-08-03T09:41:21 101413 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 3552.7 2026-08-03T09:41:21 101414 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 698.01 2026-08-03T09:41:21 101415 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 542.88 2026-08-03T09:41:21 101416 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 84087.88 2026-08-03T09:41:21 101417 APV7549178 2025-12-03T00:00:00 2026 2 547180 SpOp - 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Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 101422 0007566218 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.37 2026-08-03T09:41:21 101423 0007534525 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1644.7 2026-08-03T09:41:21 101424 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 240.83 2026-08-03T09:41:21 101425 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.05 2026-08-03T09:41:21 101426 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 493.49 2026-08-03T09:41:21 101427 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.17 2026-08-03T09:41:21 101428 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 101429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1226.31 2026-08-03T09:41:21 101430 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 101431 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 2081.65 2026-08-03T09:41:21 101432 APV7540467 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 181.47 2026-08-03T09:41:21 101433 0007557023 2025-12-16T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 101434 APV7560808 2025-12-22T00:00:00 2026 2 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 101435 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1141.82 2026-08-03T09:41:21 101436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 200.69 2026-08-03T09:41:21 101437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 941.65 2026-08-03T09:41:21 101438 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 101439 APV7549976 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 0.0 2026-08-03T09:41:21 101440 APV7525032 2025-10-24T00:00:00 2026 2 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 101441 0007552368 2025-12-09T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 425265.77 2026-08-03T09:41:21 101442 APV7556070 2025-12-15T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-08-03T09:41:21 101443 APV7541497 2025-11-19T00:00:00 2026 2 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 101444 0007508026 2025-10-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-08-03T09:41:21 101445 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.24 2026-08-03T09:41:21 101446 APV7541497 2025-11-19T00:00:00 2026 2 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 101447 EXV7531384 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 146.02 2026-08-03T09:41:21 101448 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-08-03T09:41:21 101449 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.9 2026-08-03T09:41:21 101450 0007514110 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.4 2026-08-03T09:41:21 101451 APV7525032 2025-10-24T00:00:00 2026 2 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 101452 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056764 HUNTINGTON COUNTY 2787.3 2026-08-03T09:41:21 101453 APV7559839 2025-12-19T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 10.93 2026-08-03T09:41:21 101454 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 101455 HCM7512138 2025-10-08T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3266.91 2026-08-03T09:41:21 101456 0007547599 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -249.02 2026-08-03T09:41:21 101457 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 485.16 2026-08-03T09:41:21 101458 APV7560808 2025-12-22T00:00:00 2026 2 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 101459 APV7533916 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 12803.79 2026-08-03T09:41:21 101460 0007540297 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -28.5 2026-08-03T09:41:21 101461 APV7541497 2025-11-19T00:00:00 2026 2 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 101462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 802.77 2026-08-03T09:41:21 101463 0007520788 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 246.57 2026-08-03T09:41:21 101464 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-08-03T09:41:21 101465 APV7549189 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-08-03T09:41:21 101466 0007527560 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -42.87 2026-08-03T09:41:21 101467 APV7560808 2025-12-22T00:00:00 2026 2 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 101468 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1335.43 2026-08-03T09:41:21 101469 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 101470 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 5031.13 2026-08-03T09:41:21 101471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.2 2026-08-03T09:41:21 101472 0007522949 2025-10-22T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.72 2026-08-03T09:41:21 101473 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 53853.6 2026-08-03T09:41:21 101474 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.06 2026-08-03T09:41:21 101475 0007524779 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 211109.61 2026-08-03T09:41:21 101476 HCM7519886 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 101477 0007521948 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.45 2026-08-03T09:41:21 101478 0007544931 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 75.0 2026-08-03T09:41:21 101479 0007518393 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 570.21 2026-08-03T09:41:21 101480 APV7561617 2025-12-23T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 76891.05 2026-08-03T09:41:21 101481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 588.24 2026-08-03T09:41:21 101482 APV7538372 2025-11-14T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 416.67 2026-08-03T09:41:21 101483 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 8.64 2026-08-03T09:41:21 101484 0007520825 2025-10-20T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 101485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 802.77 2026-08-03T09:41:21 101486 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.52 2026-08-03T09:41:21 101487 EXV7526393 2025-10-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.46 2026-08-03T09:41:21 101488 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1570.83 2026-08-03T09:41:21 101489 0007537094 2025-11-13T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 101490 APV7525032 2025-10-24T00:00:00 2026 2 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 101491 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 101492 HCM7554865 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.96 2026-08-03T09:41:21 101493 APV7525009 2025-10-24T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 6994.29 2026-08-03T09:41:21 101494 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 101495 APV7541497 2025-11-19T00:00:00 2026 2 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 101496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 246.86 2026-08-03T09:41:21 101497 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 4388.0 2026-08-03T09:41:21 101498 APV7560808 2025-12-22T00:00:00 2026 2 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 101499 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 101500 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.64 2026-08-03T09:41:21 101501 APV7560808 2025-12-22T00:00:00 2026 2 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 101502 EXV7567598 2025-12-22T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 111.53 2026-08-03T09:41:21 101503 APV7525032 2025-10-24T00:00:00 2026 2 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 101504 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.26 2026-08-03T09:41:21 101505 APV7541497 2025-11-19T00:00:00 2026 2 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 101506 HCM7512107 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1004.27 2026-08-03T09:41:21 101507 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 291.33 2026-08-03T09:41:21 101508 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1728.83 2026-08-03T09:41:21 101509 0007523008 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 101510 APV7560808 2025-12-22T00:00:00 2026 2 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 101511 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 9341.41 2026-08-03T09:41:21 101512 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 441.53 2026-08-03T09:41:21 101513 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 262.32 2026-08-03T09:41:21 101514 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.09 2026-08-03T09:41:21 101515 0007542984 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.02 2026-08-03T09:41:21 101516 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1019.11 2026-08-03T09:41:21 101517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3282.51 2026-08-03T09:41:21 101518 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-08-03T09:41:21 101519 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-08-03T09:41:21 101520 APV7525032 2025-10-24T00:00:00 2026 2 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 101521 APV7541497 2025-11-19T00:00:00 2026 2 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 101522 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 39.19 2026-08-03T09:41:21 101523 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 12210.64 2026-08-03T09:41:21 101524 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 101525 APV7525032 2025-10-24T00:00:00 2026 2 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 101526 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 101527 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 325.34 2026-08-03T09:41:21 101528 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 8133.0 2026-08-03T09:41:21 101529 ARD7523448 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -131.75 2026-08-03T09:41:21 101530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 250.86 2026-08-03T09:41:21 101531 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.16 2026-08-03T09:41:21 101532 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9905.38 2026-08-03T09:41:21 101533 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-08-03T09:41:21 101534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 941.66 2026-08-03T09:41:21 101535 APV7523219 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 282402.65 2026-08-03T09:41:21 101536 0007517458 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.86 2026-08-03T09:41:21 101537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.56 2026-08-03T09:41:21 101538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.49 2026-08-03T09:41:21 101539 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 23700.96 2026-08-03T09:41:21 101540 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 896.9 2026-08-03T09:41:21 101541 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 113.13 2026-08-03T09:41:21 101542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 485.55 2026-08-03T09:41:21 101543 APV7541497 2025-11-19T00:00:00 2026 2 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 101544 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 530.0 2026-08-03T09:41:21 101545 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 101546 APV7541497 2025-11-19T00:00:00 2026 2 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 101547 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 54.54 2026-08-03T09:41:21 101548 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 598.78 2026-08-03T09:41:21 101549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 301.05 2026-08-03T09:41:21 101550 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 343.48 2026-08-03T09:41:21 101551 APV7525032 2025-10-24T00:00:00 2026 2 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 101552 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.94 2026-08-03T09:41:21 101553 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-08-03T09:41:21 101554 APV7525032 2025-10-24T00:00:00 2026 2 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 101555 EXV7528046 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.25 2026-08-03T09:41:21 101556 0007540217 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.34 2026-08-03T09:41:21 101557 APV7517734 2025-10-15T00:00:00 2026 2 532057 Main Electrical Installation 110 Adjutant General Contractual 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2026-08-03T09:41:21 101561 APV7517025 2025-10-10T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 899529.52 2026-08-03T09:41:21 101562 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2007.0 2026-08-03T09:41:21 101563 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.04 2026-08-03T09:41:21 101564 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 96971.13 2026-08-03T09:41:21 101565 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 101566 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.24 2026-08-03T09:41:21 101567 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 58.26 2026-08-03T09:41:21 101568 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.42 2026-08-03T09:41:21 101569 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 101570 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 101571 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.34 2026-08-03T09:41:21 101572 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 101573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 318.3 2026-08-03T09:41:21 101574 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe 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0000368325 MANDY PARRINO 423.4 2026-08-03T09:41:21 101578 APV7554234 2025-12-11T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 300.0 2026-08-03T09:41:21 101579 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 101580 APV7511347 2025-10-03T00:00:00 2026 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000359561 ALLIANCE SPORT MARKIETING LLC 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 543.82 2026-08-03T09:41:21 101585 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 176.45 2026-08-03T09:41:21 101586 HCM7546548 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.89 2026-08-03T09:41:21 101587 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 36.68 2026-08-03T09:41:21 101588 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 72688.88 2026-08-03T09:41:21 101589 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45635.83 2026-08-03T09:41:21 101590 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000262351 CONSTELLATION STAGE and SCREEN INC 5716.14 2026-08-03T09:41:21 101591 0007556941 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 101592 0007545589 2025-11-26T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25032.46 2026-08-03T09:41:21 101593 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2825.6 2026-08-03T09:41:21 101594 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.64 2026-08-03T09:41:21 101595 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 11477.57 2026-08-03T09:41:21 101596 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13240.48 2026-08-03T09:41:21 101597 EXV7520459 2025-10-14T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 101598 0007558025 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 101599 0007541205 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.37 2026-08-03T09:41:21 101600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 510.21 2026-08-03T09:41:21 101601 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.76 2026-08-03T09:41:21 101602 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 19085.0 2026-08-03T09:41:21 101603 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources 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Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.16 2026-08-03T09:41:21 101636 APV7525032 2025-10-24T00:00:00 2026 2 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 101637 0007548844 2025-12-03T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 101638 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 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Insurance Program General Ledger Entry 1.76 2026-08-03T09:41:21 101642 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 101643 APV7560808 2025-12-22T00:00:00 2026 2 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 101644 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.93 2026-08-03T09:41:21 101645 EXV7546277 2025-11-19T00:00:00 2026 2 595170 InState Travel 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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 1434.86 2026-08-03T09:41:21 101649 ARD7520412 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17957.95 2026-08-03T09:41:21 101650 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 240.84 2026-08-03T09:41:21 101651 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 677.16 2026-08-03T09:41:21 101652 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-08-03T09:41:21 101653 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.01 2026-08-03T09:41:21 101654 APV7532856 2025-11-05T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 2264.54 2026-08-03T09:41:21 101655 0007522899 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2.4 2026-08-03T09:41:21 101656 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.3 2026-08-03T09:41:21 101657 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 13127.39 2026-08-03T09:41:21 101658 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual 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AND SCIENCE 5966.18 2026-08-03T09:41:21 101662 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 926.81 2026-08-03T09:41:21 101663 HCM7546542 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21081.88 2026-08-03T09:41:21 101664 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079346 MARSHALL COUNTY 8731.66 2026-08-03T09:41:21 101665 APV7560808 2025-12-22T00:00:00 2026 2 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 101666 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 123.13 2026-08-03T09:41:21 101667 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 405.14 2026-08-03T09:41:21 101668 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 200.69 2026-08-03T09:41:21 101669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1542.94 2026-08-03T09:41:21 101670 HCM7554931 2025-12-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 491.91 2026-08-03T09:41:21 101671 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 199.4 2026-08-03T09:41:21 101672 APV7525032 2025-10-24T00:00:00 2026 2 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 101673 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 101674 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly 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Assistance 0000371028 THERESA IRIZARRY 291.33 2026-08-03T09:41:21 101678 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1875.45 2026-08-03T09:41:21 101679 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.95 2026-08-03T09:41:21 101680 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 395.72 2026-08-03T09:41:21 101681 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 86762.68 2026-08-03T09:41:21 101682 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-08-03T09:41:21 101683 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 16829.5 2026-08-03T09:41:21 101684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1008.58 2026-08-03T09:41:21 101685 HCM7538054 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-08-03T09:41:21 101686 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1701.0 2026-08-03T09:41:21 101687 0007528402 2025-11-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 136.96 2026-08-03T09:41:21 101688 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 31421.0 2026-08-03T09:41:21 101689 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.63 2026-08-03T09:41:21 101696 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3864.33 2026-08-03T09:41:21 101697 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1419.55 2026-08-03T09:41:21 101698 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.83 2026-08-03T09:41:21 101699 0007549738 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.96 2026-08-03T09:41:21 101700 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.26 2026-08-03T09:41:21 101701 APV7517025 2025-10-10T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 12712.8 2026-08-03T09:41:21 101702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1351.77 2026-08-03T09:41:21 101703 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 101704 0007520788 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.33 2026-08-03T09:41:21 101705 APV7551751 2025-12-08T00:00:00 2026 2 555513 Constructn & engineer equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000386129 CARLSON MIDWEST LLC 16295.03 2026-08-03T09:41:21 101706 EXV7552138 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.2 2026-08-03T09:41:21 101707 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 118.9 2026-08-03T09:41:21 101708 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 101709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 97.11 2026-08-03T09:41:21 101710 0007532604 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21992.88 2026-08-03T09:41:21 101711 APV7525032 2025-10-24T00:00:00 2026 2 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 101712 0007547826 2025-11-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 101713 0007523880 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.69 2026-08-03T09:41:21 101714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 341.18 2026-08-03T09:41:21 101715 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 101716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 2287.9 2026-08-03T09:41:21 101717 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.13 2026-08-03T09:41:21 101718 HCM7554859 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 41.77 2026-08-03T09:41:21 101719 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2347.23 2026-08-03T09:41:21 101720 APV7525032 2025-10-24T00:00:00 2026 2 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 101721 0007561327 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 101722 HCM7554917 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 286491.21 2026-08-03T09:41:21 101723 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.71 2026-08-03T09:41:21 101724 0007536364 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-08-03T09:41:21 101725 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 184.22 2026-08-03T09:41:21 101726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 258.9 2026-08-03T09:41:21 101727 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 111.45 2026-08-03T09:41:21 101728 0007528372 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1289.8 2026-08-03T09:41:21 101729 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.76 2026-08-03T09:41:21 101730 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 62008.48 2026-08-03T09:41:21 101731 APV7525032 2025-10-24T00:00:00 2026 2 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 101732 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 6750.59 2026-08-03T09:41:21 101733 APV7558311 2025-12-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006617 KOORSEN FIRE and SECURITY INC 210.0 2026-08-03T09:41:21 101734 APV7560808 2025-12-22T00:00:00 2026 2 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 101735 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.01 2026-08-03T09:41:21 101736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 100.35 2026-08-03T09:41:21 101737 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.74 2026-08-03T09:41:21 101738 APV7541497 2025-11-19T00:00:00 2026 2 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 101739 0007562161 2025-12-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-08-03T09:41:21 101740 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 746.19 2026-08-03T09:41:21 101741 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 466671.0 2026-08-03T09:41:21 101742 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83312.83 2026-08-03T09:41:21 101743 0007520788 2025-10-01T00:00:00 2026 2 652157 Misc. 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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 485.83 2026-08-03T09:41:21 101748 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 78.0 2026-08-03T09:41:21 101749 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.62 2026-08-03T09:41:21 101750 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.99 2026-08-03T09:41:21 101751 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.3 2026-08-03T09:41:21 101752 APV7525032 2025-10-24T00:00:00 2026 2 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 101753 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 296.83 2026-08-03T09:41:21 101762 0007551571 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 247.6 2026-08-03T09:41:21 101763 EXV7564878 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-08-03T09:41:21 101764 HCM7546505 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 411.44 2026-08-03T09:41:21 101765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 271.9 2026-08-03T09:41:21 101766 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 101.83 2026-08-03T09:41:21 101767 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 75267.17 2026-08-03T09:41:21 101768 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 709.87 2026-08-03T09:41:21 101769 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 101770 HCM7554929 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.65 2026-08-03T09:41:21 101771 0007560482 2025-12-22T00:00:00 2026 2 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 23.4 2026-08-03T09:41:21 101772 APV7560808 2025-12-22T00:00:00 2026 2 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 101773 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 18459.27 2026-08-03T09:41:21 101774 APV7541497 2025-11-19T00:00:00 2026 2 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 101775 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 2134.29 2026-08-03T09:41:21 101776 HCM7529552 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.05 2026-08-03T09:41:21 101777 APV7560808 2025-12-22T00:00:00 2026 2 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 101778 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.62 2026-08-03T09:41:21 101789 0007522860 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4050.0 2026-08-03T09:41:21 101790 APV7525032 2025-10-24T00:00:00 2026 2 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 101791 APV7539609 2025-11-17T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 813.43 2026-08-03T09:41:21 101792 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 760.89 2026-08-03T09:41:21 101793 0007514149 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 101794 HCM7554918 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2754.26 2026-08-03T09:41:21 101795 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 364.16 2026-08-03T09:41:21 101796 0007551541 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-08-03T09:41:21 101797 APV7560808 2025-12-22T00:00:00 2026 2 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 101798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 742.57 2026-08-03T09:41:21 101799 APV7541497 2025-11-19T00:00:00 2026 2 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 101800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 521.8 2026-08-03T09:41:21 101801 APV7560808 2025-12-22T00:00:00 2026 2 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 101802 APV7525032 2025-10-24T00:00:00 2026 2 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 101803 0007532684 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2921.32 2026-08-03T09:41:21 101804 HCM7538123 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-08-03T09:41:21 101805 EXV7517200 2025-10-08T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 189.0 2026-08-03T09:41:21 101806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 597.22 2026-08-03T09:41:21 101807 APV7560808 2025-12-22T00:00:00 2026 2 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 101808 APV7525032 2025-10-24T00:00:00 2026 2 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 101809 0007514066 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources 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 0000066676 PRINCE'S LAKE , TOWN OF 1131.98 2026-08-03T09:41:21 101829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 903.13 2026-08-03T09:41:21 101830 0007552345 2025-12-09T00:00:00 2026 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 101831 APV7534962 2025-11-07T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13633.42 2026-08-03T09:41:21 101832 APV7527810 2025-10-29T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050271 US DEPARTMENT OF AGRICULTURE 1908.2 2026-08-03T09:41:21 101833 APV7560808 2025-12-22T00:00:00 2026 2 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 101834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 683.16 2026-08-03T09:41:21 101835 0007563137 2025-12-29T00:00:00 2026 2 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 -192475.9 2026-08-03T09:41:21 101836 APV7560808 2025-12-22T00:00:00 2026 2 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 101837 0007514145 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17097.32 2026-08-03T09:41:21 101838 0007517537 2025-10-15T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -16.0 2026-08-03T09:41:21 101839 0007532604 2025-11-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1942.66 2026-08-03T09:41:21 101845 APV7525032 2025-10-24T00:00:00 2026 2 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 101846 APV7529790 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 146.26 2026-08-03T09:41:21 101847 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 101848 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 101849 APV7560808 2025-12-22T00:00:00 2026 2 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 101850 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-08-03T09:41:21 101851 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 101852 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22591.92 2026-08-03T09:41:21 101853 HCM7529584 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 33567.4 2026-08-03T09:41:21 101854 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2898.62 2026-08-03T09:41:21 101855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1098.71 2026-08-03T09:41:21 101856 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.27 2026-08-03T09:41:21 101857 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363396 MARK WORTHLEY 1000.0 2026-08-03T09:41:21 101858 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 265.35 2026-08-03T09:41:21 101859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 470.43 2026-08-03T09:41:21 101860 APV7520198 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC 175000.0 2026-08-03T09:41:21 101861 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1644.89 2026-08-03T09:41:21 101862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.35 2026-08-03T09:41:21 101863 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.18 2026-08-03T09:41:21 101864 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 12707.34 2026-08-03T09:41:21 101865 APC7509651 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 10.0 2026-08-03T09:41:21 101866 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 379.99 2026-08-03T09:41:21 101867 0007542988 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.5 2026-08-03T09:41:21 101868 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 1398.14 2026-08-03T09:41:21 101869 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.34 2026-08-03T09:41:21 101870 HCM7529618 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1588.24 2026-08-03T09:41:21 101871 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.27 2026-08-03T09:41:21 101872 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.26 2026-08-03T09:41:21 101873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 832.88 2026-08-03T09:41:21 101874 HCM7546557 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 404.68 2026-08-03T09:41:21 101875 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 291.33 2026-08-03T09:41:21 101876 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1175.89 2026-08-03T09:41:21 101877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.04 2026-08-03T09:41:21 101878 0007532706 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -28.55 2026-08-03T09:41:21 101879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 676.54 2026-08-03T09:41:21 101880 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.53 2026-08-03T09:41:21 101881 APV7534770 2025-11-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 175.56 2026-08-03T09:41:21 101882 0007532671 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9639.0 2026-08-03T09:41:21 101883 APV7560808 2025-12-22T00:00:00 2026 2 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 101884 0007532706 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -8.74 2026-08-03T09:41:21 101885 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3974.54 2026-08-03T09:41:21 101886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 260.9 2026-08-03T09:41:21 101887 0007543066 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-08-03T09:41:21 101888 APV7541497 2025-11-19T00:00:00 2026 2 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 101889 APV7541497 2025-11-19T00:00:00 2026 2 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 101890 APV7560808 2025-12-22T00:00:00 2026 2 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 101891 APV7560808 2025-12-22T00:00:00 2026 2 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 101892 0007529466 2025-11-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-08-03T09:41:21 101893 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1178.23 2026-08-03T09:41:21 101894 0007531552 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 101895 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 98104.84 2026-08-03T09:41:21 101896 APV7560808 2025-12-22T00:00:00 2026 2 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 101897 0007522857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.25 2026-08-03T09:41:21 101898 0007529466 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-08-03T09:41:21 101899 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 939.25 2026-08-03T09:41:21 101900 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 3300.13 2026-08-03T09:41:21 101901 0007519833 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.26 2026-08-03T09:41:21 101902 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 1089969.08 2026-08-03T09:41:21 101903 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 103093.24 2026-08-03T09:41:21 101904 APV7560808 2025-12-22T00:00:00 2026 2 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 101905 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.05 2026-08-03T09:41:21 101906 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-08-03T09:41:21 101907 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 791.35 2026-08-03T09:41:21 101908 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1082.35 2026-08-03T09:41:21 101909 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.43 2026-08-03T09:41:21 101910 APV7526050 2025-10-27T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 3296.68 2026-08-03T09:41:21 101911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 240.84 2026-08-03T09:41:21 101912 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 101913 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1490.22 2026-08-03T09:41:21 101914 APV7541497 2025-11-19T00:00:00 2026 2 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 101915 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.5 2026-08-03T09:41:21 101916 HCM7519905 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25955.54 2026-08-03T09:41:21 101917 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 184.21 2026-08-03T09:41:21 101918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 280.97 2026-08-03T09:41:21 101919 APV7513488 2025-10-07T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-08-03T09:41:21 101920 APV7559806 2025-12-19T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 12866.38 2026-08-03T09:41:21 101921 APV7525032 2025-10-24T00:00:00 2026 2 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 101922 APV7525032 2025-10-24T00:00:00 2026 2 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 101923 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 95449.16 2026-08-03T09:41:21 101924 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.59 2026-08-03T09:41:21 101925 APV7560808 2025-12-22T00:00:00 2026 2 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 101926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1541.53 2026-08-03T09:41:21 101927 APV7561581 2025-12-23T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 320.28 2026-08-03T09:41:21 101928 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 101929 APV7560808 2025-12-22T00:00:00 2026 2 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 101930 APV7525032 2025-10-24T00:00:00 2026 2 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 101931 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 77476.52 2026-08-03T09:41:21 101932 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120899 BARR-REEVE COMM SCHL INC TREAS 2658.0 2026-08-03T09:41:21 101933 APV7541497 2025-11-19T00:00:00 2026 2 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 101934 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 4646.47 2026-08-03T09:41:21 101935 APV7558393 2025-12-17T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4382.17 2026-08-03T09:41:21 101936 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 2180.28 2026-08-03T09:41:21 101937 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 101938 0007511296 2025-10-03T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3389.59 2026-08-03T09:41:21 101939 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 42.47 2026-08-03T09:41:21 101940 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 101941 APV7559764 2025-12-19T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431591 EMBREY CONSTRUCTION INC 50122.0 2026-08-03T09:41:21 101942 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-08-03T09:41:21 101943 0007557050 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 101944 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 10676.48 2026-08-03T09:41:21 101945 APV7525032 2025-10-24T00:00:00 2026 2 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 101946 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 101947 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.35 2026-08-03T09:41:21 101948 APV7525032 2025-10-24T00:00:00 2026 2 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 101949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 194.22 2026-08-03T09:41:21 101950 APV7532985 2025-11-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4073.09 2026-08-03T09:41:21 101951 APV7549192 2025-12-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 78158.37 2026-08-03T09:41:21 101952 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35362.74 2026-08-03T09:41:21 101953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 233.06 2026-08-03T09:41:21 101954 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.74 2026-08-03T09:41:21 101955 APV7552623 2025-12-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2340.85 2026-08-03T09:41:21 101956 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.76 2026-08-03T09:41:21 101957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 377.5 2026-08-03T09:41:21 101958 APV7525032 2025-10-24T00:00:00 2026 2 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 101959 APV7541497 2025-11-19T00:00:00 2026 2 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 101960 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 101961 APV7515246 2025-10-09T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 82.81 2026-08-03T09:41:21 101962 APV7515256 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1588.0 2026-08-03T09:41:21 101963 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.55 2026-08-03T09:41:21 101964 0007535471 2025-11-10T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 101965 APV7560808 2025-12-22T00:00:00 2026 2 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 101966 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 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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 0000414756 CYNTHIA KAY SALYER 674.13 2026-08-03T09:41:21 101974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1176.47 2026-08-03T09:41:21 101975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 446.71 2026-08-03T09:41:21 101976 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 117060.16 2026-08-03T09:41:21 101977 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 101978 0007541117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 101979 0007512004 2025-10-06T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 173.11 2026-08-03T09:41:21 101980 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.35 2026-08-03T09:41:21 101981 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7302.74 2026-08-03T09:41:21 101982 APV7525032 2025-10-24T00:00:00 2026 2 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 101983 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1364.72 2026-08-03T09:41:21 101984 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 826.45 2026-08-03T09:41:21 101985 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-08-03T09:41:21 101986 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 101987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 1221.22 2026-08-03T09:41:21 101988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 861.78 2026-08-03T09:41:21 101989 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 25.76 2026-08-03T09:41:21 101990 APV7541497 2025-11-19T00:00:00 2026 2 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 101991 HCM7546542 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 101992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1260.48 2026-08-03T09:41:21 101993 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 19313.96 2026-08-03T09:41:21 101994 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.14 2026-08-03T09:41:21 101995 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.75 2026-08-03T09:41:21 101996 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 425.93 2026-08-03T09:41:21 101997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1060.63 2026-08-03T09:41:21 101998 APV7525032 2025-10-24T00:00:00 2026 2 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 101999 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.03 2026-08-03T09:41:21 102000 APV7512479 2025-10-06T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 4069.79 2026-08-03T09:41:21 102001 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.75 2026-08-03T09:41:21 102002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 260.9 2026-08-03T09:41:21 102003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 683.17 2026-08-03T09:41:21 102004 0007546814 2025-12-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-08-03T09:41:21 102005 0007540244 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 102006 APV7560808 2025-12-22T00:00:00 2026 2 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 102007 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.24 2026-08-03T09:41:21 102008 APV7525032 2025-10-24T00:00:00 2026 2 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 102009 APV7560808 2025-12-22T00:00:00 2026 2 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 102010 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 69.6 2026-08-03T09:41:21 102011 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 102012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 401.38 2026-08-03T09:41:21 102013 HCM7512070 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13196.03 2026-08-03T09:41:21 102014 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-08-03T09:41:21 102015 0007537062 2025-11-13T00:00:00 2026 2 547012 SpOp-Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-08-03T09:41:21 102016 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 200.69 2026-08-03T09:41:21 102017 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 4285.23 2026-08-03T09:41:21 102018 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242.35 2026-08-03T09:41:21 102019 0007522857 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5489.12 2026-08-03T09:41:21 102020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 388.44 2026-08-03T09:41:21 102021 0007552345 2025-12-09T00:00:00 2026 2 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 102022 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-08-03T09:41:21 102023 APV7512283 2025-10-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 761256.79 2026-08-03T09:41:21 102024 HCM7529577 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 181.64 2026-08-03T09:41:21 102025 APV7524106 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-08-03T09:41:21 102026 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 102027 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 240.44 2026-08-03T09:41:21 102028 APV7541497 2025-11-19T00:00:00 2026 2 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 102029 APV7541497 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6603.3 2026-08-03T09:41:21 102030 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 202593.03 2026-08-03T09:41:21 102031 APV7548119 2025-12-02T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-08-03T09:41:21 102032 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 45.6 2026-08-03T09:41:21 102033 APV7541497 2025-11-19T00:00:00 2026 2 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 102034 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-08-03T09:41:21 102035 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-08-03T09:41:21 102036 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 47500.0 2026-08-03T09:41:21 102037 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 9343.9 2026-08-03T09:41:21 102038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 605.38 2026-08-03T09:41:21 102039 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 627.14 2026-08-03T09:41:21 102040 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.9 2026-08-03T09:41:21 102041 APV7549118 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 36171.86 2026-08-03T09:41:21 102042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 434.7 2026-08-03T09:41:21 102043 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1245.32 2026-08-03T09:41:21 102044 HCM7512126 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2174.96 2026-08-03T09:41:21 102045 0007520788 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 142.06 2026-08-03T09:41:21 102046 APV7560808 2025-12-22T00:00:00 2026 2 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 102047 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 179165.84 2026-08-03T09:41:21 102048 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.16 2026-08-03T09:41:21 102049 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10172.52 2026-08-03T09:41:21 102050 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 297.04 2026-08-03T09:41:21 102051 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 3435.74 2026-08-03T09:41:21 102052 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.55 2026-08-03T09:41:21 102053 APV7524984 2025-10-24T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 78.45 2026-08-03T09:41:21 102054 APV7541497 2025-11-19T00:00:00 2026 2 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 102055 APV7525032 2025-10-24T00:00:00 2026 2 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 102056 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.02 2026-08-03T09:41:21 102057 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2434.84 2026-08-03T09:41:21 102058 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52480.08 2026-08-03T09:41:21 102059 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.34 2026-08-03T09:41:21 102060 APV7514493 2025-10-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 399271.4 2026-08-03T09:41:21 102061 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 102062 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 21051.26 2026-08-03T09:41:21 102063 0007510220 2025-10-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9766.84 2026-08-03T09:41:21 102064 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 102065 EXV7548538 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 393.13 2026-08-03T09:41:21 102066 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 102067 APV7525032 2025-10-24T00:00:00 2026 2 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 102068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.35 2026-08-03T09:41:21 102069 APV7539609 2025-11-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 265.43 2026-08-03T09:41:21 102070 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.33 2026-08-03T09:41:21 102071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 432.49 2026-08-03T09:41:21 102072 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 102073 0007548823 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-08-03T09:41:21 102074 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2884.03 2026-08-03T09:41:21 102075 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1125.0 2026-08-03T09:41:21 102076 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 4182.92 2026-08-03T09:41:21 102077 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-08-03T09:41:21 102078 HCM7529591 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 42.81 2026-08-03T09:41:21 102079 HCM7562968 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 102080 HCM7562955 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1211.88 2026-08-03T09:41:21 102081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 822.84 2026-08-03T09:41:21 102082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 218.75 2026-08-03T09:41:21 102083 APV7559647 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 14.45 2026-08-03T09:41:21 102084 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2381.3 2026-08-03T09:41:21 102085 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-08-03T09:41:21 102086 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.28 2026-08-03T09:41:21 102087 APV7532897 2025-11-05T00:00:00 2026 2 572104 GR-Hunger Action 400 Indiana Dept of Health Grants Agriculture & Livestock Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000115653 UNIVERSITY OF NORTH CAROLINA 35000.0 2026-08-03T09:41:21 102088 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-08-03T09:41:21 102089 APV7518683 2025-10-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5657.27 2026-08-03T09:41:21 102090 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-08-03T09:41:21 102091 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1101.87 2026-08-03T09:41:21 102092 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.45 2026-08-03T09:41:21 102093 0007522968 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.94 2026-08-03T09:41:21 102094 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 102095 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 102096 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 31382.96 2026-08-03T09:41:21 102097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 280.97 2026-08-03T09:41:21 102098 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-08-03T09:41:21 102099 APV7541497 2025-11-19T00:00:00 2026 2 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 102100 EXV7557528 2025-12-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 102101 APC7525846 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -167.84 2026-08-03T09:41:21 102102 EXV7544636 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.56 2026-08-03T09:41:21 102103 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 527.23 2026-08-03T09:41:21 102104 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 28304.79 2026-08-03T09:41:21 102105 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 111569.18 2026-08-03T09:41:21 102106 0007553146 2025-12-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 6607.81 2026-08-03T09:41:21 102107 APV7525032 2025-10-24T00:00:00 2026 2 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 102108 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 762.63 2026-08-03T09:41:21 102109 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1711.05 2026-08-03T09:41:21 102110 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.58 2026-08-03T09:41:21 102111 APH7552176 2025-12-09T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3072.24 2026-08-03T09:41:21 102112 APV7565411 2025-12-31T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-08-03T09:41:21 102113 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.14 2026-08-03T09:41:21 102114 EXV7540884 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 119.18 2026-08-03T09:41:21 102115 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 11300.0 2026-08-03T09:41:21 102116 APV7525032 2025-10-24T00:00:00 2026 2 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 102117 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 337.32 2026-08-03T09:41:21 102118 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 35099.83 2026-08-03T09:41:21 102119 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2818.43 2026-08-03T09:41:21 102120 APV7525032 2025-10-24T00:00:00 2026 2 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 102121 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 102122 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000059635 WARRICK COUNTY 18734.96 2026-08-03T09:41:21 102123 APV7541497 2025-11-19T00:00:00 2026 2 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 102124 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.58 2026-08-03T09:41:21 102125 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.73 2026-08-03T09:41:21 102126 APV7541425 2025-11-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-08-03T09:41:21 102127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1364.72 2026-08-03T09:41:21 102128 0007543012 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.27 2026-08-03T09:41:21 102129 APV7526966 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 49326.94 2026-08-03T09:41:21 102130 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2046.07 2026-08-03T09:41:21 102132 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.51 2026-08-03T09:41:21 102133 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-08-03T09:41:21 102134 0007546827 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-08-03T09:41:21 102135 APV7541497 2025-11-19T00:00:00 2026 2 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 102136 HCM7512134 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 638889.67 2026-08-03T09:41:21 102137 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 102138 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4590.94 2026-08-03T09:41:21 102139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 683.16 2026-08-03T09:41:21 102140 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 233.07 2026-08-03T09:41:21 102141 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4216.35 2026-08-03T09:41:21 102142 ARD7552003 2025-12-08T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-08-03T09:41:21 102143 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 201.46 2026-08-03T09:41:21 102144 APV7522302 2025-10-21T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 8954.81 2026-08-03T09:41:21 102145 0007554817 2025-12-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 102146 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 102147 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.78 2026-08-03T09:41:21 102148 0007510306 2025-10-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -4.91 2026-08-03T09:41:21 102149 HCM7554905 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-08-03T09:41:21 102150 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 102151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 330.17 2026-08-03T09:41:21 102152 APV7556104 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 432.86 2026-08-03T09:41:21 102153 APV7565390 2025-12-31T00:00:00 2026 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000321353 PROXITY ELECTRONICS COMMERCE SYSTEMS LLC 1625.0 2026-08-03T09:41:21 102154 APV7541497 2025-11-19T00:00:00 2026 2 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 102155 0007559628 2025-12-17T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.96 2026-08-03T09:41:21 102156 APV7549142 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 125.13 2026-08-03T09:41:21 102157 0007553167 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 102158 APV7541497 2025-11-19T00:00:00 2026 2 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 102159 HCM7554915 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21004.23 2026-08-03T09:41:21 102160 APV7560808 2025-12-22T00:00:00 2026 2 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 102161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2085.81 2026-08-03T09:41:21 102162 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.38 2026-08-03T09:41:21 102163 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 102164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 252.48 2026-08-03T09:41:21 102165 APV7525032 2025-10-24T00:00:00 2026 2 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 102166 HCM7546561 2025-12-03T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5777.75 2026-08-03T09:41:21 102167 APV7541497 2025-11-19T00:00:00 2026 2 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 102168 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 4.46 2026-08-03T09:41:21 102169 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.7 2026-08-03T09:41:21 102170 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.02 2026-08-03T09:41:21 102171 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.67 2026-08-03T09:41:21 102172 HCM7519886 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 102173 0007509159 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1208.81 2026-08-03T09:41:21 102174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 481.67 2026-08-03T09:41:21 102175 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 12.33 2026-08-03T09:41:21 102176 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 43.77 2026-08-03T09:41:21 102177 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC 175000.0 2026-08-03T09:41:21 102178 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102179 HCM7529579 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3461.0 2026-08-03T09:41:21 102180 0007522921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.31 2026-08-03T09:41:21 102181 HCM7546571 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.8 2026-08-03T09:41:21 102182 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 211.0 2026-08-03T09:41:21 102183 APV7525032 2025-10-24T00:00:00 2026 2 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 102184 APV7530894 2025-11-03T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.49 2026-08-03T09:41:21 102185 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-08-03T09:41:21 102186 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8024.93 2026-08-03T09:41:21 102187 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-08-03T09:41:21 102188 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-08-03T09:41:21 102189 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.22 2026-08-03T09:41:21 102190 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 759.99 2026-08-03T09:41:21 102191 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.89 2026-08-03T09:41:21 102192 0007523882 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -12.76 2026-08-03T09:41:21 102193 APV7528735 2025-10-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.73 2026-08-03T09:41:21 102194 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1219.21 2026-08-03T09:41:21 102195 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 85452.49 2026-08-03T09:41:21 102196 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 244.21 2026-08-03T09:41:21 102197 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 102198 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.96 2026-08-03T09:41:21 102199 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2293.93 2026-08-03T09:41:21 102200 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-08-03T09:41:21 102201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 376.3 2026-08-03T09:41:21 102202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 361.25 2026-08-03T09:41:21 102203 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193764 EASTERN PULASKI SCHOOL TREAS 4795.5 2026-08-03T09:41:21 102204 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 138.42 2026-08-03T09:41:21 102205 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 102206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1086.34 2026-08-03T09:41:21 102207 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 416.24 2026-08-03T09:41:21 102208 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13129.74 2026-08-03T09:41:21 102209 APV7550713 2025-12-05T00:00:00 2026 2 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.66 2026-08-03T09:41:21 102210 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 1084.15 2026-08-03T09:41:21 102211 0007546633 2025-11-30T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.25 2026-08-03T09:41:21 102212 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.4 2026-08-03T09:41:21 102213 APV7558311 2025-12-17T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 311.63 2026-08-03T09:41:21 102214 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 85924.07 2026-08-03T09:41:21 102215 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 3230.5 2026-08-03T09:41:21 102216 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000071822 SCHOOL CITY OF WHITING 27230.0 2026-08-03T09:41:21 102217 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 200.69 2026-08-03T09:41:21 102218 APV7560808 2025-12-22T00:00:00 2026 2 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 102219 APV7520270 2025-10-17T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 398866.94 2026-08-03T09:41:21 102220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 84.97 2026-08-03T09:41:21 102221 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14919.65 2026-08-03T09:41:21 102222 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-08-03T09:41:21 102223 APV7560808 2025-12-22T00:00:00 2026 2 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 102224 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-08-03T09:41:21 102225 0007529456 2025-11-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 749.26 2026-08-03T09:41:21 102226 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 312.85 2026-08-03T09:41:21 102227 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102228 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 102229 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 169431.25 2026-08-03T09:41:21 102230 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 260.9 2026-08-03T09:41:21 102231 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 102232 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 291.33 2026-08-03T09:41:21 102233 EXV7532369 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 424.07 2026-08-03T09:41:21 102234 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.45 2026-08-03T09:41:21 102235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.34 2026-08-03T09:41:21 102236 0007532616 2025-10-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 102237 0007566230 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -4.5 2026-08-03T09:41:21 102238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 200.7 2026-08-03T09:41:21 102239 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.24 2026-08-03T09:41:21 102240 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 102241 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 95113.33 2026-08-03T09:41:21 102242 EXV7561196 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.84 2026-08-03T09:41:21 102243 APV7525000 2025-10-23T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-08-03T09:41:21 102244 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 22051.02 2026-08-03T09:41:21 102245 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.4 2026-08-03T09:41:21 102246 APV7525032 2025-10-24T00:00:00 2026 2 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 102247 APV7560808 2025-12-22T00:00:00 2026 2 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 102248 APV7525032 2025-10-24T00:00:00 2026 2 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 102249 APV7560808 2025-12-22T00:00:00 2026 2 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 102250 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10314.69 2026-08-03T09:41:21 102251 0007559628 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.55 2026-08-03T09:41:21 102252 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 102253 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.93 2026-08-03T09:41:21 102254 HCM7546542 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 102255 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 565.24 2026-08-03T09:41:21 102256 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 67.0 2026-08-03T09:41:21 102257 APV7541497 2025-11-19T00:00:00 2026 2 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 102258 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 254.81 2026-08-03T09:41:21 102259 APV7541497 2025-11-19T00:00:00 2026 2 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 102260 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-08-03T09:41:21 102261 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.23 2026-08-03T09:41:21 102262 EXV7511814 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34.69 2026-08-03T09:41:21 102263 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1126.3 2026-08-03T09:41:21 102264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.55 2026-08-03T09:41:21 102265 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 102266 APV7541497 2025-11-19T00:00:00 2026 2 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 102267 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.82 2026-08-03T09:41:21 102268 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 499.56 2026-08-03T09:41:21 102269 0007522857 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.67 2026-08-03T09:41:21 102270 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28436.9 2026-08-03T09:41:21 102271 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 117.15 2026-08-03T09:41:21 102272 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.74 2026-08-03T09:41:21 102273 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.47 2026-08-03T09:41:21 102274 0007530504 2025-10-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.4 2026-08-03T09:41:21 102275 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 645.58 2026-08-03T09:41:21 102276 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.57 2026-08-03T09:41:21 102277 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 257.72 2026-08-03T09:41:21 102278 APV7525458 2025-10-24T00:00:00 2026 2 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 102279 0007518415 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12492.5 2026-08-03T09:41:21 102280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 819.61 2026-08-03T09:41:21 102281 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 102282 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.64 2026-08-03T09:41:21 102283 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2266.48 2026-08-03T09:41:21 102284 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 906.42 2026-08-03T09:41:21 102285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 200.7 2026-08-03T09:41:21 102286 0007546795 2025-12-08T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-08-03T09:41:21 102287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 702.43 2026-08-03T09:41:21 102288 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.33 2026-08-03T09:41:21 102289 0007554991 2025-12-12T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 102290 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1013.36 2026-08-03T09:41:21 102291 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 102292 0007536320 2025-11-12T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 102293 APV7550888 2025-12-05T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 2598.22 2026-08-03T09:41:21 102294 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1435.72 2026-08-03T09:41:21 102295 APV7541497 2025-11-19T00:00:00 2026 2 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 102296 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 268.48 2026-08-03T09:41:21 102297 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 390.1 2026-08-03T09:41:21 102298 APV7541497 2025-11-19T00:00:00 2026 2 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 102299 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 66163.25 2026-08-03T09:41:21 102300 APV7541497 2025-11-19T00:00:00 2026 2 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 102301 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 386.94 2026-08-03T09:41:21 102302 APV7525032 2025-10-24T00:00:00 2026 2 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 102303 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 102304 EXV7535819 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 482.95 2026-08-03T09:41:21 102305 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 11786.06 2026-08-03T09:41:21 102306 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-08-03T09:41:21 102307 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 364.16 2026-08-03T09:41:21 102308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 437.51 2026-08-03T09:41:21 102309 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.18 2026-08-03T09:41:21 102310 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 102311 APV7560808 2025-12-22T00:00:00 2026 2 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 102312 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-08-03T09:41:21 102313 HCM7546550 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.54 2026-08-03T09:41:21 102314 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.83 2026-08-03T09:41:21 102315 0007522857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.99 2026-08-03T09:41:21 102316 APV7560808 2025-12-22T00:00:00 2026 2 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 102317 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 82043.96 2026-08-03T09:41:21 102318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 441.53 2026-08-03T09:41:21 102319 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 56230.16 2026-08-03T09:41:21 102320 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2037.57 2026-08-03T09:41:21 102321 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 102322 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 102323 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1800.22 2026-08-03T09:41:21 102324 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1495.49 2026-08-03T09:41:21 102325 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4383.35 2026-08-03T09:41:21 102326 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.77 2026-08-03T09:41:21 102327 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3286.66 2026-08-03T09:41:21 102328 APV7560808 2025-12-22T00:00:00 2026 2 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 102329 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.61 2026-08-03T09:41:21 102330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.21 2026-08-03T09:41:21 102331 0007522977 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.27 2026-08-03T09:41:21 102332 APV7525032 2025-10-24T00:00:00 2026 2 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 102333 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 966.42 2026-08-03T09:41:21 102334 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 102335 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.37 2026-08-03T09:41:21 102336 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 632.0 2026-08-03T09:41:21 102337 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 102338 APV7521414 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -16912.35 2026-08-03T09:41:21 102339 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 102340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1029.56 2026-08-03T09:41:21 102341 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 102342 0007523897 2025-10-23T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 102343 0007522860 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93945.38 2026-08-03T09:41:21 102344 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3759.88 2026-08-03T09:41:21 102345 EXV7542723 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 59.82 2026-08-03T09:41:21 102346 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-08-03T09:41:21 102347 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 102348 APV7560808 2025-12-22T00:00:00 2026 2 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 102349 APV7560808 2025-12-22T00:00:00 2026 2 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 102350 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 102351 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 102352 APV7549132 2025-12-03T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 520.3 2026-08-03T09:41:21 102353 0007532682 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.92 2026-08-03T09:41:21 102354 APV7510583 2025-10-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 175.18 2026-08-03T09:41:21 102355 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 524.58 2026-08-03T09:41:21 102356 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2481.12 2026-08-03T09:41:21 102357 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 495.51 2026-08-03T09:41:21 102358 EXV7531302 2025-10-27T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 155.65 2026-08-03T09:41:21 102359 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-08-03T09:41:21 102360 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 102361 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2386.84 2026-08-03T09:41:21 102362 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 911.28 2026-08-03T09:41:21 102363 HCM7546520 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.65 2026-08-03T09:41:21 102364 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22047.49 2026-08-03T09:41:21 102365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 341.18 2026-08-03T09:41:21 102366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 200.7 2026-08-03T09:41:21 102367 APV7541497 2025-11-19T00:00:00 2026 2 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 102368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 218.76 2026-08-03T09:41:21 102369 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.0 2026-08-03T09:41:21 102370 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1087.63 2026-08-03T09:41:21 102371 HCM7529564 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 17.11 2026-08-03T09:41:21 102372 ARD7517979 2025-10-15T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108.0 2026-08-03T09:41:21 102373 HCM7512113 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-08-03T09:41:21 102374 0007557050 2025-12-16T00:00:00 2026 2 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 102375 APV7509561 2025-10-01T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2672.0 2026-08-03T09:41:21 102376 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.19 2026-08-03T09:41:21 102377 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 521.33 2026-08-03T09:41:21 102378 APV7541497 2025-11-19T00:00:00 2026 2 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 102379 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.33 2026-08-03T09:41:21 102380 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 281.0 2026-08-03T09:41:21 102381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 441.53 2026-08-03T09:41:21 102382 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1357.89 2026-08-03T09:41:21 102383 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 27390.9 2026-08-03T09:41:21 102384 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 407.87 2026-08-03T09:41:21 102385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 260.9 2026-08-03T09:41:21 102386 APV7525032 2025-10-24T00:00:00 2026 2 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 102387 APV7560808 2025-12-22T00:00:00 2026 2 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 102388 HCM7538158 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.58 2026-08-03T09:41:21 102389 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 102390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2223.49 2026-08-03T09:41:21 102391 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 102392 0007528419 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-08-03T09:41:21 102393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 97.11 2026-08-03T09:41:21 102394 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 51.29 2026-08-03T09:41:21 102395 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.67 2026-08-03T09:41:21 102396 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.56 2026-08-03T09:41:21 102397 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 175.0 2026-08-03T09:41:21 102398 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.48 2026-08-03T09:41:21 102399 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-08-03T09:41:21 102400 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 8895.82 2026-08-03T09:41:21 102401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 58.27 2026-08-03T09:41:21 102402 APV7525032 2025-10-24T00:00:00 2026 2 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 102403 APV7540541 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS 9900.0 2026-08-03T09:41:21 102404 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 102405 APV7541497 2025-11-19T00:00:00 2026 2 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 102406 0007541200 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 102407 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2732.77 2026-08-03T09:41:21 102408 0007551583 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 397.44 2026-08-03T09:41:21 102409 APV7520178 2025-10-17T00:00:00 2026 2 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 0.0 2026-08-03T09:41:21 102410 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 1525.27 2026-08-03T09:41:21 102411 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.51 2026-08-03T09:41:21 102412 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 888.72 2026-08-03T09:41:21 102413 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-08-03T09:41:21 102414 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 329.0 2026-08-03T09:41:21 102415 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 102416 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 75939.64 2026-08-03T09:41:21 102417 APV7541497 2025-11-19T00:00:00 2026 2 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 102418 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 32905.16 2026-08-03T09:41:21 102419 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 2650.58 2026-08-03T09:41:21 102420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1355.26 2026-08-03T09:41:21 102421 APV7541497 2025-11-19T00:00:00 2026 2 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 102422 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 102423 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 102424 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 556.08 2026-08-03T09:41:21 102425 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 186.25 2026-08-03T09:41:21 102426 APV7526935 2025-10-28T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 184.36 2026-08-03T09:41:21 102427 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 102428 APV7548071 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000072283 TOWN OF AUSTIN 74294.21 2026-08-03T09:41:21 102429 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.14 2026-08-03T09:41:21 102430 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.73 2026-08-03T09:41:21 102431 APV7525032 2025-10-24T00:00:00 2026 2 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 102432 APV7544987 2025-11-25T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 3310.46 2026-08-03T09:41:21 102433 0007526780 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -905.52 2026-08-03T09:41:21 102434 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.39 2026-08-03T09:41:21 102435 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.7 2026-08-03T09:41:21 102436 APV7560808 2025-12-22T00:00:00 2026 2 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 102437 APV7541497 2025-11-19T00:00:00 2026 2 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 102438 0007563123 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3294.18 2026-08-03T09:41:21 102439 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12995.8 2026-08-03T09:41:21 102440 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-08-03T09:41:21 102441 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 102442 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 370831.91 2026-08-03T09:41:21 102443 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 743.17 2026-08-03T09:41:21 102444 EXV7526448 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 70.16 2026-08-03T09:41:21 102445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 941.26 2026-08-03T09:41:21 102446 APV7541497 2025-11-19T00:00:00 2026 2 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 102447 APV7537423 2025-11-13T00:00:00 2026 2 654201 Paper and Forms per 1000 Pages 550 School for the Blind and VI Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 758.83 2026-08-03T09:41:21 102448 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.99 2026-08-03T09:41:21 102449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 315.61 2026-08-03T09:41:21 102450 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.42 2026-08-03T09:41:21 102451 0007540233 2025-11-18T00:00:00 2026 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3882.54 2026-08-03T09:41:21 102452 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 102453 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.46 2026-08-03T09:41:21 102454 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 244.87 2026-08-03T09:41:21 102455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 351.21 2026-08-03T09:41:21 102456 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 102457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 521.6 2026-08-03T09:41:21 102458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 445.34 2026-08-03T09:41:21 102459 APV7525032 2025-10-24T00:00:00 2026 2 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 102460 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 102461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 200.69 2026-08-03T09:41:21 102462 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 40962.27 2026-08-03T09:41:21 102463 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 15384.0 2026-08-03T09:41:21 102464 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.15 2026-08-03T09:41:21 102465 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 79181.12 2026-08-03T09:41:21 102466 APV7541497 2025-11-19T00:00:00 2026 2 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 102467 HCM7529569 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 105.02 2026-08-03T09:41:21 102468 APV7547031 2025-12-01T00:00:00 2026 2 547012 SpOp-Food 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 459.78 2026-08-03T09:41:21 102469 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 1556.41 2026-08-03T09:41:21 102470 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 6142.52 2026-08-03T09:41:21 102471 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 102472 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 102473 0007566082 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.36 2026-08-03T09:41:21 102474 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 361.25 2026-08-03T09:41:21 102475 0007520812 2025-10-20T00:00:00 2026 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.57 2026-08-03T09:41:21 102476 APV7560808 2025-12-22T00:00:00 2026 2 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 102477 0007551539 2025-12-08T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 102478 HCM7538077 2025-11-19T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2524.65 2026-08-03T09:41:21 102479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 194.22 2026-08-03T09:41:21 102480 HCM7538084 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4444.83 2026-08-03T09:41:21 102481 APV7560808 2025-12-22T00:00:00 2026 2 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 102482 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 490.0 2026-08-03T09:41:21 102483 APV7560808 2025-12-22T00:00:00 2026 2 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 102484 APV7525032 2025-10-24T00:00:00 2026 2 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 102485 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.74 2026-08-03T09:41:21 102486 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 37535.64 2026-08-03T09:41:21 102487 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.21 2026-08-03T09:41:21 102488 APV7541497 2025-11-19T00:00:00 2026 2 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 102489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 200.69 2026-08-03T09:41:21 102490 APV7525032 2025-10-24T00:00:00 2026 2 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 102491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 549.71 2026-08-03T09:41:21 102492 APV7525032 2025-10-24T00:00:00 2026 2 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 102493 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 621.01 2026-08-03T09:41:21 102494 0007522963 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 84.33 2026-08-03T09:41:21 102495 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1251.13 2026-08-03T09:41:21 102496 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 284285.63 2026-08-03T09:41:21 102497 0007530566 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 209.05 2026-08-03T09:41:21 102498 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 148603.14 2026-08-03T09:41:21 102499 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-08-03T09:41:21 102500 APV7541497 2025-11-19T00:00:00 2026 2 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 102501 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11804.8 2026-08-03T09:41:21 102502 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 284.0 2026-08-03T09:41:21 102503 APV7561460 2025-12-23T00:00:00 2026 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-08-03T09:41:21 102504 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 102505 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 2195.15 2026-08-03T09:41:21 102506 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 1484.7 2026-08-03T09:41:21 102507 APV7539592 2025-11-17T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.59 2026-08-03T09:41:21 102508 0007522979 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102509 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 75973.64 2026-08-03T09:41:21 102510 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 327.45 2026-08-03T09:41:21 102512 HCM7519901 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31153.6 2026-08-03T09:41:21 102513 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 399.0 2026-08-03T09:41:21 102514 HCM7538110 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.6 2026-08-03T09:41:21 102515 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 5420.27 2026-08-03T09:41:21 102516 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 15888.6 2026-08-03T09:41:21 102517 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-08-03T09:41:21 102518 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 466.13 2026-08-03T09:41:21 102519 0007547826 2025-11-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 102520 0007560431 2025-12-22T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 102521 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 698.01 2026-08-03T09:41:21 102522 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102523 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.51 2026-08-03T09:41:21 102524 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 102525 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 102526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 699.19 2026-08-03T09:41:21 102527 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5954.45 2026-08-03T09:41:21 102528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 341.18 2026-08-03T09:41:21 102529 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -19.77 2026-08-03T09:41:21 102530 APV7541497 2025-11-19T00:00:00 2026 2 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 102531 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000298699 BIG CAR MEDIA INC 5927.17 2026-08-03T09:41:21 102532 APV7525032 2025-10-24T00:00:00 2026 2 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 102533 APV7545849 2025-11-26T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000381450 CHANGE AND INNOVATION AGENCY LLC 30768.0 2026-08-03T09:41:21 102534 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.59 2026-08-03T09:41:21 102535 APV7537358 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.55 2026-08-03T09:41:21 102536 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -15853.1 2026-08-03T09:41:21 102537 0007556941 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 102538 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 102539 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 926.8 2026-08-03T09:41:21 102540 APV7560808 2025-12-22T00:00:00 2026 2 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 102541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 912.83 2026-08-03T09:41:21 102542 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81719.06 2026-08-03T09:41:21 102543 HCM7519873 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6106.12 2026-08-03T09:41:21 102544 APV7535602 2025-11-10T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-08-03T09:41:21 102545 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 597.62 2026-08-03T09:41:21 102546 0007544016 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 102547 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 76791.95 2026-08-03T09:41:21 102548 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 200.69 2026-08-03T09:41:21 102549 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-08-03T09:41:21 102550 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 11477.31 2026-08-03T09:41:21 102551 APV7560808 2025-12-22T00:00:00 2026 2 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 102552 APV7540547 2025-11-18T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 3791.68 2026-08-03T09:41:21 102553 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 739.86 2026-08-03T09:41:21 102554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1590.9 2026-08-03T09:41:21 102555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 364.16 2026-08-03T09:41:21 102556 APV7559116 2025-12-18T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 156.3 2026-08-03T09:41:21 102557 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.97 2026-08-03T09:41:21 102558 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-08-03T09:41:21 102559 APV7542373 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.89 2026-08-03T09:41:21 102560 0007546900 2025-12-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.57 2026-08-03T09:41:21 102561 APV7560808 2025-12-22T00:00:00 2026 2 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 102562 0007543035 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 102563 APV7536515 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-08-03T09:41:21 102564 APV7541497 2025-11-19T00:00:00 2026 2 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 102565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1404.85 2026-08-03T09:41:21 102566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 501.73 2026-08-03T09:41:21 102567 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 27779.03 2026-08-03T09:41:21 102568 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.1 2026-08-03T09:41:21 102569 APV7525032 2025-10-24T00:00:00 2026 2 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 102570 EXV7523553 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 32.74 2026-08-03T09:41:21 102571 0007508026 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17101.66 2026-08-03T09:41:21 102572 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -251.36 2026-08-03T09:41:21 102573 APV7515302 2025-10-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.0 2026-08-03T09:41:21 102574 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 102575 APV7525032 2025-10-24T00:00:00 2026 2 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 102576 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.89 2026-08-03T09:41:21 102577 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.01 2026-08-03T09:41:21 102578 APV7541497 2025-11-19T00:00:00 2026 2 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 102579 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 23946.0 2026-08-03T09:41:21 102580 APV7525458 2025-10-24T00:00:00 2026 2 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 102581 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 32569.89 2026-08-03T09:41:21 102582 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-08-03T09:41:21 102583 APV7560808 2025-12-22T00:00:00 2026 2 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 102584 APV7560807 2025-12-22T00:00:00 2026 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 101.0 2026-08-03T09:41:21 102585 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 30590.53 2026-08-03T09:41:21 102586 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.73 2026-08-03T09:41:21 102587 APV7541497 2025-11-19T00:00:00 2026 2 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 102588 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 525.88 2026-08-03T09:41:21 102589 APV7520139 2025-10-16T00:00:00 2026 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.26 2026-08-03T09:41:21 102590 APV7517734 2025-10-15T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 433.77 2026-08-03T09:41:21 102591 0007523897 2025-10-23T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 102592 APV7515346 2025-10-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 761.13 2026-08-03T09:41:21 102593 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 18.61 2026-08-03T09:41:21 102594 HCM7529623 2025-11-05T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30683.64 2026-08-03T09:41:21 102595 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-08-03T09:41:21 102687 HCM7519857 2025-10-22T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-08-03T09:41:21 102688 APV7513502 2025-10-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 6948.23 2026-08-03T09:41:21 102689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 330.18 2026-08-03T09:41:21 102690 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 58072.12 2026-08-03T09:41:21 102691 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.91 2026-08-03T09:41:21 102692 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.3 2026-08-03T09:41:21 102693 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 535.02 2026-08-03T09:41:21 102694 0007543015 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 310.75 2026-08-03T09:41:21 102695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 802.77 2026-08-03T09:41:21 102696 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 1096.23 2026-08-03T09:41:21 102697 HCM7554892 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 6.56 2026-08-03T09:41:21 102698 APV7541497 2025-11-19T00:00:00 2026 2 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 102699 0007566010 2025-12-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1444.17 2026-08-03T09:41:21 102700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 200.69 2026-08-03T09:41:21 102701 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1244.4 2026-08-03T09:41:21 102702 EXV7511838 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.75 2026-08-03T09:41:21 102703 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 26675.4 2026-08-03T09:41:21 102704 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.47 2026-08-03T09:41:21 102705 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 35980.82 2026-08-03T09:41:21 102706 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 2562.1 2026-08-03T09:41:21 102707 APV7525032 2025-10-24T00:00:00 2026 2 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 102708 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-08-03T09:41:21 102709 EXV7535241 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 220.74 2026-08-03T09:41:21 102710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.41 2026-08-03T09:41:21 102711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 301.04 2026-08-03T09:41:21 102712 APV7517734 2025-10-15T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 102713 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 14384.1 2026-08-03T09:41:21 102714 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 270.0 2026-08-03T09:41:21 102715 APV7525032 2025-10-24T00:00:00 2026 2 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 102716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 627.17 2026-08-03T09:41:21 102717 EXV7529006 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 362.61 2026-08-03T09:41:21 102718 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 99.75 2026-08-03T09:41:21 102719 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1082.7 2026-08-03T09:41:21 102720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1495.3 2026-08-03T09:41:21 102721 0007566222 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 281.05 2026-08-03T09:41:21 102722 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-08-03T09:41:21 102723 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1038.26 2026-08-03T09:41:21 102724 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.18 2026-08-03T09:41:21 102725 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 54.0 2026-08-03T09:41:21 102726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 150.53 2026-08-03T09:41:21 102727 EXV7555579 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.04 2026-08-03T09:41:21 102728 APV7525032 2025-10-24T00:00:00 2026 2 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 102729 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.59 2026-08-03T09:41:21 102730 APV7541497 2025-11-19T00:00:00 2026 2 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 102731 HCM7563035 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.9 2026-08-03T09:41:21 102732 0007546816 2025-12-08T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-08-03T09:41:21 102733 APV7541497 2025-11-19T00:00:00 2026 2 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 102734 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 102735 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 102736 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102737 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 14663.03 2026-08-03T09:41:21 102738 APV7525458 2025-10-24T00:00:00 2026 2 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 102739 APV7541497 2025-11-19T00:00:00 2026 2 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 102740 HCM7519919 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.08 2026-08-03T09:41:21 102741 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 135.95 2026-08-03T09:41:21 102742 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 686.21 2026-08-03T09:41:21 102743 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 102744 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.92 2026-08-03T09:41:21 102745 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 97.11 2026-08-03T09:41:21 102746 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.93 2026-08-03T09:41:21 102747 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 102748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.55 2026-08-03T09:41:21 102749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 401.38 2026-08-03T09:41:21 102750 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 421.45 2026-08-03T09:41:21 102751 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.05 2026-08-03T09:41:21 102752 ARD7564695 2025-12-30T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5056.0 2026-08-03T09:41:21 102753 APV7525032 2025-10-24T00:00:00 2026 2 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 102754 0007517458 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1517.78 2026-08-03T09:41:21 102755 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1831.77 2026-08-03T09:41:21 102756 0007549740 2025-12-04T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 59.09 2026-08-03T09:41:21 102757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 357.94 2026-08-03T09:41:21 102758 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 8350.41 2026-08-03T09:41:21 102759 0007552380 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1504.71 2026-08-03T09:41:21 102760 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.46 2026-08-03T09:41:21 102761 APV7560808 2025-12-22T00:00:00 2026 2 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 102762 APV7541497 2025-11-19T00:00:00 2026 2 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 102763 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 257.15 2026-08-03T09:41:21 102764 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 21452.73 2026-08-03T09:41:21 102765 0007520788 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29703.34 2026-08-03T09:41:21 102766 APV7541497 2025-11-19T00:00:00 2026 2 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 102767 0007563993 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.35 2026-08-03T09:41:21 102768 0007536308 2025-11-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 102769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 77.68 2026-08-03T09:41:21 102770 HCM7519848 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 846.27 2026-08-03T09:41:21 102771 0007532626 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.41 2026-08-03T09:41:21 102772 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 1609.93 2026-08-03T09:41:21 102773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 200.7 2026-08-03T09:41:21 102774 0007523934 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7664.89 2026-08-03T09:41:21 102775 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 8441.88 2026-08-03T09:41:21 102776 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.59 2026-08-03T09:41:21 102777 APV7541497 2025-11-19T00:00:00 2026 2 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 102778 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3081.32 2026-08-03T09:41:21 102779 HCM7512074 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.76 2026-08-03T09:41:21 102780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 260.9 2026-08-03T09:41:21 102781 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 102782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 401.39 2026-08-03T09:41:21 102783 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 102784 APV7560808 2025-12-22T00:00:00 2026 2 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 102785 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.6 2026-08-03T09:41:21 102786 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 233.07 2026-08-03T09:41:21 102787 APV7560808 2025-12-22T00:00:00 2026 2 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 102788 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-08-03T09:41:21 102789 ARD7531144 2025-11-03T00:00:00 2026 2 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -729.5 2026-08-03T09:41:21 102790 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 30323.12 2026-08-03T09:41:21 102791 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.04 2026-08-03T09:41:21 102792 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.69 2026-08-03T09:41:21 102793 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1981.75 2026-08-03T09:41:21 102794 APV7565398 2025-12-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-08-03T09:41:21 102795 EXV7538973 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 163.66 2026-08-03T09:41:21 102796 APV7513413 2025-10-07T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 32.7 2026-08-03T09:41:21 102797 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 304.79 2026-08-03T09:41:21 102798 APV7525032 2025-10-24T00:00:00 2026 2 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 102799 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-08-03T09:41:21 102800 APV7525032 2025-10-24T00:00:00 2026 2 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 102801 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.82 2026-08-03T09:41:21 102802 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-08-03T09:41:21 102803 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 5826.6 2026-08-03T09:41:21 102804 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 59424.4 2026-08-03T09:41:21 102805 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-08-03T09:41:21 102806 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 102807 APV7563334 2025-12-29T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1222.08 2026-08-03T09:41:21 102808 APV7556104 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-08-03T09:41:21 102809 APV7550887 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 112675.26 2026-08-03T09:41:21 102810 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 200.7 2026-08-03T09:41:21 102811 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.3 2026-08-03T09:41:21 102812 APV7559045 2025-12-18T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 246.93 2026-08-03T09:41:21 102813 0007536343 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.14 2026-08-03T09:41:21 102814 APV7532929 2025-11-05T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 0.0 2026-08-03T09:41:21 102815 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1272.52 2026-08-03T09:41:21 102816 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-08-03T09:41:21 102817 0007522851 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.8 2026-08-03T09:41:21 102818 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 712.49 2026-08-03T09:41:21 102819 APV7560808 2025-12-22T00:00:00 2026 2 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 102820 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.02 2026-08-03T09:41:21 102821 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 102822 0007522957 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 252.66 2026-08-03T09:41:21 102823 0007536320 2025-11-12T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.07 2026-08-03T09:41:21 102824 APV7525032 2025-10-24T00:00:00 2026 2 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 102825 APV7525032 2025-10-24T00:00:00 2026 2 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 102826 HCM7554858 2025-12-17T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-08-03T09:41:21 102827 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 27999.8 2026-08-03T09:41:21 102828 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.85 2026-08-03T09:41:21 102829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 304.73 2026-08-03T09:41:21 102830 APV7541497 2025-11-19T00:00:00 2026 2 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 102831 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.05 2026-08-03T09:41:21 102832 0007523897 2025-10-23T00:00:00 2026 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 102833 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.45 2026-08-03T09:41:21 102834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 662.29 2026-08-03T09:41:21 102835 0007544014 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 102836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 338.37 2026-08-03T09:41:21 102837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 200.69 2026-08-03T09:41:21 102838 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.67 2026-08-03T09:41:21 102839 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.01 2026-08-03T09:41:21 102840 0007523007 2025-10-22T00:00:00 2026 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -150.22 2026-08-03T09:41:21 102841 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 194.22 2026-08-03T09:41:21 102842 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 102843 0007528418 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.13 2026-08-03T09:41:21 102844 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 155.38 2026-08-03T09:41:21 102845 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-08-03T09:41:21 102846 APV7541497 2025-11-19T00:00:00 2026 2 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 102847 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4125.0 2026-08-03T09:41:21 102848 0007526787 2025-10-28T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.76 2026-08-03T09:41:21 102849 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 79210.69 2026-08-03T09:41:21 102850 APV7525032 2025-10-24T00:00:00 2026 2 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 102851 APV7525032 2025-10-24T00:00:00 2026 2 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 102852 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 7393.66 2026-08-03T09:41:21 102853 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.18 2026-08-03T09:41:21 102854 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 9000.0 2026-08-03T09:41:21 102855 APV7551751 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 61.18 2026-08-03T09:41:21 102856 0007520788 2025-10-01T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 388.05 2026-08-03T09:41:21 102857 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26738.39 2026-08-03T09:41:21 102858 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.14 2026-08-03T09:41:21 102859 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 247.68 2026-08-03T09:41:21 102860 APV7525458 2025-10-24T00:00:00 2026 2 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 102861 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 556.25 2026-08-03T09:41:21 102862 0007558820 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12967.16 2026-08-03T09:41:21 102863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 599.27 2026-08-03T09:41:21 102864 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-08-03T09:41:21 102865 HCM7519873 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35173.05 2026-08-03T09:41:21 102866 APV7541497 2025-11-19T00:00:00 2026 2 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 102867 APV7563368 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 768.0 2026-08-03T09:41:21 102868 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 732.15 2026-08-03T09:41:21 102869 APV7527746 2025-10-29T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7118.72 2026-08-03T09:41:21 102870 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1407.13 2026-08-03T09:41:21 102871 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.18 2026-08-03T09:41:21 102872 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 5620.44 2026-08-03T09:41:21 102873 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.83 2026-08-03T09:41:21 102874 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.12 2026-08-03T09:41:21 102875 APV7560818 2025-12-22T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 15300.0 2026-08-03T09:41:21 102876 APV7560808 2025-12-22T00:00:00 2026 2 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 102877 0007514130 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.58 2026-08-03T09:41:21 102878 0007548826 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1823.67 2026-08-03T09:41:21 102879 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 679.77 2026-08-03T09:41:21 102880 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 54170.76 2026-08-03T09:41:21 102881 HCM7562953 2025-12-31T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1093.07 2026-08-03T09:41:21 102882 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-08-03T09:41:21 102883 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 102884 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 84714.29 2026-08-03T09:41:21 102885 APV7541497 2025-11-19T00:00:00 2026 2 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 102886 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 102887 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS 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667.0 2026-08-03T09:41:21 102891 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 102892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 964.49 2026-08-03T09:41:21 102893 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-08-03T09:41:21 102894 0007551539 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 102895 EXV7563761 2025-12-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 102896 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 233370.6 2026-08-03T09:41:21 102897 APV7560808 2025-12-22T00:00:00 2026 2 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 102898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 796.31 2026-08-03T09:41:21 102899 APV7541497 2025-11-19T00:00:00 2026 2 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 102900 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -15000.0 2026-08-03T09:41:21 102901 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 102902 APV7525032 2025-10-24T00:00:00 2026 2 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 102903 APC7526973 2025-10-28T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI -14.0 2026-08-03T09:41:21 102904 APV7534962 2025-11-07T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1038298.52 2026-08-03T09:41:21 102905 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 326581.18 2026-08-03T09:41:21 102906 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.85 2026-08-03T09:41:21 102907 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.92 2026-08-03T09:41:21 102908 0007557026 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 102909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2286.91 2026-08-03T09:41:21 102910 HCM7554965 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 14.32 2026-08-03T09:41:21 102911 APV7540529 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 153262.83 2026-08-03T09:41:21 102912 APV7517798 2025-10-15T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 407.14 2026-08-03T09:41:21 102913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 441.52 2026-08-03T09:41:21 102914 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 3165.0 2026-08-03T09:41:21 102915 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 102916 0007546824 2025-12-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 264.96 2026-08-03T09:41:21 102917 APV7560808 2025-12-22T00:00:00 2026 2 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 102918 APV7560808 2025-12-22T00:00:00 2026 2 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 102919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1605.03 2026-08-03T09:41:21 102920 HCM7512125 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2670.0 2026-08-03T09:41:21 102921 0007533790 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.17 2026-08-03T09:41:21 102922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 487.18 2026-08-03T09:41:21 102923 APV7541497 2025-11-19T00:00:00 2026 2 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 102924 0007556788 2025-12-16T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17115.19 2026-08-03T09:41:21 102925 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 1374.99 2026-08-03T09:41:21 102926 APV7560808 2025-12-22T00:00:00 2026 2 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 102927 APV7561647 2025-12-22T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 67541.26 2026-08-03T09:41:21 102928 APC7559162 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK -660.0 2026-08-03T09:41:21 102929 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 102930 APV7525032 2025-10-24T00:00:00 2026 2 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 102931 APV7510583 2025-10-02T00:00:00 2026 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.49 2026-08-03T09:41:21 102932 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 97.11 2026-08-03T09:41:21 102933 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 252.44 2026-08-03T09:41:21 102934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 779.1 2026-08-03T09:41:21 102935 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.5 2026-08-03T09:41:21 102936 APV7517734 2025-10-15T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 3000.0 2026-08-03T09:41:21 102937 EXV7556609 2025-12-11T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.35 2026-08-03T09:41:21 102938 APV7560808 2025-12-22T00:00:00 2026 2 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 102939 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3832.39 2026-08-03T09:41:21 102940 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 19354.74 2026-08-03T09:41:21 102941 APV7525032 2025-10-24T00:00:00 2026 2 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 102942 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3021.66 2026-08-03T09:41:21 102943 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 489.83 2026-08-03T09:41:21 102944 APV7532897 2025-11-05T00:00:00 2026 2 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 257.15 2026-08-03T09:41:21 102945 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 102946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3015.83 2026-08-03T09:41:21 102947 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-08-03T09:41:21 102948 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 56.46 2026-08-03T09:41:21 102949 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 518.32 2026-08-03T09:41:21 102950 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5073.06 2026-08-03T09:41:21 102951 APV7541497 2025-11-19T00:00:00 2026 2 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 102952 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.33 2026-08-03T09:41:21 102953 APV7547014 2025-12-01T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 9240.0 2026-08-03T09:41:21 102954 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 2780.64 2026-08-03T09:41:21 102955 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 17.84 2026-08-03T09:41:21 102956 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 526.67 2026-08-03T09:41:21 102957 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 10896.87 2026-08-03T09:41:21 102958 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 102959 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.26 2026-08-03T09:41:21 102960 APV7541497 2025-11-19T00:00:00 2026 2 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 102961 0007514125 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.6 2026-08-03T09:41:21 102962 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 446371.92 2026-08-03T09:41:21 102963 APV7525032 2025-10-24T00:00:00 2026 2 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 102964 APV7525032 2025-10-24T00:00:00 2026 2 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 102965 0007520788 2025-10-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52720.11 2026-08-03T09:41:21 102966 APV7541497 2025-11-19T00:00:00 2026 2 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 102967 HCM7512139 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.41 2026-08-03T09:41:21 102968 0007514145 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1087.0 2026-08-03T09:41:21 102969 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 461.29 2026-08-03T09:41:21 102970 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102971 0007522968 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.67 2026-08-03T09:41:21 102972 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1128.46 2026-08-03T09:41:21 102973 HCM7538121 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.93 2026-08-03T09:41:21 102974 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2928.43 2026-08-03T09:41:21 102975 APV7525032 2025-10-24T00:00:00 2026 2 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 102976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 463.4 2026-08-03T09:41:21 102977 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.0 2026-08-03T09:41:21 102978 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 89.31 2026-08-03T09:41:21 102979 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 0.0 2026-08-03T09:41:21 102980 0007539224 2025-11-17T00:00:00 2026 2 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 3608.62 2026-08-03T09:41:21 102981 EXV7517268 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 102982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 571.98 2026-08-03T09:41:21 102983 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 102984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 349.6 2026-08-03T09:41:21 102985 APV7560808 2025-12-22T00:00:00 2026 2 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 102986 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 29.42 2026-08-03T09:41:21 102987 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.14 2026-08-03T09:41:21 102988 EXV7567581 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.35 2026-08-03T09:41:21 102989 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.41 2026-08-03T09:41:21 102990 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 102991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 270.94 2026-08-03T09:41:21 102992 0007525834 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 102993 0007536343 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.42 2026-08-03T09:41:21 102994 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.27 2026-08-03T09:41:21 102995 APV7547014 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431014 JENNIFER NICOLE CROW 247.5 2026-08-03T09:41:21 102996 APV7525032 2025-10-24T00:00:00 2026 2 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 102997 HCM7554907 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.24 2026-08-03T09:41:21 102998 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 31092.19 2026-08-03T09:41:21 102999 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-08-03T09:41:21 103000 APV7565508 2025-12-31T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 630.0 2026-08-03T09:41:21 103001 APV7560808 2025-12-22T00:00:00 2026 2 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 103002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 307.84 2026-08-03T09:41:21 103003 0007543014 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.73 2026-08-03T09:41:21 103004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.24 2026-08-03T09:41:21 103005 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 28730.22 2026-08-03T09:41:21 103006 0007525792 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 103007 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.92 2026-08-03T09:41:21 103008 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 103009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 703.47 2026-08-03T09:41:21 103010 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.12 2026-08-03T09:41:21 103011 APV7545022 2025-11-25T00:00:00 2026 2 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-08-03T09:41:21 103012 APV7560808 2025-12-22T00:00:00 2026 2 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 103013 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 750.0 2026-08-03T09:41:21 103014 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 509.87 2026-08-03T09:41:21 103015 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.6 2026-08-03T09:41:21 103016 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 52.7 2026-08-03T09:41:21 103017 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 5946.82 2026-08-03T09:41:21 103018 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 205045.75 2026-08-03T09:41:21 103019 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-08-03T09:41:21 103020 APV7530894 2025-11-03T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1497.9 2026-08-03T09:41:21 103021 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 114.82 2026-08-03T09:41:21 103022 APV7560808 2025-12-22T00:00:00 2026 2 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 103023 APV7552637 2025-12-08T00:00:00 2026 2 555553 Computer software 560 School for the Deaf Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2879.04 2026-08-03T09:41:21 103024 0007518348 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.64 2026-08-03T09:41:21 103025 0007517458 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303.65 2026-08-03T09:41:21 103026 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 1070.2 2026-08-03T09:41:21 103027 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 11658.24 2026-08-03T09:41:21 103028 APV7560808 2025-12-22T00:00:00 2026 2 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 103029 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1276.13 2026-08-03T09:41:21 103030 APV7525032 2025-10-24T00:00:00 2026 2 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 103031 APV7549148 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377906 KROOSWYK PLUMBING HEATING and AIR 400.36 2026-08-03T09:41:21 103032 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3375.54 2026-08-03T09:41:21 103033 APV7541497 2025-11-19T00:00:00 2026 2 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 103034 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117.17 2026-08-03T09:41:21 103035 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1051.37 2026-08-03T09:41:21 103036 APV7527732 2025-10-29T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 55.25 2026-08-03T09:41:21 103037 0007521965 2025-10-21T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 66202.5 2026-08-03T09:41:21 103038 APV7541497 2025-11-19T00:00:00 2026 2 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 103039 APV7541497 2025-11-19T00:00:00 2026 2 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 103040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 869.2 2026-08-03T09:41:21 103041 APV7560808 2025-12-22T00:00:00 2026 2 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 103042 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 446.2 2026-08-03T09:41:21 103043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 24.27 2026-08-03T09:41:21 103044 0007566214 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7352.82 2026-08-03T09:41:21 103045 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1762.08 2026-08-03T09:41:21 103046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.26 2026-08-03T09:41:21 103047 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 3000.0 2026-08-03T09:41:21 103048 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.49 2026-08-03T09:41:21 103049 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 49.22 2026-08-03T09:41:21 103050 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 103051 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 103052 0007525834 2025-10-27T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 103053 0007551539 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 103054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 510.22 2026-08-03T09:41:21 103055 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 51252.65 2026-08-03T09:41:21 103056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 361.24 2026-08-03T09:41:21 103057 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 769.45 2026-08-03T09:41:21 103058 APV7560808 2025-12-22T00:00:00 2026 2 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 103059 APV7549940 2025-12-04T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 70.9 2026-08-03T09:41:21 103060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1334.01 2026-08-03T09:41:21 103061 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 103062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 481.66 2026-08-03T09:41:21 103063 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 49.98 2026-08-03T09:41:21 103064 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4753.06 2026-08-03T09:41:21 103065 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 413.92 2026-08-03T09:41:21 103066 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1087.75 2026-08-03T09:41:21 103067 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.29 2026-08-03T09:41:21 103068 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 291.33 2026-08-03T09:41:21 103069 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.87 2026-08-03T09:41:21 103070 0007522851 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.49 2026-08-03T09:41:21 103071 ARD7544462 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -7408.75 2026-08-03T09:41:21 103072 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.05 2026-08-03T09:41:21 103073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-08-03T09:41:21 103074 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 103075 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 743.17 2026-08-03T09:41:21 103076 APV7525032 2025-10-24T00:00:00 2026 2 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 103077 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 678.85 2026-08-03T09:41:21 103078 EXV7537845 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 126.5 2026-08-03T09:41:21 103079 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 569.25 2026-08-03T09:41:21 103080 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 361.25 2026-08-03T09:41:21 103081 APV7559764 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 15.0 2026-08-03T09:41:21 103082 HCM7562933 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1799.87 2026-08-03T09:41:21 103083 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 349.59 2026-08-03T09:41:21 103084 APV7525032 2025-10-24T00:00:00 2026 2 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 103085 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 11496.79 2026-08-03T09:41:21 103086 APV7541497 2025-11-19T00:00:00 2026 2 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 103087 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.23 2026-08-03T09:41:21 103088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 173.25 2026-08-03T09:41:21 103089 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 103090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.35 2026-08-03T09:41:21 103091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 968.95 2026-08-03T09:41:21 103092 0007551571 2025-12-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1560.95 2026-08-03T09:41:21 103093 APV7541505 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 131.3 2026-08-03T09:41:21 103094 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.0 2026-08-03T09:41:21 103095 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1143.95 2026-08-03T09:41:21 103096 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 103097 APV7550891 2025-12-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 103098 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 71.07 2026-08-03T09:41:21 103099 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.4 2026-08-03T09:41:21 103100 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 14082.57 2026-08-03T09:41:21 103101 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-08-03T09:41:21 103102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 726.92 2026-08-03T09:41:21 103103 APV7559803 2025-12-19T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 0.0 2026-08-03T09:41:21 103104 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.65 2026-08-03T09:41:21 103105 APV7560808 2025-12-22T00:00:00 2026 2 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 103106 0007526687 2025-10-28T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 103107 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 172.33 2026-08-03T09:41:21 103108 0007566430 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -7.79 2026-08-03T09:41:21 103109 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 67399.61 2026-08-03T09:41:21 103110 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 639.32 2026-08-03T09:41:21 103111 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 103112 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 142.0 2026-08-03T09:41:21 103113 APV7547035 2025-12-01T00:00:00 2026 2 539140 Prog Op - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 103137 0007552345 2025-12-09T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 103138 APV7525024 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 404713.05 2026-08-03T09:41:21 103139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 837.09 2026-08-03T09:41:21 103140 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 240.83 2026-08-03T09:41:21 103141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 610.71 2026-08-03T09:41:21 103142 APV7537303 2025-11-13T00:00:00 2026 2 531030 Prof Serv - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 7755.1 2026-08-03T09:41:21 103178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 542.08 2026-08-03T09:41:21 103179 APV7550888 2025-12-05T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 266.72 2026-08-03T09:41:21 103180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 200.69 2026-08-03T09:41:21 103181 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 565.05 2026-08-03T09:41:21 103182 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 103183 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 131.97 2026-08-03T09:41:21 103184 APV7560808 2025-12-22T00:00:00 2026 2 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 103185 0007552345 2025-12-09T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 103186 0007565071 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 103187 APV7510551 2025-10-02T00:00:00 2026 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 60.8 2026-08-03T09:41:21 103188 0007520788 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1220.43 2026-08-03T09:41:21 103189 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.33 2026-08-03T09:41:21 103190 APV7525032 2025-10-24T00:00:00 2026 2 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 103191 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.66 2026-08-03T09:41:21 103192 0007557013 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.95 2026-08-03T09:41:21 103193 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 779.99 2026-08-03T09:41:21 103194 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 33688.35 2026-08-03T09:41:21 103195 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1104.78 2026-08-03T09:41:21 103196 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 377.0 2026-08-03T09:41:21 103197 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 291.33 2026-08-03T09:41:21 103198 HCM7546506 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-08-03T09:41:21 103199 APV7561581 2025-12-23T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1650.5 2026-08-03T09:41:21 103200 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 8802.45 2026-08-03T09:41:21 103201 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 97.11 2026-08-03T09:41:21 103202 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 465.16 2026-08-03T09:41:21 103203 0007542988 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 490.24 2026-08-03T09:41:21 103204 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4215.55 2026-08-03T09:41:21 103205 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 347.25 2026-08-03T09:41:21 103206 APV7541497 2025-11-19T00:00:00 2026 2 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 103207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 194.22 2026-08-03T09:41:21 103208 0007543938 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -11.02 2026-08-03T09:41:21 103209 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-08-03T09:41:21 103210 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 2002.4 2026-08-03T09:41:21 103211 APV7525032 2025-10-24T00:00:00 2026 2 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 103212 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 135283.47 2026-08-03T09:41:21 103213 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 839.34 2026-08-03T09:41:21 103214 APV7525032 2025-10-24T00:00:00 2026 2 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 103215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 381.32 2026-08-03T09:41:21 103216 APV7528718 2025-10-29T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 259.82 2026-08-03T09:41:21 103217 HCM7562983 2025-12-31T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10464.21 2026-08-03T09:41:21 103218 0007507987 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.0 2026-08-03T09:41:21 103219 0007540269 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.78 2026-08-03T09:41:21 103220 0007515860 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.2 2026-08-03T09:41:21 103221 APV7560808 2025-12-22T00:00:00 2026 2 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 103222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 233.07 2026-08-03T09:41:21 103223 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 103224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 330.18 2026-08-03T09:41:21 103225 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 5446.06 2026-08-03T09:41:21 103226 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 4475.43 2026-08-03T09:41:21 103227 APV7527815 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 104589.0 2026-08-03T09:41:21 103228 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 345.66 2026-08-03T09:41:21 103229 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 9.0 2026-08-03T09:41:21 103230 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 18957.0 2026-08-03T09:41:21 103231 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-08-03T09:41:21 103232 0007527583 2025-10-29T00:00:00 2026 2 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 261.74 2026-08-03T09:41:21 103233 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7617.77 2026-08-03T09:41:21 103234 APV7560808 2025-12-22T00:00:00 2026 2 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 103235 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 3687.0 2026-08-03T09:41:21 103236 0007522851 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 874.21 2026-08-03T09:41:21 103237 0007521948 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.9 2026-08-03T09:41:21 103238 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 103239 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2222.4 2026-08-03T09:41:21 103240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1447.2 2026-08-03T09:41:21 103241 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 2400.1 2026-08-03T09:41:21 103242 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3964.56 2026-08-03T09:41:21 103243 APV7560808 2025-12-22T00:00:00 2026 2 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 103244 APV7541497 2025-11-19T00:00:00 2026 2 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 103245 0007536320 2025-11-12T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.02 2026-08-03T09:41:21 103246 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1441.18 2026-08-03T09:41:21 103247 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 2229.08 2026-08-03T09:41:21 103248 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.42 2026-08-03T09:41:21 103249 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 1122.97 2026-08-03T09:41:21 103250 APV7543322 2025-11-21T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3434.64 2026-08-03T09:41:21 103251 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 174.5 2026-08-03T09:41:21 103252 0007509114 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -4682.78 2026-08-03T09:41:21 103253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 280.97 2026-08-03T09:41:21 103254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 361.25 2026-08-03T09:41:21 103255 0007546825 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-08-03T09:41:21 103256 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 17413.12 2026-08-03T09:41:21 103257 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-08-03T09:41:21 103258 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 46365.04 2026-08-03T09:41:21 103259 EXV7542808 2025-11-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.91 2026-08-03T09:41:21 103260 APV7541497 2025-11-19T00:00:00 2026 2 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 103261 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 10004.94 2026-08-03T09:41:21 103262 EXV7555587 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 169.37 2026-08-03T09:41:21 103263 APV7560808 2025-12-22T00:00:00 2026 2 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 103264 HCM7519901 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 209.5 2026-08-03T09:41:21 103265 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.85 2026-08-03T09:41:21 103266 HCM7512113 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8407.5 2026-08-03T09:41:21 103267 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-08-03T09:41:21 103268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 433.3 2026-08-03T09:41:21 103269 HCM7512126 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 320.26 2026-08-03T09:41:21 103270 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 400.0 2026-08-03T09:41:21 103271 APV7541497 2025-11-19T00:00:00 2026 2 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 103272 HCM7538106 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 529.99 2026-08-03T09:41:21 103273 APV7547075 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-08-03T09:41:21 103274 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 103275 0007557050 2025-12-16T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 296.83 2026-08-03T09:41:21 103350 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 5677.5 2026-08-03T09:41:21 103351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.04 2026-08-03T09:41:21 103352 APV7510583 2025-10-02T00:00:00 2026 2 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 304.28 2026-08-03T09:41:21 103353 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 16411.95 2026-08-03T09:41:21 103354 APV7551593 2025-12-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.22 2026-08-03T09:41:21 103355 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.5 2026-08-03T09:41:21 103356 0007518340 2025-10-16T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.67 2026-08-03T09:41:21 103357 APV7534961 2025-11-06T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 177232.84 2026-08-03T09:41:21 103358 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.59 2026-08-03T09:41:21 103359 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-08-03T09:41:21 103360 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 103361 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1127.38 2026-08-03T09:41:21 103362 APV7525032 2025-10-24T00:00:00 2026 2 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 103363 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 262.71 2026-08-03T09:41:21 103364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 510.22 2026-08-03T09:41:21 103365 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.84 2026-08-03T09:41:21 103366 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 759.61 2026-08-03T09:41:21 103367 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000392081 AD ASTRA INC 170.4 2026-08-03T09:41:21 103368 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.89 2026-08-03T09:41:21 103369 APV7530837 2025-11-03T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352021 RDA OF ALLEN COUNTY,LLC 7216.0 2026-08-03T09:41:21 103370 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 114.52 2026-08-03T09:41:21 103371 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 4010.82 2026-08-03T09:41:21 103372 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43432.18 2026-08-03T09:41:21 103373 ARD7559991 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -306.03 2026-08-03T09:41:21 103374 APV7541497 2025-11-19T00:00:00 2026 2 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 103375 APV7560808 2025-12-22T00:00:00 2026 2 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 103376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 733.53 2026-08-03T09:41:21 103377 0007539284 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135238.32 2026-08-03T09:41:21 103378 0007561331 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 103379 APV7511495 2025-10-03T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 57.45 2026-08-03T09:41:21 103380 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 103381 HCM7546502 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 103382 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of 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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 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-08-03T09:41:21 103387 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 103388 APV7549940 2025-12-04T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 62.9 2026-08-03T09:41:21 103389 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 241.26 2026-08-03T09:41:21 103390 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 103391 APV7541497 2025-11-19T00:00:00 2026 2 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 103392 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 103393 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 514.5 2026-08-03T09:41:21 103394 APV7560808 2025-12-22T00:00:00 2026 2 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 103395 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.77 2026-08-03T09:41:21 103396 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.37 2026-08-03T09:41:21 103397 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 237.43 2026-08-03T09:41:21 103398 0007533675 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 103399 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 200.7 2026-08-03T09:41:21 103400 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22607.96 2026-08-03T09:41:21 103401 APV7525032 2025-10-24T00:00:00 2026 2 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 103402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 527.22 2026-08-03T09:41:21 103403 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 200.52 2026-08-03T09:41:21 103404 APV7528637 2025-10-30T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 2120.0 2026-08-03T09:41:21 103405 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28216.8 2026-08-03T09:41:21 103406 0007520827 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1850.0 2026-08-03T09:41:21 103407 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.82 2026-08-03T09:41:21 103408 0007530504 2025-10-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 101.81 2026-08-03T09:41:21 103409 APV7531993 2025-11-04T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 8184.78 2026-08-03T09:41:21 103410 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 440.76 2026-08-03T09:41:21 103411 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 255.99 2026-08-03T09:41:21 103412 EXV7527331 2025-10-28T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.33 2026-08-03T09:41:21 103413 APV7541497 2025-11-19T00:00:00 2026 2 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 103414 0007512001 2025-10-06T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.83 2026-08-03T09:41:21 103415 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 183.19 2026-08-03T09:41:21 103416 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.89 2026-08-03T09:41:21 103417 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 1520.0 2026-08-03T09:41:21 103418 APV7514395 2025-10-08T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000408371 THE LITTLE TIMMY PROJECT INC 75000.0 2026-08-03T09:41:21 103419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3227.4 2026-08-03T09:41:21 103420 HCM7529597 2025-11-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-08-03T09:41:21 103421 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.64 2026-08-03T09:41:21 103422 HCM7538091 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1598.02 2026-08-03T09:41:21 103423 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 398.18 2026-08-03T09:41:21 103424 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 60606.14 2026-08-03T09:41:21 103425 APV7525032 2025-10-24T00:00:00 2026 2 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 103426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 401.39 2026-08-03T09:41:21 103427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.41 2026-08-03T09:41:21 103428 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 582.01 2026-08-03T09:41:21 103429 APV7517757 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050026 FEDERAL EXPRESS CORPORATION 11.47 2026-08-03T09:41:21 103430 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 107.92 2026-08-03T09:41:21 103431 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 10529.46 2026-08-03T09:41:21 103432 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.26 2026-08-03T09:41:21 103433 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 22681.73 2026-08-03T09:41:21 103434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 377.5 2026-08-03T09:41:21 103435 0007518415 2025-10-16T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1973.82 2026-08-03T09:41:21 103436 APV7560808 2025-12-22T00:00:00 2026 2 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 103437 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2255.33 2026-08-03T09:41:21 103438 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000092221 GANNETT FLEMING INC 14040.0 2026-08-03T09:41:21 103439 0007537982 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -19.64 2026-08-03T09:41:21 103440 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4431.82 2026-08-03T09:41:21 103441 0007525792 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 103442 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-08-03T09:41:21 103443 APV7560808 2025-12-22T00:00:00 2026 2 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 103444 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 103445 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 2305.82 2026-08-03T09:41:21 103446 APV7559110 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 145.4 2026-08-03T09:41:21 103447 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.5 2026-08-03T09:41:21 103448 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 103449 APV7514382 2025-10-08T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 135136.94 2026-08-03T09:41:21 103450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 200.69 2026-08-03T09:41:21 103451 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 29884.84 2026-08-03T09:41:21 103452 EXV7521760 2025-10-15T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 88.12 2026-08-03T09:41:21 103453 APV7525032 2025-10-24T00:00:00 2026 2 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 103454 HCM7554865 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-08-03T09:41:21 103455 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 97.11 2026-08-03T09:41:21 103456 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 103457 APV7537325 2025-11-13T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 75.0 2026-08-03T09:41:21 103458 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.02 2026-08-03T09:41:21 103459 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 103460 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 62.59 2026-08-03T09:41:21 103461 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 3390.77 2026-08-03T09:41:21 103462 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.32 2026-08-03T09:41:21 103463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1292.47 2026-08-03T09:41:21 103464 APV7546677 2025-12-01T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 957.7 2026-08-03T09:41:21 103465 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.8 2026-08-03T09:41:21 103466 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 911.28 2026-08-03T09:41:21 103467 0007536324 2025-11-12T00:00:00 2026 2 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 3254.96 2026-08-03T09:41:21 103468 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3900.09 2026-08-03T09:41:21 103469 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 103470 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9680.84 2026-08-03T09:41:21 103471 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-08-03T09:41:21 103472 APV7541497 2025-11-19T00:00:00 2026 2 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 103473 APV7525032 2025-10-24T00:00:00 2026 2 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 103474 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-08-03T09:41:21 103475 APV7525032 2025-10-24T00:00:00 2026 2 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 103476 APV7551856 2025-12-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 112723.17 2026-08-03T09:41:21 103477 EXV7529215 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 103478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 301.04 2026-08-03T09:41:21 103479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 260.9 2026-08-03T09:41:21 103480 APV7563304 2025-12-29T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 815.57 2026-08-03T09:41:21 103481 0007550481 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-08-03T09:41:21 103482 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 103483 APV7548071 2025-12-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 259.9 2026-08-03T09:41:21 103484 HCM7538156 2025-11-19T00:00:00 2026 2 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 282.75 2026-08-03T09:41:21 103485 APV7544203 2025-11-24T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 19.15 2026-08-03T09:41:21 103486 HCM7546505 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 102.83 2026-08-03T09:41:21 103487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 3634.36 2026-08-03T09:41:21 103488 APV7541497 2025-11-19T00:00:00 2026 2 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 103489 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.83 2026-08-03T09:41:21 103490 HCM7512138 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.54 2026-08-03T09:41:21 103491 HCM7512100 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 221.0 2026-08-03T09:41:21 103492 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1552.17 2026-08-03T09:41:21 103493 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.88 2026-08-03T09:41:21 103494 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 140.8 2026-08-03T09:41:21 103495 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.0 2026-08-03T09:41:21 103496 APV7541497 2025-11-19T00:00:00 2026 2 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 103497 APV7549982 2025-12-04T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7533.75 2026-08-03T09:41:21 103498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 97.11 2026-08-03T09:41:21 103499 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 317.56 2026-08-03T09:41:21 103500 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 103501 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 20291.1 2026-08-03T09:41:21 103502 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 40.47 2026-08-03T09:41:21 103503 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 16408.71 2026-08-03T09:41:21 103504 HCM7519916 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.0 2026-08-03T09:41:21 103505 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 600.55 2026-08-03T09:41:21 103506 APV7515302 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 8750.0 2026-08-03T09:41:21 103507 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 103508 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4191.18 2026-08-03T09:41:21 103509 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.04 2026-08-03T09:41:21 103510 APV7547094 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 31454.43 2026-08-03T09:41:21 103511 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 1372.3 2026-08-03T09:41:21 103512 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 32893.0 2026-08-03T09:41:21 103513 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 43940.34 2026-08-03T09:41:21 103514 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 200.7 2026-08-03T09:41:21 103515 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1003.47 2026-08-03T09:41:21 103516 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 71001.45 2026-08-03T09:41:21 103517 APV7534770 2025-11-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 19.54 2026-08-03T09:41:21 103518 APV7525032 2025-10-24T00:00:00 2026 2 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 103519 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3410.04 2026-08-03T09:41:21 103520 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 288.68 2026-08-03T09:41:21 103521 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.96 2026-08-03T09:41:21 103522 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.11 2026-08-03T09:41:21 103523 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 47.41 2026-08-03T09:41:21 103524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 815.73 2026-08-03T09:41:21 103525 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 24694.91 2026-08-03T09:41:21 103526 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 373.94 2026-08-03T09:41:21 103527 EXV7561193 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.04 2026-08-03T09:41:21 103528 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3748.16 2026-08-03T09:41:21 103529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 676.54 2026-08-03T09:41:21 103530 APV7560808 2025-12-22T00:00:00 2026 2 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 103531 0007541242 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.2 2026-08-03T09:41:21 103532 0007514093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.61 2026-08-03T09:41:21 103533 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2491.21 2026-08-03T09:41:21 103534 0007542996 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.05 2026-08-03T09:41:21 103535 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 525.88 2026-08-03T09:41:21 103536 APV7541497 2025-11-19T00:00:00 2026 2 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 103537 APV7560808 2025-12-22T00:00:00 2026 2 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 103538 APV7541497 2025-11-19T00:00:00 2026 2 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 103539 APV7518664 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 264.66 2026-08-03T09:41:21 103540 HCM7529537 2025-11-05T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1740.17 2026-08-03T09:41:21 103541 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 1189.49 2026-08-03T09:41:21 103542 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7024.5 2026-08-03T09:41:21 103543 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 304.43 2026-08-03T09:41:21 103544 0007534429 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1212.52 2026-08-03T09:41:21 103545 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 1091.4 2026-08-03T09:41:21 103546 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6769.08 2026-08-03T09:41:21 103547 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.59 2026-08-03T09:41:21 103548 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.76 2026-08-03T09:41:21 103549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 2207.63 2026-08-03T09:41:21 103550 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.11 2026-08-03T09:41:21 103551 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.34 2026-08-03T09:41:21 103552 0007516733 2025-10-14T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 103553 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 252.48 2026-08-03T09:41:21 103554 EXV7511831 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 103555 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 103556 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 103557 0007527560 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.77 2026-08-03T09:41:21 103558 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 233.07 2026-08-03T09:41:21 103559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 811.61 2026-08-03T09:41:21 103560 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.54 2026-08-03T09:41:21 103561 EXV7555536 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.0 2026-08-03T09:41:21 103562 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1235.25 2026-08-03T09:41:21 103563 EXV7519034 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-08-03T09:41:21 103564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 782.71 2026-08-03T09:41:21 103565 APV7563384 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 75036.15 2026-08-03T09:41:21 103566 APV7511533 2025-10-01T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 15421.83 2026-08-03T09:41:21 103567 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1419.56 2026-08-03T09:41:21 103568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 376.3 2026-08-03T09:41:21 103569 0007530540 2025-11-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -44.74 2026-08-03T09:41:21 103570 APV7550885 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055723 GREENE COUNTY 18457.0 2026-08-03T09:41:21 103571 0007521102 2025-10-20T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -79.48 2026-08-03T09:41:21 103572 APV7525032 2025-10-24T00:00:00 2026 2 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 103573 EXV7534228 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.2 2026-08-03T09:41:21 103574 APV7525032 2025-10-24T00:00:00 2026 2 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 103575 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 109.0 2026-08-03T09:41:21 103576 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 184776.52 2026-08-03T09:41:21 103577 0007546814 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 360.78 2026-08-03T09:41:21 103578 APV7540588 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3769.24 2026-08-03T09:41:21 103579 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 52610.25 2026-08-03T09:41:21 103580 0007550457 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 103581 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 103582 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-08-03T09:41:21 103583 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-08-03T09:41:21 103584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 441.53 2026-08-03T09:41:21 103585 HCM7538118 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 103586 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.51 2026-08-03T09:41:21 103587 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 351.73 2026-08-03T09:41:21 103588 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 233.86 2026-08-03T09:41:21 103589 0007512004 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 160.16 2026-08-03T09:41:21 103590 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 161.88 2026-08-03T09:41:21 103591 0007536279 2025-11-12T00:00:00 2026 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-08-03T09:41:21 103592 HCM7554887 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 346.91 2026-08-03T09:41:21 103593 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.52 2026-08-03T09:41:21 103594 EXV7513860 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.47 2026-08-03T09:41:21 103595 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 616.07 2026-08-03T09:41:21 103596 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 975.48 2026-08-03T09:41:21 103597 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 631.01 2026-08-03T09:41:21 103598 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.63 2026-08-03T09:41:21 103599 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 713.07 2026-08-03T09:41:21 103600 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1441.95 2026-08-03T09:41:21 103601 HCM7512115 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.09 2026-08-03T09:41:21 103602 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.36 2026-08-03T09:41:21 103603 APV7525032 2025-10-24T00:00:00 2026 2 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 103604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 876.23 2026-08-03T09:41:21 103605 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-08-03T09:41:21 103606 0007541269 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.69 2026-08-03T09:41:21 103607 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 425.76 2026-08-03T09:41:21 103608 APV7525032 2025-10-24T00:00:00 2026 2 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 103609 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 128.14 2026-08-03T09:41:21 103610 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 67.72 2026-08-03T09:41:21 103611 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 103612 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-08-03T09:41:21 103613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1493.57 2026-08-03T09:41:21 103614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 401.39 2026-08-03T09:41:21 103615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1415.47 2026-08-03T09:41:21 103616 APV7541497 2025-11-19T00:00:00 2026 2 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 103617 HCM7529610 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.03 2026-08-03T09:41:21 103618 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1095.01 2026-08-03T09:41:21 103619 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 38130.08 2026-08-03T09:41:21 103620 HCM7546571 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 860.6 2026-08-03T09:41:21 103621 HCM7538123 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.69 2026-08-03T09:41:21 103622 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.49 2026-08-03T09:41:21 103623 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4339.64 2026-08-03T09:41:21 103624 APV7541497 2025-11-19T00:00:00 2026 2 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 103625 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 3011.28 2026-08-03T09:41:21 103626 APV7541497 2025-11-19T00:00:00 2026 2 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 103627 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 330.17 2026-08-03T09:41:21 103628 APV7525032 2025-10-24T00:00:00 2026 2 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 103629 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.36 2026-08-03T09:41:21 103630 APV7525032 2025-10-24T00:00:00 2026 2 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 103631 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 56350.0 2026-08-03T09:41:21 103632 HCM7546535 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.24 2026-08-03T09:41:21 103633 0007532604 2025-11-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-08-03T09:41:21 103634 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 103635 APV7541465 2025-11-19T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 110073.45 2026-08-03T09:41:21 103636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 527.22 2026-08-03T09:41:21 103637 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 103638 APV7541497 2025-11-19T00:00:00 2026 2 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 103639 HCM7546557 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10736.54 2026-08-03T09:41:21 103640 0007529466 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-08-03T09:41:21 103641 HCM7519886 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 380.24 2026-08-03T09:41:21 103642 0007536320 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 103643 0007515930 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.8 2026-08-03T09:41:21 103644 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 50.39 2026-08-03T09:41:21 103645 0007534423 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -42758.49 2026-08-03T09:41:21 103646 APV7560808 2025-12-22T00:00:00 2026 2 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 103647 0007530504 2025-10-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.4 2026-08-03T09:41:21 103648 APV7560808 2025-12-22T00:00:00 2026 2 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 103649 APV7541497 2025-11-19T00:00:00 2026 2 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 103650 0007525828 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 103651 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 102.65 2026-08-03T09:41:21 103652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 401.39 2026-08-03T09:41:21 103653 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 73154.5 2026-08-03T09:41:21 103654 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 660.35 2026-08-03T09:41:21 103655 APV7561715 2025-12-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5597.17 2026-08-03T09:41:21 103656 HCM7562974 2025-12-31T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-08-03T09:41:21 103657 APV7525032 2025-10-24T00:00:00 2026 2 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 103658 APV7560808 2025-12-22T00:00:00 2026 2 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 103659 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 103660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 361.25 2026-08-03T09:41:21 103661 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1614.12 2026-08-03T09:41:21 103662 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 42429.54 2026-08-03T09:41:21 103663 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-08-03T09:41:21 103664 APV7560808 2025-12-22T00:00:00 2026 2 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 103665 EXV7518932 2025-10-09T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 103666 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1291.33 2026-08-03T09:41:21 103667 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2346.18 2026-08-03T09:41:21 103668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 135.95 2026-08-03T09:41:21 103669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 698.76 2026-08-03T09:41:21 103670 0007566208 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.21 2026-08-03T09:41:21 103671 APV7525032 2025-10-24T00:00:00 2026 2 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 103672 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-08-03T09:41:21 103673 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 57322.27 2026-08-03T09:41:21 103674 EXV7556572 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.45 2026-08-03T09:41:21 103675 APV7520207 2025-10-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 178.1 2026-08-03T09:41:21 103676 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 138075.0 2026-08-03T09:41:21 103677 0007557050 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 103678 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 2250.0 2026-08-03T09:41:21 103679 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 7930.58 2026-08-03T09:41:21 103680 APV7515211 2025-10-09T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1512.0 2026-08-03T09:41:21 103681 APV7549255 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 103682 APV7560808 2025-12-22T00:00:00 2026 2 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 103683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 475.19 2026-08-03T09:41:21 103684 0007512001 2025-10-06T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.03 2026-08-03T09:41:21 103685 APV7522305 2025-10-21T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 63.91 2026-08-03T09:41:21 103686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 194.22 2026-08-03T09:41:21 103687 0007532604 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2755.31 2026-08-03T09:41:21 103688 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 200.69 2026-08-03T09:41:21 103689 HCM7519871 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.08 2026-08-03T09:41:21 103690 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 103691 APV7560808 2025-12-22T00:00:00 2026 2 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 103692 APV7541497 2025-11-19T00:00:00 2026 2 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 103693 APV7525032 2025-10-24T00:00:00 2026 2 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 103694 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 143444.77 2026-08-03T09:41:21 103695 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 103696 APV7541497 2025-11-19T00:00:00 2026 2 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 103697 0007522891 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2493.25 2026-08-03T09:41:21 103698 HCM7546542 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 103699 HCM7546528 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2283.36 2026-08-03T09:41:21 103700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 504.97 2026-08-03T09:41:21 103701 0007566218 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.8 2026-08-03T09:41:21 103702 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 103703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 287.26 2026-08-03T09:41:21 103704 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 479791.54 2026-08-03T09:41:21 103705 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.89 2026-08-03T09:41:21 103706 0007518338 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1864.47 2026-08-03T09:41:21 103707 APV7529664 2025-10-31T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 653.31 2026-08-03T09:41:21 103708 EXV7511837 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 103709 0007553078 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 103710 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 313.24 2026-08-03T09:41:21 103711 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 22267.43 2026-08-03T09:41:21 103712 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1363.0 2026-08-03T09:41:21 103713 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2715.08 2026-08-03T09:41:21 103714 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.8 2026-08-03T09:41:21 103715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1204.17 2026-08-03T09:41:21 103716 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.21 2026-08-03T09:41:21 103717 0007559628 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.67 2026-08-03T09:41:21 103718 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-08-03T09:41:21 103719 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 18.07 2026-08-03T09:41:21 103720 APV7510632 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 46.43 2026-08-03T09:41:21 103721 APV7525032 2025-10-24T00:00:00 2026 2 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 103722 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 64.29 2026-08-03T09:41:21 103723 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.05 2026-08-03T09:41:21 103724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 200.7 2026-08-03T09:41:21 103725 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 103726 APV7521288 2025-10-20T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 528.74 2026-08-03T09:41:21 103727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1336.43 2026-08-03T09:41:21 103728 APV7513448 2025-10-07T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063349 SULLIVAN COUNTY 7315.83 2026-08-03T09:41:21 103729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 602.09 2026-08-03T09:41:21 103730 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 104.27 2026-08-03T09:41:21 103731 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.76 2026-08-03T09:41:21 103732 APV7541497 2025-11-19T00:00:00 2026 2 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 103733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 200.69 2026-08-03T09:41:21 103734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 738.03 2026-08-03T09:41:21 103735 EXV7531369 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 222.88 2026-08-03T09:41:21 103736 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 103737 APV7543327 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 37805.77 2026-08-03T09:41:21 103738 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 89.1 2026-08-03T09:41:21 103739 APV7560808 2025-12-22T00:00:00 2026 2 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 103740 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 50965.19 2026-08-03T09:41:21 103741 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-08-03T09:41:21 103742 0007537170 2025-11-13T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -98.71 2026-08-03T09:41:21 103743 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.03 2026-08-03T09:41:21 103744 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 103745 APV7510582 2025-10-01T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3582.93 2026-08-03T09:41:21 103746 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 27517.82 2026-08-03T09:41:21 103747 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 317.09 2026-08-03T09:41:21 103748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 605.38 2026-08-03T09:41:21 103749 APV7543237 2025-11-21T00:00:00 2026 2 535016 Com & Train - Secondary Schl 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053535 DATA RECOGNITION CORPORATION 984.57 2026-08-03T09:41:21 103750 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2306.18 2026-08-03T09:41:21 103751 APV7541497 2025-11-19T00:00:00 2026 2 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 103752 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 23105.31 2026-08-03T09:41:21 103753 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 103754 0007540292 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 226.93 2026-08-03T09:41:21 103755 APV7560808 2025-12-22T00:00:00 2026 2 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 103756 APV7525032 2025-10-24T00:00:00 2026 2 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 103757 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 12537.74 2026-08-03T09:41:21 103758 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11364.44 2026-08-03T09:41:21 103759 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2514.09 2026-08-03T09:41:21 103760 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.18 2026-08-03T09:41:21 103761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1402.04 2026-08-03T09:41:21 103762 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 15282.3 2026-08-03T09:41:21 103763 APV7517026 2025-10-13T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 298873.67 2026-08-03T09:41:21 103764 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.61 2026-08-03T09:41:21 103765 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 212.53 2026-08-03T09:41:21 103766 HCM7529657 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 241.94 2026-08-03T09:41:21 103767 APV7538631 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 0.0 2026-08-03T09:41:21 103768 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.58 2026-08-03T09:41:21 103769 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 24740.33 2026-08-03T09:41:21 103770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 100.35 2026-08-03T09:41:21 103771 0007509107 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 501.58 2026-08-03T09:41:21 103772 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-08-03T09:41:21 103773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 616.07 2026-08-03T09:41:21 103774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1719.34 2026-08-03T09:41:21 103775 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 103776 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 534.0 2026-08-03T09:41:21 103777 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.15 2026-08-03T09:41:21 103778 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1688.1 2026-08-03T09:41:21 103779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 625.57 2026-08-03T09:41:21 103780 APV7541563 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 625630.0 2026-08-03T09:41:21 103781 APV7560808 2025-12-22T00:00:00 2026 2 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 103782 0007546817 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 103.38 2026-08-03T09:41:21 103783 0007519737 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -144.55 2026-08-03T09:41:21 103784 EXV7525279 2025-10-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148.19 2026-08-03T09:41:21 103785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 798.56 2026-08-03T09:41:21 103786 APV7525032 2025-10-24T00:00:00 2026 2 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 103787 HCM7546509 2025-12-03T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-08-03T09:41:21 103788 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 49340.88 2026-08-03T09:41:21 103789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2427.99 2026-08-03T09:41:21 103790 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 361.25 2026-08-03T09:41:21 103791 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 602.08 2026-08-03T09:41:21 103792 APV7525032 2025-10-24T00:00:00 2026 2 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 103793 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 103794 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3088.93 2026-08-03T09:41:21 103795 APV7525032 2025-10-24T00:00:00 2026 2 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 103796 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 103797 APV7525032 2025-10-24T00:00:00 2026 2 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 103798 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 20311.38 2026-08-03T09:41:21 103799 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 527.23 2026-08-03T09:41:21 103800 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15293.43 2026-08-03T09:41:21 103801 APV7541497 2025-11-19T00:00:00 2026 2 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 103802 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 526902.53 2026-08-03T09:41:21 103803 0007532617 2025-11-05T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.41 2026-08-03T09:41:21 103804 0007521948 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & 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Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.29 2026-08-03T09:41:21 103807 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.69 2026-08-03T09:41:21 103808 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 588.24 2026-08-03T09:41:21 103809 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 147.5 2026-08-03T09:41:21 103810 0007530517 2025-11-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - 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Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 95.16 2026-08-03T09:41:21 103815 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-08-03T09:41:21 103816 APV7512512 2025-10-06T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000174326 WOODY WAREHOUSE NURSERY INC 1190.25 2026-08-03T09:41:21 103817 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 103818 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 2037.73 2026-08-03T09:41:21 103819 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - 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Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.13 2026-08-03T09:41:21 103824 APV7555911 2025-12-15T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 18536.28 2026-08-03T09:41:21 103825 APV7521352 2025-10-20T00:00:00 2026 2 547064 SpOp-Photo Paint Related Art 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000022724 STAPLES INC 24.71 2026-08-03T09:41:21 103826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 427.29 2026-08-03T09:41:21 103827 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.45 2026-08-03T09:41:21 103828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 341.18 2026-08-03T09:41:21 103829 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 160.7 2026-08-03T09:41:21 103830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 401.39 2026-08-03T09:41:21 103831 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 3843.1 2026-08-03T09:41:21 103832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 245.45 2026-08-03T09:41:21 103833 0007528402 2025-11-08T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 103834 EXV7518142 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.73 2026-08-03T09:41:21 103835 0007547599 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4551.3 2026-08-03T09:41:21 103836 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 6850.08 2026-08-03T09:41:21 103837 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 504.97 2026-08-03T09:41:21 103838 HCM7512133 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 673.98 2026-08-03T09:41:21 103839 APV7523245 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 255.1 2026-08-03T09:41:21 103840 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 738.03 2026-08-03T09:41:21 103841 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 367.72 2026-08-03T09:41:21 103842 0007554817 2025-12-12T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 103843 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 660.35 2026-08-03T09:41:21 103844 APV7541497 2025-11-19T00:00:00 2026 2 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 103845 APV7525032 2025-10-24T00:00:00 2026 2 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 103846 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 5779.28 2026-08-03T09:41:21 103847 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.58 2026-08-03T09:41:21 103848 APV7560808 2025-12-22T00:00:00 2026 2 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 103849 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 103850 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6875.34 2026-08-03T09:41:21 103851 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54409.42 2026-08-03T09:41:21 103852 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 260.9 2026-08-03T09:41:21 103853 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 3455.12 2026-08-03T09:41:21 103854 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 58.85 2026-08-03T09:41:21 103855 APV7525032 2025-10-24T00:00:00 2026 2 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 103856 0007543011 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 15.17 2026-08-03T09:41:21 103857 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1025.73 2026-08-03T09:41:21 103858 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 103859 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 103860 APV7551802 2025-12-05T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 260.6 2026-08-03T09:41:21 103861 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 103862 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 7751.98 2026-08-03T09:41:21 103863 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-08-03T09:41:21 103864 0007530538 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.29 2026-08-03T09:41:21 103865 APV7560808 2025-12-22T00:00:00 2026 2 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 103866 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 42.51 2026-08-03T09:41:21 103867 HCM7562987 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 210.14 2026-08-03T09:41:21 103868 APV7560808 2025-12-22T00:00:00 2026 2 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 103869 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 240.83 2026-08-03T09:41:21 103870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.55 2026-08-03T09:41:21 103871 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.8 2026-08-03T09:41:21 103872 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 7572.05 2026-08-03T09:41:21 103873 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 200.0 2026-08-03T09:41:21 103874 0007551508 2025-12-08T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 12050.3 2026-08-03T09:41:21 103875 ARD7552011 2025-12-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 103876 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14899.05 2026-08-03T09:41:21 103877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 1032.98 2026-08-03T09:41:21 103878 0007547611 2025-12-02T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.89 2026-08-03T09:41:21 103879 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-08-03T09:41:21 103880 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 675.5 2026-08-03T09:41:21 103881 0007521948 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 459.8 2026-08-03T09:41:21 103882 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000089606 LAW OFFICE OF PAUL D. BAUGH 1000.0 2026-08-03T09:41:21 103883 APV7521427 2025-10-20T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 103884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 318.3 2026-08-03T09:41:21 103885 HCM7519886 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3484.56 2026-08-03T09:41:21 103886 APV7560808 2025-12-22T00:00:00 2026 2 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 103887 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 424.5 2026-08-03T09:41:21 103888 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.1 2026-08-03T09:41:21 103889 HCM7538097 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 103890 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-08-03T09:41:21 103891 APV7559095 2025-12-18T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC -6153.33 2026-08-03T09:41:21 103892 HCM7538068 2025-11-19T00:00:00 2026 2 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 15.94 2026-08-03T09:41:21 103893 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.06 2026-08-03T09:41:21 103894 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 202.74 2026-08-03T09:41:21 103895 APV7549255 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 103896 APV7560808 2025-12-22T00:00:00 2026 2 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 103897 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 103898 APV7560808 2025-12-22T00:00:00 2026 2 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 103899 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 571.98 2026-08-03T09:41:21 103900 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.28 2026-08-03T09:41:21 103901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1673.79 2026-08-03T09:41:21 103902 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-08-03T09:41:21 103903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 702.43 2026-08-03T09:41:21 103904 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 200.7 2026-08-03T09:41:21 103905 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-08-03T09:41:21 103906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 535.86 2026-08-03T09:41:21 103907 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-08-03T09:41:21 103908 0007522923 2025-10-22T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10054.13 2026-08-03T09:41:21 103909 0007540292 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7486.71 2026-08-03T09:41:21 103910 0007508023 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.65 2026-08-03T09:41:21 103911 HCM7538123 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 12.73 2026-08-03T09:41:21 103912 0007537062 2025-11-13T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 701.12 2026-08-03T09:41:21 103913 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 103914 0007509098 2025-10-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.99 2026-08-03T09:41:21 103915 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 341.18 2026-08-03T09:41:21 103916 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.26 2026-08-03T09:41:21 103917 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 103918 APV7541497 2025-11-19T00:00:00 2026 2 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 103919 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1065.49 2026-08-03T09:41:21 103920 0007520788 2025-10-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 421.22 2026-08-03T09:41:21 103921 HCM7554871 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1814.47 2026-08-03T09:41:21 103922 APV7537325 2025-11-13T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 459.39 2026-08-03T09:41:21 103923 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 40.8 2026-08-03T09:41:21 103924 0007509098 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726.75 2026-08-03T09:41:21 103925 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 91.81 2026-08-03T09:41:21 103926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.35 2026-08-03T09:41:21 103927 0007547592 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1722.9 2026-08-03T09:41:21 103928 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 485.55 2026-08-03T09:41:21 103929 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4071.32 2026-08-03T09:41:21 103930 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 291.33 2026-08-03T09:41:21 103931 APV7560808 2025-12-22T00:00:00 2026 2 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 103932 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 116.94 2026-08-03T09:41:21 103933 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 103934 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 103935 0007541242 2025-11-19T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 103936 APV7541497 2025-11-19T00:00:00 2026 2 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 103937 APV7560808 2025-12-22T00:00:00 2026 2 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 103938 HCM7512138 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.28 2026-08-03T09:41:21 103939 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-08-03T09:41:21 103940 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.23 2026-08-03T09:41:21 103941 0007522857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.33 2026-08-03T09:41:21 103942 APH7510076 2025-10-01T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -29.52 2026-08-03T09:41:21 103943 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 39850.76 2026-08-03T09:41:21 103944 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 238.99 2026-08-03T09:41:21 103945 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 941.65 2026-08-03T09:41:21 103946 0007551559 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -71.68 2026-08-03T09:41:21 103947 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 641.22 2026-08-03T09:41:21 103948 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 39.06 2026-08-03T09:41:21 103949 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.7 2026-08-03T09:41:21 103950 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 103951 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 38538.06 2026-08-03T09:41:21 103952 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 16500.0 2026-08-03T09:41:21 103953 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.03 2026-08-03T09:41:21 103954 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 1855.18 2026-08-03T09:41:21 103955 APV7525032 2025-10-24T00:00:00 2026 2 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 103956 EXV7516456 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-08-03T09:41:21 103957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 218.76 2026-08-03T09:41:21 103958 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 39.84 2026-08-03T09:41:21 103959 0007522872 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38006.82 2026-08-03T09:41:21 103960 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.93 2026-08-03T09:41:21 103961 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 427.29 2026-08-03T09:41:21 103962 0007557074 2025-12-16T00:00:00 2026 2 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 103963 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 25090.7 2026-08-03T09:41:21 103964 EXV7549542 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.34 2026-08-03T09:41:21 103965 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.11 2026-08-03T09:41:21 103966 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 103967 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6303.75 2026-08-03T09:41:21 103968 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 197.08 2026-08-03T09:41:21 103969 HCM7562976 2025-12-31T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.04 2026-08-03T09:41:21 103970 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 492602.46 2026-08-03T09:41:21 103971 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.25 2026-08-03T09:41:21 103972 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.74 2026-08-03T09:41:21 103973 APV7517853 2025-10-15T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 195.23 2026-08-03T09:41:21 103974 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 433.0 2026-08-03T09:41:21 103975 APV7515235 2025-10-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 406.45 2026-08-03T09:41:21 103976 APV7525032 2025-10-24T00:00:00 2026 2 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 103977 0007540244 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 103978 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 524.59 2026-08-03T09:41:21 103979 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 267119.35 2026-08-03T09:41:21 103980 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 103981 APV7525032 2025-10-24T00:00:00 2026 2 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 103982 0007523008 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 103983 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 103984 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 477917.21 2026-08-03T09:41:21 103985 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 862.38 2026-08-03T09:41:21 103986 APV7525032 2025-10-24T00:00:00 2026 2 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 103987 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2060.74 2026-08-03T09:41:21 103988 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 103989 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 26959.3 2026-08-03T09:41:21 103990 INV7521812 2025-10-20T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 191.67 2026-08-03T09:41:21 103991 APV7549940 2025-12-04T00:00:00 2026 2 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 672.75 2026-08-03T09:41:21 103992 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 3121.04 2026-08-03T09:41:21 103993 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.13 2026-08-03T09:41:21 103994 EXV7561232 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.19 2026-08-03T09:41:21 103995 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4982.16 2026-08-03T09:41:21 103996 0007534525 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.35 2026-08-03T09:41:21 103997 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 26637.61 2026-08-03T09:41:21 103998 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.67 2026-08-03T09:41:21 103999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2025.45 2026-08-03T09:41:21 104000 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2092.66 2026-08-03T09:41:21 104001 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1542.69 2026-08-03T09:41:21 104002 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 104003 APV7541497 2025-11-19T00:00:00 2026 2 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 104004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 2100.95 2026-08-03T09:41:21 104005 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.51 2026-08-03T09:41:21 104006 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 104007 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.41 2026-08-03T09:41:21 104008 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 9121.26 2026-08-03T09:41:21 104009 HCM7529623 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.19 2026-08-03T09:41:21 104010 APV7525032 2025-10-24T00:00:00 2026 2 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 104011 APV7539345 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 12345.81 2026-08-03T09:41:21 104012 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 39.94 2026-08-03T09:41:21 104013 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 524.59 2026-08-03T09:41:21 104014 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 160596.0 2026-08-03T09:41:21 104015 APV7527776 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1709.63 2026-08-03T09:41:21 104016 APV7511506 2025-10-03T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.95 2026-08-03T09:41:21 104017 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 238.97 2026-08-03T09:41:21 104018 APV7525032 2025-10-24T00:00:00 2026 2 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 104019 0007553999 2025-12-11T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -260.36 2026-08-03T09:41:21 104020 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.77 2026-08-03T09:41:21 104021 0007536328 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-08-03T09:41:21 104022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1009.95 2026-08-03T09:41:21 104023 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-08-03T09:41:21 104024 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 802.78 2026-08-03T09:41:21 104025 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1122.88 2026-08-03T09:41:21 104026 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 104027 HCM7546574 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.46 2026-08-03T09:41:21 104028 APV7532897 2025-11-05T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1113.76 2026-08-03T09:41:21 104029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 919.05 2026-08-03T09:41:21 104030 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 104031 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 3332.58 2026-08-03T09:41:21 104032 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 122551.15 2026-08-03T09:41:21 104033 APV7525032 2025-10-24T00:00:00 2026 2 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 104034 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.66 2026-08-03T09:41:21 104035 APV7522349 2025-10-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 869.87 2026-08-03T09:41:21 104036 APV7560808 2025-12-22T00:00:00 2026 2 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 104037 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 600857.89 2026-08-03T09:41:21 104038 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 14454.28 2026-08-03T09:41:21 104039 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.16 2026-08-03T09:41:21 104040 0007527583 2025-10-29T00:00:00 2026 2 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 5584.87 2026-08-03T09:41:21 104041 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 104042 APV7541497 2025-11-19T00:00:00 2026 2 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 104043 APV7550848 2025-12-05T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 302.91 2026-08-03T09:41:21 104044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 260.9 2026-08-03T09:41:21 104045 0007529466 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-08-03T09:41:21 104046 APV7532735 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 40668.61 2026-08-03T09:41:21 104047 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 237.91 2026-08-03T09:41:21 104048 APV7560808 2025-12-22T00:00:00 2026 2 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 104049 HCM7538080 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 104050 HCM7554907 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.2 2026-08-03T09:41:21 104051 APV7531966 2025-11-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 69.28 2026-08-03T09:41:21 104052 APV7530894 2025-11-03T00:00:00 2026 2 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 460.42 2026-08-03T09:41:21 104053 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 104054 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 518.1 2026-08-03T09:41:21 104055 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.6 2026-08-03T09:41:21 104056 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-08-03T09:41:21 104057 EXV7539021 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 149.5 2026-08-03T09:41:21 104058 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 104059 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-08-03T09:41:21 104060 APV7542369 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 187345.05 2026-08-03T09:41:21 104061 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 119896.8 2026-08-03T09:41:21 104062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 854.57 2026-08-03T09:41:21 104063 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 569.25 2026-08-03T09:41:21 104064 0007556949 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-08-03T09:41:21 104065 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 745.71 2026-08-03T09:41:21 104066 HCM7519914 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43511.46 2026-08-03T09:41:21 104067 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 104068 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-08-03T09:41:21 104069 HCM7529558 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.26 2026-08-03T09:41:21 104070 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.87 2026-08-03T09:41:21 104071 APV7525032 2025-10-24T00:00:00 2026 2 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 104072 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 711.26 2026-08-03T09:41:21 104073 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.36 2026-08-03T09:41:21 104074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1099.21 2026-08-03T09:41:21 104075 APV7541497 2025-11-19T00:00:00 2026 2 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 104076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 802.78 2026-08-03T09:41:21 104077 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20802728.64 2026-08-03T09:41:21 104078 ARD7542592 2025-11-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -28386.75 2026-08-03T09:41:21 104079 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11335.19 2026-08-03T09:41:21 104080 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1082.0 2026-08-03T09:41:21 104081 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1657.13 2026-08-03T09:41:21 104082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2264.79 2026-08-03T09:41:21 104083 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.09 2026-08-03T09:41:21 104084 0007542117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.69 2026-08-03T09:41:21 104085 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 104086 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.08 2026-08-03T09:41:21 104087 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104088 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 707.17 2026-08-03T09:41:21 104089 APV7557243 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 73.45 2026-08-03T09:41:21 104090 EXV7559404 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-08-03T09:41:21 104091 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 188746.25 2026-08-03T09:41:21 104092 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1621.08 2026-08-03T09:41:21 104093 APV7525032 2025-10-24T00:00:00 2026 2 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 104094 0007530573 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-08-03T09:41:21 104095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 381.32 2026-08-03T09:41:21 104096 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 229.76 2026-08-03T09:41:21 104097 APV7549132 2025-12-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -10.89 2026-08-03T09:41:21 104098 APV7544203 2025-11-24T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 416.22 2026-08-03T09:41:21 104099 APV7559764 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 437.52 2026-08-03T09:41:21 104100 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 14872.8 2026-08-03T09:41:21 104101 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 20586.25 2026-08-03T09:41:21 104102 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 911.28 2026-08-03T09:41:21 104103 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 471.02 2026-08-03T09:41:21 104104 0007528406 2025-10-30T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 342.94 2026-08-03T09:41:21 104105 APV7525032 2025-10-24T00:00:00 2026 2 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 104106 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 75051.81 2026-08-03T09:41:21 104107 0007521948 2025-10-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 489.67 2026-08-03T09:41:21 104108 HCM7529597 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 104109 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 598.78 2026-08-03T09:41:21 104110 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.71 2026-08-03T09:41:21 104111 0007563211 2025-12-29T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -592.5 2026-08-03T09:41:21 104112 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, 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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 104117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 2924.11 2026-08-03T09:41:21 104118 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 104119 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 494.0 2026-08-03T09:41:21 104120 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4561.42 2026-08-03T09:41:21 104121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 303.57 2026-08-03T09:41:21 104122 0007565186 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 104123 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 409.46 2026-08-03T09:41:21 104124 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 104125 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.43 2026-08-03T09:41:21 104126 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 1980.07 2026-08-03T09:41:21 104127 HCM7529564 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.26 2026-08-03T09:41:21 104128 APV7525032 2025-10-24T00:00:00 2026 2 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 104129 0007544878 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 104130 APV7541497 2025-11-19T00:00:00 2026 2 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 104131 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1418802.95 2026-08-03T09:41:21 104132 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 223.6 2026-08-03T09:41:21 104133 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1365.76 2026-08-03T09:41:21 104134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 970.56 2026-08-03T09:41:21 104135 APV7541497 2025-11-19T00:00:00 2026 2 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 104136 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-08-03T09:41:21 104137 0007530563 2025-11-03T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1223488.01 2026-08-03T09:41:21 104138 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 40274.55 2026-08-03T09:41:21 104139 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 291.33 2026-08-03T09:41:21 104140 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 28.0 2026-08-03T09:41:21 104141 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 7880.61 2026-08-03T09:41:21 104142 APV7560808 2025-12-22T00:00:00 2026 2 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 104143 0007549730 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 82.0 2026-08-03T09:41:21 104150 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-08-03T09:41:21 104151 HCM7562968 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 104152 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP 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AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.09 2026-08-03T09:41:21 104157 EXV7515545 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-08-03T09:41:21 104158 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-08-03T09:41:21 104159 EXV7527361 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.4 2026-08-03T09:41:21 104160 APV7547002 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-08-03T09:41:21 104161 HCM7519918 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.16 2026-08-03T09:41:21 104162 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.98 2026-08-03T09:41:21 104163 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.47 2026-08-03T09:41:21 104164 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-08-03T09:41:21 104165 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment 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104169 APV7560808 2025-12-22T00:00:00 2026 2 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 104170 APV7552678 2025-12-09T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32219.86 2026-08-03T09:41:21 104171 0007558820 2025-12-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2.13 2026-08-03T09:41:21 104172 0007528372 2025-11-08T00:00:00 2026 2 653095 Microsoft Power 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2026-08-03T09:41:21 104182 EXV7547392 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.41 2026-08-03T09:41:21 104183 0007521999 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 104184 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 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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 0000419330 LORI ANNE SEGER 291.33 2026-08-03T09:41:21 104199 APV7525032 2025-10-24T00:00:00 2026 2 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 104200 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4190.28 2026-08-03T09:41:21 104201 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food 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LEARNING CENTER INC 343.13 2026-08-03T09:41:21 104208 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 31.91 2026-08-03T09:41:21 104209 APV7551593 2025-12-08T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000095867 CENTERVILLE, TOWN OF 4974.02 2026-08-03T09:41:21 104210 APV7560808 2025-12-22T00:00:00 2026 2 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 104211 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PACK 524.59 2026-08-03T09:41:21 104220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1003.47 2026-08-03T09:41:21 104221 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 104222 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.21 2026-08-03T09:41:21 104223 0007518350 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -110.95 2026-08-03T09:41:21 104224 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.07 2026-08-03T09:41:21 104225 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 104226 APV7534880 2025-11-07T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 16781.32 2026-08-03T09:41:21 104227 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - 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Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 104232 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 43151.4 2026-08-03T09:41:21 104233 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1608.1 2026-08-03T09:41:21 104234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 592.05 2026-08-03T09:41:21 104235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 698.01 2026-08-03T09:41:21 104236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 602.08 2026-08-03T09:41:21 104237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 200.7 2026-08-03T09:41:21 104238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.04 2026-08-03T09:41:21 104239 0007540270 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 80.37 2026-08-03T09:41:21 104240 EXV7566926 2025-12-18T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 104241 APV7560808 2025-12-22T00:00:00 2026 2 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 104242 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.49 2026-08-03T09:41:21 104243 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2990.93 2026-08-03T09:41:21 104244 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 104245 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 104246 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 74.58 2026-08-03T09:41:21 104247 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 104248 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 457.94 2026-08-03T09:41:21 104249 0007523872 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 104250 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 437.51 2026-08-03T09:41:21 104251 0007534429 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.01 2026-08-03T09:41:21 104252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 401.39 2026-08-03T09:41:21 104253 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1241.56 2026-08-03T09:41:21 104276 0007517458 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8572.03 2026-08-03T09:41:21 104277 APV7541505 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 5.17 2026-08-03T09:41:21 104278 APV7515302 2025-10-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.0 2026-08-03T09:41:21 104279 HCM7554926 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.05 2026-08-03T09:41:21 104280 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1285.0 2026-08-03T09:41:21 104281 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 104282 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 4996.27 2026-08-03T09:41:21 104283 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.12 2026-08-03T09:41:21 104284 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 104285 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 28.0 2026-08-03T09:41:21 104286 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 43901.71 2026-08-03T09:41:21 104287 0007529456 2025-11-01T00:00:00 2026 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.98 2026-08-03T09:41:21 104288 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1233.47 2026-08-03T09:41:21 104289 0007514130 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-08-03T09:41:21 104290 0007545583 2025-11-26T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 104291 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.01 2026-08-03T09:41:21 104292 APV7539543 2025-11-17T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 13500.0 2026-08-03T09:41:21 104293 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-08-03T09:41:21 104294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 341.18 2026-08-03T09:41:21 104295 APV7564454 2025-12-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 0.0 2026-08-03T09:41:21 104296 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-08-03T09:41:21 104297 APV7525032 2025-10-24T00:00:00 2026 2 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 104298 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.3 2026-08-03T09:41:21 104299 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-08-03T09:41:21 104300 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 382.32 2026-08-03T09:41:21 104301 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 104302 HCM7538110 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 65.25 2026-08-03T09:41:21 104303 APV7560808 2025-12-22T00:00:00 2026 2 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 104304 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 854.57 2026-08-03T09:41:21 104305 APV7525965 2025-10-27T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-08-03T09:41:21 104306 APV7540501 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2037.13 2026-08-03T09:41:21 104307 HCM7512122 2025-10-08T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9916.16 2026-08-03T09:41:21 104308 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 69.93 2026-08-03T09:41:21 104309 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 104310 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 427.29 2026-08-03T09:41:21 104311 HCM7512137 2025-10-08T00:00:00 2026 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44493.66 2026-08-03T09:41:21 104312 0007522851 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.45 2026-08-03T09:41:21 104313 APV7525032 2025-10-24T00:00:00 2026 2 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 104314 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 147.35 2026-08-03T09:41:21 104315 0007554885 2025-12-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-08-03T09:41:21 104316 HCM7529622 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 68.57 2026-08-03T09:41:21 104317 APV7518664 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 25.0 2026-08-03T09:41:21 104318 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.86 2026-08-03T09:41:21 104319 APV7541497 2025-11-19T00:00:00 2026 2 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 104320 EXV7521741 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-08-03T09:41:21 104321 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 465.16 2026-08-03T09:41:21 104322 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 16738.51 2026-08-03T09:41:21 104323 EXV7555617 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-08-03T09:41:21 104324 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1046.35 2026-08-03T09:41:21 104325 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.05 2026-08-03T09:41:21 104326 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 104327 0007513154 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.47 2026-08-03T09:41:21 104328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 401.39 2026-08-03T09:41:21 104329 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.39 2026-08-03T09:41:21 104330 HCM7512139 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.0 2026-08-03T09:41:21 104331 APV7510583 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.27 2026-08-03T09:41:21 104332 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 238.89 2026-08-03T09:41:21 104333 HCM7529579 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.3 2026-08-03T09:41:21 104334 APV7543381 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000001776 KOKOMO SCHOOL CORP 30000.0 2026-08-03T09:41:21 104335 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 252.48 2026-08-03T09:41:21 104336 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 361.24 2026-08-03T09:41:21 104337 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1506961.02 2026-08-03T09:41:21 104338 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 170.59 2026-08-03T09:41:21 104339 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.78 2026-08-03T09:41:21 104340 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 63159.52 2026-08-03T09:41:21 104341 0007546830 2025-12-08T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.43 2026-08-03T09:41:21 104342 0007566215 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 104343 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.95 2026-08-03T09:41:21 104344 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15592.18 2026-08-03T09:41:21 104345 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1669.38 2026-08-03T09:41:21 104346 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.4 2026-08-03T09:41:21 104347 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 104348 APV7524984 2025-10-24T00:00:00 2026 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 98.32 2026-08-03T09:41:21 104349 APV7531864 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 927.31 2026-08-03T09:41:21 104350 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 104351 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 104352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 433.29 2026-08-03T09:41:21 104353 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.18 2026-08-03T09:41:21 104354 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.24 2026-08-03T09:41:21 104355 EXV7558715 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 267.05 2026-08-03T09:41:21 104356 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 5859.4 2026-08-03T09:41:21 104357 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1188.82 2026-08-03T09:41:21 104358 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.58 2026-08-03T09:41:21 104359 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.73 2026-08-03T09:41:21 104360 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31796.92 2026-08-03T09:41:21 104361 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 580.91 2026-08-03T09:41:21 104362 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2440.48 2026-08-03T09:41:21 104363 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -162.21 2026-08-03T09:41:21 104364 APV7560808 2025-12-22T00:00:00 2026 2 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 104365 EXV7557586 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.62 2026-08-03T09:41:21 104366 APV7515296 2025-10-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 882.75 2026-08-03T09:41:21 104367 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 104368 APV7560808 2025-12-22T00:00:00 2026 2 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 104369 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000263998 BCT MANAGEMENT INC 5068.95 2026-08-03T09:41:21 104370 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 970.55 2026-08-03T09:41:21 104371 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 954.91 2026-08-03T09:41:21 104372 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 13104.41 2026-08-03T09:41:21 104373 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 12411.68 2026-08-03T09:41:21 104374 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.2 2026-08-03T09:41:21 104375 0007532682 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -343.61 2026-08-03T09:41:21 104376 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.37 2026-08-03T09:41:21 104377 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11698.82 2026-08-03T09:41:21 104378 0007554885 2025-12-12T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.68 2026-08-03T09:41:21 104379 APV7560808 2025-12-22T00:00:00 2026 2 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 104380 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 341.18 2026-08-03T09:41:21 104381 APV7525032 2025-10-24T00:00:00 2026 2 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 104382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 376.3 2026-08-03T09:41:21 104383 0007558921 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 104384 APV7533927 2025-11-06T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-08-03T09:41:21 104385 HCM7538122 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 568.57 2026-08-03T09:41:21 104386 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 104387 0007557023 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 104388 0007528354 2025-11-08T00:00:00 2026 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-08-03T09:41:21 104389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 640.93 2026-08-03T09:41:21 104390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 240.84 2026-08-03T09:41:21 104391 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 257.42 2026-08-03T09:41:21 104392 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.42 2026-08-03T09:41:21 104393 0007525629 2025-10-27T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-08-03T09:41:21 104394 APV7541497 2025-11-19T00:00:00 2026 2 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 104395 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.52 2026-08-03T09:41:21 104396 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 172.62 2026-08-03T09:41:21 104397 APV7560808 2025-12-22T00:00:00 2026 2 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 104398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 504.97 2026-08-03T09:41:21 104399 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.06 2026-08-03T09:41:21 104400 0007526787 2025-10-28T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.62 2026-08-03T09:41:21 104401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 401.38 2026-08-03T09:41:21 104402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 401.39 2026-08-03T09:41:21 104403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 1605.55 2026-08-03T09:41:21 104404 APV7558278 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 450.13 2026-08-03T09:41:21 104405 APV7525032 2025-10-24T00:00:00 2026 2 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 104406 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 104407 HCM7512136 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11609.46 2026-08-03T09:41:21 104408 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 376.3 2026-08-03T09:41:21 104409 EXV7553706 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-08-03T09:41:21 104410 0007536293 2025-11-12T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 104411 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9698.5 2026-08-03T09:41:21 104412 0007533485 2025-11-06T00:00:00 2026 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 104413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1339.03 2026-08-03T09:41:21 104414 APV7560808 2025-12-22T00:00:00 2026 2 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 104415 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.18 2026-08-03T09:41:21 104416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 296.83 2026-08-03T09:41:21 104417 0007517584 2025-10-15T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -9.72 2026-08-03T09:41:21 104418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1103.76 2026-08-03T09:41:21 104419 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 104420 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-08-03T09:41:21 104421 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 155871.42 2026-08-03T09:41:21 104422 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 104423 0007558025 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 104424 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-08-03T09:41:21 104425 HCM7546571 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187.93 2026-08-03T09:41:21 104426 HCM7554914 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 68.49 2026-08-03T09:41:21 104427 APV7510551 2025-10-02T00:00:00 2026 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 800.0 2026-08-03T09:41:21 104428 0007552345 2025-12-09T00:00:00 2026 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 104429 APV7525458 2025-10-24T00:00:00 2026 2 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 104430 APV7563386 2025-12-29T00:00:00 2026 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367471 CASEY KLIPPEL 200.0 2026-08-03T09:41:21 104431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1791.68 2026-08-03T09:41:21 104432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 661.12 2026-08-03T09:41:21 104433 HCM7519905 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 144.72 2026-08-03T09:41:21 104434 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 104435 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.03 2026-08-03T09:41:21 104436 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104437 APV7560808 2025-12-22T00:00:00 2026 2 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 104438 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.24 2026-08-03T09:41:21 104439 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 104440 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 3901.79 2026-08-03T09:41:21 104441 APV7541497 2025-11-19T00:00:00 2026 2 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 104442 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 571.88 2026-08-03T09:41:21 104443 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 41.29 2026-08-03T09:41:21 104444 0007514145 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 186193.92 2026-08-03T09:41:21 104445 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000350921 S and ME INC 10786.7 2026-08-03T09:41:21 104446 APV7510617 2025-10-02T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000260336 BEVERLY SHORES, TOWN OF 8000.0 2026-08-03T09:41:21 104447 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.46 2026-08-03T09:41:21 104448 APV7530894 2025-11-03T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 89015.23 2026-08-03T09:41:21 104449 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 31180.8 2026-08-03T09:41:21 104450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1571.43 2026-08-03T09:41:21 104451 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 3289.1 2026-08-03T09:41:21 104452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 291.33 2026-08-03T09:41:21 104453 APV7552595 2025-12-09T00:00:00 2026 2 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427796 BUSY B FARMS INC 2020.32 2026-08-03T09:41:21 104454 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2333.82 2026-08-03T09:41:21 104455 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 135.95 2026-08-03T09:41:21 104456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 401.39 2026-08-03T09:41:21 104457 APV7543289 2025-11-21T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2553.52 2026-08-03T09:41:21 104458 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-08-03T09:41:21 104459 APV7560808 2025-12-22T00:00:00 2026 2 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 104460 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 525.89 2026-08-03T09:41:21 104461 HCM7538079 2025-11-19T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.74 2026-08-03T09:41:21 104462 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 9477.52 2026-08-03T09:41:21 104463 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.31 2026-08-03T09:41:21 104464 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 129922.74 2026-08-03T09:41:21 104465 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 7392.0 2026-08-03T09:41:21 104466 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 104467 0007523897 2025-10-23T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 104468 0007530502 2025-10-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 485.11 2026-08-03T09:41:21 104469 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 11019.66 2026-08-03T09:41:21 104470 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095731 RANDOLPH CENTRAL SCHOOL CORP 18638.38 2026-08-03T09:41:21 104471 HCM7519873 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.56 2026-08-03T09:41:21 104472 0007523787 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.56 2026-08-03T09:41:21 104473 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.21 2026-08-03T09:41:21 104474 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.45 2026-08-03T09:41:21 104475 APV7535606 2025-11-10T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 81616.59 2026-08-03T09:41:21 104476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1440.38 2026-08-03T09:41:21 104477 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-08-03T09:41:21 104478 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000110457 RICHMOND ART MUSEUM 5410.17 2026-08-03T09:41:21 104479 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 104480 0007513163 2025-10-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.69 2026-08-03T09:41:21 104481 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.65 2026-08-03T09:41:21 104482 0007522851 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.51 2026-08-03T09:41:21 104483 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 839.34 2026-08-03T09:41:21 104484 APV7525032 2025-10-24T00:00:00 2026 2 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 104485 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 11.51 2026-08-03T09:41:21 104486 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.24 2026-08-03T09:41:21 104487 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.15 2026-08-03T09:41:21 104488 HCM7538081 2025-11-19T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 104489 0007552427 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 104490 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-08-03T09:41:21 104491 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-08-03T09:41:21 104492 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 338.37 2026-08-03T09:41:21 104493 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.96 2026-08-03T09:41:21 104494 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 59225.06 2026-08-03T09:41:21 104495 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.85 2026-08-03T09:41:21 104496 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 788.96 2026-08-03T09:41:21 104497 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 300.0 2026-08-03T09:41:21 104498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 349.6 2026-08-03T09:41:21 104499 0007540260 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -220.58 2026-08-03T09:41:21 104500 APV7525032 2025-10-24T00:00:00 2026 2 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 104501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 777.46 2026-08-03T09:41:21 104502 APV7525843 2025-10-27T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 9390.18 2026-08-03T09:41:21 104503 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 90662.75 2026-08-03T09:41:21 104504 APV7525032 2025-10-24T00:00:00 2026 2 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 104505 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 104506 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 104507 APV7532897 2025-11-05T00:00:00 2026 2 572404 GR-Leisure & Recreational Acti 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000436285 MICHIGAN CITY RENAISSANCE, INC 5714.3 2026-08-03T09:41:21 104508 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 57616.67 2026-08-03T09:41:21 104509 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55152.13 2026-08-03T09:41:21 104510 APV7525032 2025-10-24T00:00:00 2026 2 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 104511 HCM7512173 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.57 2026-08-03T09:41:21 104512 APV7525032 2025-10-24T00:00:00 2026 2 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 104513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1872.88 2026-08-03T09:41:21 104514 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.21 2026-08-03T09:41:21 104515 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-08-03T09:41:21 104516 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.28 2026-08-03T09:41:21 104517 APV7510583 2025-10-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 61.84 2026-08-03T09:41:21 104518 HCM7519879 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.07 2026-08-03T09:41:21 104519 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.11 2026-08-03T09:41:21 104520 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.01 2026-08-03T09:41:21 104521 0007547571 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 185.68 2026-08-03T09:41:21 104522 EXV7514778 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.27 2026-08-03T09:41:21 104523 APV7525032 2025-10-24T00:00:00 2026 2 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 104524 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 104525 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 44607.19 2026-08-03T09:41:21 104526 APV7559080 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8837.99 2026-08-03T09:41:21 104527 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.15 2026-08-03T09:41:21 104528 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 104529 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-08-03T09:41:21 104530 0007555792 2025-12-15T00:00:00 2026 2 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 3926.4 2026-08-03T09:41:21 104531 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 186.71 2026-08-03T09:41:21 104532 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-08-03T09:41:21 104533 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -257.66 2026-08-03T09:41:21 104534 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.29 2026-08-03T09:41:21 104535 APV7525032 2025-10-24T00:00:00 2026 2 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 104536 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1404.21 2026-08-03T09:41:21 104537 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 104538 APV7560808 2025-12-22T00:00:00 2026 2 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 104539 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 501.74 2026-08-03T09:41:21 104540 0007541250 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.97 2026-08-03T09:41:21 104541 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-08-03T09:41:21 104542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 726.92 2026-08-03T09:41:21 104543 0007528324 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 273.42 2026-08-03T09:41:21 104544 APV7525032 2025-10-24T00:00:00 2026 2 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 104545 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-08-03T09:41:21 104546 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 548.18 2026-08-03T09:41:21 104547 APV7545044 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 32891.03 2026-08-03T09:41:21 104548 0007525774 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 19677.57 2026-08-03T09:41:21 104549 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 104550 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.56 2026-08-03T09:41:21 104551 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.92 2026-08-03T09:41:21 104552 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-08-03T09:41:21 104553 0007542991 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.55 2026-08-03T09:41:21 104554 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 97.69 2026-08-03T09:41:21 104555 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.76 2026-08-03T09:41:21 104556 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7338.41 2026-08-03T09:41:21 104557 APV7560808 2025-12-22T00:00:00 2026 2 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 104558 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1340.0 2026-08-03T09:41:21 104559 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 30000.0 2026-08-03T09:41:21 104560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.23 2026-08-03T09:41:21 104561 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 8688.86 2026-08-03T09:41:21 104562 APV7541497 2025-11-19T00:00:00 2026 2 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 104563 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 13485.85 2026-08-03T09:41:21 104564 APV7515246 2025-10-09T00:00:00 2026 2 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 2000.0 2026-08-03T09:41:21 104565 APV7565441 2025-12-31T00:00:00 2026 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 67716.0 2026-08-03T09:41:21 104566 0007523897 2025-10-23T00:00:00 2026 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 104567 APV7541497 2025-11-19T00:00:00 2026 2 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 104568 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.4 2026-08-03T09:41:21 104569 EXV7548609 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 484.38 2026-08-03T09:41:21 104570 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 104571 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 13413.65 2026-08-03T09:41:21 104572 APV7549208 2025-12-03T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 156.3 2026-08-03T09:41:21 104573 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.56 2026-08-03T09:41:21 104574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 743.17 2026-08-03T09:41:21 104575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 683.16 2026-08-03T09:41:21 104576 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-08-03T09:41:21 104577 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.81 2026-08-03T09:41:21 104578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1143.95 2026-08-03T09:41:21 104579 0007512243 2025-10-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 144053.89 2026-08-03T09:41:21 104580 0007547581 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 23.94 2026-08-03T09:41:21 104581 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 2562.27 2026-08-03T09:41:21 104582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 656.07 2026-08-03T09:41:21 104583 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.3 2026-08-03T09:41:21 104584 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 321.11 2026-08-03T09:41:21 104585 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 246000.39 2026-08-03T09:41:21 104586 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 5000.0 2026-08-03T09:41:21 104587 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-08-03T09:41:21 104588 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.5 2026-08-03T09:41:21 104589 0007536282 2025-11-12T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 118.79 2026-08-03T09:41:21 104590 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 197.95 2026-08-03T09:41:21 104591 0007546830 2025-12-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.26 2026-08-03T09:41:21 104592 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.75 2026-08-03T09:41:21 104593 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 74637.0 2026-08-03T09:41:21 104594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1195.54 2026-08-03T09:41:21 104595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 588.24 2026-08-03T09:41:21 104596 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 433.3 2026-08-03T09:41:21 104597 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1191.43 2026-08-03T09:41:21 104598 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 530.15 2026-08-03T09:41:21 104599 APV7525032 2025-10-24T00:00:00 2026 2 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 104600 0007539269 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 104601 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 494.37 2026-08-03T09:41:21 104602 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-08-03T09:41:21 104603 APV7525032 2025-10-24T00:00:00 2026 2 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 104604 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-08-03T09:41:21 104605 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-08-03T09:41:21 104606 HCM7554859 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2509.81 2026-08-03T09:41:21 104607 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 3359.5 2026-08-03T09:41:21 104608 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 104609 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.02 2026-08-03T09:41:21 104610 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.38 2026-08-03T09:41:21 104611 HCM7562987 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29928.79 2026-08-03T09:41:21 104612 APV7560808 2025-12-22T00:00:00 2026 2 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 104613 0007547591 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.36 2026-08-03T09:41:21 104614 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 43.09 2026-08-03T09:41:21 104615 HCM7546561 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 263.99 2026-08-03T09:41:21 104616 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 101.53 2026-08-03T09:41:21 104617 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.0 2026-08-03T09:41:21 104618 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 291.33 2026-08-03T09:41:21 104619 0007507902 2025-10-08T00:00:00 2026 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.44 2026-08-03T09:41:21 104620 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-08-03T09:41:21 104621 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 31.04 2026-08-03T09:41:21 104622 APV7541497 2025-11-19T00:00:00 2026 2 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 104623 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 104624 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 15217.59 2026-08-03T09:41:21 104625 0007557023 2025-12-16T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 104626 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 590.43 2026-08-03T09:41:21 104627 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 699666.47 2026-08-03T09:41:21 104628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 291.33 2026-08-03T09:41:21 104629 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.61 2026-08-03T09:41:21 104630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 1592.6 2026-08-03T09:41:21 104631 APV7525032 2025-10-24T00:00:00 2026 2 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 104632 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1204.16 2026-08-03T09:41:21 104633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 527.22 2026-08-03T09:41:21 104634 APV7557259 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 11.08 2026-08-03T09:41:21 104635 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2692.77 2026-08-03T09:41:21 104636 APV7548071 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -2176.74 2026-08-03T09:41:21 104637 EXV7539021 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training 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2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 301.04 2026-08-03T09:41:21 104645 APV7525032 2025-10-24T00:00:00 2026 2 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 104646 APV7560808 2025-12-22T00:00:00 2026 2 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 104647 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants 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2026-08-03T09:41:21 104651 EXV7513745 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 51.25 2026-08-03T09:41:21 104652 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 15802.11 2026-08-03T09:41:21 104653 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.31 2026-08-03T09:41:21 104654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1806.25 2026-08-03T09:41:21 104658 0007547611 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 18.14 2026-08-03T09:41:21 104659 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 4684.33 2026-08-03T09:41:21 104660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 361.24 2026-08-03T09:41:21 104661 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 26.0 2026-08-03T09:41:21 104662 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 144.62 2026-08-03T09:41:21 104663 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.72 2026-08-03T09:41:21 104664 APV7521288 2025-10-20T00:00:00 2026 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 22541.35 2026-08-03T09:41:21 104665 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.26 2026-08-03T09:41:21 104666 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 181073.32 2026-08-03T09:41:21 104667 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 104668 HCM7519916 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.24 2026-08-03T09:41:21 104669 APV7527048 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 174419.88 2026-08-03T09:41:21 104670 APV7549148 2025-12-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 208.53 2026-08-03T09:41:21 104671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 510.22 2026-08-03T09:41:21 104672 0007558921 2025-12-18T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 104673 APV7560808 2025-12-22T00:00:00 2026 2 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 104674 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 104675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 301.04 2026-08-03T09:41:21 104676 APV7561715 2025-12-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440281 GLADYS MARIS INC 992.0 2026-08-03T09:41:21 104677 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-08-03T09:41:21 104678 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15026.18 2026-08-03T09:41:21 104679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 341.18 2026-08-03T09:41:21 104680 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 335.25 2026-08-03T09:41:21 104684 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6460.64 2026-08-03T09:41:21 104685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 682.36 2026-08-03T09:41:21 104686 APV7525032 2025-10-24T00:00:00 2026 2 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 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Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 262.5 2026-08-03T09:41:21 104694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 722.5 2026-08-03T09:41:21 104695 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1752.69 2026-08-03T09:41:21 104696 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 593.5 2026-08-03T09:41:21 104701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 524.4 2026-08-03T09:41:21 104702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 485.55 2026-08-03T09:41:21 104703 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 361.25 2026-08-03T09:41:21 104704 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 104705 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.89 2026-08-03T09:41:21 104706 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1705.9 2026-08-03T09:41:21 104707 0007508074 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Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.59 2026-08-03T09:41:21 104711 EXV7512950 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 135.54 2026-08-03T09:41:21 104712 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104713 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 104714 APV7549181 2025-12-03T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 105.0 2026-08-03T09:41:21 104715 APV7554361 2025-12-11T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 38531.25 2026-08-03T09:41:21 104716 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.37 2026-08-03T09:41:21 104717 APV7560808 2025-12-22T00:00:00 2026 2 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 104718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 463.6 2026-08-03T09:41:21 104719 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 4913.68 2026-08-03T09:41:21 104720 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 104721 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.83 2026-08-03T09:41:21 104722 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 789.7 2026-08-03T09:41:21 104723 HCM7562939 2025-12-31T00:00:00 2026 2 518161 Health 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2026-08-03T09:41:21 104737 APV7541497 2025-11-19T00:00:00 2026 2 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 104738 APV7560808 2025-12-22T00:00:00 2026 2 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 104739 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.6 2026-08-03T09:41:21 104740 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13217.42 2026-08-03T09:41:21 104741 APV7537475 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 17078.85 2026-08-03T09:41:21 104742 APV7530894 2025-11-03T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-08-03T09:41:21 104743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 200.69 2026-08-03T09:41:21 104744 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 104745 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4741.28 2026-08-03T09:41:21 104746 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1302.31 2026-08-03T09:41:21 104747 0007520788 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22846.24 2026-08-03T09:41:21 104748 0007521948 2025-10-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3192.78 2026-08-03T09:41:21 104749 APV7560808 2025-12-22T00:00:00 2026 2 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 104750 0007526796 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95744.53 2026-08-03T09:41:21 104751 APV7560808 2025-12-22T00:00:00 2026 2 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 104752 HCM7538079 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8120.08 2026-08-03T09:41:21 104753 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 1670.68 2026-08-03T09:41:21 104754 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 75.63 2026-08-03T09:41:21 104755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.05 2026-08-03T09:41:21 104756 APV7525032 2025-10-24T00:00:00 2026 2 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 104757 HCM7546528 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4019.87 2026-08-03T09:41:21 104758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 200.69 2026-08-03T09:41:21 104759 APV7541497 2025-11-19T00:00:00 2026 2 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 104760 0007528424 2025-11-08T00:00:00 2026 2 659277 Server Management 501 Early Child 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Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 726.91 2026-08-03T09:41:21 104764 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 35.15 2026-08-03T09:41:21 104765 APV7541497 2025-11-19T00:00:00 2026 2 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 104766 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 180.63 2026-08-03T09:41:21 104767 APV7541497 2025-11-19T00:00:00 2026 2 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 104768 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 517.44 2026-08-03T09:41:21 104769 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 880.0 2026-08-03T09:41:21 104770 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 323.86 2026-08-03T09:41:21 104799 APV7557220 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073145 TOWN OF NEWBURGH 16745.37 2026-08-03T09:41:21 104800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 775.88 2026-08-03T09:41:21 104801 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 36.58 2026-08-03T09:41:21 104802 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 104803 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 589.98 2026-08-03T09:41:21 104804 0007547592 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-08-03T09:41:21 104805 HCM7519847 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.93 2026-08-03T09:41:21 104806 APV7560808 2025-12-22T00:00:00 2026 2 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 104807 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 626.17 2026-08-03T09:41:21 104808 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.8 2026-08-03T09:41:21 104809 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 10187.16 2026-08-03T09:41:21 104810 0007566011 2025-12-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.75 2026-08-03T09:41:21 104811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 200.69 2026-08-03T09:41:21 104812 APV7541497 2025-11-19T00:00:00 2026 2 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 104813 0007536308 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 104814 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 127.67 2026-08-03T09:41:21 104815 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 553.03 2026-08-03T09:41:21 104816 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.45 2026-08-03T09:41:21 104817 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.21 2026-08-03T09:41:21 104818 APV7560808 2025-12-22T00:00:00 2026 2 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 104819 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 401.65 2026-08-03T09:41:21 104820 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.79 2026-08-03T09:41:21 104821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.05 2026-08-03T09:41:21 104822 APV7536544 2025-11-12T00:00:00 2026 2 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 761.32 2026-08-03T09:41:21 104823 APV7543237 2025-11-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 104824 APV7525032 2025-10-24T00:00:00 2026 2 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 104825 0007547581 2025-12-02T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 493.43 2026-08-03T09:41:21 104826 APV7525032 2025-10-24T00:00:00 2026 2 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 104827 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 582.81 2026-08-03T09:41:21 104828 APV7525032 2025-10-24T00:00:00 2026 2 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 104829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 941.66 2026-08-03T09:41:21 104830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1178.68 2026-08-03T09:41:21 104831 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 104832 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 792.55 2026-08-03T09:41:21 104833 0007546631 2025-11-30T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.2 2026-08-03T09:41:21 104834 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-08-03T09:41:21 104835 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 358.0 2026-08-03T09:41:21 104836 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 893.41 2026-08-03T09:41:21 104837 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 6160.8 2026-08-03T09:41:21 104838 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 166986.36 2026-08-03T09:41:21 104839 APV7522265 2025-10-21T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4373.71 2026-08-03T09:41:21 104840 0007536343 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 113.6 2026-08-03T09:41:21 104841 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 180.62 2026-08-03T09:41:21 104842 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.42 2026-08-03T09:41:21 104843 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.67 2026-08-03T09:41:21 104844 APV7541497 2025-11-19T00:00:00 2026 2 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 104845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 874.57 2026-08-03T09:41:21 104846 APV7522355 2025-10-21T00:00:00 2026 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1329.82 2026-08-03T09:41:21 104847 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3762.6 2026-08-03T09:41:21 104848 APV7560808 2025-12-22T00:00:00 2026 2 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 104849 HCM7512139 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.36 2026-08-03T09:41:21 104850 HCM7529558 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.72 2026-08-03T09:41:21 104851 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -56305.13 2026-08-03T09:41:21 104852 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 104853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 842.91 2026-08-03T09:41:21 104854 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 474.84 2026-08-03T09:41:21 104855 APV7541497 2025-11-19T00:00:00 2026 2 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 104856 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 104857 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-08-03T09:41:21 104858 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-08-03T09:41:21 104859 0007559534 2025-12-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -179.95 2026-08-03T09:41:21 104860 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 209.0 2026-08-03T09:41:21 104861 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 277.66 2026-08-03T09:41:21 104862 HCM7538099 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 15.72 2026-08-03T09:41:21 104863 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 104864 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.01 2026-08-03T09:41:21 104865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 233.06 2026-08-03T09:41:21 104866 APV7517616 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 7949.52 2026-08-03T09:41:21 104867 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 16084.87 2026-08-03T09:41:21 104868 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 29689.92 2026-08-03T09:41:21 104869 ARD7553620 2025-12-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry -900.0 2026-08-03T09:41:21 104870 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 213.64 2026-08-03T09:41:21 104871 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1438.39 2026-08-03T09:41:21 104872 APV7511472 2025-10-03T00:00:00 2026 2 539140 Prog Op - Background Checks 200 Utility Regulatory Comm Contractual Services Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-08-03T09:41:21 104873 0007514133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.46 2026-08-03T09:41:21 104874 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 371.28 2026-08-03T09:41:21 104875 EXV7564881 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-08-03T09:41:21 104876 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.41 2026-08-03T09:41:21 104877 APV7541497 2025-11-19T00:00:00 2026 2 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 104878 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 318.34 2026-08-03T09:41:21 104879 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-08-03T09:41:21 104880 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.96 2026-08-03T09:41:21 104881 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 358.82 2026-08-03T09:41:21 104882 APV7560808 2025-12-22T00:00:00 2026 2 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 104883 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 467.82 2026-08-03T09:41:21 104884 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 314.88 2026-08-03T09:41:21 104885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 304.73 2026-08-03T09:41:21 104886 EXV7530214 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 159.3 2026-08-03T09:41:21 104887 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.74 2026-08-03T09:41:21 104888 0007519993 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 76.87 2026-08-03T09:41:21 104889 APV7517734 2025-10-15T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 287.5 2026-08-03T09:41:21 104890 APV7541497 2025-11-19T00:00:00 2026 2 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 104891 0007521101 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 104892 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 240.83 2026-08-03T09:41:21 104893 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 1422.04 2026-08-03T09:41:21 104894 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.52 2026-08-03T09:41:21 104895 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 104896 APV7528735 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 43.49 2026-08-03T09:41:21 104897 EXV7539979 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-08-03T09:41:21 104898 APV7530837 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-08-03T09:41:21 104899 0007514125 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.15 2026-08-03T09:41:21 104900 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.09 2026-08-03T09:41:21 104901 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 941.65 2026-08-03T09:41:21 104902 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 104903 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.82 2026-08-03T09:41:21 104904 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 8218.95 2026-08-03T09:41:21 104905 APV7541497 2025-11-19T00:00:00 2026 2 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 104906 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 385.5 2026-08-03T09:41:21 104907 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.11 2026-08-03T09:41:21 104908 APV7525032 2025-10-24T00:00:00 2026 2 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 104909 0007525767 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -349.82 2026-08-03T09:41:21 104910 0007522904 2025-10-04T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 104911 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 104912 APV7517734 2025-10-15T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-08-03T09:41:21 104913 0007542117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.12 2026-08-03T09:41:21 104914 HCM7512125 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19722.77 2026-08-03T09:41:21 104915 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 2000.0 2026-08-03T09:41:21 104916 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.44 2026-08-03T09:41:21 104917 0007536357 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -132.48 2026-08-03T09:41:21 104918 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 104919 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-08-03T09:41:21 104920 APV7541497 2025-11-19T00:00:00 2026 2 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 104921 0007563137 2025-12-29T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 104922 0007541138 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 104923 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1750.89 2026-08-03T09:41:21 104924 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 18460.8 2026-08-03T09:41:21 104925 APV7528678 2025-10-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 499.1 2026-08-03T09:41:21 104926 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 19480.5 2026-08-03T09:41:21 104927 ARD7509857 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -107951.81 2026-08-03T09:41:21 104928 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 37211.74 2026-08-03T09:41:21 104929 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4837.77 2026-08-03T09:41:21 104930 0007566082 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12752.33 2026-08-03T09:41:21 104931 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 339.21 2026-08-03T09:41:21 104932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 1136.61 2026-08-03T09:41:21 104933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 341.18 2026-08-03T09:41:21 104934 APV7560808 2025-12-22T00:00:00 2026 2 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 104935 0007522921 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.81 2026-08-03T09:41:21 104936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 200.7 2026-08-03T09:41:21 104937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 200.7 2026-08-03T09:41:21 104938 0007519993 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 721.26 2026-08-03T09:41:21 104939 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 156.06 2026-08-03T09:41:21 104940 HCM7512136 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.3 2026-08-03T09:41:21 104941 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.1 2026-08-03T09:41:21 104942 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 104943 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 77728.13 2026-08-03T09:41:21 104944 APV7525032 2025-10-24T00:00:00 2026 2 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 104945 APV7511495 2025-10-03T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087009 FLOW TECH PLUMBING and HEATING INC 66.75 2026-08-03T09:41:21 104946 0007547826 2025-11-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 104947 HCM7519906 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.94 2026-08-03T09:41:21 104948 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 104949 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 240.44 2026-08-03T09:41:21 104950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2155.85 2026-08-03T09:41:21 104951 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 104952 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 35100.0 2026-08-03T09:41:21 104953 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46787.2 2026-08-03T09:41:21 104954 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 260.9 2026-08-03T09:41:21 104955 0007566208 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 399.37 2026-08-03T09:41:21 104956 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.39 2026-08-03T09:41:21 104957 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1571.16 2026-08-03T09:41:21 104958 APV7512582 2025-10-06T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 438.6 2026-08-03T09:41:21 104959 0007554810 2025-12-01T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 104960 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 0.0 2026-08-03T09:41:21 104961 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064895 WELLS COUNTY 5924.04 2026-08-03T09:41:21 104962 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 330.17 2026-08-03T09:41:21 104963 0007528346 2025-10-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2.76 2026-08-03T09:41:21 104964 APV7547039 2025-12-01T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 60.0 2026-08-03T09:41:21 104965 APV7560808 2025-12-22T00:00:00 2026 2 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 104966 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.82 2026-08-03T09:41:21 104967 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.95 2026-08-03T09:41:21 104968 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 287.25 2026-08-03T09:41:21 104969 0007543014 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 168.65 2026-08-03T09:41:21 104970 HCM7529606 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10327.03 2026-08-03T09:41:21 104971 EXV7512984 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 438.89 2026-08-03T09:41:21 104972 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1310.61 2026-08-03T09:41:21 104973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 441.52 2026-08-03T09:41:21 104974 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 56.92 2026-08-03T09:41:21 104975 APV7560808 2025-12-22T00:00:00 2026 2 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 104976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 854.36 2026-08-03T09:41:21 104977 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 490.1 2026-08-03T09:41:21 104978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 501.74 2026-08-03T09:41:21 104979 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.33 2026-08-03T09:41:21 104980 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 722.49 2026-08-03T09:41:21 104981 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 470.42 2026-08-03T09:41:21 104982 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 355.13 2026-08-03T09:41:21 104983 APV7560808 2025-12-22T00:00:00 2026 2 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 104984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 837.69 2026-08-03T09:41:21 104985 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 104986 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-08-03T09:41:21 104987 APV7560808 2025-12-22T00:00:00 2026 2 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 104988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 377.3 2026-08-03T09:41:21 104989 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 910950.73 2026-08-03T09:41:21 104990 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 104991 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.2 2026-08-03T09:41:21 104992 APV7560808 2025-12-22T00:00:00 2026 2 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 104993 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 0.0 2026-08-03T09:41:21 104994 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 104995 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1427.74 2026-08-03T09:41:21 104996 APV7541497 2025-11-19T00:00:00 2026 2 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 104997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 412.02 2026-08-03T09:41:21 104998 APV7525454 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 104999 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 457.94 2026-08-03T09:41:21 105000 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 3521.02 2026-08-03T09:41:21 105001 0007509107 2025-10-08T00:00:00 2026 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-08-03T09:41:21 105002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 738.03 2026-08-03T09:41:21 105003 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 69.61 2026-08-03T09:41:21 105004 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 563.24 2026-08-03T09:41:21 105005 APV7549910 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 368.25 2026-08-03T09:41:21 105006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 527.23 2026-08-03T09:41:21 105007 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 105008 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 136341.69 2026-08-03T09:41:21 105009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.11 2026-08-03T09:41:21 105010 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-08-03T09:41:21 105011 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.32 2026-08-03T09:41:21 105012 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 791.41 2026-08-03T09:41:21 105013 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1236.11 2026-08-03T09:41:21 105014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1524.27 2026-08-03T09:41:21 105015 HCM7554892 2025-12-17T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5966.1 2026-08-03T09:41:21 105016 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-08-03T09:41:21 105017 0007519962 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2072.45 2026-08-03T09:41:21 105018 0007547814 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10521.82 2026-08-03T09:41:21 105019 0007523787 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.79 2026-08-03T09:41:21 105020 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.8 2026-08-03T09:41:21 105021 0007557074 2025-12-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105022 EXV7559402 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-08-03T09:41:21 105023 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 2005.26 2026-08-03T09:41:21 105024 APV7560808 2025-12-22T00:00:00 2026 2 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 105025 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.24 2026-08-03T09:41:21 105026 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 213.64 2026-08-03T09:41:21 105027 0007523880 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.44 2026-08-03T09:41:21 105028 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 56723.37 2026-08-03T09:41:21 105029 0007517458 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.25 2026-08-03T09:41:21 105030 0007537982 2025-11-14T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -632.04 2026-08-03T09:41:21 105031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 306.46 2026-08-03T09:41:21 105032 0007532604 2025-11-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.28 2026-08-03T09:41:21 105033 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 100.35 2026-08-03T09:41:21 105034 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 105035 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.89 2026-08-03T09:41:21 105036 APV7512567 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-08-03T09:41:21 105037 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.9 2026-08-03T09:41:21 105038 0007525796 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 105039 HCM7538110 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.12 2026-08-03T09:41:21 105040 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 2430.84 2026-08-03T09:41:21 105041 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 345.85 2026-08-03T09:41:21 105042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 474.84 2026-08-03T09:41:21 105043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 401.39 2026-08-03T09:41:21 105044 0007553987 2025-12-11T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 105045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.05 2026-08-03T09:41:21 105046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 493.51 2026-08-03T09:41:21 105047 APV7510642 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000346515 UPTODATE INC -2.59 2026-08-03T09:41:21 105048 APV7560808 2025-12-22T00:00:00 2026 2 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 105049 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2067.15 2026-08-03T09:41:21 105050 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 37.04 2026-08-03T09:41:21 105051 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 281585.17 2026-08-03T09:41:21 105052 APV7541497 2025-11-19T00:00:00 2026 2 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 105053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 893.41 2026-08-03T09:41:21 105054 0007528372 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 343.94 2026-08-03T09:41:21 105055 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 105056 APV7541497 2025-11-19T00:00:00 2026 2 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 105057 APV7541497 2025-11-19T00:00:00 2026 2 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 105058 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 134.45 2026-08-03T09:41:21 105059 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-08-03T09:41:21 105060 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 105061 0007554811 2025-12-05T00:00:00 2026 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 105062 EXV7517270 2025-10-10T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-08-03T09:41:21 105063 HCM7538091 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3902.87 2026-08-03T09:41:21 105064 APV7525032 2025-10-24T00:00:00 2026 2 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 105065 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1009.99 2026-08-03T09:41:21 105066 0007549769 2025-12-04T00:00:00 2026 2 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 203397.47 2026-08-03T09:41:21 105067 HCM7546573 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.21 2026-08-03T09:41:21 105068 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 494.0 2026-08-03T09:41:21 105069 0007533633 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2068.8 2026-08-03T09:41:21 105070 APV7541497 2025-11-19T00:00:00 2026 2 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 105071 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 105072 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 28.0 2026-08-03T09:41:21 105073 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1103.65 2026-08-03T09:41:21 105074 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1219.1 2026-08-03T09:41:21 105075 APV7509726 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 214123.84 2026-08-03T09:41:21 105076 APV7525032 2025-10-24T00:00:00 2026 2 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 105077 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 13115.74 2026-08-03T09:41:21 105078 APV7526007 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000238941 EASTERN GREENE SCHOOLS 800.0 2026-08-03T09:41:21 105079 APV7541497 2025-11-19T00:00:00 2026 2 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 105080 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.54 2026-08-03T09:41:21 105081 0007521948 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1005.5 2026-08-03T09:41:21 105082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 543.81 2026-08-03T09:41:21 105083 0007536279 2025-11-12T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 105084 APV7537372 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 150.0 2026-08-03T09:41:21 105085 APV7526000 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000021225 FASTENAL COMPANY 1085.2 2026-08-03T09:41:21 105086 APV7528637 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 52347.02 2026-08-03T09:41:21 105087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1193.68 2026-08-03T09:41:21 105088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1387.2 2026-08-03T09:41:21 105089 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2581.85 2026-08-03T09:41:21 105090 0007548949 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 105091 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 23.95 2026-08-03T09:41:21 105092 HCM7554887 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43641.21 2026-08-03T09:41:21 105093 APV7525032 2025-10-24T00:00:00 2026 2 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 105094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 194.22 2026-08-03T09:41:21 105095 APV7525032 2025-10-24T00:00:00 2026 2 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 105096 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-08-03T09:41:21 105097 0007530504 2025-10-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.71 2026-08-03T09:41:21 105098 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.17 2026-08-03T09:41:21 105099 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3914.65 2026-08-03T09:41:21 105100 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.43 2026-08-03T09:41:21 105101 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 4809.49 2026-08-03T09:41:21 105102 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 39101.96 2026-08-03T09:41:21 105103 APV7516905 2025-10-14T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6906.0 2026-08-03T09:41:21 105104 APV7560808 2025-12-22T00:00:00 2026 2 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 105105 APV7525458 2025-10-24T00:00:00 2026 2 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 105106 APV7525032 2025-10-24T00:00:00 2026 2 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 105107 0007540270 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.0 2026-08-03T09:41:21 105108 0007539244 2025-11-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.14 2026-08-03T09:41:21 105109 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 12149.6 2026-08-03T09:41:21 105110 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 105111 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 558.14 2026-08-03T09:41:21 105112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 361.25 2026-08-03T09:41:21 105113 APV7534828 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 3675.43 2026-08-03T09:41:21 105114 APV7527041 2025-10-28T00:00:00 2026 2 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 843.19 2026-08-03T09:41:21 105115 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 588.14 2026-08-03T09:41:21 105116 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.06 2026-08-03T09:41:21 105117 0007513202 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 105118 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 107.51 2026-08-03T09:41:21 105119 APV7541497 2025-11-19T00:00:00 2026 2 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 105120 APV7532885 2025-11-05T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 53.89 2026-08-03T09:41:21 105121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 625.56 2026-08-03T09:41:21 105122 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 112.78 2026-08-03T09:41:21 105123 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 24.58 2026-08-03T09:41:21 105124 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.34 2026-08-03T09:41:21 105125 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 115007.46 2026-08-03T09:41:21 105126 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 100073.56 2026-08-03T09:41:21 105127 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 262070.87 2026-08-03T09:41:21 105128 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.21 2026-08-03T09:41:21 105129 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 979.14 2026-08-03T09:41:21 105130 APV7528637 2025-10-30T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-08-03T09:41:21 105131 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.78 2026-08-03T09:41:21 105132 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 510.22 2026-08-03T09:41:21 105133 0007551553 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-08-03T09:41:21 105134 APV7560808 2025-12-22T00:00:00 2026 2 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 105135 0007551569 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4596.86 2026-08-03T09:41:21 105136 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 216.88 2026-08-03T09:41:21 105137 APV7525032 2025-10-24T00:00:00 2026 2 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 105138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 542.08 2026-08-03T09:41:21 105139 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1416.94 2026-08-03T09:41:21 105140 APV7560808 2025-12-22T00:00:00 2026 2 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 105141 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-08-03T09:41:21 105142 0007526662 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -80.75 2026-08-03T09:41:21 105143 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 218.13 2026-08-03T09:41:21 105144 APV7524984 2025-10-24T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 492.75 2026-08-03T09:41:21 105145 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 229145.05 2026-08-03T09:41:21 105146 APV7541497 2025-11-19T00:00:00 2026 2 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 105147 APV7560808 2025-12-22T00:00:00 2026 2 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 105148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.48 2026-08-03T09:41:21 105149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 436.5 2026-08-03T09:41:21 105150 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 220531.89 2026-08-03T09:41:21 105151 APV7512284 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 89500.64 2026-08-03T09:41:21 105152 APV7560778 2025-12-22T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. -7302.32 2026-08-03T09:41:21 105153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 723.71 2026-08-03T09:41:21 105154 APV7560808 2025-12-22T00:00:00 2026 2 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 105155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1552.17 2026-08-03T09:41:21 105156 0007543009 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.18 2026-08-03T09:41:21 105157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 470.42 2026-08-03T09:41:21 105158 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 105159 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-08-03T09:41:21 105160 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.41 2026-08-03T09:41:21 105161 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 23.12 2026-08-03T09:41:21 105162 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053322 CITY OF BLOOMINGTON 79290.0 2026-08-03T09:41:21 105163 APV7541497 2025-11-19T00:00:00 2026 2 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 105164 EXV7524414 2025-10-08T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 50.1 2026-08-03T09:41:21 105165 EXV7540013 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.28 2026-08-03T09:41:21 105166 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 773863.34 2026-08-03T09:41:21 105167 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 105168 APV7547002 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 105169 APV7525032 2025-10-24T00:00:00 2026 2 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 105170 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 1040.82 2026-08-03T09:41:21 105171 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.65 2026-08-03T09:41:21 105172 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 318.0 2026-08-03T09:41:21 105173 0007540268 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 184.56 2026-08-03T09:41:21 105174 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5770.24 2026-08-03T09:41:21 105175 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 743.79 2026-08-03T09:41:21 105176 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 105177 APV7541497 2025-11-19T00:00:00 2026 2 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 105178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 401.38 2026-08-03T09:41:21 105179 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 6676.9 2026-08-03T09:41:21 105180 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 104526.76 2026-08-03T09:41:21 105181 0007561350 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 105182 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 32.0 2026-08-03T09:41:21 105183 APV7541497 2025-11-19T00:00:00 2026 2 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 105184 APV7541497 2025-11-19T00:00:00 2026 2 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 105185 APV7509561 2025-10-01T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 66.87 2026-08-03T09:41:21 105186 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 105187 0007510224 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 164565.91 2026-08-03T09:41:21 105188 0007514125 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.6 2026-08-03T09:41:21 105189 0007548942 2025-12-03T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.96 2026-08-03T09:41:21 105190 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4608.66 2026-08-03T09:41:21 105191 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 105192 0007551541 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-08-03T09:41:21 105193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 232.48 2026-08-03T09:41:21 105194 0007530557 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-08-03T09:41:21 105195 0007566217 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 109.79 2026-08-03T09:41:21 105196 APV7543328 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 97084.98 2026-08-03T09:41:21 105197 APV7560808 2025-12-22T00:00:00 2026 2 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 105198 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 147.26 2026-08-03T09:41:21 105199 APV7541497 2025-11-19T00:00:00 2026 2 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 105200 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 569.26 2026-08-03T09:41:21 105201 APV7525032 2025-10-24T00:00:00 2026 2 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 105202 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 83378.05 2026-08-03T09:41:21 105203 HCM7519919 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2381.32 2026-08-03T09:41:21 105204 APV7534838 2025-11-07T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 30084.0 2026-08-03T09:41:21 105205 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 215563.64 2026-08-03T09:41:21 105206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 986.81 2026-08-03T09:41:21 105207 APV7560775 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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 105228 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 401.39 2026-08-03T09:41:21 105229 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7315.98 2026-08-03T09:41:21 105230 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation 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2025-12-09T00:00:00 2026 2 581090 CASE 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 105293 APV7547075 2025-12-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 126.05 2026-08-03T09:41:21 105294 0007526817 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 105295 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 105296 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 28.0 2026-08-03T09:41:21 105297 APV7534828 2025-11-07T00:00:00 2026 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 15028.91 2026-08-03T09:41:21 105298 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.94 2026-08-03T09:41:21 105299 0007514093 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.27 2026-08-03T09:41:21 105300 0007545583 2025-11-26T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 105301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 440.12 2026-08-03T09:41:21 105302 HCM7519918 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.41 2026-08-03T09:41:21 105303 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 23217.18 2026-08-03T09:41:21 105304 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 190.93 2026-08-03T09:41:21 105305 EXV7516472 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 685.59 2026-08-03T09:41:21 105306 APV7525965 2025-10-27T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 1250.0 2026-08-03T09:41:21 105307 0007516733 2025-10-14T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 105308 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1945.69 2026-08-03T09:41:21 105309 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.63 2026-08-03T09:41:21 105310 0007548942 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.73 2026-08-03T09:41:21 105311 0007522957 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-08-03T09:41:21 105312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 260.9 2026-08-03T09:41:21 105313 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 524.59 2026-08-03T09:41:21 105314 APV7510583 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-08-03T09:41:21 105315 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5419.0 2026-08-03T09:41:21 105316 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1343.62 2026-08-03T09:41:21 105317 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 3760.0 2026-08-03T09:41:21 105318 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.37 2026-08-03T09:41:21 105319 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 105320 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.81 2026-08-03T09:41:21 105321 0007509098 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.19 2026-08-03T09:41:21 105322 APV7525032 2025-10-24T00:00:00 2026 2 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 105323 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 375.1 2026-08-03T09:41:21 105324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 341.58 2026-08-03T09:41:21 105325 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000194308 NORTH WHITE SCHL CORP TREAS 6153.6 2026-08-03T09:41:21 105326 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 3425.0 2026-08-03T09:41:21 105327 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1425.75 2026-08-03T09:41:21 105328 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 105329 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.87 2026-08-03T09:41:21 105330 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 201.43 2026-08-03T09:41:21 105331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2469.14 2026-08-03T09:41:21 105332 APV7525032 2025-10-24T00:00:00 2026 2 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 105333 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 150.52 2026-08-03T09:41:21 105334 0007543910 2025-11-24T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39702.16 2026-08-03T09:41:21 105335 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 394.89 2026-08-03T09:41:21 105336 APV7510551 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 954.76 2026-08-03T09:41:21 105337 APV7525032 2025-10-24T00:00:00 2026 2 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 105338 EXV7530197 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.57 2026-08-03T09:41:21 105339 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.46 2026-08-03T09:41:21 105340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1364.72 2026-08-03T09:41:21 105341 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 105342 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 321.42 2026-08-03T09:41:21 105343 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.96 2026-08-03T09:41:21 105344 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2025.71 2026-08-03T09:41:21 105345 APV7517027 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-08-03T09:41:21 105346 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1128.26 2026-08-03T09:41:21 105347 APV7541497 2025-11-19T00:00:00 2026 2 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 105348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 200.7 2026-08-03T09:41:21 105349 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 36.0 2026-08-03T09:41:21 105350 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5593.74 2026-08-03T09:41:21 105351 APV7553453 2025-12-10T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 375.0 2026-08-03T09:41:21 105352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 890.48 2026-08-03T09:41:21 105353 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 105354 APV7541497 2025-11-19T00:00:00 2026 2 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 105355 0007566011 2025-12-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.52 2026-08-03T09:41:21 105356 0007557050 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105357 APV7560808 2025-12-22T00:00:00 2026 2 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 105358 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 105359 HCM7529558 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3818.14 2026-08-03T09:41:21 105360 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1632.84 2026-08-03T09:41:21 105361 APV7525032 2025-10-24T00:00:00 2026 2 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 105362 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 3936.28 2026-08-03T09:41:21 105363 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.41 2026-08-03T09:41:21 105364 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 1960.0 2026-08-03T09:41:21 105365 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.51 2026-08-03T09:41:21 105366 APV7560808 2025-12-22T00:00:00 2026 2 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 105367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 338.37 2026-08-03T09:41:21 105368 EXV7551267 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.51 2026-08-03T09:41:21 105369 EXV7519002 2025-10-09T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 105370 0007521948 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.45 2026-08-03T09:41:21 105371 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 396.0 2026-08-03T09:41:21 105372 APV7541497 2025-11-19T00:00:00 2026 2 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 105373 0007521948 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.24 2026-08-03T09:41:21 105374 APV7560808 2025-12-22T00:00:00 2026 2 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 105375 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2851.15 2026-08-03T09:41:21 105376 0007563212 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.69 2026-08-03T09:41:21 105377 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 404168.12 2026-08-03T09:41:21 105378 0007540207 2025-11-18T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 622.48 2026-08-03T09:41:21 105379 APV7525032 2025-10-24T00:00:00 2026 2 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 105380 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 105381 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 105382 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.23 2026-08-03T09:41:21 105383 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 8125.46 2026-08-03T09:41:21 105384 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 105385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1447.2 2026-08-03T09:41:21 105386 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 105387 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 289.8 2026-08-03T09:41:21 105388 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 661.13 2026-08-03T09:41:21 105389 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 57780.96 2026-08-03T09:41:21 105390 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 105391 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 126.89 2026-08-03T09:41:21 105392 APV7525032 2025-10-24T00:00:00 2026 2 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 105393 APV7525032 2025-10-24T00:00:00 2026 2 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 105394 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 461.6 2026-08-03T09:41:21 105395 APV7531966 2025-11-04T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 772.5 2026-08-03T09:41:21 105396 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 237.42 2026-08-03T09:41:21 105397 0007511303 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 105398 APV7563347 2025-12-29T00:00:00 2026 2 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 65.39 2026-08-03T09:41:21 105399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 341.18 2026-08-03T09:41:21 105400 HCM7562996 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9531.86 2026-08-03T09:41:21 105401 0007515928 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.53 2026-08-03T09:41:21 105402 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 780708.47 2026-08-03T09:41:21 105403 HCM7554865 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7759.07 2026-08-03T09:41:21 105404 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 60.42 2026-08-03T09:41:21 105405 HCM7512070 2025-10-08T00:00:00 2026 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2102.87 2026-08-03T09:41:21 105406 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.71 2026-08-03T09:41:21 105407 0007518427 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 105408 APV7560808 2025-12-22T00:00:00 2026 2 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 105409 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3097.75 2026-08-03T09:41:21 105410 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 521.8 2026-08-03T09:41:21 105411 0007520788 2025-10-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching 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2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.3 2026-08-03T09:41:21 105416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 782.7 2026-08-03T09:41:21 105417 0007566217 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 469.54 2026-08-03T09:41:21 105418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6261.41 2026-08-03T09:41:21 105422 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 13648.6 2026-08-03T09:41:21 105423 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 20263.55 2026-08-03T09:41:21 105424 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 105425 EXV7560183 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.88 2026-08-03T09:41:21 105426 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 662.29 2026-08-03T09:41:21 105427 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 501.74 2026-08-03T09:41:21 105432 APV7525032 2025-10-24T00:00:00 2026 2 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 105433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 310.75 2026-08-03T09:41:21 105434 APV7525032 2025-10-24T00:00:00 2026 2 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 105435 HCM7538054 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-08-03T09:41:21 105436 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-08-03T09:41:21 105437 HCM7538109 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48327.24 2026-08-03T09:41:21 105438 APV7550848 2025-12-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 0.0 2026-08-03T09:41:21 105439 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 13212.0 2026-08-03T09:41:21 105440 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 574.79 2026-08-03T09:41:21 105441 APV7556148 2025-12-15T00:00:00 2026 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 521.25 2026-08-03T09:41:21 105442 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 286.0 2026-08-03T09:41:21 105443 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 896.91 2026-08-03T09:41:21 105444 HCM7519914 2025-10-22T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 656.4 2026-08-03T09:41:21 105445 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 105446 APV7560808 2025-12-22T00:00:00 2026 2 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 105447 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-08-03T09:41:21 105448 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.01 2026-08-03T09:41:21 105449 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.99 2026-08-03T09:41:21 105450 0007525771 2025-10-27T00:00:00 2026 2 548046 MedVet-Lab Supply 225 Labor Supplies, Parts and Materials Medical Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -16.0 2026-08-03T09:41:21 105451 0007557050 2025-12-16T00:00:00 2026 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 391.16 2026-08-03T09:41:21 105453 0007542045 2025-11-20T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 218.46 2026-08-03T09:41:21 105454 APV7541497 2025-11-19T00:00:00 2026 2 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 105455 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 105456 0007519962 2025-10-17T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -12.41 2026-08-03T09:41:21 105457 APV7552616 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 118.82 2026-08-03T09:41:21 105458 APV7540536 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 369362.98 2026-08-03T09:41:21 105459 0007563180 2025-12-29T00:00:00 2026 2 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 75341.1 2026-08-03T09:41:21 105460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 521.8 2026-08-03T09:41:21 105461 0007556928 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 105462 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 560.13 2026-08-03T09:41:21 105463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 218.75 2026-08-03T09:41:21 105464 APV7525458 2025-10-24T00:00:00 2026 2 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 105465 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 105466 0007547814 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1764.69 2026-08-03T09:41:21 105467 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9942.27 2026-08-03T09:41:21 105468 0007523918 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-08-03T09:41:21 105469 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.83 2026-08-03T09:41:21 105470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 440.1 2026-08-03T09:41:21 105471 APV7526995 2025-10-28T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC -270.0 2026-08-03T09:41:21 105472 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 51520.23 2026-08-03T09:41:21 105473 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.68 2026-08-03T09:41:21 105474 APV7560808 2025-12-22T00:00:00 2026 2 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 105475 APV7552605 2025-12-09T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 195.25 2026-08-03T09:41:21 105476 APV7515082 2025-10-09T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074243 TOWN OF EATON 30000.0 2026-08-03T09:41:21 105477 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8000.79 2026-08-03T09:41:21 105478 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 105479 APV7525032 2025-10-24T00:00:00 2026 2 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 105480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 31.43 2026-08-03T09:41:21 105481 APV7541497 2025-11-19T00:00:00 2026 2 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 105482 APV7560808 2025-12-22T00:00:00 2026 2 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 105483 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.77 2026-08-03T09:41:21 105484 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 105485 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.92 2026-08-03T09:41:21 105486 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000219164 COMMUNITY THEATRE GUILD, INC 4446.2 2026-08-03T09:41:21 105487 0007546657 2025-12-08T00:00:00 2026 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-08-03T09:41:21 105488 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 105489 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 88.0 2026-08-03T09:41:21 105490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 301.04 2026-08-03T09:41:21 105491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2224.69 2026-08-03T09:41:21 105492 HCM7546528 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 143625.23 2026-08-03T09:41:21 105493 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1205.72 2026-08-03T09:41:21 105494 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 105495 0007563141 2025-12-29T00:00:00 2026 2 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 225.4 2026-08-03T09:41:21 105496 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1505.81 2026-08-03T09:41:21 105497 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 41.42 2026-08-03T09:41:21 105498 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 105499 APV7560808 2025-12-22T00:00:00 2026 2 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 105500 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 105501 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 216246.71 2026-08-03T09:41:21 105502 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 265.35 2026-08-03T09:41:21 105503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1240.09 2026-08-03T09:41:21 105504 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1096.0 2026-08-03T09:41:21 105505 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.15 2026-08-03T09:41:21 105506 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.02 2026-08-03T09:41:21 105507 APV7538635 2025-11-14T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 57000.0 2026-08-03T09:41:21 105508 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.94 2026-08-03T09:41:21 105509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 501.73 2026-08-03T09:41:21 105510 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 1755.99 2026-08-03T09:41:21 105511 0007558845 2025-12-18T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1655.53 2026-08-03T09:41:21 105512 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 105513 HCM7554914 2025-12-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11398.31 2026-08-03T09:41:21 105514 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.46 2026-08-03T09:41:21 105515 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1794.21 2026-08-03T09:41:21 105516 APV7560808 2025-12-22T00:00:00 2026 2 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 105517 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 197.1 2026-08-03T09:41:21 105518 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 160.55 2026-08-03T09:41:21 105519 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1000.44 2026-08-03T09:41:21 105520 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.24 2026-08-03T09:41:21 105521 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.23 2026-08-03T09:41:21 105522 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 524.59 2026-08-03T09:41:21 105523 APV7559763 2025-12-18T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 918380.0 2026-08-03T09:41:21 105524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2058.73 2026-08-03T09:41:21 105525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 542.07 2026-08-03T09:41:21 105526 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 230.99 2026-08-03T09:41:21 105527 APV7560808 2025-12-22T00:00:00 2026 2 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 105528 0007522149 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.7 2026-08-03T09:41:21 105529 0007520788 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3261.2 2026-08-03T09:41:21 105530 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.81 2026-08-03T09:41:21 105531 0007516733 2025-10-14T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 105532 EXV7567594 2025-12-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 136.5 2026-08-03T09:41:21 105533 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 1267.0 2026-08-03T09:41:21 105534 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 29851.79 2026-08-03T09:41:21 105535 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 5995.63 2026-08-03T09:41:21 105536 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 406.0 2026-08-03T09:41:21 105537 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3402.67 2026-08-03T09:41:21 105538 APV7525032 2025-10-24T00:00:00 2026 2 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 105539 APV7521427 2025-10-20T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 311.24 2026-08-03T09:41:21 105540 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-08-03T09:41:21 105541 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 162.7 2026-08-03T09:41:21 105542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 802.77 2026-08-03T09:41:21 105543 APV7558271 2025-12-17T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 18954.25 2026-08-03T09:41:21 105544 APV7525032 2025-10-24T00:00:00 2026 2 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 105545 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.38 2026-08-03T09:41:21 105546 EXV7561208 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.25 2026-08-03T09:41:21 105547 APV7525032 2025-10-24T00:00:00 2026 2 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 105548 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 352.0 2026-08-03T09:41:21 105549 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25366.0 2026-08-03T09:41:21 105550 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-08-03T09:41:21 105551 0007518415 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 94946.87 2026-08-03T09:41:21 105552 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 185.88 2026-08-03T09:41:21 105553 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 2166.22 2026-08-03T09:41:21 105554 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 568.63 2026-08-03T09:41:21 105555 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 121.26 2026-08-03T09:41:21 105556 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 817.35 2026-08-03T09:41:21 105557 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 271.91 2026-08-03T09:41:21 105558 APV7560808 2025-12-22T00:00:00 2026 2 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 105559 EXV7547382 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 401.49 2026-08-03T09:41:21 105560 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1416.39 2026-08-03T09:41:21 105561 APV7548130 2025-12-02T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 105562 0007552345 2025-12-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105563 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.96 2026-08-03T09:41:21 105564 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.9 2026-08-03T09:41:21 105565 APV7522305 2025-10-21T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.68 2026-08-03T09:41:21 105566 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 96284.73 2026-08-03T09:41:21 105567 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.06 2026-08-03T09:41:21 105568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 470.43 2026-08-03T09:41:21 105569 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.36 2026-08-03T09:41:21 105570 0007514066 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.57 2026-08-03T09:41:21 105571 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 96560.0 2026-08-03T09:41:21 105572 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.16 2026-08-03T09:41:21 105573 APV7525032 2025-10-24T00:00:00 2026 2 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 105574 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 380.4 2026-08-03T09:41:21 105575 0007557074 2025-12-16T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105576 APV7549940 2025-12-04T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.63 2026-08-03T09:41:21 105577 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 528.79 2026-08-03T09:41:21 105578 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6066.24 2026-08-03T09:41:21 105579 APV7560808 2025-12-22T00:00:00 2026 2 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 105580 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 135.95 2026-08-03T09:41:21 105581 0007557074 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 873.42 2026-08-03T09:41:21 105583 0007555842 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4588.15 2026-08-03T09:41:21 105584 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 471.84 2026-08-03T09:41:21 105585 0007529456 2025-11-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.79 2026-08-03T09:41:21 105586 APV7555243 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-08-03T09:41:21 105587 APV7535582 2025-11-10T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051045 ORTMAN DRILLING INC 2400.0 2026-08-03T09:41:21 105588 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.69 2026-08-03T09:41:21 105589 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 105590 APV7560808 2025-12-22T00:00:00 2026 2 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 105591 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 379.5 2026-08-03T09:41:21 105592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 702.43 2026-08-03T09:41:21 105593 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4954.65 2026-08-03T09:41:21 105594 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1252.88 2026-08-03T09:41:21 105595 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-08-03T09:41:21 105596 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 49968.66 2026-08-03T09:41:21 105597 APV7515357 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 245546.46 2026-08-03T09:41:21 105598 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-08-03T09:41:21 105599 0007528266 2025-10-30T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -117.83 2026-08-03T09:41:21 105600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 642.23 2026-08-03T09:41:21 105601 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 138.0 2026-08-03T09:41:21 105602 APV7560808 2025-12-22T00:00:00 2026 2 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 105603 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 9672.0 2026-08-03T09:41:21 105604 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 105605 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 50122.74 2026-08-03T09:41:21 105606 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.35 2026-08-03T09:41:21 105607 0007523787 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 105608 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.9 2026-08-03T09:41:21 105609 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.46 2026-08-03T09:41:21 105610 0007520788 2025-10-01T00:00:00 2026 2 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-08-03T09:41:21 105611 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.42 2026-08-03T09:41:21 105612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 742.57 2026-08-03T09:41:21 105613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 200.7 2026-08-03T09:41:21 105614 0007514149 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 105615 HCM7563000 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.45 2026-08-03T09:41:21 105616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 502.25 2026-08-03T09:41:21 105617 HCM7529622 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.45 2026-08-03T09:41:21 105618 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 425.91 2026-08-03T09:41:21 105619 APV7549132 2025-12-03T00:00:00 2026 2 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 359.1 2026-08-03T09:41:21 105620 APV7560808 2025-12-22T00:00:00 2026 2 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 105621 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 527.61 2026-08-03T09:41:21 105622 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 3122.27 2026-08-03T09:41:21 105623 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121489 JAY SCHOOL CORP TREASURER 1886.0 2026-08-03T09:41:21 105624 0007520788 2025-10-01T00:00:00 2026 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3692.81 2026-08-03T09:41:21 105625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.05 2026-08-03T09:41:21 105626 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 719.2 2026-08-03T09:41:21 105627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1063.67 2026-08-03T09:41:21 105628 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.49 2026-08-03T09:41:21 105629 APV7525032 2025-10-24T00:00:00 2026 2 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 105630 APV7525032 2025-10-24T00:00:00 2026 2 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 105631 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 2472.0 2026-08-03T09:41:21 105632 0007547591 2025-12-02T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.19 2026-08-03T09:41:21 105633 APV7552562 2025-12-09T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-08-03T09:41:21 105634 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1575.57 2026-08-03T09:41:21 105635 APV7547028 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 105636 0007519999 2025-10-17T00:00:00 2026 2 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 108.0 2026-08-03T09:41:21 105637 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 277928.44 2026-08-03T09:41:21 105638 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 105639 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 567.27 2026-08-03T09:41:21 105640 APV7517734 2025-10-15T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1916.87 2026-08-03T09:41:21 105641 HCM7538108 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2319.25 2026-08-03T09:41:21 105642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 418.65 2026-08-03T09:41:21 105643 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1684.83 2026-08-03T09:41:21 105644 0007553180 2025-12-10T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.6 2026-08-03T09:41:21 105645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 155.37 2026-08-03T09:41:21 105646 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.37 2026-08-03T09:41:21 105647 EXV7538999 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.14 2026-08-03T09:41:21 105648 APV7527001 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418746 LINDA C SMITH 312.42 2026-08-03T09:41:21 105649 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 871.0 2026-08-03T09:41:21 105650 APV7560808 2025-12-22T00:00:00 2026 2 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 105651 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 41989.19 2026-08-03T09:41:21 105652 0007513202 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-08-03T09:41:21 105653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 240.44 2026-08-03T09:41:21 105654 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.05 2026-08-03T09:41:21 105655 APV7525032 2025-10-24T00:00:00 2026 2 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 105656 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 105657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 240.83 2026-08-03T09:41:21 105658 0007516712 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52838.11 2026-08-03T09:41:21 105659 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 11236.81 2026-08-03T09:41:21 105660 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.35 2026-08-03T09:41:21 105661 0007532630 2025-11-05T00:00:00 2026 2 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-08-03T09:41:21 105662 APV7544173 2025-11-24T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 536.28 2026-08-03T09:41:21 105663 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 105664 HCM7554966 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 537.62 2026-08-03T09:41:21 105665 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.12 2026-08-03T09:41:21 105666 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-08-03T09:41:21 105667 HCM7538099 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 35.48 2026-08-03T09:41:21 105668 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 58.57 2026-08-03T09:41:21 105669 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 105670 0007537085 2025-11-13T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry 0.0 2026-08-03T09:41:21 105671 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.53 2026-08-03T09:41:21 105672 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 105673 APV7512567 2025-10-06T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11522.5 2026-08-03T09:41:21 105674 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 675.49 2026-08-03T09:41:21 105675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 260.9 2026-08-03T09:41:21 105676 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-08-03T09:41:21 105677 0007549720 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -191370.66 2026-08-03T09:41:21 105678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 802.78 2026-08-03T09:41:21 105679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 388.44 2026-08-03T09:41:21 105680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 470.43 2026-08-03T09:41:21 105681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.08 2026-08-03T09:41:21 105682 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 26669.85 2026-08-03T09:41:21 105683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1949.14 2026-08-03T09:41:21 105684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 252.49 2026-08-03T09:41:21 105685 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 861.32 2026-08-03T09:41:21 105686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 446.71 2026-08-03T09:41:21 105687 0007525834 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 716.55 2026-08-03T09:41:21 105688 0007514145 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6318.45 2026-08-03T09:41:21 105689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-08-03T09:41:21 105690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1158.61 2026-08-03T09:41:21 105691 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 52.23 2026-08-03T09:41:21 105692 0007553987 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 105693 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 135.57 2026-08-03T09:41:21 105694 APV7541497 2025-11-19T00:00:00 2026 2 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 105695 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 105696 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 43037.51 2026-08-03T09:41:21 105697 APV7541497 2025-11-19T00:00:00 2026 2 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 105698 APV7525032 2025-10-24T00:00:00 2026 2 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 105699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1410.08 2026-08-03T09:41:21 105700 0007559610 2025-12-19T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 105701 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 105702 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 105703 APV7541497 2025-11-19T00:00:00 2026 2 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 105704 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 474.0 2026-08-03T09:41:21 105705 0007526693 2025-10-28T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -97247.05 2026-08-03T09:41:21 105706 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 105707 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 240.84 2026-08-03T09:41:21 105708 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 41662.94 2026-08-03T09:41:21 105709 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.19 2026-08-03T09:41:21 105710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 268.93 2026-08-03T09:41:21 105711 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 15389.53 2026-08-03T09:41:21 105712 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7795.64 2026-08-03T09:41:21 105713 HCM7529610 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 792.1 2026-08-03T09:41:21 105714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 474.84 2026-08-03T09:41:21 105715 0007535471 2025-11-10T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 105716 APV7560808 2025-12-22T00:00:00 2026 2 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 105717 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.08 2026-08-03T09:41:21 105718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 638.99 2026-08-03T09:41:21 105719 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.03 2026-08-03T09:41:21 105720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1121.23 2026-08-03T09:41:21 105721 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 46713.79 2026-08-03T09:41:21 105722 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.23 2026-08-03T09:41:21 105723 0007566099 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2214.09 2026-08-03T09:41:21 105724 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.86 2026-08-03T09:41:21 105725 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.86 2026-08-03T09:41:21 105726 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1689.18 2026-08-03T09:41:21 105727 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 6150.8 2026-08-03T09:41:21 105728 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.48 2026-08-03T09:41:21 105729 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 105730 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8624.26 2026-08-03T09:41:21 105731 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 133.55 2026-08-03T09:41:21 105732 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 38.89 2026-08-03T09:41:21 105733 APV7560808 2025-12-22T00:00:00 2026 2 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 105734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 301.04 2026-08-03T09:41:21 105735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 220.76 2026-08-03T09:41:21 105736 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 4854.73 2026-08-03T09:41:21 105737 HCM7546572 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2836.08 2026-08-03T09:41:21 105738 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.08 2026-08-03T09:41:21 105739 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.26 2026-08-03T09:41:21 105740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 822.85 2026-08-03T09:41:21 105741 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 105742 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 23650.29 2026-08-03T09:41:21 105743 0007509101 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.74 2026-08-03T09:41:21 105744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 447.35 2026-08-03T09:41:21 105745 HCM7554899 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1994.76 2026-08-03T09:41:21 105746 0007513202 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 79.2 2026-08-03T09:41:21 105747 HCM7562987 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 107.22 2026-08-03T09:41:21 105748 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35566754.17 2026-08-03T09:41:21 105749 0007540222 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-08-03T09:41:21 105750 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 105751 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.2 2026-08-03T09:41:21 105752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3569.94 2026-08-03T09:41:21 105753 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 867.1 2026-08-03T09:41:21 105754 EXV7546278 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 108.26 2026-08-03T09:41:21 105755 APV7560808 2025-12-22T00:00:00 2026 2 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 105756 0007557050 2025-12-16T00:00:00 2026 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 105757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 776.88 2026-08-03T09:41:21 105758 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.35 2026-08-03T09:41:21 105759 APV7529815 2025-10-31T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 194.11 2026-08-03T09:41:21 105760 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 180.14 2026-08-03T09:41:21 105761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 941.66 2026-08-03T09:41:21 105762 EXV7567596 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.16 2026-08-03T09:41:21 105763 APV7541497 2025-11-19T00:00:00 2026 2 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 105764 APV7541497 2025-11-19T00:00:00 2026 2 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 105765 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.74 2026-08-03T09:41:21 105766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 240.83 2026-08-03T09:41:21 105767 APV7541497 2025-11-19T00:00:00 2026 2 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 105768 0007553124 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -905.94 2026-08-03T09:41:21 105769 APV7525032 2025-10-24T00:00:00 2026 2 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 105770 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 229.0 2026-08-03T09:41:21 105771 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 543.82 2026-08-03T09:41:21 105772 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1372.16 2026-08-03T09:41:21 105773 APV7560758 2025-12-22T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 144.56 2026-08-03T09:41:21 105774 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1306.51 2026-08-03T09:41:21 105775 HCM7538159 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.6 2026-08-03T09:41:21 105776 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 883.05 2026-08-03T09:41:21 105777 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70909.29 2026-08-03T09:41:21 105778 0007558852 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 28.99 2026-08-03T09:41:21 105779 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.87 2026-08-03T09:41:21 105780 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000066029 CITY OF MARION 3260.0 2026-08-03T09:41:21 105781 0007522140 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 105782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1107.05 2026-08-03T09:41:21 105783 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1527.97 2026-08-03T09:41:21 105784 0007508032 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11667.06 2026-08-03T09:41:21 105785 APV7546937 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 1892.0 2026-08-03T09:41:21 105786 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54664.82 2026-08-03T09:41:21 105787 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8111.71 2026-08-03T09:41:21 105788 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.87 2026-08-03T09:41:21 105789 APV7543256 2025-11-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000440342 DELUXE HOSPITALITY LLC 178.5 2026-08-03T09:41:21 105790 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4177.75 2026-08-03T09:41:21 105791 0007542991 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.74 2026-08-03T09:41:21 105792 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-08-03T09:41:21 105793 0007563157 2025-12-29T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 105794 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 160644.68 2026-08-03T09:41:21 105795 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.74 2026-08-03T09:41:21 105796 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 26980.93 2026-08-03T09:41:21 105797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 200.69 2026-08-03T09:41:21 105798 APV7564364 2025-12-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 551.2 2026-08-03T09:41:21 105799 APV7541497 2025-11-19T00:00:00 2026 2 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 105800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 683.16 2026-08-03T09:41:21 105801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 218.75 2026-08-03T09:41:21 105802 APV7515358 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-08-03T09:41:21 105803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 501.74 2026-08-03T09:41:21 105804 EXV7543700 2025-11-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.0 2026-08-03T09:41:21 105805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 582.01 2026-08-03T09:41:21 105806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1758.66 2026-08-03T09:41:21 105807 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 42.97 2026-08-03T09:41:21 105808 APV7560808 2025-12-22T00:00:00 2026 2 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 105809 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-08-03T09:41:21 105810 APV7525032 2025-10-24T00:00:00 2026 2 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 105811 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 105812 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28787.58 2026-08-03T09:41:21 105813 APV7541497 2025-11-19T00:00:00 2026 2 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 105814 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 16015.95 2026-08-03T09:41:21 105815 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 105816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 433.3 2026-08-03T09:41:21 105817 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 302.12 2026-08-03T09:41:21 105818 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 63754.39 2026-08-03T09:41:21 105819 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8813.97 2026-08-03T09:41:21 105820 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 183.34 2026-08-03T09:41:21 105821 0007546633 2025-11-30T00:00:00 2026 2 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 7.43 2026-08-03T09:41:21 105822 0007520788 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8309.08 2026-08-03T09:41:21 105823 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.96 2026-08-03T09:41:21 105824 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 307.55 2026-08-03T09:41:21 105825 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 709.71 2026-08-03T09:41:21 105826 APV7560730 2025-12-22T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-08-03T09:41:21 105827 0007546632 2025-11-30T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1370.84 2026-08-03T09:41:21 105828 HCM7538122 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1489.96 2026-08-03T09:41:21 105829 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 105830 0007564130 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.94 2026-08-03T09:41:21 105831 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2805.0 2026-08-03T09:41:21 105832 0007560485 2025-12-22T00:00:00 2026 2 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 165.3 2026-08-03T09:41:21 105833 ARD7539882 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -29.23 2026-08-03T09:41:21 105834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 903.12 2026-08-03T09:41:21 105835 APV7541497 2025-11-19T00:00:00 2026 2 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 105836 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.85 2026-08-03T09:41:21 105837 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 105838 0007522957 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.55 2026-08-03T09:41:21 105839 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.19 2026-08-03T09:41:21 105840 APV7534828 2025-11-07T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 43022.11 2026-08-03T09:41:21 105841 0007533704 2025-11-06T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.02 2026-08-03T09:41:21 105842 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-08-03T09:41:21 105843 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.25 2026-08-03T09:41:21 105844 0007558903 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 105845 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 38030.11 2026-08-03T09:41:21 105846 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging 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 0.0 2026-08-03T09:41:21 105860 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 100008.0 2026-08-03T09:41:21 105861 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 341.18 2026-08-03T09:41:21 105862 0007511271 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 105863 0007509098 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 989.38 2026-08-03T09:41:21 105864 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.4 2026-08-03T09:41:21 105865 APV7556166 2025-12-15T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11452.27 2026-08-03T09:41:21 105866 0007522851 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75211.25 2026-08-03T09:41:21 105867 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-08-03T09:41:21 105868 HCM7512117 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 66.03 2026-08-03T09:41:21 105869 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 316246.66 2026-08-03T09:41:21 105870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1083.75 2026-08-03T09:41:21 105871 APV7528742 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 118399.52 2026-08-03T09:41:21 105872 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 18130.82 2026-08-03T09:41:21 105873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 200.69 2026-08-03T09:41:21 105874 APV7560808 2025-12-22T00:00:00 2026 2 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 105875 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 271.12 2026-08-03T09:41:21 105876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 341.18 2026-08-03T09:41:21 105877 0007551571 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20119.51 2026-08-03T09:41:21 105878 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 105879 APV7525032 2025-10-24T00:00:00 2026 2 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 105880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 200.69 2026-08-03T09:41:21 105881 0007533636 2025-11-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -6.76 2026-08-03T09:41:21 105882 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 190.46 2026-08-03T09:41:21 105883 APV7520175 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 4166.67 2026-08-03T09:41:21 105884 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095731 RANDOLPH CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 105885 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -117.04 2026-08-03T09:41:21 105886 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 17.54 2026-08-03T09:41:21 105887 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 524.58 2026-08-03T09:41:21 105888 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 105889 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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MOUNT VERNON TREASURER 6002.75 2026-08-03T09:41:21 105893 APV7549148 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 25.92 2026-08-03T09:41:21 105894 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 323303.28 2026-08-03T09:41:21 105895 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 918.87 2026-08-03T09:41:21 105896 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-08-03T09:41:21 105897 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 17287.42 2026-08-03T09:41:21 105898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 2001.32 2026-08-03T09:41:21 105899 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1410.08 2026-08-03T09:41:21 105900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1533.5 2026-08-03T09:41:21 105901 0007525796 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 47.77 2026-08-03T09:41:21 105902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 266.92 2026-08-03T09:41:21 105903 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 105904 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 87.23 2026-08-03T09:41:21 105905 APV7530894 2025-11-03T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 830.19 2026-08-03T09:41:21 105906 APV7541497 2025-11-19T00:00:00 2026 2 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 105907 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 803.05 2026-08-03T09:41:21 105908 APV7525032 2025-10-24T00:00:00 2026 2 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 105909 0007524791 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -84.54 2026-08-03T09:41:21 105910 0007508030 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning 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 816.0 2026-08-03T09:41:21 105915 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-08-03T09:41:21 105916 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 32.0 2026-08-03T09:41:21 105917 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 86.93 2026-08-03T09:41:21 105918 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.2 2026-08-03T09:41:21 105919 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 142.19 2026-08-03T09:41:21 105920 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 668.0 2026-08-03T09:41:21 105921 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 194.22 2026-08-03T09:41:21 105922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1531.3 2026-08-03T09:41:21 105923 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1985.99 2026-08-03T09:41:21 105924 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1398.38 2026-08-03T09:41:21 105925 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 105926 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 1483.22 2026-08-03T09:41:21 105927 HCM7562933 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.35 2026-08-03T09:41:21 105928 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 105929 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 105930 APV7525032 2025-10-24T00:00:00 2026 2 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 105931 APV7551855 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 269105.35 2026-08-03T09:41:21 105932 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 524.4 2026-08-03T09:41:21 105933 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 420.29 2026-08-03T09:41:21 105934 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 193.64 2026-08-03T09:41:21 105935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 782.71 2026-08-03T09:41:21 105936 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 192780.94 2026-08-03T09:41:21 105937 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 2096.34 2026-08-03T09:41:21 105938 APV7534770 2025-11-07T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-08-03T09:41:21 105939 HCM7554926 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 189.82 2026-08-03T09:41:21 105940 APV7525032 2025-10-24T00:00:00 2026 2 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 105941 APV7538585 2025-11-14T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1917.5 2026-08-03T09:41:21 105942 0007561399 2025-12-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -37.81 2026-08-03T09:41:21 105943 HCM7546530 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 462604.91 2026-08-03T09:41:21 105944 0007539217 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.83 2026-08-03T09:41:21 105945 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 5699.02 2026-08-03T09:41:21 105946 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15338.68 2026-08-03T09:41:21 105947 APV7523323 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 8400.0 2026-08-03T09:41:21 105948 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 105949 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.09 2026-08-03T09:41:21 105950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 413.1 2026-08-03T09:41:21 105951 APV7560808 2025-12-22T00:00:00 2026 2 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 105952 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 9418.24 2026-08-03T09:41:21 105953 0007558921 2025-12-18T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 105954 APV7526958 2025-10-28T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 808.39 2026-08-03T09:41:21 105955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 361.25 2026-08-03T09:41:21 105956 APV7551722 2025-12-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 5.77 2026-08-03T09:41:21 105957 APV7525032 2025-10-24T00:00:00 2026 2 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 105958 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2464.23 2026-08-03T09:41:21 105959 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.78 2026-08-03T09:41:21 105960 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 2567.92 2026-08-03T09:41:21 105961 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 105962 APV7525032 2025-10-24T00:00:00 2026 2 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 105963 0007508033 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 105979 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 388.44 2026-08-03T09:41:21 105980 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-08-03T09:41:21 105981 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 63088.32 2026-08-03T09:41:21 105982 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16425.89 2026-08-03T09:41:21 105983 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 29608.7 2026-08-03T09:41:21 105984 APV7559160 2025-12-18T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1358604.98 2026-08-03T09:41:21 105985 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 470.43 2026-08-03T09:41:21 105986 EXV7567597 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 105987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 802.78 2026-08-03T09:41:21 105988 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-08-03T09:41:21 105989 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 780.13 2026-08-03T09:41:21 105990 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 105991 APV7560808 2025-12-22T00:00:00 2026 2 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 105992 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 114.58 2026-08-03T09:41:21 105993 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.12 2026-08-03T09:41:21 105994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 762.64 2026-08-03T09:41:21 105995 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 155.3 2026-08-03T09:41:21 105996 APV7533964 2025-11-06T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114931 US DEPARTMENT 402.32 2026-08-03T09:41:21 105997 APV7541497 2025-11-19T00:00:00 2026 2 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 105998 EXV7530221 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 121.31 2026-08-03T09:41:21 105999 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.79 2026-08-03T09:41:21 106000 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5161.2 2026-08-03T09:41:21 106001 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 164.48 2026-08-03T09:41:21 106002 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411756 MORGAN DECKARD 292.71 2026-08-03T09:41:21 106003 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 106004 APV7524098 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000405515 ODP BUSINESS SOLUTIONS LLC 37.69 2026-08-03T09:41:21 106005 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2599.51 2026-08-03T09:41:21 106006 HCM7554926 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1507.55 2026-08-03T09:41:21 106007 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.49 2026-08-03T09:41:21 106008 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.5 2026-08-03T09:41:21 106009 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1432.37 2026-08-03T09:41:21 106010 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 18471.34 2026-08-03T09:41:21 106011 0007542045 2025-11-20T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.28 2026-08-03T09:41:21 106012 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-08-03T09:41:21 106013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 218.76 2026-08-03T09:41:21 106014 HCM7538120 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.13 2026-08-03T09:41:21 106015 APV7523208 2025-10-21T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.28 2026-08-03T09:41:21 106016 EXV7559455 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 113.38 2026-08-03T09:41:21 106017 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.5 2026-08-03T09:41:21 106018 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.45 2026-08-03T09:41:21 106019 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.0 2026-08-03T09:41:21 106020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 440.13 2026-08-03T09:41:21 106021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 1342.45 2026-08-03T09:41:21 106022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 361.25 2026-08-03T09:41:21 106023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 200.7 2026-08-03T09:41:21 106024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 165.57 2026-08-03T09:41:21 106025 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 122894.03 2026-08-03T09:41:21 106026 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 106027 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.5 2026-08-03T09:41:21 106028 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3828.98 2026-08-03T09:41:21 106029 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 44000.0 2026-08-03T09:41:21 106030 0007514125 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 106031 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.58 2026-08-03T09:41:21 106032 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 557.74 2026-08-03T09:41:21 106033 0007521948 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 175.94 2026-08-03T09:41:21 106034 HCM7546609 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.7 2026-08-03T09:41:21 106035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.21 2026-08-03T09:41:21 106036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 285.89 2026-08-03T09:41:21 106037 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-08-03T09:41:21 106038 0007520798 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 26130.9 2026-08-03T09:41:21 106039 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 148472.45 2026-08-03T09:41:21 106040 APV7541497 2025-11-19T00:00:00 2026 2 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 106041 0007521948 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.2 2026-08-03T09:41:21 106047 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.98 2026-08-03T09:41:21 106048 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 220.76 2026-08-03T09:41:21 106049 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 106050 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 913.53 2026-08-03T09:41:21 106051 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.05 2026-08-03T09:41:21 106052 0007526686 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10153.56 2026-08-03T09:41:21 106053 APV7527723 2025-10-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-08-03T09:41:21 106054 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-08-03T09:41:21 106055 0007518393 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.01 2026-08-03T09:41:21 106056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1242.69 2026-08-03T09:41:21 106057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 682.36 2026-08-03T09:41:21 106058 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 954.98 2026-08-03T09:41:21 106059 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1405.62 2026-08-03T09:41:21 106060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 527.22 2026-08-03T09:41:21 106061 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-08-03T09:41:21 106062 APV7549119 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 902.16 2026-08-03T09:41:21 106063 APV7533916 2025-11-06T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 86.1 2026-08-03T09:41:21 106064 APV7560808 2025-12-22T00:00:00 2026 2 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 106065 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4662.9 2026-08-03T09:41:21 106066 0007543021 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32404.01 2026-08-03T09:41:21 106067 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1023.38 2026-08-03T09:41:21 106068 0007522851 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 720.97 2026-08-03T09:41:21 106090 APV7525028 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 277823.56 2026-08-03T09:41:21 106091 APV7541497 2025-11-19T00:00:00 2026 2 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 106092 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-08-03T09:41:21 106093 0007541242 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6049.33 2026-08-03T09:41:21 106094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 327.45 2026-08-03T09:41:21 106095 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 106096 APV7560808 2025-12-22T00:00:00 2026 2 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 106097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 599.28 2026-08-03T09:41:21 106098 EXV7555581 2025-12-05T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 279.98 2026-08-03T09:41:21 106099 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.62 2026-08-03T09:41:21 106100 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1570.85 2026-08-03T09:41:21 106101 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.09 2026-08-03T09:41:21 106102 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.19 2026-08-03T09:41:21 106103 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-08-03T09:41:21 106104 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 164753.91 2026-08-03T09:41:21 106105 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 106106 EXV7536821 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 24.58 2026-08-03T09:41:21 106107 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 470.56 2026-08-03T09:41:21 106108 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.45 2026-08-03T09:41:21 106109 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 38291.22 2026-08-03T09:41:21 106110 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1932.0 2026-08-03T09:41:21 106111 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 681.39 2026-08-03T09:41:21 106112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 381.32 2026-08-03T09:41:21 106113 APV7515246 2025-10-09T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 264.04 2026-08-03T09:41:21 106114 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 106115 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 84.59 2026-08-03T09:41:21 106116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 97.11 2026-08-03T09:41:21 106117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 200.7 2026-08-03T09:41:21 106118 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 106119 APV7525032 2025-10-24T00:00:00 2026 2 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 106120 HCM7562998 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.49 2026-08-03T09:41:21 106121 APV7541497 2025-11-19T00:00:00 2026 2 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 106122 0007532604 2025-11-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4923.78 2026-08-03T09:41:21 106123 HCM7554892 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.42 2026-08-03T09:41:21 106124 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.35 2026-08-03T09:41:21 106125 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1312.5 2026-08-03T09:41:21 106126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.04 2026-08-03T09:41:21 106127 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-08-03T09:41:21 106128 HCM7512138 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.36 2026-08-03T09:41:21 106129 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1997.23 2026-08-03T09:41:21 106130 APV7541497 2025-11-19T00:00:00 2026 2 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 106131 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-08-03T09:41:21 106132 0007543015 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 734.56 2026-08-03T09:41:21 106133 APV7525032 2025-10-24T00:00:00 2026 2 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 106134 HCM7554865 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.28 2026-08-03T09:41:21 106135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1653.72 2026-08-03T09:41:21 106136 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 8411.53 2026-08-03T09:41:21 106137 APV7559764 2025-12-19T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 192.5 2026-08-03T09:41:21 106138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 200.69 2026-08-03T09:41:21 106139 APV7530894 2025-11-03T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 105.57 2026-08-03T09:41:21 106140 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -169.07 2026-08-03T09:41:21 106141 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.09 2026-08-03T09:41:21 106142 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 873.99 2026-08-03T09:41:21 106143 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 18.0 2026-08-03T09:41:21 106144 APV7525965 2025-10-27T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 0.0 2026-08-03T09:41:21 106145 APV7560808 2025-12-22T00:00:00 2026 2 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 106146 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.45 2026-08-03T09:41:21 106147 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 106148 APV7541497 2025-11-19T00:00:00 2026 2 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 106149 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 175.6 2026-08-03T09:41:21 106150 APV7527805 2025-10-29T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.84 2026-08-03T09:41:21 106151 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 10984.0 2026-08-03T09:41:21 106152 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 106153 ARD7518878 2025-10-16T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -3643.35 2026-08-03T09:41:21 106154 HCM7538122 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-08-03T09:41:21 106155 APV7541497 2025-11-19T00:00:00 2026 2 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 106156 APV7525032 2025-10-24T00:00:00 2026 2 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 106157 APV7528691 2025-10-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 5971.96 2026-08-03T09:41:21 106158 APV7564430 2025-12-30T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 0.0 2026-08-03T09:41:21 106159 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.81 2026-08-03T09:41:21 106160 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 146.37 2026-08-03T09:41:21 106161 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 10816.46 2026-08-03T09:41:21 106162 EXV7513868 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.21 2026-08-03T09:41:21 106163 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 223716.78 2026-08-03T09:41:21 106164 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-08-03T09:41:21 106165 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 171.35 2026-08-03T09:41:21 106166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 426.87 2026-08-03T09:41:21 106167 APV7560808 2025-12-22T00:00:00 2026 2 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 106168 0007517458 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5430.57 2026-08-03T09:41:21 106169 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.01 2026-08-03T09:41:21 106170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 822.84 2026-08-03T09:41:21 106171 APV7560808 2025-12-22T00:00:00 2026 2 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 106172 0007517537 2025-10-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 106173 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.33 2026-08-03T09:41:21 106174 0007523897 2025-10-23T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 106175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1240.09 2026-08-03T09:41:21 106176 EXV7513885 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-08-03T09:41:21 106177 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63462.72 2026-08-03T09:41:21 106178 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 58.27 2026-08-03T09:41:21 106179 0007522891 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.22 2026-08-03T09:41:21 106180 HCM7562974 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.75 2026-08-03T09:41:21 106181 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 255.49 2026-08-03T09:41:21 106182 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.96 2026-08-03T09:41:21 106183 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 607.5 2026-08-03T09:41:21 106184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2355.75 2026-08-03T09:41:21 106185 APV7511542 2025-10-03T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 84.8 2026-08-03T09:41:21 106186 APV7544203 2025-11-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 106187 HCM7538158 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.25 2026-08-03T09:41:21 106188 HCM7538097 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 106189 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 106190 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-08-03T09:41:21 106191 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.33 2026-08-03T09:41:21 106192 APV7525032 2025-10-24T00:00:00 2026 2 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 106193 0007532615 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2091.65 2026-08-03T09:41:21 106194 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 561.95 2026-08-03T09:41:21 106195 0007543035 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 106196 APV7525032 2025-10-24T00:00:00 2026 2 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 106197 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.14 2026-08-03T09:41:21 106198 HCM7538099 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.96 2026-08-03T09:41:21 106199 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-08-03T09:41:21 106200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 427.28 2026-08-03T09:41:21 106201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 270.93 2026-08-03T09:41:21 106202 APV7532082 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076420 SOUTHERN INDIANA DEVELOPMENT 10514.14 2026-08-03T09:41:21 106203 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.31 2026-08-03T09:41:21 106204 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 106205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 240.84 2026-08-03T09:41:21 106206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 240.84 2026-08-03T09:41:21 106207 APV7560808 2025-12-22T00:00:00 2026 2 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 106208 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 1775.0 2026-08-03T09:41:21 106209 EXV7541785 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.81 2026-08-03T09:41:21 106210 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2624.28 2026-08-03T09:41:21 106211 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 106212 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13450.88 2026-08-03T09:41:21 106213 HCM7546509 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.16 2026-08-03T09:41:21 106214 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 811.61 2026-08-03T09:41:21 106215 0007519729 2025-10-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 106216 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 106217 APV7541497 2025-11-19T00:00:00 2026 2 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 106218 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.0 2026-08-03T09:41:21 106219 0007511305 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12363.83 2026-08-03T09:41:21 106220 0007522851 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1772.65 2026-08-03T09:41:21 106221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 240.84 2026-08-03T09:41:21 106222 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.62 2026-08-03T09:41:21 106223 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3100.45 2026-08-03T09:41:21 106224 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2456.54 2026-08-03T09:41:21 106225 APV7534961 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 102488.9 2026-08-03T09:41:21 106226 HCM7538063 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.94 2026-08-03T09:41:21 106227 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-08-03T09:41:21 106228 0007551572 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 238.85 2026-08-03T09:41:21 106229 0007561331 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 106230 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 36983.19 2026-08-03T09:41:21 106231 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1991.02 2026-08-03T09:41:21 106232 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.65 2026-08-03T09:41:21 106233 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 9702.15 2026-08-03T09:41:21 106234 0007564030 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2895.19 2026-08-03T09:41:21 106235 EXV7562604 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-08-03T09:41:21 106236 APV7560808 2025-12-22T00:00:00 2026 2 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 106237 0007544878 2025-11-25T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-08-03T09:41:21 106238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2465.53 2026-08-03T09:41:21 106239 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -259.1 2026-08-03T09:41:21 106240 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 569.25 2026-08-03T09:41:21 106241 HCM7554899 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 515.93 2026-08-03T09:41:21 106242 HCM7563001 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.58 2026-08-03T09:41:21 106243 APV7522313 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012140 ULINE INC 487.81 2026-08-03T09:41:21 106244 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 200.7 2026-08-03T09:41:21 106245 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-08-03T09:41:21 106246 APV7541497 2025-11-19T00:00:00 2026 2 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 106247 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 62.6 2026-08-03T09:41:21 106248 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 106249 HCM7554929 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 106250 0007540235 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 106251 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-08-03T09:41:21 106252 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 216.54 2026-08-03T09:41:21 106253 APV7516793 2025-10-14T00:00:00 2026 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-08-03T09:41:21 106254 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 305.4 2026-08-03T09:41:21 106255 APV7541497 2025-11-19T00:00:00 2026 2 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 106256 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 13361.82 2026-08-03T09:41:21 106257 0007528422 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.84 2026-08-03T09:41:21 106258 APH7549571 2025-12-04T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 703.08 2026-08-03T09:41:21 106259 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 547.78 2026-08-03T09:41:21 106260 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 106261 0007540292 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 541.96 2026-08-03T09:41:21 106262 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.59 2026-08-03T09:41:21 106263 APV7525032 2025-10-24T00:00:00 2026 2 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 106264 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 982.91 2026-08-03T09:41:21 106265 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 106266 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.05 2026-08-03T09:41:21 106267 APV7544177 2025-11-24T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 359.85 2026-08-03T09:41:21 106268 APV7560808 2025-12-22T00:00:00 2026 2 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 106269 0007553999 2025-12-11T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -13.2 2026-08-03T09:41:21 106270 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 106271 APV7541497 2025-11-19T00:00:00 2026 2 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 106272 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6549.35 2026-08-03T09:41:21 106273 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1584.19 2026-08-03T09:41:21 106274 0007563993 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.83 2026-08-03T09:41:21 106275 HCM7519874 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-08-03T09:41:21 106276 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 5188.46 2026-08-03T09:41:21 106277 0007508023 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 535.28 2026-08-03T09:41:21 106278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 440.12 2026-08-03T09:41:21 106279 APV7525032 2025-10-24T00:00:00 2026 2 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 106280 0007512004 2025-10-06T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7114.61 2026-08-03T09:41:21 106281 APV7525032 2025-10-24T00:00:00 2026 2 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 106282 APV7560808 2025-12-22T00:00:00 2026 2 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 106283 HCM7512137 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-08-03T09:41:21 106284 APV7533927 2025-11-06T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 170.0 2026-08-03T09:41:21 106285 APV7551722 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 1072.67 2026-08-03T09:41:21 106286 APV7526969 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 10578.0 2026-08-03T09:41:21 106287 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 28.91 2026-08-03T09:41:21 106288 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.85 2026-08-03T09:41:21 106289 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-08-03T09:41:21 106290 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 162.84 2026-08-03T09:41:21 106291 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3918.93 2026-08-03T09:41:21 106292 0007521999 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 106293 APV7512283 2025-10-03T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 138856.98 2026-08-03T09:41:21 106294 APV7525032 2025-10-24T00:00:00 2026 2 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 106295 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 147.55 2026-08-03T09:41:21 106296 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 106297 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 106298 0007533790 2025-11-06T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 43.07 2026-08-03T09:41:21 106299 APV7560808 2025-12-22T00:00:00 2026 2 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 106300 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 106301 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 361.07 2026-08-03T09:41:21 106302 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2666.72 2026-08-03T09:41:21 106303 HCM7562968 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 106304 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 474.85 2026-08-03T09:41:21 106305 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.69 2026-08-03T09:41:21 106306 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 799.8 2026-08-03T09:41:21 106307 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 34217.76 2026-08-03T09:41:21 106308 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.89 2026-08-03T09:41:21 106309 0007520788 2025-10-01T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21855.76 2026-08-03T09:41:21 106310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 702.42 2026-08-03T09:41:21 106311 0007541184 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-08-03T09:41:21 106312 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.98 2026-08-03T09:41:21 106313 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-08-03T09:41:21 106314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 1143.95 2026-08-03T09:41:21 106315 APV7525032 2025-10-24T00:00:00 2026 2 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 106316 0007522857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.4 2026-08-03T09:41:21 106317 APV7541497 2025-11-19T00:00:00 2026 2 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 106318 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 106319 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -21.21 2026-08-03T09:41:21 106320 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 28.0 2026-08-03T09:41:21 106321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.56 2026-08-03T09:41:21 106322 APV7560808 2025-12-22T00:00:00 2026 2 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 106323 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-08-03T09:41:21 106324 EXV7544631 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.68 2026-08-03T09:41:21 106325 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 106326 0007514176 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-08-03T09:41:21 106327 APV7560808 2025-12-22T00:00:00 2026 2 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 106328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1272.14 2026-08-03T09:41:21 106329 APV7560808 2025-12-22T00:00:00 2026 2 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 106330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 956.92 2026-08-03T09:41:21 106331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 683.16 2026-08-03T09:41:21 106332 APV7550878 2025-12-05T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000060102 ROOKSTOOLS PIER SHOP INC 87.5 2026-08-03T09:41:21 106333 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.47 2026-08-03T09:41:21 106334 APV7560808 2025-12-22T00:00:00 2026 2 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 106335 APV7550866 2025-12-05T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 21977.0 2026-08-03T09:41:21 106336 HCM7554931 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 21.35 2026-08-03T09:41:21 106337 0007563211 2025-12-29T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -16.01 2026-08-03T09:41:21 106338 APV7541497 2025-11-19T00:00:00 2026 2 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 106339 HCM7538077 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 30.83 2026-08-03T09:41:21 106340 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 445.95 2026-08-03T09:41:21 106341 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 524.78 2026-08-03T09:41:21 106342 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 106343 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 18.34 2026-08-03T09:41:21 106344 HCM7563001 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.6 2026-08-03T09:41:21 106345 EXV7546290 2025-11-14T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 202.27 2026-08-03T09:41:21 106346 0007561327 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 106347 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 376.3 2026-08-03T09:41:21 106348 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.55 2026-08-03T09:41:21 106349 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.26 2026-08-03T09:41:21 106350 APV7560808 2025-12-22T00:00:00 2026 2 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 106351 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1326.49 2026-08-03T09:41:21 106352 HCM7519919 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19325.09 2026-08-03T09:41:21 106353 APV7513288 2025-10-07T00:00:00 2026 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 15244.29 2026-08-03T09:41:21 106354 HCM7546571 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5383.63 2026-08-03T09:41:21 106355 APV7541497 2025-11-19T00:00:00 2026 2 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 106356 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-08-03T09:41:21 106357 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2937.5 2026-08-03T09:41:21 106358 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 980.8 2026-08-03T09:41:21 106359 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 148664.32 2026-08-03T09:41:21 106360 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 172.35 2026-08-03T09:41:21 106361 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-08-03T09:41:21 106362 APV7513456 2025-10-07T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 822.51 2026-08-03T09:41:21 106363 APV7541497 2025-11-19T00:00:00 2026 2 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 106364 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 200.69 2026-08-03T09:41:21 106365 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.08 2026-08-03T09:41:21 106366 APV7528637 2025-10-30T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 38.81 2026-08-03T09:41:21 106367 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 106368 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-08-03T09:41:21 106369 HCM7512070 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 794.66 2026-08-03T09:41:21 106370 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 0.0 2026-08-03T09:41:21 106371 0007528346 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2198.24 2026-08-03T09:41:21 106372 0007543009 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.41 2026-08-03T09:41:21 106373 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 2938.91 2026-08-03T09:41:21 106374 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 64773.67 2026-08-03T09:41:21 106375 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.78 2026-08-03T09:41:21 106376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 280.97 2026-08-03T09:41:21 106377 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 802.77 2026-08-03T09:41:21 106378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 218.76 2026-08-03T09:41:21 106379 HCM7538118 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.39 2026-08-03T09:41:21 106380 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 457.94 2026-08-03T09:41:21 106381 APV7541497 2025-11-19T00:00:00 2026 2 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 106382 APV7525032 2025-10-24T00:00:00 2026 2 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 106383 APV7541497 2025-11-19T00:00:00 2026 2 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 106384 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-08-03T09:41:21 106385 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.2 2026-08-03T09:41:21 106386 APV7531966 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 3372.9 2026-08-03T09:41:21 106387 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.05 2026-08-03T09:41:21 106388 APV7509726 2025-10-01T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1582908.92 2026-08-03T09:41:21 106389 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 301.04 2026-08-03T09:41:21 106390 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 106391 0007540292 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.25 2026-08-03T09:41:21 106392 APV7560808 2025-12-22T00:00:00 2026 2 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 106393 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 14349.31 2026-08-03T09:41:21 106394 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 81295.56 2026-08-03T09:41:21 106395 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 106396 APV7525032 2025-10-24T00:00:00 2026 2 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 106397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 100.35 2026-08-03T09:41:21 106398 APV7525032 2025-10-24T00:00:00 2026 2 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 106399 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5129.93 2026-08-03T09:41:21 106400 EXV7528983 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 20.5 2026-08-03T09:41:21 106401 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4321.31 2026-08-03T09:41:21 106402 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 106403 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 106404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 440.12 2026-08-03T09:41:21 106405 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 106406 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.68 2026-08-03T09:41:21 106407 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 602.09 2026-08-03T09:41:21 106408 0007511284 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.66 2026-08-03T09:41:21 106409 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 364.16 2026-08-03T09:41:21 106410 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 52.77 2026-08-03T09:41:21 106411 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 765.06 2026-08-03T09:41:21 106412 HCM7519873 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 66435.37 2026-08-03T09:41:21 106413 HCM7529657 2025-11-05T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 642.34 2026-08-03T09:41:21 106414 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 106415 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 449.98 2026-08-03T09:41:21 106416 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 106417 0007509117 2025-10-01T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 443176.27 2026-08-03T09:41:21 106418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 397.57 2026-08-03T09:41:21 106419 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 201.6 2026-08-03T09:41:21 106420 APV7560808 2025-12-22T00:00:00 2026 2 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 106421 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 521.6 2026-08-03T09:41:21 106422 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203183 SHERIDAN COMMUNITY SCHOOLS 37000.0 2026-08-03T09:41:21 106423 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 304.73 2026-08-03T09:41:21 106424 APV7560808 2025-12-22T00:00:00 2026 2 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 106425 0007530494 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 106426 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12044.8 2026-08-03T09:41:21 106427 APV7557191 2025-12-16T00:00:00 2026 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 971.6 2026-08-03T09:41:21 106428 0007519739 2025-10-17T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-08-03T09:41:21 106429 0007562161 2025-12-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-08-03T09:41:21 106430 APV7513397 2025-10-07T00:00:00 2026 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-08-03T09:41:21 106431 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.76 2026-08-03T09:41:21 106432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1314.54 2026-08-03T09:41:21 106433 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2767.66 2026-08-03T09:41:21 106434 APV7541497 2025-11-19T00:00:00 2026 2 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 106435 0007521948 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 274.7 2026-08-03T09:41:21 106436 APV7541497 2025-11-19T00:00:00 2026 2 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 106437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 960.72 2026-08-03T09:41:21 106438 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-08-03T09:41:21 106439 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 222.65 2026-08-03T09:41:21 106440 HCM7554905 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3292.3 2026-08-03T09:41:21 106441 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 311.52 2026-08-03T09:41:21 106442 0007518350 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.47 2026-08-03T09:41:21 106443 APV7525032 2025-10-24T00:00:00 2026 2 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 106444 APV7560808 2025-12-22T00:00:00 2026 2 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 106445 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.61 2026-08-03T09:41:21 106446 APV7560808 2025-12-22T00:00:00 2026 2 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 106447 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15665.92 2026-08-03T09:41:21 106448 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 1135.53 2026-08-03T09:41:21 106449 0007564130 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 446.22 2026-08-03T09:41:21 106450 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1964.0 2026-08-03T09:41:21 106451 APV7522282 2025-10-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 29.94 2026-08-03T09:41:21 106452 0007544878 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.99 2026-08-03T09:41:21 106453 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3768.62 2026-08-03T09:41:21 106454 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-08-03T09:41:21 106455 EXV7563728 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.18 2026-08-03T09:41:21 106456 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.11 2026-08-03T09:41:21 106457 APV7541497 2025-11-19T00:00:00 2026 2 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 106458 0007512212 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13071.6 2026-08-03T09:41:21 106459 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2775.84 2026-08-03T09:41:21 106460 APV7533854 2025-11-05T00:00:00 2026 2 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.34 2026-08-03T09:41:21 106461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 602.09 2026-08-03T09:41:21 106462 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6269.33 2026-08-03T09:41:21 106463 APV7525032 2025-10-24T00:00:00 2026 2 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 106464 APV7534961 2025-11-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 1500.0 2026-08-03T09:41:21 106465 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 291.33 2026-08-03T09:41:21 106466 APV7550967 2025-12-05T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 106467 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 349.59 2026-08-03T09:41:21 106468 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 16.4 2026-08-03T09:41:21 106469 APV7525032 2025-10-24T00:00:00 2026 2 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 106470 APV7560808 2025-12-22T00:00:00 2026 2 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 106471 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 448.5 2026-08-03T09:41:21 106472 0007542991 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.2 2026-08-03T09:41:21 106473 0007522140 2025-10-21T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 106474 APV7525032 2025-10-24T00:00:00 2026 2 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 106475 0007514176 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74204.34 2026-08-03T09:41:21 106476 HCM7554929 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-08-03T09:41:21 106477 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 543.82 2026-08-03T09:41:21 106478 APV7541497 2025-11-19T00:00:00 2026 2 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 106479 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 602.28 2026-08-03T09:41:21 106480 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 221.12 2026-08-03T09:41:21 106481 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 0000392108 CDP3 INC 14.0 2026-08-03T09:41:21 106486 HCM7512139 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2362.07 2026-08-03T09:41:21 106487 APV7551751 2025-12-08T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 105.18 2026-08-03T09:41:21 106488 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 33.08 2026-08-03T09:41:21 106489 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 240.04 2026-08-03T09:41:21 106490 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2428.34 2026-08-03T09:41:21 106491 APV7541497 2025-11-19T00:00:00 2026 2 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 106492 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2025.62 2026-08-03T09:41:21 106493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 618.74 2026-08-03T09:41:21 106494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 135.96 2026-08-03T09:41:21 106495 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.34 2026-08-03T09:41:21 106496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 883.05 2026-08-03T09:41:21 106497 APV7525032 2025-10-24T00:00:00 2026 2 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 106498 APV7541497 2025-11-19T00:00:00 2026 2 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 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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 0000381150 ROBERT DEVAULT 160.56 2026-08-03T09:41:21 106549 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 106550 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 5562.63 2026-08-03T09:41:21 106551 APV7525032 2025-10-24T00:00:00 2026 2 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 106552 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-08-03T09:41:21 106553 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 210.0 2026-08-03T09:41:21 106554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 702.42 2026-08-03T09:41:21 106555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1255.35 2026-08-03T09:41:21 106556 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 2044.78 2026-08-03T09:41:21 106557 APV7560808 2025-12-22T00:00:00 2026 2 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 106558 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 89.04 2026-08-03T09:41:21 106559 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 418.22 2026-08-03T09:41:21 106560 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 865330.03 2026-08-03T09:41:21 106561 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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106565 APV7560808 2025-12-22T00:00:00 2026 2 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 106566 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160751.76 2026-08-03T09:41:21 106567 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 106568 0007509100 2025-10-01T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -22284.9 2026-08-03T09:41:21 106569 0007532604 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1633.14 2026-08-03T09:41:21 106570 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 91754.45 2026-08-03T09:41:21 106571 0007522851 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68116.1 2026-08-03T09:41:21 106572 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-08-03T09:41:21 106573 EXV7512859 2025-10-02T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 106574 EXV7512946 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.78 2026-08-03T09:41:21 106575 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.11 2026-08-03T09:41:21 106576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 926.8 2026-08-03T09:41:21 106577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1298.9 2026-08-03T09:41:21 106578 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.43 2026-08-03T09:41:21 106579 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 171.67 2026-08-03T09:41:21 106580 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 488.71 2026-08-03T09:41:21 106581 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 782.7 2026-08-03T09:41:21 106582 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 18215.66 2026-08-03T09:41:21 106583 HCM7529569 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 318.21 2026-08-03T09:41:21 106584 APV7525032 2025-10-24T00:00:00 2026 2 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 106585 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 714.81 2026-08-03T09:41:21 106586 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.38 2026-08-03T09:41:21 106587 APV7563334 2025-12-29T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064354 HENDRICKS COUNTY 313268.71 2026-08-03T09:41:21 106588 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.45 2026-08-03T09:41:21 106589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 401.39 2026-08-03T09:41:21 106590 ARD7540769 2025-11-18T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 708.38 2026-08-03T09:41:21 106591 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 266.77 2026-08-03T09:41:21 106592 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 106593 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.86 2026-08-03T09:41:21 106594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 501.74 2026-08-03T09:41:21 106595 APV7560808 2025-12-22T00:00:00 2026 2 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 106596 HCM7554884 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3089.64 2026-08-03T09:41:21 106597 APV7541497 2025-11-19T00:00:00 2026 2 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 106598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 896.91 2026-08-03T09:41:21 106599 HCM7529551 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12689.5 2026-08-03T09:41:21 106600 0007560421 2025-12-22T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -35152.16 2026-08-03T09:41:21 106601 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 14511.71 2026-08-03T09:41:21 106602 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2971.34 2026-08-03T09:41:21 106603 APV7523256 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1101.38 2026-08-03T09:41:21 106604 APV7560808 2025-12-22T00:00:00 2026 2 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 106605 0007543009 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 465.77 2026-08-03T09:41:21 106606 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.42 2026-08-03T09:41:21 106607 0007530566 2025-11-03T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 257.99 2026-08-03T09:41:21 106608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 926.81 2026-08-03T09:41:21 106609 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 106610 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.56 2026-08-03T09:41:21 106611 0007549738 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6172.6 2026-08-03T09:41:21 106612 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 393881.1 2026-08-03T09:41:21 106613 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.54 2026-08-03T09:41:21 106614 APV7525032 2025-10-24T00:00:00 2026 2 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 106615 0007539217 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.62 2026-08-03T09:41:21 106616 0007514932 2025-10-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.45 2026-08-03T09:41:21 106617 0007533675 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-08-03T09:41:21 106618 APV7560808 2025-12-22T00:00:00 2026 2 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 106619 APV7513448 2025-10-07T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 12.15 2026-08-03T09:41:21 106620 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4753.98 2026-08-03T09:41:21 106621 EXV7541850 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 38.67 2026-08-03T09:41:21 106622 APV7541497 2025-11-19T00:00:00 2026 2 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 106623 0007520788 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 978.78 2026-08-03T09:41:21 106624 APV7541497 2025-11-19T00:00:00 2026 2 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 106625 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4240.11 2026-08-03T09:41:21 106626 APV7541497 2025-11-19T00:00:00 2026 2 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 106627 APV7512460 2025-10-06T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 408.54 2026-08-03T09:41:21 106628 HCM7562996 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 106629 APV7560808 2025-12-22T00:00:00 2026 2 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 106630 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 166634.99 2026-08-03T09:41:21 106631 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 106632 0007536328 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-08-03T09:41:21 106633 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 14477.5 2026-08-03T09:41:21 106634 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.64 2026-08-03T09:41:21 106635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 589.24 2026-08-03T09:41:21 106636 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.65 2026-08-03T09:41:21 106637 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 39.64 2026-08-03T09:41:21 106638 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 318.3 2026-08-03T09:41:21 106639 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 541.87 2026-08-03T09:41:21 106640 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 726.91 2026-08-03T09:41:21 106641 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 759.35 2026-08-03T09:41:21 106642 APV7525990 2025-10-27T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 369.83 2026-08-03T09:41:21 106643 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 524.39 2026-08-03T09:41:21 106644 0007557730 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.47 2026-08-03T09:41:21 106645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 699.19 2026-08-03T09:41:21 106646 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 388.44 2026-08-03T09:41:21 106647 0007541138 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 106648 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.11 2026-08-03T09:41:21 106649 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 279.67 2026-08-03T09:41:21 106650 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15817.48 2026-08-03T09:41:21 106651 0007536350 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.58 2026-08-03T09:41:21 106652 APV7541497 2025-11-19T00:00:00 2026 2 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 106653 HCM7562961 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 6.93 2026-08-03T09:41:21 106654 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 185.28 2026-08-03T09:41:21 106655 APV7530946 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 12.98 2026-08-03T09:41:21 106656 APV7541497 2025-11-19T00:00:00 2026 2 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 106657 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 106658 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 112.15 2026-08-03T09:41:21 106659 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 106660 HCM7538063 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 49.91 2026-08-03T09:41:21 106661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 534.85 2026-08-03T09:41:21 106662 APV7560808 2025-12-22T00:00:00 2026 2 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 106663 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 12428.37 2026-08-03T09:41:21 106664 0007520788 2025-10-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.1 2026-08-03T09:41:21 106665 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 106666 0007529466 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7405.32 2026-08-03T09:41:21 106667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1210.39 2026-08-03T09:41:21 106668 APV7525032 2025-10-24T00:00:00 2026 2 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 106669 APV7559045 2025-12-18T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 526.85 2026-08-03T09:41:21 106670 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 136.92 2026-08-03T09:41:21 106671 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.52 2026-08-03T09:41:21 106672 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 75.76 2026-08-03T09:41:21 106673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 301.04 2026-08-03T09:41:21 106674 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2196.24 2026-08-03T09:41:21 106675 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 106676 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 789.43 2026-08-03T09:41:21 106677 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1214.56 2026-08-03T09:41:21 106678 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3593.09 2026-08-03T09:41:21 106679 EXV7540904 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.9 2026-08-03T09:41:21 106680 APV7510551 2025-10-02T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 1000.0 2026-08-03T09:41:21 106681 0007548893 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -28.84 2026-08-03T09:41:21 106682 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 433.3 2026-08-03T09:41:21 106683 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.25 2026-08-03T09:41:21 106684 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 106685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 135.96 2026-08-03T09:41:21 106686 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 70.62 2026-08-03T09:41:21 106687 APV7517757 2025-10-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 230.07 2026-08-03T09:41:21 106688 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 106689 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-08-03T09:41:21 106690 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.9 2026-08-03T09:41:21 106691 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 200.0 2026-08-03T09:41:21 106692 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 427.28 2026-08-03T09:41:21 106693 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 656.19 2026-08-03T09:41:21 106694 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 106695 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.02 2026-08-03T09:41:21 106696 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-08-03T09:41:21 106697 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.64 2026-08-03T09:41:21 106698 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 106699 0007557941 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-08-03T09:41:21 106700 APV7525032 2025-10-24T00:00:00 2026 2 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 106701 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3957.34 2026-08-03T09:41:21 106702 0007552345 2025-12-09T00:00:00 2026 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 106703 0007516733 2025-10-14T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 106704 HCM7554930 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.75 2026-08-03T09:41:21 106705 0007552438 2025-12-09T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.61 2026-08-03T09:41:21 106706 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.61 2026-08-03T09:41:21 106707 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 3908.8 2026-08-03T09:41:21 106708 EXV7537794 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 190.41 2026-08-03T09:41:21 106709 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.82 2026-08-03T09:41:21 106710 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 106711 APV7545044 2025-11-25T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1458.13 2026-08-03T09:41:21 106712 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2107.46 2026-08-03T09:41:21 106713 0007514175 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 15.91 2026-08-03T09:41:21 106714 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-08-03T09:41:21 106715 0007561347 2025-12-23T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1218.75 2026-08-03T09:41:21 106716 0007552345 2025-12-09T00:00:00 2026 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 106717 0007507939 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-08-03T09:41:21 106718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 831.87 2026-08-03T09:41:21 106719 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.63 2026-08-03T09:41:21 106720 0007566011 2025-12-31T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7950.73 2026-08-03T09:41:21 106721 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 106722 APV7525032 2025-10-24T00:00:00 2026 2 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 106723 APV7560808 2025-12-22T00:00:00 2026 2 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 106724 APV7541497 2025-11-19T00:00:00 2026 2 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 106725 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 822.85 2026-08-03T09:41:21 106726 APV7525032 2025-10-24T00:00:00 2026 2 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 106727 APV7541497 2025-11-19T00:00:00 2026 2 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 106728 0007543921 2025-11-24T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 106729 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587999.49 2026-08-03T09:41:21 106730 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4474.05 2026-08-03T09:41:21 106731 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 106732 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.79 2026-08-03T09:41:21 106733 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 106734 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 48835.03 2026-08-03T09:41:21 106735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3818.8 2026-08-03T09:41:21 106736 APV7541497 2025-11-19T00:00:00 2026 2 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 106737 APV7558345 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6742.4 2026-08-03T09:41:21 106738 APV7541497 2025-11-19T00:00:00 2026 2 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 106739 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.9 2026-08-03T09:41:21 106740 0007547592 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.82 2026-08-03T09:41:21 106741 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-08-03T09:41:21 106742 APV7541497 2025-11-19T00:00:00 2026 2 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 106743 APV7541497 2025-11-19T00:00:00 2026 2 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 106744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 602.09 2026-08-03T09:41:21 106745 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 50.43 2026-08-03T09:41:21 106746 APV7525032 2025-10-24T00:00:00 2026 2 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 106747 APV7541497 2025-11-19T00:00:00 2026 2 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 106748 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.92 2026-08-03T09:41:21 106749 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000107600 STEPHEN J CHRISTIAN and ASST, PC 27936.0 2026-08-03T09:41:21 106750 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 920.8 2026-08-03T09:41:21 106751 0007548894 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-08-03T09:41:21 106752 0007566211 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1037.86 2026-08-03T09:41:21 106753 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 106754 EXV7535234 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 108.59 2026-08-03T09:41:21 106755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 580.0 2026-08-03T09:41:21 106756 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 12387.93 2026-08-03T09:41:21 106757 0007553995 2025-12-11T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 106758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 563.23 2026-08-03T09:41:21 106759 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 106760 APV7560808 2025-12-22T00:00:00 2026 2 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 106761 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-08-03T09:41:21 106762 APV7510551 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-08-03T09:41:21 106763 APV7510582 2025-10-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 561.48 2026-08-03T09:41:21 106764 0007564130 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.42 2026-08-03T09:41:21 106765 APV7560808 2025-12-22T00:00:00 2026 2 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 106766 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.22 2026-08-03T09:41:21 106767 APV7560808 2025-12-22T00:00:00 2026 2 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 106768 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5385.91 2026-08-03T09:41:21 106769 APV7525032 2025-10-24T00:00:00 2026 2 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 106770 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 85014.61 2026-08-03T09:41:21 106771 APV7530894 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2515.39 2026-08-03T09:41:21 106772 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 106773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1892.55 2026-08-03T09:41:21 106774 EXV7518998 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 283.88 2026-08-03T09:41:21 106775 0007517516 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 690.61 2026-08-03T09:41:21 106776 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.5 2026-08-03T09:41:21 106777 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 2547.08 2026-08-03T09:41:21 106778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 698.01 2026-08-03T09:41:21 106779 0007540292 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55.51 2026-08-03T09:41:21 106780 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-08-03T09:41:21 106781 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 582.46 2026-08-03T09:41:21 106782 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 711.8 2026-08-03T09:41:21 106783 EXV7514778 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-08-03T09:41:21 106784 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 135.95 2026-08-03T09:41:21 106785 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.69 2026-08-03T09:41:21 106786 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 200.69 2026-08-03T09:41:21 106787 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 106788 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 106789 0007521098 2025-10-20T00:00:00 2026 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.51 2026-08-03T09:41:21 106790 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 28273.0 2026-08-03T09:41:21 106791 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 45111.68 2026-08-03T09:41:21 106792 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.77 2026-08-03T09:41:21 106793 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 3675.0 2026-08-03T09:41:21 106794 APV7560808 2025-12-22T00:00:00 2026 2 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 106795 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-08-03T09:41:21 106796 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 106797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 260.91 2026-08-03T09:41:21 106798 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-08-03T09:41:21 106799 0007542991 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.42 2026-08-03T09:41:21 106800 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.85 2026-08-03T09:41:21 106801 HCM7546574 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.25 2026-08-03T09:41:21 106802 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 582.66 2026-08-03T09:41:21 106803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 200.7 2026-08-03T09:41:21 106804 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 359.18 2026-08-03T09:41:21 106805 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.47 2026-08-03T09:41:21 106806 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 164.27 2026-08-03T09:41:21 106807 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 13510.66 2026-08-03T09:41:21 106808 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7119.44 2026-08-03T09:41:21 106809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 541.88 2026-08-03T09:41:21 106810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 304.73 2026-08-03T09:41:21 106811 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1375.08 2026-08-03T09:41:21 106812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1575.05 2026-08-03T09:41:21 106813 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.15 2026-08-03T09:41:21 106814 HCM7529622 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 141.87 2026-08-03T09:41:21 106815 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 190.89 2026-08-03T09:41:21 106816 0007554041 2025-12-11T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 106817 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 489.78 2026-08-03T09:41:21 106818 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 322.32 2026-08-03T09:41:21 106819 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.54 2026-08-03T09:41:21 106820 APV7525032 2025-10-24T00:00:00 2026 2 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 106821 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 135.96 2026-08-03T09:41:21 106822 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1285.57 2026-08-03T09:41:21 106823 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 106824 APV7525032 2025-10-24T00:00:00 2026 2 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 106825 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2914.39 2026-08-03T09:41:21 106826 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 14922.23 2026-08-03T09:41:21 106827 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 598.69 2026-08-03T09:41:21 106828 0007520788 2025-10-01T00:00:00 2026 2 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 621.53 2026-08-03T09:41:21 106829 0007517468 2025-10-15T00:00:00 2026 2 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 29.64 2026-08-03T09:41:21 106830 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-08-03T09:41:21 106831 APV7541497 2025-11-19T00:00:00 2026 2 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 106832 HCM7529623 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.35 2026-08-03T09:41:21 106833 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 28.0 2026-08-03T09:41:21 106834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 742.57 2026-08-03T09:41:21 106835 HCM7529623 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1033.32 2026-08-03T09:41:21 106836 APV7532735 2025-11-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 800.0 2026-08-03T09:41:21 106837 0007543938 2025-11-24T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.05 2026-08-03T09:41:21 106838 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 106839 APV7560808 2025-12-22T00:00:00 2026 2 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 106840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1493.56 2026-08-03T09:41:21 106841 APV7525032 2025-10-24T00:00:00 2026 2 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 106842 APV7547039 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 363.43 2026-08-03T09:41:21 106843 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 723.9 2026-08-03T09:41:21 106844 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 24525.81 2026-08-03T09:41:21 106845 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-08-03T09:41:21 106846 0007519962 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.39 2026-08-03T09:41:21 106847 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1021.75 2026-08-03T09:41:21 106848 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 28.5 2026-08-03T09:41:21 106849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 802.77 2026-08-03T09:41:21 106850 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 58.86 2026-08-03T09:41:21 106851 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.7 2026-08-03T09:41:21 106852 APV7551722 2025-12-08T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 449.59 2026-08-03T09:41:21 106853 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.61 2026-08-03T09:41:21 106854 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2663.33 2026-08-03T09:41:21 106855 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 462.0 2026-08-03T09:41:21 106856 0007517458 2025-10-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 928.12 2026-08-03T09:41:21 106857 0007525629 2025-10-27T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-08-03T09:41:21 106858 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8898.78 2026-08-03T09:41:21 106859 0007518349 2025-10-16T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-08-03T09:41:21 106860 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 106861 0007522042 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 106862 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-08-03T09:41:21 106863 EXV7531345 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.82 2026-08-03T09:41:21 106864 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 7989.95 2026-08-03T09:41:21 106865 APV7559764 2025-12-19T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 294.44 2026-08-03T09:41:21 106866 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 571.98 2026-08-03T09:41:21 106867 0007558852 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.29 2026-08-03T09:41:21 106868 EXV7522657 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.59 2026-08-03T09:41:21 106869 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 106870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 200.7 2026-08-03T09:41:21 106871 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.17 2026-08-03T09:41:21 106872 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.3 2026-08-03T09:41:21 106873 0007508026 2025-10-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.3 2026-08-03T09:41:21 106874 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 249.19 2026-08-03T09:41:21 106875 APV7516111 2025-10-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6847.0 2026-08-03T09:41:21 106876 HCM7546528 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 89.99 2026-08-03T09:41:21 106877 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.67 2026-08-03T09:41:21 106878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 200.7 2026-08-03T09:41:21 106879 APV7525032 2025-10-24T00:00:00 2026 2 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 106880 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058570 NORTHWESTERN INDIANA REGIONAL 237885.55 2026-08-03T09:41:21 106881 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 85.32 2026-08-03T09:41:21 106882 APV7541425 2025-11-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-08-03T09:41:21 106883 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.28 2026-08-03T09:41:21 106884 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.39 2026-08-03T09:41:21 106885 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.74 2026-08-03T09:41:21 106886 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2063.13 2026-08-03T09:41:21 106887 0007557050 2025-12-16T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 106888 APV7541491 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 24391.08 2026-08-03T09:41:21 106889 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-08-03T09:41:21 106890 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.83 2026-08-03T09:41:21 106891 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1926.77 2026-08-03T09:41:21 106892 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 494.0 2026-08-03T09:41:21 106893 APV7541497 2025-11-19T00:00:00 2026 2 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 106894 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-08-03T09:41:21 106895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 418.84 2026-08-03T09:41:21 106896 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-08-03T09:41:21 106897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.04 2026-08-03T09:41:21 106898 APV7533926 2025-11-06T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 12563.52 2026-08-03T09:41:21 106899 0007559591 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 152690.6 2026-08-03T09:41:21 106900 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 675.5 2026-08-03T09:41:21 106901 0007552345 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 106902 APV7561715 2025-12-23T00:00:00 2026 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 112751.17 2026-08-03T09:41:21 106903 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 20656.07 2026-08-03T09:41:21 106904 APV7525032 2025-10-24T00:00:00 2026 2 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 106905 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 29494.0 2026-08-03T09:41:21 106906 APV7530894 2025-11-03T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.43 2026-08-03T09:41:21 106907 APV7560808 2025-12-22T00:00:00 2026 2 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 106908 APV7560808 2025-12-22T00:00:00 2026 2 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 106909 0007566011 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - 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Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 312906.81 2026-08-03T09:41:21 106978 APV7525032 2025-10-24T00:00:00 2026 2 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 106979 HCM7512095 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1155.18 2026-08-03T09:41:21 106980 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.07 2026-08-03T09:41:21 106981 0007522891 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.8 2026-08-03T09:41:21 106982 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.76 2026-08-03T09:41:21 106983 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.48 2026-08-03T09:41:21 106984 APV7534770 2025-11-07T00:00:00 2026 2 531027 Prof Serv - Clerical 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 2.5 2026-08-03T09:41:21 106985 0007515051 2025-10-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 106986 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 800.19 2026-08-03T09:41:21 106987 0007522979 2025-10-22T00:00:00 2026 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 106988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 1122.2 2026-08-03T09:41:21 106989 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 155.37 2026-08-03T09:41:21 106990 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 174.03 2026-08-03T09:41:21 106991 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2442.24 2026-08-03T09:41:21 106992 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 53968.19 2026-08-03T09:41:21 106993 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 106994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1485.14 2026-08-03T09:41:21 106995 0007567161 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 106996 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 20791.8 2026-08-03T09:41:21 106997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 200.7 2026-08-03T09:41:21 106998 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 38780.19 2026-08-03T09:41:21 106999 APV7525032 2025-10-24T00:00:00 2026 2 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 107000 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 87.85 2026-08-03T09:41:21 107001 APV7522305 2025-10-21T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1518.09 2026-08-03T09:41:21 107002 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 47.21 2026-08-03T09:41:21 107003 ARD7545233 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -600.0 2026-08-03T09:41:21 107004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 782.71 2026-08-03T09:41:21 107005 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 704.63 2026-08-03T09:41:21 107006 APV7560808 2025-12-22T00:00:00 2026 2 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 107007 APV7560808 2025-12-22T00:00:00 2026 2 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 107008 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 252.49 2026-08-03T09:41:21 107009 0007558858 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.33 2026-08-03T09:41:21 107010 0007523897 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 107011 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-08-03T09:41:21 107012 APV7560808 2025-12-22T00:00:00 2026 2 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 107013 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 240.43 2026-08-03T09:41:21 107014 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.72 2026-08-03T09:41:21 107015 0007546825 2025-12-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.52 2026-08-03T09:41:21 107016 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 29.54 2026-08-03T09:41:21 107017 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-08-03T09:41:21 107018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.21 2026-08-03T09:41:21 107019 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-08-03T09:41:21 107020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 588.24 2026-08-03T09:41:21 107021 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.04 2026-08-03T09:41:21 107022 EXV7517282 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 224.24 2026-08-03T09:41:21 107023 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-08-03T09:41:21 107024 0007565161 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 107025 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.53 2026-08-03T09:41:21 107026 0007541138 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 107027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 240.83 2026-08-03T09:41:21 107028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 369.02 2026-08-03T09:41:21 107029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1269.99 2026-08-03T09:41:21 107030 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 107031 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 107032 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 28.05 2026-08-03T09:41:21 107033 0007566218 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 459.71 2026-08-03T09:41:21 107034 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 107035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.34 2026-08-03T09:41:21 107036 APV7541497 2025-11-19T00:00:00 2026 2 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 107037 HCM7562974 2025-12-31T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 107038 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 277.86 2026-08-03T09:41:21 107039 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 180.63 2026-08-03T09:41:21 107040 0007566218 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.67 2026-08-03T09:41:21 107041 APV7531966 2025-11-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 0.0 2026-08-03T09:41:21 107042 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 8.77 2026-08-03T09:41:21 107043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 702.43 2026-08-03T09:41:21 107044 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -145.46 2026-08-03T09:41:21 107045 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 125.0 2026-08-03T09:41:21 107046 0007541133 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 107047 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193526 NORTH MIAMI COMM SCHL TREAS 4883.0 2026-08-03T09:41:21 107048 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 3047.73 2026-08-03T09:41:21 107049 APV7525032 2025-10-24T00:00:00 2026 2 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 107050 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.62 2026-08-03T09:41:21 107051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 376.31 2026-08-03T09:41:21 107052 APV7532885 2025-11-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 176.04 2026-08-03T09:41:21 107053 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -502.47 2026-08-03T09:41:21 107054 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2803.68 2026-08-03T09:41:21 107055 APV7510583 2025-10-02T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1.06 2026-08-03T09:41:21 107056 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 107057 0007515902 2025-10-10T00:00:00 2026 2 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 7654.65 2026-08-03T09:41:21 107058 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1051.77 2026-08-03T09:41:21 107059 0007514118 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.21 2026-08-03T09:41:21 107060 APV7560808 2025-12-22T00:00:00 2026 2 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 107061 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.84 2026-08-03T09:41:21 107062 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 96683.1 2026-08-03T09:41:21 107063 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 115.0 2026-08-03T09:41:21 107064 0007552345 2025-12-09T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 107065 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 29.85 2026-08-03T09:41:21 107066 0007566033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 719.79 2026-08-03T09:41:21 107067 0007523934 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.33 2026-08-03T09:41:21 107068 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 338.37 2026-08-03T09:41:21 107069 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000100113 FREETOWN VILLAGE INC 4786.48 2026-08-03T09:41:21 107070 APV7541497 2025-11-19T00:00:00 2026 2 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 107071 0007522953 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6624.69 2026-08-03T09:41:21 107072 APV7533855 2025-11-06T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 29699.0 2026-08-03T09:41:21 107073 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.99 2026-08-03T09:41:21 107074 APV7560808 2025-12-22T00:00:00 2026 2 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 107075 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2030.12 2026-08-03T09:41:21 107076 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 107077 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 471261.77 2026-08-03T09:41:21 107078 0007557074 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 107079 APV7541497 2025-11-19T00:00:00 2026 2 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 107080 APV7525032 2025-10-24T00:00:00 2026 2 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 107081 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 352.49 2026-08-03T09:41:21 107082 0007546625 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.93 2026-08-03T09:41:21 107083 APV7541497 2025-11-19T00:00:00 2026 2 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 107084 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.56 2026-08-03T09:41:21 107085 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423045 CLARKSVILLE EMERGENCY GROUP PC 1534.0 2026-08-03T09:41:21 107086 APV7540595 2025-11-18T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2118029.455 2026-08-03T09:41:21 107087 APV7560808 2025-12-22T00:00:00 2026 2 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 107088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.35 2026-08-03T09:41:21 107089 APV7541497 2025-11-19T00:00:00 2026 2 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 107090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 240.83 2026-08-03T09:41:21 107091 HCM7529591 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.11 2026-08-03T09:41:21 107092 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 139847.87 2026-08-03T09:41:21 107093 APV7525032 2025-10-24T00:00:00 2026 2 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 107094 APV7528679 2025-10-30T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 235.5 2026-08-03T09:41:21 107095 APV7554253 2025-12-11T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 50758.87 2026-08-03T09:41:21 107096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1002.26 2026-08-03T09:41:21 107097 HCM7529584 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 47.07 2026-08-03T09:41:21 107098 0007512004 2025-10-06T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.29 2026-08-03T09:41:21 107099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 527.02 2026-08-03T09:41:21 107100 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 107101 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.57 2026-08-03T09:41:21 107102 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 3068.87 2026-08-03T09:41:21 107103 APV7509726 2025-10-01T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439129 MERLIN O MULLET 14400.0 2026-08-03T09:41:21 107104 APV7560808 2025-12-22T00:00:00 2026 2 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 107105 0007559628 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.33 2026-08-03T09:41:21 107106 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.69 2026-08-03T09:41:21 107107 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 107108 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 510.22 2026-08-03T09:41:21 107109 EXV7522608 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 107110 0007563934 2025-12-30T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 107111 APV7545058 2025-11-25T00:00:00 2026 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 15106.5 2026-08-03T09:41:21 107112 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 107113 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 122.01 2026-08-03T09:41:21 107114 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-08-03T09:41:21 107115 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.1 2026-08-03T09:41:21 107116 APV7529862 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -118399.52 2026-08-03T09:41:21 107117 HCM7546528 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 835.14 2026-08-03T09:41:21 107118 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 175.39 2026-08-03T09:41:21 107119 0007531554 2025-11-04T00:00:00 2026 2 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 107120 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 107136.0 2026-08-03T09:41:21 107121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 262.2 2026-08-03T09:41:21 107122 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 66.3 2026-08-03T09:41:21 107123 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 107124 APV7525032 2025-10-24T00:00:00 2026 2 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 107125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 703.46 2026-08-03T09:41:21 107126 0007522877 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.49 2026-08-03T09:41:21 107127 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.65 2026-08-03T09:41:21 107128 APV7525032 2025-10-24T00:00:00 2026 2 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 107129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 679.77 2026-08-03T09:41:21 107130 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 107131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 542.07 2026-08-03T09:41:21 107132 HCM7554861 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10158.45 2026-08-03T09:41:21 107133 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-08-03T09:41:21 107134 0007529456 2025-11-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.31 2026-08-03T09:41:21 107135 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-08-03T09:41:21 107136 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 870.75 2026-08-03T09:41:21 107137 ARD7544466 2025-11-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12500.0 2026-08-03T09:41:21 107138 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.89 2026-08-03T09:41:21 107139 0007552345 2025-12-09T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 107140 0007553999 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -0.63 2026-08-03T09:41:21 107141 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 107142 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 88.79 2026-08-03T09:41:21 107143 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 872.22 2026-08-03T09:41:21 107144 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1500.89 2026-08-03T09:41:21 107145 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 252.85 2026-08-03T09:41:21 107146 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.74 2026-08-03T09:41:21 107147 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.11 2026-08-03T09:41:21 107148 APV7560808 2025-12-22T00:00:00 2026 2 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 107149 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 107150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 260.9 2026-08-03T09:41:21 107151 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 107152 APV7525032 2025-10-24T00:00:00 2026 2 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 107153 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 177365.34 2026-08-03T09:41:21 107154 EXV7567522 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.33 2026-08-03T09:41:21 107155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 501.73 2026-08-03T09:41:21 107156 APV7550874 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 3500.0 2026-08-03T09:41:21 107157 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 202.76 2026-08-03T09:41:21 107158 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 145.66 2026-08-03T09:41:21 107159 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 200.7 2026-08-03T09:41:21 107160 APV7525032 2025-10-24T00:00:00 2026 2 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 107161 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.68 2026-08-03T09:41:21 107162 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 14313.49 2026-08-03T09:41:21 107163 APV7525457 2025-10-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.14 2026-08-03T09:41:21 107164 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 675.49 2026-08-03T09:41:21 107165 APV7549940 2025-12-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 153.54 2026-08-03T09:41:21 107166 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.5 2026-08-03T09:41:21 107167 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 25.79 2026-08-03T09:41:21 107168 0007532604 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 536.63 2026-08-03T09:41:21 107169 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.82 2026-08-03T09:41:21 107170 APV7541497 2025-11-19T00:00:00 2026 2 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 107171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 401.38 2026-08-03T09:41:21 107172 HCM7562930 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8232.44 2026-08-03T09:41:21 107173 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 9521.0 2026-08-03T09:41:21 107174 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 786.98 2026-08-03T09:41:21 107175 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.36 2026-08-03T09:41:21 107176 HCM7512115 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.28 2026-08-03T09:41:21 107177 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17070.92 2026-08-03T09:41:21 107178 HCM7538091 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25007.87 2026-08-03T09:41:21 107179 0007546830 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1852.06 2026-08-03T09:41:21 107180 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 107181 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1541.6 2026-08-03T09:41:21 107182 0007519833 2025-10-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 107183 0007556979 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 107184 HCM7538123 2025-11-19T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 283.7 2026-08-03T09:41:21 107185 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9715.82 2026-08-03T09:41:21 107186 APV7541497 2025-11-19T00:00:00 2026 2 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 107187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 301.04 2026-08-03T09:41:21 107188 APV7525032 2025-10-24T00:00:00 2026 2 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 107189 0007529456 2025-11-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.91 2026-08-03T09:41:21 107190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 463.6 2026-08-03T09:41:21 107191 0007540207 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.38 2026-08-03T09:41:21 107192 APV7525032 2025-10-24T00:00:00 2026 2 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 107193 APV7541497 2025-11-19T00:00:00 2026 2 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 107194 0007517458 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1217.65 2026-08-03T09:41:21 107195 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 49926.75 2026-08-03T09:41:21 107196 0007544979 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.02 2026-08-03T09:41:21 107197 APV7512460 2025-10-06T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 13641.0 2026-08-03T09:41:21 107198 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 76436.26 2026-08-03T09:41:21 107199 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 62.17 2026-08-03T09:41:21 107200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 280.97 2026-08-03T09:41:21 107201 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 694.66 2026-08-03T09:41:21 107202 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 23417.66 2026-08-03T09:41:21 107203 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 236.03 2026-08-03T09:41:21 107204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 361.25 2026-08-03T09:41:21 107205 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 58252.28 2026-08-03T09:41:21 107206 0007515063 2025-10-09T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.36 2026-08-03T09:41:21 107207 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 45.29 2026-08-03T09:41:21 107208 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 107209 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 87.0 2026-08-03T09:41:21 107210 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.93 2026-08-03T09:41:21 107211 0007522850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 697.65 2026-08-03T09:41:21 107212 0007536250 2025-11-12T00:00:00 2026 2 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 9882.0 2026-08-03T09:41:21 107213 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7018.39 2026-08-03T09:41:21 107214 APV7517772 2025-10-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 225.95 2026-08-03T09:41:21 107215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.05 2026-08-03T09:41:21 107216 EXV7539983 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 219.53 2026-08-03T09:41:21 107217 APV7541497 2025-11-19T00:00:00 2026 2 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 107218 APV7560808 2025-12-22T00:00:00 2026 2 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 107219 APV7541497 2025-11-19T00:00:00 2026 2 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 107220 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-08-03T09:41:21 107221 APV7525032 2025-10-24T00:00:00 2026 2 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 107222 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2125.55 2026-08-03T09:41:21 107223 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 111.58 2026-08-03T09:41:21 107224 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 28634.97 2026-08-03T09:41:21 107225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.04 2026-08-03T09:41:21 107226 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 1553.91 2026-08-03T09:41:21 107227 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107228 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6502.92 2026-08-03T09:41:21 107229 APV7560808 2025-12-22T00:00:00 2026 2 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 107230 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 107231 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 473.83 2026-08-03T09:41:21 107232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.27 2026-08-03T09:41:21 107233 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 357.31 2026-08-03T09:41:21 107234 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 385696.65 2026-08-03T09:41:21 107235 APV7531966 2025-11-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-08-03T09:41:21 107236 APV7560808 2025-12-22T00:00:00 2026 2 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 107237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 926.81 2026-08-03T09:41:21 107238 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 569.17 2026-08-03T09:41:21 107239 0007549742 2025-12-04T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 27.17 2026-08-03T09:41:21 107240 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-08-03T09:41:21 107241 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 54146.58 2026-08-03T09:41:21 107242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 180.63 2026-08-03T09:41:21 107243 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 107244 APV7563368 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 0.0 2026-08-03T09:41:21 107245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 728.12 2026-08-03T09:41:21 107246 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 237.43 2026-08-03T09:41:21 107247 APV7525032 2025-10-24T00:00:00 2026 2 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 107248 APV7525032 2025-10-24T00:00:00 2026 2 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 107249 HCM7546542 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-08-03T09:41:21 107250 0007547556 2025-11-30T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121372.33 2026-08-03T09:41:21 107251 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 32.85 2026-08-03T09:41:21 107252 APV7541497 2025-11-19T00:00:00 2026 2 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 107253 HCM7546550 2025-12-03T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4571.29 2026-08-03T09:41:21 107254 APV7541497 2025-11-19T00:00:00 2026 2 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 107255 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-08-03T09:41:21 107256 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.41 2026-08-03T09:41:21 107257 0007511303 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 107258 0007510306 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -80.0 2026-08-03T09:41:21 107259 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-08-03T09:41:21 107260 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 107261 APV7560808 2025-12-22T00:00:00 2026 2 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 107262 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 893.69 2026-08-03T09:41:21 107263 APV7559764 2025-12-19T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083048 R and C FENCE INC 159.0 2026-08-03T09:41:21 107264 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 13.18 2026-08-03T09:41:21 107265 APV7515357 2025-10-08T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 5000.0 2026-08-03T09:41:21 107266 APV7560808 2025-12-22T00:00:00 2026 2 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 107267 0007517458 2025-10-01T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4284.98 2026-08-03T09:41:21 107268 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.65 2026-08-03T09:41:21 107269 HCM7519901 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.81 2026-08-03T09:41:21 107270 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 257.19 2026-08-03T09:41:21 107271 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.5 2026-08-03T09:41:21 107272 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 107273 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 107274 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 36381.85 2026-08-03T09:41:21 107275 0007515063 2025-10-09T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-08-03T09:41:21 107276 0007522851 2025-10-01T00:00:00 2026 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8476.76 2026-08-03T09:41:21 107277 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.19 2026-08-03T09:41:21 107278 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.95 2026-08-03T09:41:21 107279 APV7541497 2025-11-19T00:00:00 2026 2 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 107280 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.24 2026-08-03T09:41:21 107281 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.25 2026-08-03T09:41:21 107282 0007554030 2025-12-11T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 107283 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 107284 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.41 2026-08-03T09:41:21 107285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 361.25 2026-08-03T09:41:21 107286 0007524836 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -6662.41 2026-08-03T09:41:21 107287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 291.33 2026-08-03T09:41:21 107288 APV7560808 2025-12-22T00:00:00 2026 2 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 107289 0007556790 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-08-03T09:41:21 107290 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 561.54 2026-08-03T09:41:21 107291 0007517458 2025-10-01T00:00:00 2026 2 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2615.72 2026-08-03T09:41:21 107292 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.62 2026-08-03T09:41:21 107293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 401.39 2026-08-03T09:41:21 107294 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 218.76 2026-08-03T09:41:21 107295 APV7560808 2025-12-22T00:00:00 2026 2 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 107296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 401.39 2026-08-03T09:41:21 107297 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 243.0 2026-08-03T09:41:21 107298 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.55 2026-08-03T09:41:21 107299 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.57 2026-08-03T09:41:21 107300 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 107301 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 203.3 2026-08-03T09:41:21 107302 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 461.6 2026-08-03T09:41:21 107303 APV7525032 2025-10-24T00:00:00 2026 2 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 107304 APV7560808 2025-12-22T00:00:00 2026 2 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 107305 0007537062 2025-11-13T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.01 2026-08-03T09:41:21 107306 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 107307 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 1636.47 2026-08-03T09:41:21 107308 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-08-03T09:41:21 107309 APV7560808 2025-12-22T00:00:00 2026 2 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 107310 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 236.03 2026-08-03T09:41:21 107311 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 384.68 2026-08-03T09:41:21 107312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 474.84 2026-08-03T09:41:21 107313 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1492.55 2026-08-03T09:41:21 107314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 301.04 2026-08-03T09:41:21 107315 HCM7554931 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 755.32 2026-08-03T09:41:21 107316 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 6367.42 2026-08-03T09:41:21 107317 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 107318 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.07 2026-08-03T09:41:21 107319 APV7560808 2025-12-22T00:00:00 2026 2 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 107320 APV7541497 2025-11-19T00:00:00 2026 2 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 107321 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 334.39 2026-08-03T09:41:21 107322 APV7541497 2025-11-19T00:00:00 2026 2 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 107323 APV7560808 2025-12-22T00:00:00 2026 2 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 107324 0007539244 2025-11-17T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 446.94 2026-08-03T09:41:21 107325 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 455.42 2026-08-03T09:41:21 107326 0007513133 2025-10-07T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72115.68 2026-08-03T09:41:21 107327 0007552345 2025-12-09T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 107328 0007509098 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3846.8 2026-08-03T09:41:21 107329 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 401.39 2026-08-03T09:41:21 107330 APV7537355 2025-11-03T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 58.39 2026-08-03T09:41:21 107331 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 107332 HCM7554931 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.84 2026-08-03T09:41:21 107333 APV7525032 2025-10-24T00:00:00 2026 2 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 107334 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 162737.11 2026-08-03T09:41:21 107335 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25377.74 2026-08-03T09:41:21 107336 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21037.35 2026-08-03T09:41:21 107337 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 37.31 2026-08-03T09:41:21 107338 0007514103 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -138.16 2026-08-03T09:41:21 107339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 376.3 2026-08-03T09:41:21 107340 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 94.0 2026-08-03T09:41:21 107341 0007540222 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1745.84 2026-08-03T09:41:21 107342 HCM7512115 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3746.9 2026-08-03T09:41:21 107343 0007523897 2025-10-23T00:00:00 2026 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 107344 0007551503 2025-12-08T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 107345 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1161.43 2026-08-03T09:41:21 107346 0007530538 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.51 2026-08-03T09:41:21 107347 APV7530894 2025-11-03T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 34.52 2026-08-03T09:41:21 107348 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 4165.94 2026-08-03T09:41:21 107349 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 81387.36 2026-08-03T09:41:21 107350 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.07 2026-08-03T09:41:21 107351 HCM7512095 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5784.44 2026-08-03T09:41:21 107352 APV7560808 2025-12-22T00:00:00 2026 2 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 107353 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 107354 HCM7554914 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5218.89 2026-08-03T09:41:21 107355 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 107356 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 107357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 853.75 2026-08-03T09:41:21 107358 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 107359 0007558852 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.64 2026-08-03T09:41:21 107360 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 438.87 2026-08-03T09:41:21 107361 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.5 2026-08-03T09:41:21 107362 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 380.31 2026-08-03T09:41:21 107363 APV7551855 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 6680.02 2026-08-03T09:41:21 107364 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.55 2026-08-03T09:41:21 107365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 932.26 2026-08-03T09:41:21 107366 APV7525032 2025-10-24T00:00:00 2026 2 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 107367 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 95.9 2026-08-03T09:41:21 107368 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 107369 APV7541497 2025-11-19T00:00:00 2026 2 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 107370 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 107371 0007547592 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.25 2026-08-03T09:41:21 107372 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 155.38 2026-08-03T09:41:21 107373 APV7549940 2025-12-04T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 60.75 2026-08-03T09:41:21 107374 0007512004 2025-10-06T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.62 2026-08-03T09:41:21 107375 APV7510583 2025-10-02T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 54.59 2026-08-03T09:41:21 107376 HCM7562995 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 753.03 2026-08-03T09:41:21 107377 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23350.26 2026-08-03T09:41:21 107378 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13853.18 2026-08-03T09:41:21 107379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 461.6 2026-08-03T09:41:21 107380 0007543969 2025-11-24T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46094.4 2026-08-03T09:41:21 107381 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1102.23 2026-08-03T09:41:21 107382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1465.07 2026-08-03T09:41:21 107383 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1447.94 2026-08-03T09:41:21 107384 0007550512 2025-12-05T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.0 2026-08-03T09:41:21 107385 APV7559045 2025-12-18T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087501 DUNCAN ROBERTSON INC 76649.1 2026-08-03T09:41:21 107386 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.97 2026-08-03T09:41:21 107387 0007557013 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.7 2026-08-03T09:41:21 107388 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 107389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1089.25 2026-08-03T09:41:21 107390 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 310.75 2026-08-03T09:41:21 107391 APV7544173 2025-11-24T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057167 US BANK 1000.0 2026-08-03T09:41:21 107392 0007551571 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42522.49 2026-08-03T09:41:21 107393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 116.53 2026-08-03T09:41:21 107394 APV7524984 2025-10-24T00:00:00 2026 2 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 107395 0007566082 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.74 2026-08-03T09:41:21 107396 0007541242 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.55 2026-08-03T09:41:21 107397 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 304.73 2026-08-03T09:41:21 107398 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 678.41 2026-08-03T09:41:21 107399 0007517516 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.24 2026-08-03T09:41:21 107400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 433.29 2026-08-03T09:41:21 107401 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.05 2026-08-03T09:41:21 107402 EXV7548594 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 102.26 2026-08-03T09:41:21 107403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 441.53 2026-08-03T09:41:21 107404 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-08-03T09:41:21 107405 APV7525032 2025-10-24T00:00:00 2026 2 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 107406 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 107407 APV7541505 2025-11-19T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 1864.0 2026-08-03T09:41:21 107408 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 548.0 2026-08-03T09:41:21 107409 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 554.09 2026-08-03T09:41:21 107410 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.98 2026-08-03T09:41:21 107411 APV7560808 2025-12-22T00:00:00 2026 2 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 107412 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.5 2026-08-03T09:41:21 107413 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 353.36 2026-08-03T09:41:21 107414 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 1991.1 2026-08-03T09:41:21 107415 APV7545827 2025-11-07T00:00:00 2026 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 92809.64 2026-08-03T09:41:21 107416 APV7530894 2025-11-03T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1118.25 2026-08-03T09:41:21 107417 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 349.6 2026-08-03T09:41:21 107418 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 5173.54 2026-08-03T09:41:21 107419 0007543015 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.15 2026-08-03T09:41:21 107420 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 609.42 2026-08-03T09:41:21 107421 APV7559764 2025-12-19T00:00:00 2026 2 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 747.74 2026-08-03T09:41:21 107422 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7050.22 2026-08-03T09:41:21 107423 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 466.12 2026-08-03T09:41:21 107424 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 501.73 2026-08-03T09:41:21 107425 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.22 2026-08-03T09:41:21 107426 HCM7538063 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.62 2026-08-03T09:41:21 107427 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 355548.45 2026-08-03T09:41:21 107428 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-08-03T09:41:21 107429 0007541184 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.95 2026-08-03T09:41:21 107430 HCM7519906 2025-10-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 879.6 2026-08-03T09:41:21 107431 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 329.2 2026-08-03T09:41:21 107432 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.84 2026-08-03T09:41:21 107433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 466.13 2026-08-03T09:41:21 107434 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 9887.1 2026-08-03T09:41:21 107435 APV7560808 2025-12-22T00:00:00 2026 2 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 107436 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.0 2026-08-03T09:41:21 107437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1721.76 2026-08-03T09:41:21 107438 APV7560808 2025-12-22T00:00:00 2026 2 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 107439 APV7541497 2025-11-19T00:00:00 2026 2 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 107440 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 901.08 2026-08-03T09:41:21 107441 APV7525032 2025-10-24T00:00:00 2026 2 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 107442 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.33 2026-08-03T09:41:21 107443 APV7516921 2025-10-14T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10208.25 2026-08-03T09:41:21 107444 APV7560808 2025-12-22T00:00:00 2026 2 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 107445 HCM7546569 2025-12-03T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-08-03T09:41:21 107446 0007513202 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.71 2026-08-03T09:41:21 107447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 229.76 2026-08-03T09:41:21 107448 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7063.47 2026-08-03T09:41:21 107449 APV7541497 2025-11-19T00:00:00 2026 2 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 107450 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.63 2026-08-03T09:41:21 107451 0007546830 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.77 2026-08-03T09:41:21 107452 APV7541497 2025-11-19T00:00:00 2026 2 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 107453 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 161.0 2026-08-03T09:41:21 107454 APV7560808 2025-12-22T00:00:00 2026 2 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 107455 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.38 2026-08-03T09:41:21 107456 0007553947 2025-12-11T00:00:00 2026 2 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 0.0 2026-08-03T09:41:21 107457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 433.29 2026-08-03T09:41:21 107458 0007566217 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.83 2026-08-03T09:41:21 107459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 361.25 2026-08-03T09:41:21 107460 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.9 2026-08-03T09:41:21 107461 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 96.02 2026-08-03T09:41:21 107462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-08-03T09:41:21 107463 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 433.78 2026-08-03T09:41:21 107464 APV7541497 2025-11-19T00:00:00 2026 2 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 107465 APV7525032 2025-10-24T00:00:00 2026 2 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 107466 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 28.0 2026-08-03T09:41:21 107467 APV7536161 2025-11-10T00:00:00 2026 2 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000074670 INDIANA LIBRARY FEDERATION 750.0 2026-08-03T09:41:21 107468 APV7525032 2025-10-24T00:00:00 2026 2 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 107469 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.85 2026-08-03T09:41:21 107470 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.78 2026-08-03T09:41:21 107471 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 832.88 2026-08-03T09:41:21 107472 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.13 2026-08-03T09:41:21 107473 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 5936.02 2026-08-03T09:41:21 107474 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 107475 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 28.0 2026-08-03T09:41:21 107476 HCM7538159 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11755.92 2026-08-03T09:41:21 107477 APV7541497 2025-11-19T00:00:00 2026 2 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 107478 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 19000.53 2026-08-03T09:41:21 107479 APV7560808 2025-12-22T00:00:00 2026 2 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 107480 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 107481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 660.29 2026-08-03T09:41:21 107482 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 37021.27 2026-08-03T09:41:21 107483 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 740.63 2026-08-03T09:41:21 107484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 271.91 2026-08-03T09:41:21 107485 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 40571.69 2026-08-03T09:41:21 107486 HCM7512138 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 140.08 2026-08-03T09:41:21 107487 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 107488 APV7564442 2025-12-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 441.53 2026-08-03T09:41:21 107489 APV7560808 2025-12-22T00:00:00 2026 2 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 107490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 401.39 2026-08-03T09:41:21 107491 0007556789 2025-12-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.3 2026-08-03T09:41:21 107492 APV7560808 2025-12-22T00:00:00 2026 2 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 107493 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-08-03T09:41:21 107494 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.14 2026-08-03T09:41:21 107495 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.22 2026-08-03T09:41:21 107496 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.36 2026-08-03T09:41:21 107497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 593.45 2026-08-03T09:41:21 107498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.48 2026-08-03T09:41:21 107499 0007557743 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 790138.6 2026-08-03T09:41:21 107500 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 107501 APV7541497 2025-11-19T00:00:00 2026 2 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 107502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 672.93 2026-08-03T09:41:21 107503 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 336566.59 2026-08-03T09:41:21 107504 0007536349 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 107505 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-08-03T09:41:21 107506 APV7517772 2025-10-15T00:00:00 2026 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.81 2026-08-03T09:41:21 107507 HCM7546574 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 528.28 2026-08-03T09:41:21 107508 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.56 2026-08-03T09:41:21 107509 APV7541497 2025-11-19T00:00:00 2026 2 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 107510 APV7541497 2025-11-19T00:00:00 2026 2 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 107511 APV7541497 2025-11-19T00:00:00 2026 2 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 107512 APV7541497 2025-11-19T00:00:00 2026 2 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 107513 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 107514 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 107515 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 32.27 2026-08-03T09:41:21 107516 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 107517 0007517458 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33891.5 2026-08-03T09:41:21 107518 0007520788 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9790938.63 2026-08-03T09:41:21 107519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.35 2026-08-03T09:41:21 107520 HCM7538051 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 117.91 2026-08-03T09:41:21 107521 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-08-03T09:41:21 107522 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74.06 2026-08-03T09:41:21 107523 APV7563304 2025-12-29T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 175.7 2026-08-03T09:41:21 107524 APV7513455 2025-10-07T00:00:00 2026 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 27285.04 2026-08-03T09:41:21 107525 HCM7546574 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 66.16 2026-08-03T09:41:21 107526 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-08-03T09:41:21 107527 0007522999 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.62 2026-08-03T09:41:21 107528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 361.25 2026-08-03T09:41:21 107529 APV7541497 2025-11-19T00:00:00 2026 2 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 107530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1819.31 2026-08-03T09:41:21 107531 APV7541497 2025-11-19T00:00:00 2026 2 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 107532 APV7525032 2025-10-24T00:00:00 2026 2 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 107533 0007527602 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 107534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 237.42 2026-08-03T09:41:21 107535 APV7550888 2025-12-05T00:00:00 2026 2 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050318 LINDE GAS and EQUIPMENT INC 25.1 2026-08-03T09:41:21 107536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 912.56 2026-08-03T09:41:21 107537 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 2398.02 2026-08-03T09:41:21 107538 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.32 2026-08-03T09:41:21 107539 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 258.43 2026-08-03T09:41:21 107540 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 107541 APV7541497 2025-11-19T00:00:00 2026 2 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 107542 0007532706 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -30.69 2026-08-03T09:41:21 107543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1082.35 2026-08-03T09:41:21 107544 HCM7512138 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 475.57 2026-08-03T09:41:21 107545 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7516.84 2026-08-03T09:41:21 107546 0007523787 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.75 2026-08-03T09:41:21 107547 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.2 2026-08-03T09:41:21 107548 APV7525032 2025-10-24T00:00:00 2026 2 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 107549 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.35 2026-08-03T09:41:21 107550 0007524809 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107551 APV7525032 2025-10-24T00:00:00 2026 2 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 107552 HCM7538120 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.51 2026-08-03T09:41:21 107553 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 107554 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 20702.44 2026-08-03T09:41:21 107555 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 139870.15 2026-08-03T09:41:21 107556 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 258.03 2026-08-03T09:41:21 107557 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 107558 0007523787 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.03 2026-08-03T09:41:21 107559 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 107560 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 107561 APV7560808 2025-12-22T00:00:00 2026 2 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 107562 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.31 2026-08-03T09:41:21 107563 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 75476.04 2026-08-03T09:41:21 107564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 260.9 2026-08-03T09:41:21 107565 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-08-03T09:41:21 107566 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 868.98 2026-08-03T09:41:21 107567 APV7525032 2025-10-24T00:00:00 2026 2 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 107568 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.05 2026-08-03T09:41:21 107569 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-08-03T09:41:21 107570 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 107571 0007528300 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -5516.44 2026-08-03T09:41:21 107572 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 107573 EXV7553750 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.0 2026-08-03T09:41:21 107574 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 2162.47 2026-08-03T09:41:21 107575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 240.44 2026-08-03T09:41:21 107576 APV7514435 2025-10-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -931898.51 2026-08-03T09:41:21 107577 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.8 2026-08-03T09:41:21 107578 APV7532073 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 265.83 2026-08-03T09:41:21 107579 HCM7562974 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 107580 APV7560808 2025-12-22T00:00:00 2026 2 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 107581 APV7560808 2025-12-22T00:00:00 2026 2 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 107582 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 694.81 2026-08-03T09:41:21 107583 APV7541497 2025-11-19T00:00:00 2026 2 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 107584 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.4 2026-08-03T09:41:21 107585 0007545589 2025-11-26T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13637.98 2026-08-03T09:41:21 107586 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 542.08 2026-08-03T09:41:21 107587 APV7560808 2025-12-22T00:00:00 2026 2 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 107588 APV7522282 2025-10-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-08-03T09:41:21 107589 0007528386 2025-11-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-08-03T09:41:21 107590 HCM7529564 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.18 2026-08-03T09:41:21 107591 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.46 2026-08-03T09:41:21 107592 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 107593 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439064 TAVIS LLOYD 250.35 2026-08-03T09:41:21 107594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1502.09 2026-08-03T09:41:21 107595 APV7525032 2025-10-24T00:00:00 2026 2 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 107596 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 826.85 2026-08-03T09:41:21 107597 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 148.23 2026-08-03T09:41:21 107598 APV7536594 2025-11-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16849.29 2026-08-03T09:41:21 107599 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 647.4 2026-08-03T09:41:21 107600 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-08-03T09:41:21 107601 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 107602 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 107603 0007528356 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 24.03 2026-08-03T09:41:21 107604 APV7527742 2025-10-29T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-08-03T09:41:21 107605 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.54 2026-08-03T09:41:21 107606 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 258.66 2026-08-03T09:41:21 107607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 369.02 2026-08-03T09:41:21 107608 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 5148.17 2026-08-03T09:41:21 107609 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 32094.42 2026-08-03T09:41:21 107610 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 107611 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 678.95 2026-08-03T09:41:21 107612 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 257.51 2026-08-03T09:41:21 107613 0007513180 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10462.05 2026-08-03T09:41:21 107614 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.33 2026-08-03T09:41:21 107615 0007541242 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.9 2026-08-03T09:41:21 107616 APV7536557 2025-11-12T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-08-03T09:41:21 107617 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.57 2026-08-03T09:41:21 107618 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 64.89 2026-08-03T09:41:21 107619 0007514103 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.1 2026-08-03T09:41:21 107620 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.53 2026-08-03T09:41:21 107621 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-08-03T09:41:21 107622 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 107623 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 532.6 2026-08-03T09:41:21 107624 APV7525032 2025-10-24T00:00:00 2026 2 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 107625 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.41 2026-08-03T09:41:21 107626 0007527645 2025-10-29T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 75.09 2026-08-03T09:41:21 107627 APV7541497 2025-11-19T00:00:00 2026 2 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 107628 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 9316.41 2026-08-03T09:41:21 107629 APV7541497 2025-11-19T00:00:00 2026 2 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 107630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 263.71 2026-08-03T09:41:21 107631 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 398684.97 2026-08-03T09:41:21 107632 0007539217 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-08-03T09:41:21 107633 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 107634 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 2225.0 2026-08-03T09:41:21 107635 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 4322.18 2026-08-03T09:41:21 107636 APV7528678 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1110.11 2026-08-03T09:41:21 107637 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 431.64 2026-08-03T09:41:21 107638 EXV7540005 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 312.59 2026-08-03T09:41:21 107639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 401.39 2026-08-03T09:41:21 107640 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 501.73 2026-08-03T09:41:21 107641 APV7541497 2025-11-19T00:00:00 2026 2 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 107642 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 115801.29 2026-08-03T09:41:21 107643 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5031.34 2026-08-03T09:41:21 107644 APV7560808 2025-12-22T00:00:00 2026 2 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 107645 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 757.46 2026-08-03T09:41:21 107646 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 674.94 2026-08-03T09:41:21 107647 0007523897 2025-10-23T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 107648 0007532615 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1978.36 2026-08-03T09:41:21 107649 APV7531053 2025-11-03T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 72431.36 2026-08-03T09:41:21 107650 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 466.13 2026-08-03T09:41:21 107651 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 50.08 2026-08-03T09:41:21 107652 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 109156.35 2026-08-03T09:41:21 107653 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 301.04 2026-08-03T09:41:21 107654 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 4819.5 2026-08-03T09:41:21 107655 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.46 2026-08-03T09:41:21 107656 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 107657 APV7565370 2025-12-31T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 27.05 2026-08-03T09:41:21 107658 APV7534552 2025-11-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.9 2026-08-03T09:41:21 107659 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.84 2026-08-03T09:41:21 107660 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.91 2026-08-03T09:41:21 107661 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.23 2026-08-03T09:41:21 107662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 145.66 2026-08-03T09:41:21 107663 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2008.23 2026-08-03T09:41:21 107664 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3296.13 2026-08-03T09:41:21 107665 EXV7565804 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 107666 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 432.65 2026-08-03T09:41:21 107667 HCM7538080 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.89 2026-08-03T09:41:21 107668 APV7525032 2025-10-24T00:00:00 2026 2 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 107669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 377.5 2026-08-03T09:41:21 107670 APV7514430 2025-10-08T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 8775.0 2026-08-03T09:41:21 107671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 301.04 2026-08-03T09:41:21 107672 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.85 2026-08-03T09:41:21 107673 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 112.52 2026-08-03T09:41:21 107674 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 107675 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1032.86 2026-08-03T09:41:21 107676 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 798.81 2026-08-03T09:41:21 107677 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC -5031.82 2026-08-03T09:41:21 107678 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.5 2026-08-03T09:41:21 107679 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376798 ASHLEY KIBBEY 52.46 2026-08-03T09:41:21 107680 HCM7519954 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1003.68 2026-08-03T09:41:21 107681 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 10114.0 2026-08-03T09:41:21 107682 EXV7544570 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1627.48 2026-08-03T09:41:21 107683 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 107684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 485.55 2026-08-03T09:41:21 107685 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-08-03T09:41:21 107686 APV7541497 2025-11-19T00:00:00 2026 2 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 107687 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 327.12 2026-08-03T09:41:21 107688 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.38 2026-08-03T09:41:21 107689 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-08-03T09:41:21 107690 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 107691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 301.04 2026-08-03T09:41:21 107692 EXV7567547 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.21 2026-08-03T09:41:21 107693 APV7510594 2025-10-02T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 15.05 2026-08-03T09:41:21 107694 APV7530894 2025-11-03T00:00:00 2026 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 258.0 2026-08-03T09:41:21 107695 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 675.13 2026-08-03T09:41:21 107696 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-08-03T09:41:21 107697 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3202.81 2026-08-03T09:41:21 107698 APV7561592 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000022724 STAPLES INC 1319.23 2026-08-03T09:41:21 107699 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-08-03T09:41:21 107700 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1369.09 2026-08-03T09:41:21 107701 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.12 2026-08-03T09:41:21 107702 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-08-03T09:41:21 107703 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.04 2026-08-03T09:41:21 107704 HCM7538057 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.48 2026-08-03T09:41:21 107705 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 796.09 2026-08-03T09:41:21 107706 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 107707 EXV7550280 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 442.63 2026-08-03T09:41:21 107708 0007510306 2025-10-02T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -185.11 2026-08-03T09:41:21 107709 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.19 2026-08-03T09:41:21 107710 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 56553.72 2026-08-03T09:41:21 107711 APV7560808 2025-12-22T00:00:00 2026 2 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 107712 APV7557260 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 3881.61 2026-08-03T09:41:21 107713 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.01 2026-08-03T09:41:21 107714 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 13952.15 2026-08-03T09:41:21 107715 0007554041 2025-12-11T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-08-03T09:41:21 107716 APV7535637 2025-11-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 17577.69 2026-08-03T09:41:21 107717 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 125.0 2026-08-03T09:41:21 107718 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.25 2026-08-03T09:41:21 107719 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 4053.95 2026-08-03T09:41:21 107720 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 17518.79 2026-08-03T09:41:21 107721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1906.59 2026-08-03T09:41:21 107722 APV7541497 2025-11-19T00:00:00 2026 2 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 107723 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 146.85 2026-08-03T09:41:21 107724 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5557.5 2026-08-03T09:41:21 107725 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 752.79 2026-08-03T09:41:21 107726 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 139.42 2026-08-03T09:41:21 107727 APV7560808 2025-12-22T00:00:00 2026 2 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 107728 APV7531966 2025-11-04T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 40000.0 2026-08-03T09:41:21 107729 0007547581 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.32 2026-08-03T09:41:21 107730 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.24 2026-08-03T09:41:21 107731 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.23 2026-08-03T09:41:21 107732 APV7560808 2025-12-22T00:00:00 2026 2 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 107733 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.82 2026-08-03T09:41:21 107734 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 329652.65 2026-08-03T09:41:21 107735 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 726.8 2026-08-03T09:41:21 107736 APV7550914 2025-12-05T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 2500.0 2026-08-03T09:41:21 107737 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 2853.61 2026-08-03T09:41:21 107738 APV7525032 2025-10-24T00:00:00 2026 2 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 107739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 986.81 2026-08-03T09:41:21 107740 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.66 2026-08-03T09:41:21 107741 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-08-03T09:41:21 107742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 988.58 2026-08-03T09:41:21 107743 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 445.35 2026-08-03T09:41:21 107744 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8520.92 2026-08-03T09:41:21 107745 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 10035.52 2026-08-03T09:41:21 107746 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1112.05 2026-08-03T09:41:21 107747 APV7556204 2025-12-12T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-08-03T09:41:21 107748 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.81 2026-08-03T09:41:21 107749 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.12 2026-08-03T09:41:21 107750 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 882.0 2026-08-03T09:41:21 107751 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 466.12 2026-08-03T09:41:21 107752 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 45.0 2026-08-03T09:41:21 107753 APV7541497 2025-11-19T00:00:00 2026 2 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 107754 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1039.49 2026-08-03T09:41:21 107755 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.62 2026-08-03T09:41:21 107756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 908.14 2026-08-03T09:41:21 107757 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2270.42 2026-08-03T09:41:21 107758 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.77 2026-08-03T09:41:21 107759 0007516733 2025-10-14T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 107760 HCM7529606 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1200.04 2026-08-03T09:41:21 107761 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1797.72 2026-08-03T09:41:21 107762 0007523897 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 107763 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 16888.0 2026-08-03T09:41:21 107764 HCM7546542 2025-12-03T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11559.93 2026-08-03T09:41:21 107765 APV7548130 2025-12-02T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 15.0 2026-08-03T09:41:21 107766 APV7539658 2025-11-12T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 156848.68 2026-08-03T09:41:21 107767 0007533839 2025-11-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 107768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 135.95 2026-08-03T09:41:21 107769 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 107770 EXV7511824 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 581.93 2026-08-03T09:41:21 107771 HCM7546548 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 304.51 2026-08-03T09:41:21 107772 APV7537372 2025-11-13T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1130.57 2026-08-03T09:41:21 107773 APV7563347 2025-12-29T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15252.15 2026-08-03T09:41:21 107774 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4572.84 2026-08-03T09:41:21 107775 0007520788 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4642.71 2026-08-03T09:41:21 107776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 869.2 2026-08-03T09:41:21 107777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 726.91 2026-08-03T09:41:21 107778 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 908.17 2026-08-03T09:41:21 107779 0007551571 2025-12-08T00:00:00 2026 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107780 HCM7538110 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.93 2026-08-03T09:41:21 107781 APV7525032 2025-10-24T00:00:00 2026 2 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 107782 APV7560730 2025-12-22T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 107783 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-08-03T09:41:21 107784 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 116.53 2026-08-03T09:41:21 107785 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.18 2026-08-03T09:41:21 107786 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 12570.97 2026-08-03T09:41:21 107787 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 107788 APV7541497 2025-11-19T00:00:00 2026 2 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 107789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 715.08 2026-08-03T09:41:21 107790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 501.33 2026-08-03T09:41:21 107791 APV7525032 2025-10-24T00:00:00 2026 2 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 107792 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.66 2026-08-03T09:41:21 107793 0007522857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.85 2026-08-03T09:41:21 107794 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 414.92 2026-08-03T09:41:21 107795 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.81 2026-08-03T09:41:21 107796 APV7560808 2025-12-22T00:00:00 2026 2 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 107797 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 107798 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 846.18 2026-08-03T09:41:21 107799 HCM7554931 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.54 2026-08-03T09:41:21 107800 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75705.53 2026-08-03T09:41:21 107801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 571.98 2026-08-03T09:41:21 107802 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1116.97 2026-08-03T09:41:21 107803 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 861.78 2026-08-03T09:41:21 107804 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.69 2026-08-03T09:41:21 107805 0007550462 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 107806 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 76.75 2026-08-03T09:41:21 107807 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15500.85 2026-08-03T09:41:21 107808 0007554017 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107809 APV7525032 2025-10-24T00:00:00 2026 2 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 107810 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.13 2026-08-03T09:41:21 107811 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4957.21 2026-08-03T09:41:21 107812 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5000.0 2026-08-03T09:41:21 107813 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 107814 HCM7519918 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.56 2026-08-03T09:41:21 107815 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.72 2026-08-03T09:41:21 107816 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 605.39 2026-08-03T09:41:21 107817 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406127 ALIANZA COMMUNITY SCHOOLS INC 258.16 2026-08-03T09:41:21 107818 0007532674 2025-11-05T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 108.93 2026-08-03T09:41:21 107819 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.89 2026-08-03T09:41:21 107820 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5764.54 2026-08-03T09:41:21 107821 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 107822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 675.13 2026-08-03T09:41:21 107823 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 2955.83 2026-08-03T09:41:21 107824 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.54 2026-08-03T09:41:21 107825 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 107826 HCM7546574 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1312.11 2026-08-03T09:41:21 107827 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 188.1 2026-08-03T09:41:21 107828 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 118.05 2026-08-03T09:41:21 107829 0007525826 2025-10-27T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 270.06 2026-08-03T09:41:21 107830 ARD7560007 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19869.0 2026-08-03T09:41:21 107831 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 68.65 2026-08-03T09:41:21 107832 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.45 2026-08-03T09:41:21 107833 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 382.58 2026-08-03T09:41:21 107834 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.7 2026-08-03T09:41:21 107835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1301.28 2026-08-03T09:41:21 107836 APV7516921 2025-10-14T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4836.29 2026-08-03T09:41:21 107837 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 509.85 2026-08-03T09:41:21 107838 APV7560808 2025-12-22T00:00:00 2026 2 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 107839 0007565103 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -112447.43 2026-08-03T09:41:21 107840 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 107841 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107842 APV7525032 2025-10-24T00:00:00 2026 2 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 107843 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 240.84 2026-08-03T09:41:21 107844 HCM7562983 2025-12-31T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.71 2026-08-03T09:41:21 107845 0007543015 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 468.42 2026-08-03T09:41:21 107846 APV7560808 2025-12-22T00:00:00 2026 2 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 107847 0007551470 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 164.66 2026-08-03T09:41:21 107848 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1290.46 2026-08-03T09:41:21 107849 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.07 2026-08-03T09:41:21 107850 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-08-03T09:41:21 107851 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.5 2026-08-03T09:41:21 107852 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 107853 APV7560808 2025-12-22T00:00:00 2026 2 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 107854 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 418.65 2026-08-03T09:41:21 107855 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 107856 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 262.2 2026-08-03T09:41:21 107857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2369.49 2026-08-03T09:41:21 107858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 499.32 2026-08-03T09:41:21 107859 APV7541497 2025-11-19T00:00:00 2026 2 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 107860 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 941.65 2026-08-03T09:41:21 107861 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.68 2026-08-03T09:41:21 107862 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 163957.12 2026-08-03T09:41:21 107863 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 107864 0007560469 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 205.54 2026-08-03T09:41:21 107865 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.35 2026-08-03T09:41:21 107866 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.55 2026-08-03T09:41:21 107867 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 719.2 2026-08-03T09:41:21 107868 APV7525032 2025-10-24T00:00:00 2026 2 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 107869 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 243927.27 2026-08-03T09:41:21 107870 APV7560808 2025-12-22T00:00:00 2026 2 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 107871 APV7561581 2025-12-23T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1098.16 2026-08-03T09:41:21 107872 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.56 2026-08-03T09:41:21 107873 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 129.65 2026-08-03T09:41:21 107874 APV7541497 2025-11-19T00:00:00 2026 2 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 107875 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 959.27 2026-08-03T09:41:21 107876 APV7525032 2025-10-24T00:00:00 2026 2 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 107877 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 107878 0007518415 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.72 2026-08-03T09:41:21 107879 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 225245.48 2026-08-03T09:41:21 107880 0007520788 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6503.82 2026-08-03T09:41:21 107881 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.44 2026-08-03T09:41:21 107882 APV7525032 2025-10-24T00:00:00 2026 2 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 107883 APV7541497 2025-11-19T00:00:00 2026 2 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 107884 APV7525032 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32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194254 RICHMOND CITY CONTROLLER 371.69 2026-08-03T09:41:21 107968 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 49.58 2026-08-03T09:41:21 107969 APV7560808 2025-12-22T00:00:00 2026 2 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 107970 0007536343 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 38.05 2026-08-03T09:41:21 107971 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.77 2026-08-03T09:41:21 107972 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 82829.7 2026-08-03T09:41:21 107973 APV7511347 2025-10-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 133.61 2026-08-03T09:41:21 107974 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1483.74 2026-08-03T09:41:21 107975 0007511284 2025-10-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 200.61 2026-08-03T09:41:21 107976 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418851 ROSEANN P IVANOVICH 1000.0 2026-08-03T09:41:21 107977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 642.22 2026-08-03T09:41:21 107978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.11 2026-08-03T09:41:21 107979 HCM7512139 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.88 2026-08-03T09:41:21 107980 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1257.07 2026-08-03T09:41:21 107981 0007543914 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 107982 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.65 2026-08-03T09:41:21 107983 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.49 2026-08-03T09:41:21 107984 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 890.68 2026-08-03T09:41:21 107985 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 893.5 2026-08-03T09:41:21 107986 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-08-03T09:41:21 107987 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 4741.41 2026-08-03T09:41:21 107988 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 65.56 2026-08-03T09:41:21 107989 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 15895.33 2026-08-03T09:41:21 107990 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 107991 HCM7562996 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 189.81 2026-08-03T09:41:21 107992 APV7559646 2025-12-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 107993 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.15 2026-08-03T09:41:21 107994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.07 2026-08-03T09:41:21 107995 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-08-03T09:41:21 107996 EXV7544662 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 578.9 2026-08-03T09:41:21 107997 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 107.84 2026-08-03T09:41:21 107998 0007557050 2025-12-16T00:00:00 2026 2 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 107999 EXV7544656 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.63 2026-08-03T09:41:21 108000 APV7541497 2025-11-19T00:00:00 2026 2 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 108001 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-08-03T09:41:21 108002 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 103874.33 2026-08-03T09:41:21 108003 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 7783.95 2026-08-03T09:41:21 108004 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 284.98 2026-08-03T09:41:21 108005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 831.88 2026-08-03T09:41:21 108006 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 36.65 2026-08-03T09:41:21 108007 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-08-03T09:41:21 108008 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.16 2026-08-03T09:41:21 108009 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 31685.88 2026-08-03T09:41:21 108010 EXV7510873 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 38.8 2026-08-03T09:41:21 108011 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1732.03 2026-08-03T09:41:21 108012 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.47 2026-08-03T09:41:21 108013 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1450.66 2026-08-03T09:41:21 108014 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 44069.81 2026-08-03T09:41:21 108015 0007529456 2025-11-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.21 2026-08-03T09:41:21 108016 APV7560808 2025-12-22T00:00:00 2026 2 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 108017 APV7525032 2025-10-24T00:00:00 2026 2 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 108018 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 6700.0 2026-08-03T09:41:21 108019 APV7560808 2025-12-22T00:00:00 2026 2 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 108020 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.8 2026-08-03T09:41:21 108021 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 108022 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.71 2026-08-03T09:41:21 108023 APV7525032 2025-10-24T00:00:00 2026 2 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 108024 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 152909.26 2026-08-03T09:41:21 108025 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-08-03T09:41:21 108026 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20852.24 2026-08-03T09:41:21 108027 APV7525032 2025-10-24T00:00:00 2026 2 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 108028 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.6 2026-08-03T09:41:21 108029 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4060.0 2026-08-03T09:41:21 108030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 280.98 2026-08-03T09:41:21 108031 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 3899.42 2026-08-03T09:41:21 108032 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 108033 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 6046.73 2026-08-03T09:41:21 108034 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 14.0 2026-08-03T09:41:21 108035 HCM7529618 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3340.75 2026-08-03T09:41:21 108036 APV7530894 2025-11-03T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 256.24 2026-08-03T09:41:21 108037 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.97 2026-08-03T09:41:21 108038 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 200.7 2026-08-03T09:41:21 108039 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 211.0 2026-08-03T09:41:21 108040 APV7552628 2025-12-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8180.73 2026-08-03T09:41:21 108041 APV7560808 2025-12-22T00:00:00 2026 2 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 108042 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.5 2026-08-03T09:41:21 108043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 880.25 2026-08-03T09:41:21 108044 APV7549119 2025-12-03T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 591.43 2026-08-03T09:41:21 108045 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.89 2026-08-03T09:41:21 108046 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 108047 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 87.87 2026-08-03T09:41:21 108048 APV7541497 2025-11-19T00:00:00 2026 2 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 108049 0007529456 2025-11-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 583.06 2026-08-03T09:41:21 108050 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 832.66 2026-08-03T09:41:21 108051 0007560482 2025-12-22T00:00:00 2026 2 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 12.17 2026-08-03T09:41:21 108052 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 9181.56 2026-08-03T09:41:21 108053 HCM7563001 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - 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WARREN CTY TREASURER 11438.29 2026-08-03T09:41:21 108058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 802.77 2026-08-03T09:41:21 108059 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 29.59 2026-08-03T09:41:21 108060 APV7514438 2025-10-08T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 3.59 2026-08-03T09:41:21 108061 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 195.52 2026-08-03T09:41:21 108067 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 11846.12 2026-08-03T09:41:21 108068 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 108069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 842.91 2026-08-03T09:41:21 108070 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.09 2026-08-03T09:41:21 108071 APV7560808 2025-12-22T00:00:00 2026 2 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 108072 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 81506.85 2026-08-03T09:41:21 108073 HCM7546561 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3048.79 2026-08-03T09:41:21 108074 APV7541497 2025-11-19T00:00:00 2026 2 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 108075 APV7565496 2025-12-30T00:00:00 2026 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 604955.32 2026-08-03T09:41:21 108076 APV7560808 2025-12-22T00:00:00 2026 2 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 108077 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.72 2026-08-03T09:41:21 108078 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 860.1 2026-08-03T09:41:21 108079 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 77608.5 2026-08-03T09:41:21 108080 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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JOSEPH COUNTIES HEAD START 3633.47 2026-08-03T09:41:21 108113 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 235.0 2026-08-03T09:41:21 108114 APV7525032 2025-10-24T00:00:00 2026 2 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 108115 APV7541497 2025-11-19T00:00:00 2026 2 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 108116 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 108117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2551.63 2026-08-03T09:41:21 108118 0007543009 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.21 2026-08-03T09:41:21 108119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 160.56 2026-08-03T09:41:21 108120 0007566218 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.23 2026-08-03T09:41:21 108121 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.97 2026-08-03T09:41:21 108122 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.56 2026-08-03T09:41:21 108123 APV7541497 2025-11-19T00:00:00 2026 2 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 108124 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 108125 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 23321.46 2026-08-03T09:41:21 108126 0007557023 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 6728.0 2026-08-03T09:41:21 108137 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 335.2 2026-08-03T09:41:21 108138 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.07 2026-08-03T09:41:21 108139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1903.18 2026-08-03T09:41:21 108140 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 108141 APV7525032 2025-10-24T00:00:00 2026 2 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 108142 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 108143 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 9649.16 2026-08-03T09:41:21 108144 0007536273 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5312655.36 2026-08-03T09:41:21 108145 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 108146 APV7560808 2025-12-22T00:00:00 2026 2 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 108147 APV7546941 2025-12-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 39101.0 2026-08-03T09:41:21 108148 APV7525032 2025-10-24T00:00:00 2026 2 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 108149 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.46 2026-08-03T09:41:21 108150 APV7537423 2025-11-13T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067154 THE PITNEY BOWES BANK 248.92 2026-08-03T09:41:21 108151 0007508033 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.09 2026-08-03T09:41:21 108152 APV7560808 2025-12-22T00:00:00 2026 2 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 108153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 232.67 2026-08-03T09:41:21 108154 HCM7538158 2025-11-19T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 654.55 2026-08-03T09:41:21 108155 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.9 2026-08-03T09:41:21 108156 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.85 2026-08-03T09:41:21 108157 APV7526938 2025-10-28T00:00:00 2026 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000439848 JASON PHELPS 470.34 2026-08-03T09:41:21 108158 0007511331 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 108159 HCM7529558 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.47 2026-08-03T09:41:21 108160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1009.69 2026-08-03T09:41:21 108161 APV7551764 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-08-03T09:41:21 108162 0007508030 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.02 2026-08-03T09:41:21 108163 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 162.51 2026-08-03T09:41:21 108164 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 668.7 2026-08-03T09:41:21 108165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 260.91 2026-08-03T09:41:21 108166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 361.25 2026-08-03T09:41:21 108167 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.09 2026-08-03T09:41:21 108168 0007541242 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 530.73 2026-08-03T09:41:21 108169 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 42.95 2026-08-03T09:41:21 108170 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.49 2026-08-03T09:41:21 108171 APV7541505 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 1.81 2026-08-03T09:41:21 108172 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.95 2026-08-03T09:41:21 108173 ARD7557447 2025-12-16T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -40.82 2026-08-03T09:41:21 108174 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 108175 0007522921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.44 2026-08-03T09:41:21 108176 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.35 2026-08-03T09:41:21 108177 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-08-03T09:41:21 108178 APV7541497 2025-11-19T00:00:00 2026 2 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 108179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1173.67 2026-08-03T09:41:21 108180 HCM7554887 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 108181 0007557730 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.78 2026-08-03T09:41:21 108182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 678.95 2026-08-03T09:41:21 108183 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 108184 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1426.24 2026-08-03T09:41:21 108185 APV7560808 2025-12-22T00:00:00 2026 2 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 108186 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 750.0 2026-08-03T09:41:21 108187 APV7560808 2025-12-22T00:00:00 2026 2 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 108188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 314.89 2026-08-03T09:41:21 108189 0007516564 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -999.9 2026-08-03T09:41:21 108190 APV7525032 2025-10-24T00:00:00 2026 2 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 108191 APV7555258 2025-12-12T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000392389 AMAZON CAPITAL SERVICES INC 13.19 2026-08-03T09:41:21 108192 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 508.0 2026-08-03T09:41:21 108193 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 108194 APV7527746 2025-10-29T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 356.4 2026-08-03T09:41:21 108195 APV7560808 2025-12-22T00:00:00 2026 2 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 108196 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.2 2026-08-03T09:41:21 108197 EXV7567586 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 75.0 2026-08-03T09:41:21 108198 APV7525032 2025-10-24T00:00:00 2026 2 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 108199 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 108200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 939.25 2026-08-03T09:41:21 108201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 2488.61 2026-08-03T09:41:21 108202 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 501.34 2026-08-03T09:41:21 108203 APV7555911 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 20680.0 2026-08-03T09:41:21 108204 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 4569.21 2026-08-03T09:41:21 108205 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1218.93 2026-08-03T09:41:21 108206 EXV7542751 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 151.9 2026-08-03T09:41:21 108207 HCM7538077 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 11.66 2026-08-03T09:41:21 108208 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 108209 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.89 2026-08-03T09:41:21 108210 0007543014 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.91 2026-08-03T09:41:21 108211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 338.37 2026-08-03T09:41:21 108212 APV7560808 2025-12-22T00:00:00 2026 2 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 108213 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 941.65 2026-08-03T09:41:21 108214 EXV7559336 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 27.0 2026-08-03T09:41:21 108215 EXV7536868 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.29 2026-08-03T09:41:21 108216 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 305.72 2026-08-03T09:41:21 108217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 926.8 2026-08-03T09:41:21 108218 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.69 2026-08-03T09:41:21 108219 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 376.3 2026-08-03T09:41:21 108220 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 108221 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 108222 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 671.49 2026-08-03T09:41:21 108223 EXV7522624 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.59 2026-08-03T09:41:21 108224 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 108225 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-08-03T09:41:21 108226 0007529456 2025-11-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408.17 2026-08-03T09:41:21 108227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 258.89 2026-08-03T09:41:21 108228 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 108229 APV7551856 2025-12-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 27930.33 2026-08-03T09:41:21 108230 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.46 2026-08-03T09:41:21 108231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 234.41 2026-08-03T09:41:21 108232 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 47638.3 2026-08-03T09:41:21 108233 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 33129.61 2026-08-03T09:41:21 108234 0007536343 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.19 2026-08-03T09:41:21 108235 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3981.24 2026-08-03T09:41:21 108236 APV7525032 2025-10-24T00:00:00 2026 2 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 108237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 527.22 2026-08-03T09:41:21 108238 APV7510713 2025-10-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 8373.54 2026-08-03T09:41:21 108239 0007565147 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -39438.63 2026-08-03T09:41:21 108240 HCM7538122 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 815.26 2026-08-03T09:41:21 108241 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.96 2026-08-03T09:41:21 108242 0007536345 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.03 2026-08-03T09:41:21 108243 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 31706.0 2026-08-03T09:41:21 108244 EXV7556609 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.44 2026-08-03T09:41:21 108245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 240.84 2026-08-03T09:41:21 108246 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 95613.06 2026-08-03T09:41:21 108247 EXV7521764 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.42 2026-08-03T09:41:21 108248 APV7517777 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 43618.89 2026-08-03T09:41:21 108249 EXV7555582 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 108250 APV7525032 2025-10-24T00:00:00 2026 2 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 108251 0007522140 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 108252 APV7547028 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 383.57 2026-08-03T09:41:21 108253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 926.8 2026-08-03T09:41:21 108254 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 108255 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 108256 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2468.31 2026-08-03T09:41:21 108257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-08-03T09:41:21 108258 HCM7529610 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 579.43 2026-08-03T09:41:21 108259 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.8 2026-08-03T09:41:21 108260 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 127895.42 2026-08-03T09:41:21 108261 0007518400 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 108262 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 6472.8 2026-08-03T09:41:21 108263 HCM7563001 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208.32 2026-08-03T09:41:21 108264 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.0 2026-08-03T09:41:21 108265 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 542.07 2026-08-03T09:41:21 108266 APV7525032 2025-10-24T00:00:00 2026 2 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 108267 0007517516 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4024.26 2026-08-03T09:41:21 108268 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 4.34 2026-08-03T09:41:21 108269 APV7525032 2025-10-24T00:00:00 2026 2 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 108270 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3585.19 2026-08-03T09:41:21 108271 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 159.56 2026-08-03T09:41:21 108272 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6157.47 2026-08-03T09:41:21 108273 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21748.66 2026-08-03T09:41:21 108274 HCM7519879 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-08-03T09:41:21 108275 HCM7563001 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 35.77 2026-08-03T09:41:21 108276 APV7560808 2025-12-22T00:00:00 2026 2 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 108277 HCM7546569 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.04 2026-08-03T09:41:21 108278 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 25.04 2026-08-03T09:41:21 108279 EXV7512949 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 283.28 2026-08-03T09:41:21 108280 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1629.23 2026-08-03T09:41:21 108281 APV7525458 2025-10-24T00:00:00 2026 2 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 108282 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 108283 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.48 2026-08-03T09:41:21 108284 HCM7519917 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-08-03T09:41:21 108285 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 20622.32 2026-08-03T09:41:21 108286 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.08 2026-08-03T09:41:21 108287 APV7522313 2025-10-21T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 34641.33 2026-08-03T09:41:21 108288 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1401.83 2026-08-03T09:41:21 108289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 441.53 2026-08-03T09:41:21 108290 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.23 2026-08-03T09:41:21 108291 HCM7554871 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.43 2026-08-03T09:41:21 108292 0007540269 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1937.83 2026-08-03T09:41:21 108293 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.59 2026-08-03T09:41:21 108294 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 37700.96 2026-08-03T09:41:21 108295 HCM7546573 2025-12-03T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1610.51 2026-08-03T09:41:21 108296 APV7560808 2025-12-22T00:00:00 2026 2 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 108297 APV7517757 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 10045.8 2026-08-03T09:41:21 108298 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.42 2026-08-03T09:41:21 108299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 301.04 2026-08-03T09:41:21 108300 APV7541497 2025-11-19T00:00:00 2026 2 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 108301 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12686.73 2026-08-03T09:41:21 108302 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 32.0 2026-08-03T09:41:21 108303 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 102.48 2026-08-03T09:41:21 108304 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 666.0 2026-08-03T09:41:21 108305 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 817.83 2026-08-03T09:41:21 108306 APV7513491 2025-10-01T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 10054.71 2026-08-03T09:41:21 108307 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5018.2 2026-08-03T09:41:21 108308 APV7525032 2025-10-24T00:00:00 2026 2 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 108309 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2747.33 2026-08-03T09:41:21 108310 0007508028 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 108311 0007563993 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.41 2026-08-03T09:41:21 108312 0007514067 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5832.62 2026-08-03T09:41:21 108313 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 553.53 2026-08-03T09:41:21 108314 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 476.67 2026-08-03T09:41:21 108315 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.27 2026-08-03T09:41:21 108316 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 2988.94 2026-08-03T09:41:21 108317 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.73 2026-08-03T09:41:21 108318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1630.86 2026-08-03T09:41:21 108319 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199.41 2026-08-03T09:41:21 108320 APV7560808 2025-12-22T00:00:00 2026 2 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 108321 APV7525032 2025-10-24T00:00:00 2026 2 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 108322 APV7559052 2025-12-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 250.0 2026-08-03T09:41:21 108323 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1080.0 2026-08-03T09:41:21 108324 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.62 2026-08-03T09:41:21 108325 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 209261.65 2026-08-03T09:41:21 108326 0007541242 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.07 2026-08-03T09:41:21 108327 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.24 2026-08-03T09:41:21 108328 APV7527048 2025-10-28T00:00:00 2026 2 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 9.0 2026-08-03T09:41:21 108329 APV7525032 2025-10-24T00:00:00 2026 2 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 108330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 608.1 2026-08-03T09:41:21 108331 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 2703.0 2026-08-03T09:41:21 108332 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 108333 0007523952 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.54 2026-08-03T09:41:21 108334 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 29294.84 2026-08-03T09:41:21 108335 APV7525032 2025-10-24T00:00:00 2026 2 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 108336 APV7560808 2025-12-22T00:00:00 2026 2 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 108337 APV7525032 2025-10-24T00:00:00 2026 2 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 108338 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 8652.99 2026-08-03T09:41:21 108339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 194.22 2026-08-03T09:41:21 108340 0007557074 2025-12-16T00:00:00 2026 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 60.39 2026-08-03T09:41:21 108346 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 826.76 2026-08-03T09:41:21 108347 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.49 2026-08-03T09:41:21 108348 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6539.25 2026-08-03T09:41:21 108349 APV7522282 2025-10-21T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 30.0 2026-08-03T09:41:21 108350 EXV7564877 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-08-03T09:41:21 108351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.48 2026-08-03T09:41:21 108352 HCM7538057 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7515.8 2026-08-03T09:41:21 108353 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3642.93 2026-08-03T09:41:21 108354 HCM7554929 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133467.22 2026-08-03T09:41:21 108355 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 63819.0 2026-08-03T09:41:21 108356 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 9432.48 2026-08-03T09:41:21 108357 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 108358 HCM7519851 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.34 2026-08-03T09:41:21 108359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 366.69 2026-08-03T09:41:21 108360 0007537170 2025-11-13T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -1.76 2026-08-03T09:41:21 108361 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 425.2 2026-08-03T09:41:21 108362 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 108363 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 525.89 2026-08-03T09:41:21 108364 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-08-03T09:41:21 108365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 559.13 2026-08-03T09:41:21 108366 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 703.47 2026-08-03T09:41:21 108367 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 342.37 2026-08-03T09:41:21 108368 APV7525032 2025-10-24T00:00:00 2026 2 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 108369 APV7550888 2025-12-05T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-08-03T09:41:21 108370 APV7541497 2025-11-19T00:00:00 2026 2 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 108371 APV7541497 2025-11-19T00:00:00 2026 2 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 108372 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.05 2026-08-03T09:41:21 108373 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3773.77 2026-08-03T09:41:21 108374 0007548893 2025-12-03T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1210.21 2026-08-03T09:41:21 108375 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.17 2026-08-03T09:41:21 108376 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 108377 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 31.3 2026-08-03T09:41:21 108378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 255.2 2026-08-03T09:41:21 108379 APV7541497 2025-11-19T00:00:00 2026 2 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 108380 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.46 2026-08-03T09:41:21 108381 APV7517855 2025-10-14T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 184650.64 2026-08-03T09:41:21 108382 APV7553337 2025-12-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-08-03T09:41:21 108383 HCM7519892 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1057.7 2026-08-03T09:41:21 108384 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-08-03T09:41:21 108385 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 263.37 2026-08-03T09:41:21 108386 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 577.37 2026-08-03T09:41:21 108387 APV7551797 2025-12-08T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 392.61 2026-08-03T09:41:21 108388 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1247.67 2026-08-03T09:41:21 108389 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 12439.44 2026-08-03T09:41:21 108390 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-08-03T09:41:21 108391 APV7525032 2025-10-24T00:00:00 2026 2 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 108392 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 108393 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 720.98 2026-08-03T09:41:21 108394 EXV7541815 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.0 2026-08-03T09:41:21 108395 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 445.34 2026-08-03T09:41:21 108396 0007547826 2025-11-30T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 108397 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 108398 APV7560808 2025-12-22T00:00:00 2026 2 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 108399 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-08-03T09:41:21 108400 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 174.8 2026-08-03T09:41:21 108401 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 66.0 2026-08-03T09:41:21 108402 HCM7529609 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2607.11 2026-08-03T09:41:21 108403 0007522848 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -192.08 2026-08-03T09:41:21 108404 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.55 2026-08-03T09:41:21 108405 APV7541497 2025-11-19T00:00:00 2026 2 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 108406 APV7558327 2025-12-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 95.2 2026-08-03T09:41:21 108407 APV7525428 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 367.0 2026-08-03T09:41:21 108408 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 16237.45 2026-08-03T09:41:21 108409 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 108410 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1291.64 2026-08-03T09:41:21 108411 APV7541497 2025-11-19T00:00:00 2026 2 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 108412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 416.44 2026-08-03T09:41:21 108413 APV7559110 2025-12-18T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 7.9 2026-08-03T09:41:21 108414 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16138.45 2026-08-03T09:41:21 108415 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 1000.0 2026-08-03T09:41:21 108416 APV7547002 2025-12-01T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 170.63 2026-08-03T09:41:21 108417 0007551571 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158432.74 2026-08-03T09:41:21 108418 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2694.45 2026-08-03T09:41:21 108419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.35 2026-08-03T09:41:21 108420 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.49 2026-08-03T09:41:21 108421 0007528419 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 184.22 2026-08-03T09:41:21 108422 APV7544230 2025-11-24T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 2261.7 2026-08-03T09:41:21 108423 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 108424 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 3814.48 2026-08-03T09:41:21 108425 0007562161 2025-12-24T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.01 2026-08-03T09:41:21 108426 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.5 2026-08-03T09:41:21 108427 EXV7524416 2025-10-14T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-08-03T09:41:21 108428 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.74 2026-08-03T09:41:21 108429 APV7541497 2025-11-19T00:00:00 2026 2 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 108430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1003.47 2026-08-03T09:41:21 108431 0007528419 2025-11-08T00:00:00 2026 2 652137 Telephone - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.8 2026-08-03T09:41:21 108437 0007566033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.38 2026-08-03T09:41:21 108438 APV7525032 2025-10-24T00:00:00 2026 2 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 108439 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 108440 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-08-03T09:41:21 108441 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 108442 0007550449 2025-12-05T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18267.57 2026-08-03T09:41:21 108443 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 108444 APV7526969 2025-10-28T00:00:00 2026 2 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 424.39 2026-08-03T09:41:21 108445 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 86.0 2026-08-03T09:41:21 108446 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 108447 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 108448 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 108449 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1126.48 2026-08-03T09:41:21 108450 EXV7566785 2025-12-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 30.75 2026-08-03T09:41:21 108451 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-08-03T09:41:21 108452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 291.33 2026-08-03T09:41:21 108453 0007514176 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 391.59 2026-08-03T09:41:21 108454 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 26.05 2026-08-03T09:41:21 108455 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.38 2026-08-03T09:41:21 108456 APV7525032 2025-10-24T00:00:00 2026 2 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 108457 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 28763.54 2026-08-03T09:41:21 108458 APV7527815 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 21017.6 2026-08-03T09:41:21 108459 APV7529825 2025-10-31T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.41 2026-08-03T09:41:21 108460 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1231.59 2026-08-03T09:41:21 108461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.21 2026-08-03T09:41:21 108462 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 6541.97 2026-08-03T09:41:21 108463 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 59.91 2026-08-03T09:41:21 108464 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 938.23 2026-08-03T09:41:21 108465 0007564130 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.74 2026-08-03T09:41:21 108466 0007542988 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.32 2026-08-03T09:41:21 108467 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 738.03 2026-08-03T09:41:21 108468 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9368.37 2026-08-03T09:41:21 108469 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5992.85 2026-08-03T09:41:21 108470 HCM7529584 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 21.86 2026-08-03T09:41:21 108471 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119225 NATIONAL ASSOCIATION OF CHARTER SCHOOL 17500.0 2026-08-03T09:41:21 108472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3541.24 2026-08-03T09:41:21 108473 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 108474 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 198.39 2026-08-03T09:41:21 108475 INV7559468 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.71 2026-08-03T09:41:21 108476 0007514103 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 203.95 2026-08-03T09:41:21 108477 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1715.82 2026-08-03T09:41:21 108478 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 108479 APV7541497 2025-11-19T00:00:00 2026 2 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 108480 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58813.16 2026-08-03T09:41:21 108481 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-08-03T09:41:21 108482 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 108483 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.75 2026-08-03T09:41:21 108484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 983.4 2026-08-03T09:41:21 108485 APV7525032 2025-10-24T00:00:00 2026 2 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 108486 0007516689 2025-10-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -274.94 2026-08-03T09:41:21 108487 HCM7562953 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5681.51 2026-08-03T09:41:21 108488 HCM7519871 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 34.54 2026-08-03T09:41:21 108489 0007542117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.96 2026-08-03T09:41:21 108490 0007513163 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.34 2026-08-03T09:41:21 108491 APV7541497 2025-11-19T00:00:00 2026 2 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 108492 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-08-03T09:41:21 108493 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.48 2026-08-03T09:41:21 108494 0007558931 2025-12-18T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 108495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 802.77 2026-08-03T09:41:21 108496 0007536293 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 108497 0007520788 2025-10-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.12 2026-08-03T09:41:21 108498 APV7538624 2025-11-14T00:00:00 2026 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-08-03T09:41:21 108499 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 849.1 2026-08-03T09:41:21 108500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2125.55 2026-08-03T09:41:21 108501 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 108502 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2840.51 2026-08-03T09:41:21 108503 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5067.41 2026-08-03T09:41:21 108504 APV7530894 2025-11-03T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 248.58 2026-08-03T09:41:21 108505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 260.9 2026-08-03T09:41:21 108506 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44413.73 2026-08-03T09:41:21 108507 HCM7512107 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.14 2026-08-03T09:41:21 108508 0007522957 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.3 2026-08-03T09:41:21 108509 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 108510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 349.6 2026-08-03T09:41:21 108511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1281.85 2026-08-03T09:41:21 108512 APV7541497 2025-11-19T00:00:00 2026 2 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 108513 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.58 2026-08-03T09:41:21 108514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 200.69 2026-08-03T09:41:21 108515 APV7525037 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 997.55 2026-08-03T09:41:21 108516 0007517516 2025-10-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9784.13 2026-08-03T09:41:21 108517 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1029.56 2026-08-03T09:41:21 108518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 542.07 2026-08-03T09:41:21 108519 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.75 2026-08-03T09:41:21 108520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 582.66 2026-08-03T09:41:21 108521 HCM7519953 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 22.34 2026-08-03T09:41:21 108522 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.48 2026-08-03T09:41:21 108523 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.03 2026-08-03T09:41:21 108524 APV7525032 2025-10-24T00:00:00 2026 2 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 108525 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 108526 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 76.39 2026-08-03T09:41:21 108527 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.71 2026-08-03T09:41:21 108528 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 80672.25 2026-08-03T09:41:21 108529 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 218.93 2026-08-03T09:41:21 108530 APV7525032 2025-10-24T00:00:00 2026 2 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 108531 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 6478.98 2026-08-03T09:41:21 108532 0007554018 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 108533 APV7525032 2025-10-24T00:00:00 2026 2 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 108534 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.09 2026-08-03T09:41:21 108535 APV7543237 2025-11-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070819 DELUXE GLASS OF FORT WAYNE INC 311.25 2026-08-03T09:41:21 108536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 702.43 2026-08-03T09:41:21 108537 APV7525032 2025-10-24T00:00:00 2026 2 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 108538 APV7548973 2025-12-03T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 204182.65 2026-08-03T09:41:21 108539 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.17 2026-08-03T09:41:21 108540 APV7560808 2025-12-22T00:00:00 2026 2 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 108541 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.34 2026-08-03T09:41:21 108542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1406.93 2026-08-03T09:41:21 108543 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3152.42 2026-08-03T09:41:21 108544 0007523897 2025-10-23T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 108545 HCM7546571 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 215.95 2026-08-03T09:41:21 108546 0007536279 2025-11-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-08-03T09:41:21 108547 APV7560808 2025-12-22T00:00:00 2026 2 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 108548 APV7549955 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 900.0 2026-08-03T09:41:21 108549 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 336.51 2026-08-03T09:41:21 108550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 802.77 2026-08-03T09:41:21 108551 EXV7529181 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 671.48 2026-08-03T09:41:21 108552 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425425 AMY SCHULER 636.65 2026-08-03T09:41:21 108553 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 108554 APV7560808 2025-12-22T00:00:00 2026 2 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 108555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 718.61 2026-08-03T09:41:21 108556 0007518420 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 956.8 2026-08-03T09:41:21 108557 HCM7512126 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3415.45 2026-08-03T09:41:21 108558 HCM7512125 2025-10-08T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 385.62 2026-08-03T09:41:21 108559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 301.04 2026-08-03T09:41:21 108560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 327.45 2026-08-03T09:41:21 108561 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 441.46 2026-08-03T09:41:21 108562 0007515930 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.56 2026-08-03T09:41:21 108563 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.7 2026-08-03T09:41:21 108564 0007508006 2025-10-08T00:00:00 2026 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.07 2026-08-03T09:41:21 108565 0007512004 2025-10-06T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.84 2026-08-03T09:41:21 108566 APV7560808 2025-12-22T00:00:00 2026 2 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 108567 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.06 2026-08-03T09:41:21 108568 HCM7529606 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 216.09 2026-08-03T09:41:21 108569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 813.21 2026-08-03T09:41:21 108570 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.98 2026-08-03T09:41:21 108571 APV7560808 2025-12-22T00:00:00 2026 2 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 108572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 726.92 2026-08-03T09:41:21 108573 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2793.14 2026-08-03T09:41:21 108574 APV7541497 2025-11-19T00:00:00 2026 2 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 108575 APV7525990 2025-10-27T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 23666.5 2026-08-03T09:41:21 108576 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.13 2026-08-03T09:41:21 108577 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.69 2026-08-03T09:41:21 108578 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9002.36 2026-08-03T09:41:21 108579 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2875.78 2026-08-03T09:41:21 108580 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.89 2026-08-03T09:41:21 108581 APV7541497 2025-11-19T00:00:00 2026 2 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 108582 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 18421.42 2026-08-03T09:41:21 108583 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 108584 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1465.41 2026-08-03T09:41:21 108585 APV7558383 2025-12-17T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000437802 PRISM HOLISTIC CARE LTD 105460.47 2026-08-03T09:41:21 108586 0007557074 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 108587 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 986.82 2026-08-03T09:41:21 108588 APV7510641 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 1987862.44 2026-08-03T09:41:21 108589 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.58 2026-08-03T09:41:21 108590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 364.17 2026-08-03T09:41:21 108591 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-08-03T09:41:21 108592 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 661.13 2026-08-03T09:41:21 108593 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 135.95 2026-08-03T09:41:21 108594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 527.23 2026-08-03T09:41:21 108595 APV7560808 2025-12-22T00:00:00 2026 2 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 108596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1210.77 2026-08-03T09:41:21 108597 APV7541497 2025-11-19T00:00:00 2026 2 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 108598 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9753.79 2026-08-03T09:41:21 108599 APV7525032 2025-10-24T00:00:00 2026 2 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 108600 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-08-03T09:41:21 108601 0007552345 2025-12-09T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 108602 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 108603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.55 2026-08-03T09:41:21 108604 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 108605 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 108606 0007543000 2025-11-21T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8926.77 2026-08-03T09:41:21 108607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 200.69 2026-08-03T09:41:21 108608 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83.82 2026-08-03T09:41:21 108609 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 426.72 2026-08-03T09:41:21 108610 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.23 2026-08-03T09:41:21 108611 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 260.91 2026-08-03T09:41:21 108612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 521.6 2026-08-03T09:41:21 108613 ARD7512816 2025-10-06T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-08-03T09:41:21 108614 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33973.12 2026-08-03T09:41:21 108615 APV7557255 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.42 2026-08-03T09:41:21 108616 APV7541497 2025-11-19T00:00:00 2026 2 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 108617 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4914.35 2026-08-03T09:41:21 108618 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 732.04 2026-08-03T09:41:21 108619 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 18.83 2026-08-03T09:41:21 108620 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.96 2026-08-03T09:41:21 108621 APV7560808 2025-12-22T00:00:00 2026 2 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 108622 APV7525032 2025-10-24T00:00:00 2026 2 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 108623 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 646230.54 2026-08-03T09:41:21 108624 APV7525032 2025-10-24T00:00:00 2026 2 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 108625 0007533485 2025-11-06T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 117.13 2026-08-03T09:41:21 108626 0007525780 2025-10-27T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 4033.64 2026-08-03T09:41:21 108627 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.48 2026-08-03T09:41:21 108628 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 108629 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 48.0 2026-08-03T09:41:21 108630 HCM7512126 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 415.39 2026-08-03T09:41:21 108631 HCM7546573 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.1 2026-08-03T09:41:21 108632 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 108633 APV7555911 2025-12-15T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437903 ROGER A MILLER 3600.0 2026-08-03T09:41:21 108634 0007536309 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-08-03T09:41:21 108635 APV7525032 2025-10-24T00:00:00 2026 2 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 108636 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -30937.67 2026-08-03T09:41:21 108637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 481.66 2026-08-03T09:41:21 108638 EXV7514754 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.98 2026-08-03T09:41:21 108639 HCM7538106 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 548.3 2026-08-03T09:41:21 108640 APV7542386 2025-11-20T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 108641 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 41.42 2026-08-03T09:41:21 108642 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 108643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1384.79 2026-08-03T09:41:21 108644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 364.16 2026-08-03T09:41:21 108645 HCM7546535 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 16.71 2026-08-03T09:41:21 108646 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll Health Savings Acct 1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.15 2026-08-03T09:41:21 108647 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 349.59 2026-08-03T09:41:21 108648 HCM7538118 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 166.79 2026-08-03T09:41:21 108649 0007533839 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 108650 0007522850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 54.71 2026-08-03T09:41:21 108651 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5483.45 2026-08-03T09:41:21 108652 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 149259.7 2026-08-03T09:41:21 108653 0007540297 2025-11-18T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -3.53 2026-08-03T09:41:21 108654 APV7545828 2025-11-26T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15543.2 2026-08-03T09:41:21 108655 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8880.51 2026-08-03T09:41:21 108656 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 574.32 2026-08-03T09:41:21 108657 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8929.76 2026-08-03T09:41:21 108658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 504.98 2026-08-03T09:41:21 108659 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.77 2026-08-03T09:41:21 108660 APV7556215 2025-12-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 56178.49 2026-08-03T09:41:21 108661 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 83865.0 2026-08-03T09:41:21 108662 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.38 2026-08-03T09:41:21 108663 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 140.94 2026-08-03T09:41:21 108664 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.34 2026-08-03T09:41:21 108665 0007522149 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-08-03T09:41:21 108666 0007518420 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.75 2026-08-03T09:41:21 108667 APV7541497 2025-11-19T00:00:00 2026 2 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 108668 HCM7512137 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.1 2026-08-03T09:41:21 108669 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15843.91 2026-08-03T09:41:21 108670 APV7541497 2025-11-19T00:00:00 2026 2 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 108671 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 960.0 2026-08-03T09:41:21 108672 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 108673 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 123656.12 2026-08-03T09:41:21 108674 APV7541497 2025-11-19T00:00:00 2026 2 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 108675 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-08-03T09:41:21 108676 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 117.42 2026-08-03T09:41:21 108677 0007557074 2025-12-16T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 108678 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 108679 APV7525032 2025-10-24T00:00:00 2026 2 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 108680 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 108681 APV7525032 2025-10-24T00:00:00 2026 2 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 108682 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 419.67 2026-08-03T09:41:21 108683 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 119409.84 2026-08-03T09:41:21 108684 APV7560808 2025-12-22T00:00:00 2026 2 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 108685 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.13 2026-08-03T09:41:21 108686 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.33 2026-08-03T09:41:21 108687 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 6224.53 2026-08-03T09:41:21 108688 HCM7529591 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 364.54 2026-08-03T09:41:21 108689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 527.22 2026-08-03T09:41:21 108690 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 3747.83 2026-08-03T09:41:21 108691 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1331.59 2026-08-03T09:41:21 108692 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437014 ENT CARE CENTERS PLLC 14.0 2026-08-03T09:41:21 108693 APV7564364 2025-12-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 24.14 2026-08-03T09:41:21 108694 0007547816 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.56 2026-08-03T09:41:21 108695 APV7560808 2025-12-22T00:00:00 2026 2 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 108696 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 986.81 2026-08-03T09:41:21 108697 APV7525032 2025-10-24T00:00:00 2026 2 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 108698 0007532604 2025-11-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.09 2026-08-03T09:41:21 108699 0007546901 2025-12-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-08-03T09:41:21 108700 APV7548071 2025-12-02T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 108701 APV7533916 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 61.27 2026-08-03T09:41:21 108702 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 120349.72 2026-08-03T09:41:21 108703 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 213.2 2026-08-03T09:41:21 108704 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 108705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.34 2026-08-03T09:41:21 108706 APV7525032 2025-10-24T00:00:00 2026 2 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 108707 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.81 2026-08-03T09:41:21 108708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 772.68 2026-08-03T09:41:21 108709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 200.69 2026-08-03T09:41:21 108710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 297.02 2026-08-03T09:41:21 108711 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 432.44 2026-08-03T09:41:21 108712 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 108713 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.9 2026-08-03T09:41:21 108714 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-08-03T09:41:21 108715 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 367.94 2026-08-03T09:41:21 108716 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.44 2026-08-03T09:41:21 108717 APV7512460 2025-10-06T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 480.28 2026-08-03T09:41:21 108718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 862.98 2026-08-03T09:41:21 108719 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 43.0 2026-08-03T09:41:21 108720 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 108721 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 33537.42 2026-08-03T09:41:21 108722 EXV7534261 2025-10-31T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 108723 HCM7529621 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148068.66 2026-08-03T09:41:21 108724 APV7548093 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 110.0 2026-08-03T09:41:21 108725 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.46 2026-08-03T09:41:21 108726 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 455.0 2026-08-03T09:41:21 108727 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 401.39 2026-08-03T09:41:21 108728 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12296.0 2026-08-03T09:41:21 108729 0007547592 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 191.73 2026-08-03T09:41:21 108730 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 181080.27 2026-08-03T09:41:21 108731 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5379.4 2026-08-03T09:41:21 108732 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9640.04 2026-08-03T09:41:21 108733 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1157.22 2026-08-03T09:41:21 108734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 481.67 2026-08-03T09:41:21 108735 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21628.69 2026-08-03T09:41:21 108736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 541.87 2026-08-03T09:41:21 108737 APV7546937 2025-12-01T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 2970.0 2026-08-03T09:41:21 108738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 722.49 2026-08-03T09:41:21 108739 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3318.92 2026-08-03T09:41:21 108740 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 839.34 2026-08-03T09:41:21 108741 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.18 2026-08-03T09:41:21 108742 HCM7529597 2025-11-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-08-03T09:41:21 108743 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 69864.82 2026-08-03T09:41:21 108744 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-08-03T09:41:21 108745 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 570.67 2026-08-03T09:41:21 108746 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 1138.51 2026-08-03T09:41:21 108747 APV7560808 2025-12-22T00:00:00 2026 2 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 108748 HCM7519903 2025-10-22T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.92 2026-08-03T09:41:21 108749 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2833.18 2026-08-03T09:41:21 108750 APV7560808 2025-12-22T00:00:00 2026 2 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 108751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 527.22 2026-08-03T09:41:21 108752 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-08-03T09:41:21 108753 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.05 2026-08-03T09:41:21 108754 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.38 2026-08-03T09:41:21 108755 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.19 2026-08-03T09:41:21 108756 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 919.77 2026-08-03T09:41:21 108757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2141.08 2026-08-03T09:41:21 108758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 543.82 2026-08-03T09:41:21 108759 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 372.34 2026-08-03T09:41:21 108760 APV7525032 2025-10-24T00:00:00 2026 2 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 108761 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 108762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 242.78 2026-08-03T09:41:21 108763 0007544905 2025-11-25T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 108764 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.44 2026-08-03T09:41:21 108765 EXV7553650 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.46 2026-08-03T09:41:21 108766 APV7515246 2025-10-09T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-08-03T09:41:21 108767 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 722.5 2026-08-03T09:41:21 108768 APV7511506 2025-10-03T00:00:00 2026 2 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053322 CITY OF BLOOMINGTON 10000.0 2026-08-03T09:41:21 108769 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 21109.75 2026-08-03T09:41:21 108770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 481.67 2026-08-03T09:41:21 108771 0007520788 2025-10-01T00:00:00 2026 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.15 2026-08-03T09:41:21 108772 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 25456.35 2026-08-03T09:41:21 108773 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 698.01 2026-08-03T09:41:21 108774 HCM7512073 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 461.18 2026-08-03T09:41:21 108775 APV7553337 2025-12-10T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-08-03T09:41:21 108776 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 148.39 2026-08-03T09:41:21 108777 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2895.5 2026-08-03T09:41:21 108778 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.14 2026-08-03T09:41:21 108779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 687.78 2026-08-03T09:41:21 108780 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 757273.43 2026-08-03T09:41:21 108781 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 156614.35 2026-08-03T09:41:21 108782 APV7541497 2025-11-19T00:00:00 2026 2 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 108783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 501.73 2026-08-03T09:41:21 108784 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 11998.44 2026-08-03T09:41:21 108785 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.2 2026-08-03T09:41:21 108786 APV7560808 2025-12-22T00:00:00 2026 2 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 108787 0007543012 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243.0 2026-08-03T09:41:21 108788 0007514125 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.67 2026-08-03T09:41:21 108789 HCM7554918 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 101.85 2026-08-03T09:41:21 108790 0007521948 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 419.11 2026-08-03T09:41:21 108791 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.66 2026-08-03T09:41:21 108792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 388.44 2026-08-03T09:41:21 108793 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.92 2026-08-03T09:41:21 108794 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1535.1 2026-08-03T09:41:21 108795 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 120.34 2026-08-03T09:41:21 108796 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 232.68 2026-08-03T09:41:21 108797 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4658.85 2026-08-03T09:41:21 108798 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 108799 0007516695 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54270976.12 2026-08-03T09:41:21 108800 APV7559110 2025-12-18T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 108801 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 108802 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1319.4 2026-08-03T09:41:21 108803 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-08-03T09:41:21 108804 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.58 2026-08-03T09:41:21 108805 HCM7563000 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-08-03T09:41:21 108806 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056233 WABASH CITY OF 17726.38 2026-08-03T09:41:21 108807 APV7561715 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 0.0 2026-08-03T09:41:21 108808 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 194.22 2026-08-03T09:41:21 108809 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 4106.65 2026-08-03T09:41:21 108810 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1270.57 2026-08-03T09:41:21 108811 0007543938 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -40.8 2026-08-03T09:41:21 108812 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 30.76 2026-08-03T09:41:21 108813 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 312650.0 2026-08-03T09:41:21 108814 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 84.98 2026-08-03T09:41:21 108815 0007515063 2025-10-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.75 2026-08-03T09:41:21 108816 APV7548035 2025-12-02T00:00:00 2026 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 2839.38 2026-08-03T09:41:21 108817 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 108818 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 108819 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.48 2026-08-03T09:41:21 108820 APV7541497 2025-11-19T00:00:00 2026 2 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 108821 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.83 2026-08-03T09:41:21 108822 0007566214 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.1 2026-08-03T09:41:21 108823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 194.22 2026-08-03T09:41:21 108824 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 210.0 2026-08-03T09:41:21 108825 APV7532082 2025-11-04T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 110832.21 2026-08-03T09:41:21 108826 APV7560808 2025-12-22T00:00:00 2026 2 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 108827 0007521948 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 240.33 2026-08-03T09:41:21 108828 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 108829 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 145.67 2026-08-03T09:41:21 108830 HCM7529623 2025-11-05T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 443.62 2026-08-03T09:41:21 108831 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 108832 APV7533855 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 511.0 2026-08-03T09:41:21 108833 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.15 2026-08-03T09:41:21 108834 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1026.86 2026-08-03T09:41:21 108835 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 481.67 2026-08-03T09:41:21 108836 HCM7529579 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3793.2 2026-08-03T09:41:21 108837 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-08-03T09:41:21 108838 APV7527006 2025-10-28T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 17296.45 2026-08-03T09:41:21 108839 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 72216.36 2026-08-03T09:41:21 108840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 376.3 2026-08-03T09:41:21 108841 HCM7529584 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 81.62 2026-08-03T09:41:21 108842 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-08-03T09:41:21 108843 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1485.14 2026-08-03T09:41:21 108844 0007517516 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.65 2026-08-03T09:41:21 108845 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-08-03T09:41:21 108846 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 25.95 2026-08-03T09:41:21 108847 APV7541497 2025-11-19T00:00:00 2026 2 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 108848 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-08-03T09:41:21 108849 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 194.22 2026-08-03T09:41:21 108850 APV7560808 2025-12-22T00:00:00 2026 2 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 108851 APV7525032 2025-10-24T00:00:00 2026 2 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 108852 HCM7554905 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-08-03T09:41:21 108853 0007553167 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 108854 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.4 2026-08-03T09:41:21 108855 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-08-03T09:41:21 108856 0007528418 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.71 2026-08-03T09:41:21 108857 APV7517757 2025-10-15T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 147.39 2026-08-03T09:41:21 108858 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 49.69 2026-08-03T09:41:21 108859 APV7528719 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 108860 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 108861 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.96 2026-08-03T09:41:21 108862 HCM7538110 2025-11-19T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 791.64 2026-08-03T09:41:21 108863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1400.84 2026-08-03T09:41:21 108864 APV7545052 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.14 2026-08-03T09:41:21 108865 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.4 2026-08-03T09:41:21 108866 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-08-03T09:41:21 108867 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 364.16 2026-08-03T09:41:21 108868 HCM7529623 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757.73 2026-08-03T09:41:21 108869 0007566082 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.41 2026-08-03T09:41:21 108870 APV7547002 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1031.75 2026-08-03T09:41:21 108871 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 108872 APV7563347 2025-12-29T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022055 BIOMERIEUX INC 15099.44 2026-08-03T09:41:21 108873 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-08-03T09:41:21 108874 APV7560808 2025-12-22T00:00:00 2026 2 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 108875 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.7 2026-08-03T09:41:21 108876 APV7525032 2025-10-24T00:00:00 2026 2 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 108877 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.61 2026-08-03T09:41:21 108878 0007557991 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-08-03T09:41:21 108879 0007536343 2025-11-07T00:00:00 2026 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - 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Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-08-03T09:41:21 108884 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 5820.0 2026-08-03T09:41:21 108885 APV7537372 2025-11-13T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 291216.52 2026-08-03T09:41:21 108886 APV7541497 2025-11-19T00:00:00 2026 2 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 108887 0007549762 2025-12-04T00:00:00 2026 2 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 3685.3 2026-08-03T09:41:21 108888 0007530504 2025-10-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379.96 2026-08-03T09:41:21 108889 0007520788 2025-10-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 44966.69 2026-08-03T09:41:21 108890 APV7523324 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 4266.99 2026-08-03T09:41:21 108891 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 162550.0 2026-08-03T09:41:21 108892 0007523897 2025-10-23T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 108893 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 108894 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.94 2026-08-03T09:41:21 108895 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 9673.62 2026-08-03T09:41:21 108896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 330.18 2026-08-03T09:41:21 108897 0007566099 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4720.08 2026-08-03T09:41:21 108898 EXV7530244 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-08-03T09:41:21 108899 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9901.08 2026-08-03T09:41:21 108900 APV7522334 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.19 2026-08-03T09:41:21 108901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 426.87 2026-08-03T09:41:21 108902 APV7541497 2025-11-19T00:00:00 2026 2 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 108903 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 61045.19 2026-08-03T09:41:21 108904 0007559628 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45569.24 2026-08-03T09:41:21 108905 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.88 2026-08-03T09:41:21 108906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1204.17 2026-08-03T09:41:21 108907 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 270.0 2026-08-03T09:41:21 108908 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125.14 2026-08-03T09:41:21 108909 APV7525032 2025-10-24T00:00:00 2026 2 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 108910 0007540269 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 108911 HCM7519886 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-08-03T09:41:21 108912 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-08-03T09:41:21 108913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 521.81 2026-08-03T09:41:21 108914 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 280.97 2026-08-03T09:41:21 108915 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.78 2026-08-03T09:41:21 108916 APV7512529 2025-10-06T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2709.9 2026-08-03T09:41:21 108917 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 11941.57 2026-08-03T09:41:21 108918 APV7510617 2025-10-02T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000085276 CITY OF MICHIGAN CITY 7956.0 2026-08-03T09:41:21 108919 APV7560808 2025-12-22T00:00:00 2026 2 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 108920 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-08-03T09:41:21 108921 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 147.53 2026-08-03T09:41:21 108922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 448.64 2026-08-03T09:41:21 108923 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-08-03T09:41:21 108924 EXV7547413 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.75 2026-08-03T09:41:21 108925 0007541248 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -4.14 2026-08-03T09:41:21 108926 APV7541497 2025-11-19T00:00:00 2026 2 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 108927 0007548866 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 108928 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.83 2026-08-03T09:41:21 108929 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 5827.32 2026-08-03T09:41:21 108930 HCM7519901 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 279.92 2026-08-03T09:41:21 108931 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.62 2026-08-03T09:41:21 108932 APV7541497 2025-11-19T00:00:00 2026 2 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 108933 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.4 2026-08-03T09:41:21 108934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 842.92 2026-08-03T09:41:21 108935 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1144.93 2026-08-03T09:41:21 108936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 440.12 2026-08-03T09:41:21 108937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 920.18 2026-08-03T09:41:21 108938 APV7525032 2025-10-24T00:00:00 2026 2 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 108939 APV7525965 2025-10-27T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 307.47 2026-08-03T09:41:21 108940 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 108941 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 424.87 2026-08-03T09:41:21 108942 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 101.48 2026-08-03T09:41:21 108943 0007540277 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-08-03T09:41:21 108944 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 4147.38 2026-08-03T09:41:21 108945 APV7549955 2025-12-04T00:00:00 2026 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-08-03T09:41:21 108946 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 180.62 2026-08-03T09:41:21 108947 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 218.96 2026-08-03T09:41:21 108948 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-08-03T09:41:21 108949 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-08-03T09:41:21 108950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 100.34 2026-08-03T09:41:21 108951 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-08-03T09:41:21 108952 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 240.83 2026-08-03T09:41:21 108953 APV7541497 2025-11-19T00:00:00 2026 2 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 108954 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 108955 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 14777.45 2026-08-03T09:41:21 108956 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 12027.95 2026-08-03T09:41:21 108957 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 108958 EXV7553740 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.29 2026-08-03T09:41:21 108959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 416.44 2026-08-03T09:41:21 108960 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.52 2026-08-03T09:41:21 108961 0007542991 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.66 2026-08-03T09:41:21 108966 APV7543275 2025-11-21T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000346551 JOEL CONRAD 2866.79 2026-08-03T09:41:21 108967 APV7525441 2025-10-24T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.06 2026-08-03T09:41:21 108968 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 65974.22 2026-08-03T09:41:21 108969 APV7525032 2025-10-24T00:00:00 2026 2 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 108970 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.11 2026-08-03T09:41:21 108971 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1985.99 2026-08-03T09:41:21 108972 EXV7544636 2025-11-21T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 28.58 2026-08-03T09:41:21 108973 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 108974 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 108975 0007554018 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 108976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 563.23 2026-08-03T09:41:21 108977 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 206.52 2026-08-03T09:41:21 108978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 680.35 2026-08-03T09:41:21 108979 0007521948 2025-10-01T00:00:00 2026 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60863.57 2026-08-03T09:41:21 108980 HCM7546509 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 755.0 2026-08-03T09:41:21 108981 EXV7531275 2025-10-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1145.83 2026-08-03T09:41:21 108982 0007522857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.34 2026-08-03T09:41:21 108983 APV7525032 2025-10-24T00:00:00 2026 2 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 108984 0007561433 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 108985 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 588.23 2026-08-03T09:41:21 108986 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.78 2026-08-03T09:41:21 108987 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 108988 EXV7535242 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 319.13 2026-08-03T09:41:21 108989 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1220.59 2026-08-03T09:41:21 108990 0007522857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.28 2026-08-03T09:41:21 108991 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2053.25 2026-08-03T09:41:21 108992 HCM7554871 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.46 2026-08-03T09:41:21 108993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 240.83 2026-08-03T09:41:21 108994 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 804.92 2026-08-03T09:41:21 108995 0007521948 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.91 2026-08-03T09:41:21 108996 EXV7559436 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 339.69 2026-08-03T09:41:21 108997 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 108998 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.42 2026-08-03T09:41:21 108999 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-08-03T09:41:21 109000 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 13487.85 2026-08-03T09:41:21 109001 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.0 2026-08-03T09:41:21 109002 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 148684.92 2026-08-03T09:41:21 109003 EXV7556553 2025-12-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 78.0 2026-08-03T09:41:21 109004 0007505861 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 82.4 2026-08-03T09:41:21 109005 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 73.54 2026-08-03T09:41:21 109006 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 109007 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-08-03T09:41:21 109008 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2215.57 2026-08-03T09:41:21 109009 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 109010 APV7560808 2025-12-22T00:00:00 2026 2 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 109011 APV7532081 2025-11-03T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 69133.84 2026-08-03T09:41:21 109012 HCM7519901 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4037.19 2026-08-03T09:41:21 109013 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6040.23 2026-08-03T09:41:21 109014 HCM7519851 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1367.62 2026-08-03T09:41:21 109015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1068.99 2026-08-03T09:41:21 109016 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 521.81 2026-08-03T09:41:21 109017 APV7525032 2025-10-24T00:00:00 2026 2 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 109018 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 801.78 2026-08-03T09:41:21 109019 HCM7512068 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3046.39 2026-08-03T09:41:21 109020 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 74.73 2026-08-03T09:41:21 109021 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.06 2026-08-03T09:41:21 109022 APV7525032 2025-10-24T00:00:00 2026 2 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 109023 APV7525032 2025-10-24T00:00:00 2026 2 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 109024 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 149671.94 2026-08-03T09:41:21 109025 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.28 2026-08-03T09:41:21 109026 APV7560808 2025-12-22T00:00:00 2026 2 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 109027 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.31 2026-08-03T09:41:21 109028 APV7530910 2025-11-03T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 44113.73 2026-08-03T09:41:21 109029 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.38 2026-08-03T09:41:21 109030 APV7511534 2025-10-02T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-08-03T09:41:21 109031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 815.72 2026-08-03T09:41:21 109032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 200.7 2026-08-03T09:41:21 109033 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.75 2026-08-03T09:41:21 109034 APV7525032 2025-10-24T00:00:00 2026 2 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 109035 0007531753 2025-11-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 16760.98 2026-08-03T09:41:21 109036 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 252.48 2026-08-03T09:41:21 109037 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 18351.94 2026-08-03T09:41:21 109038 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.04 2026-08-03T09:41:21 109039 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 109040 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 94.79 2026-08-03T09:41:21 109041 APV7514345 2025-10-08T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 979.09 2026-08-03T09:41:21 109042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 1396.03 2026-08-03T09:41:21 109043 APV7531966 2025-11-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 180.98 2026-08-03T09:41:21 109044 0007528386 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 109045 EXV7540886 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.8 2026-08-03T09:41:21 109046 HCM7529618 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.07 2026-08-03T09:41:21 109047 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 109048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 200.69 2026-08-03T09:41:21 109049 APV7525032 2025-10-24T00:00:00 2026 2 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 109050 HCM7546573 2025-12-03T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 907.35 2026-08-03T09:41:21 109051 APV7541497 2025-11-19T00:00:00 2026 2 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 109052 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 109053 0007509107 2025-10-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4690.89 2026-08-03T09:41:21 109054 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 58635.0 2026-08-03T09:41:21 109055 APV7517734 2025-10-15T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO -842.98 2026-08-03T09:41:21 109056 HCM7512122 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.9 2026-08-03T09:41:21 109057 0007518415 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 112.44 2026-08-03T09:41:21 109058 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 21636.0 2026-08-03T09:41:21 109059 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 958.16 2026-08-03T09:41:21 109060 APV7534880 2025-11-07T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -2402.4 2026-08-03T09:41:21 109061 APV7541497 2025-11-19T00:00:00 2026 2 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 109062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 235.81 2026-08-03T09:41:21 109063 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.78 2026-08-03T09:41:21 109064 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 13349.13 2026-08-03T09:41:21 109065 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3795.49 2026-08-03T09:41:21 109066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1288.07 2026-08-03T09:41:21 109067 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 341.18 2026-08-03T09:41:21 109068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.48 2026-08-03T09:41:21 109069 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 472587.05 2026-08-03T09:41:21 109070 HCM7519844 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.75 2026-08-03T09:41:21 109071 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 159.77 2026-08-03T09:41:21 109072 APV7560808 2025-12-22T00:00:00 2026 2 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 109073 APV7525032 2025-10-24T00:00:00 2026 2 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 109074 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-08-03T09:41:21 109075 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 927.81 2026-08-03T09:41:21 109076 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 31684.64 2026-08-03T09:41:21 109077 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 189.4 2026-08-03T09:41:21 109078 0007510224 2025-10-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18240.7 2026-08-03T09:41:21 109079 APV7548130 2025-12-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 20.8 2026-08-03T09:41:21 109080 EXV7544642 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.9 2026-08-03T09:41:21 109081 APV7525032 2025-10-24T00:00:00 2026 2 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 109082 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 4281.46 2026-08-03T09:41:21 109083 HCM7546572 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1215.0 2026-08-03T09:41:21 109084 APV7541497 2025-11-19T00:00:00 2026 2 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 109085 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 109086 APV7541497 2025-11-19T00:00:00 2026 2 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 109087 APV7560808 2025-12-22T00:00:00 2026 2 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 109088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 200.69 2026-08-03T09:41:21 109089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1400.52 2026-08-03T09:41:21 109090 APV7541497 2025-11-19T00:00:00 2026 2 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 109091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.56 2026-08-03T09:41:21 109092 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.12 2026-08-03T09:41:21 109093 HCM7554905 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.77 2026-08-03T09:41:21 109094 APV7541497 2025-11-19T00:00:00 2026 2 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 109095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 911.15 2026-08-03T09:41:21 109096 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-08-03T09:41:21 109097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 233.07 2026-08-03T09:41:21 109098 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.76 2026-08-03T09:41:21 109099 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.34 2026-08-03T09:41:21 109100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 455.26 2026-08-03T09:41:21 109101 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.04 2026-08-03T09:41:21 109102 APV7560808 2025-12-22T00:00:00 2026 2 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 109103 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 125000.0 2026-08-03T09:41:21 109104 APV7560808 2025-12-22T00:00:00 2026 2 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 109105 HCM7562983 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4250.51 2026-08-03T09:41:21 109106 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 17063.25 2026-08-03T09:41:21 109107 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 109108 APV7560808 2025-12-22T00:00:00 2026 2 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 109109 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 203.79 2026-08-03T09:41:21 109110 HCM7529621 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.82 2026-08-03T09:41:21 109111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 401.39 2026-08-03T09:41:21 109112 HCM7546530 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1856.24 2026-08-03T09:41:21 109113 APV7514426 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 121152.5 2026-08-03T09:41:21 109114 APV7541497 2025-11-19T00:00:00 2026 2 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 109115 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4363.82 2026-08-03T09:41:21 109116 0007557023 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 109117 HCM7554857 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1593.16 2026-08-03T09:41:21 109118 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 257.93 2026-08-03T09:41:21 109119 APV7541497 2025-11-19T00:00:00 2026 2 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 109120 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 757.46 2026-08-03T09:41:21 109121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 296.83 2026-08-03T09:41:21 109122 0007539224 2025-11-17T00:00:00 2026 2 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 571.54 2026-08-03T09:41:21 109123 APV7536588 2025-11-12T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 32590.54 2026-08-03T09:41:21 109124 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 661.13 2026-08-03T09:41:21 109125 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3496.32 2026-08-03T09:41:21 109126 APV7541497 2025-11-19T00:00:00 2026 2 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 109127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1243.0 2026-08-03T09:41:21 109128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 194.22 2026-08-03T09:41:21 109129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 425.92 2026-08-03T09:41:21 109130 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 37.9 2026-08-03T09:41:21 109131 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 120.99 2026-08-03T09:41:21 109132 0007535475 2025-11-10T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2662.95 2026-08-03T09:41:21 109133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 267.92 2026-08-03T09:41:21 109134 APV7560808 2025-12-22T00:00:00 2026 2 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 109135 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.8 2026-08-03T09:41:21 109136 APV7526033 2025-10-27T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 29.49 2026-08-03T09:41:21 109137 0007540207 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.03 2026-08-03T09:41:21 109138 APV7560808 2025-12-22T00:00:00 2026 2 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 109139 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 109140 APV7525032 2025-10-24T00:00:00 2026 2 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 109141 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 517181.35 2026-08-03T09:41:21 109142 APV7512567 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 279583.66 2026-08-03T09:41:21 109143 0007515928 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.31 2026-08-03T09:41:21 109144 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 109145 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 109146 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 394.37 2026-08-03T09:41:21 109147 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10318.04 2026-08-03T09:41:21 109148 APV7560808 2025-12-22T00:00:00 2026 2 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 109149 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 22600.42 2026-08-03T09:41:21 109150 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35933.83 2026-08-03T09:41:21 109151 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 109152 APV7525032 2025-10-24T00:00:00 2026 2 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 109153 APV7551815 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000437900 PATHFINDERS OF OREGON 39200.0 2026-08-03T09:41:21 109154 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 2400.0 2026-08-03T09:41:21 109155 HCM7554871 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.9 2026-08-03T09:41:21 109156 APV7560758 2025-12-22T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 83.95 2026-08-03T09:41:21 109157 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.25 2026-08-03T09:41:21 109158 APV7516116 2025-10-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.63 2026-08-03T09:41:21 109159 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.71 2026-08-03T09:41:21 109160 APV7536559 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 14730.11 2026-08-03T09:41:21 109161 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4481.75 2026-08-03T09:41:21 109162 APV7554216 2025-12-11T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 869.32 2026-08-03T09:41:21 109163 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 560.58 2026-08-03T09:41:21 109164 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 586.13 2026-08-03T09:41:21 109165 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2818.91 2026-08-03T09:41:21 109166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 571.98 2026-08-03T09:41:21 109167 0007532706 2025-11-05T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 109168 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 50234.68 2026-08-03T09:41:21 109169 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.73 2026-08-03T09:41:21 109170 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 249.19 2026-08-03T09:41:21 109171 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1356.62 2026-08-03T09:41:21 109172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 260.9 2026-08-03T09:41:21 109173 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.21 2026-08-03T09:41:21 109174 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-08-03T09:41:21 109175 APV7525032 2025-10-24T00:00:00 2026 2 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 109176 APV7541497 2025-11-19T00:00:00 2026 2 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 109177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 218.76 2026-08-03T09:41:21 109178 HCM7562999 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2692.43 2026-08-03T09:41:21 109179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 240.43 2026-08-03T09:41:21 109180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 401.39 2026-08-03T09:41:21 109181 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3025.87 2026-08-03T09:41:21 109182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1295.07 2026-08-03T09:41:21 109183 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 88.17 2026-08-03T09:41:21 109184 APV7563370 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 909.22 2026-08-03T09:41:21 109185 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 167.61 2026-08-03T09:41:21 109186 0007511284 2025-10-03T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.7 2026-08-03T09:41:21 109187 EXV7515527 2025-10-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 18.0 2026-08-03T09:41:21 109188 0007530573 2025-11-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.11 2026-08-03T09:41:21 109189 APV7549940 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 7.2 2026-08-03T09:41:21 109190 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.0 2026-08-03T09:41:21 109191 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.04 2026-08-03T09:41:21 109192 HCM7529622 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1343.4 2026-08-03T09:41:21 109193 0007514145 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1796.62 2026-08-03T09:41:21 109194 0007518350 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.19 2026-08-03T09:41:21 109195 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 7777.5 2026-08-03T09:41:21 109196 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 109292 APV7513512 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 1755.0 2026-08-03T09:41:21 109293 HCM7546557 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.48 2026-08-03T09:41:21 109294 0007544861 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 109295 APV7541497 2025-11-19T00:00:00 2026 2 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 109296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.28 2026-08-03T09:41:21 109297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1364.12 2026-08-03T09:41:21 109298 APV7543237 2025-11-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3302.48 2026-08-03T09:41:21 109299 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.83 2026-08-03T09:41:21 109300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1503.2 2026-08-03T09:41:21 109301 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 8850.18 2026-08-03T09:41:21 109302 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 14.74 2026-08-03T09:41:21 109303 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.84 2026-08-03T09:41:21 109304 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3458.86 2026-08-03T09:41:21 109305 HCM7546530 2025-12-03T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 124739.04 2026-08-03T09:41:21 109306 0007549738 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-08-03T09:41:21 109307 APV7552632 2025-12-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 109308 0007548948 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 49.69 2026-08-03T09:41:21 109309 HCM7554858 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 109310 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-08-03T09:41:21 109311 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 109312 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-08-03T09:41:21 109313 HCM7529623 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 208.36 2026-08-03T09:41:21 109314 APV7538588 2025-11-14T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 109737.5 2026-08-03T09:41:21 109315 0007537083 2025-11-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -69222.99 2026-08-03T09:41:21 109316 APV7521515 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 195858.42 2026-08-03T09:41:21 109317 HCM7538110 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6566.48 2026-08-03T09:41:21 109318 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 16268.67 2026-08-03T09:41:21 109319 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 29562.57 2026-08-03T09:41:21 109320 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 233.67 2026-08-03T09:41:21 109321 0007558845 2025-12-18T00:00:00 2026 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.0 2026-08-03T09:41:21 109322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 341.18 2026-08-03T09:41:21 109323 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 212.01 2026-08-03T09:41:21 109324 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10477.87 2026-08-03T09:41:21 109325 EXV7540006 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 552.81 2026-08-03T09:41:21 109326 0007514097 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 109327 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 59.16 2026-08-03T09:41:21 109328 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 109329 APV7525032 2025-10-24T00:00:00 2026 2 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 109330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 524.59 2026-08-03T09:41:21 109331 APV7521514 2025-10-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121397.71 2026-08-03T09:41:21 109332 HCM7512093 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2348.46 2026-08-03T09:41:21 109333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.04 2026-08-03T09:41:21 109334 EXV7564877 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 109335 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 109336 APV7560808 2025-12-22T00:00:00 2026 2 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 109337 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.13 2026-08-03T09:41:21 109338 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 413.51 2026-08-03T09:41:21 109339 APV7541497 2025-11-19T00:00:00 2026 2 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 109340 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.53 2026-08-03T09:41:21 109341 0007520788 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 346192.2 2026-08-03T09:41:21 109342 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1049.17 2026-08-03T09:41:21 109343 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 109344 0007557050 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 109345 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-08-03T09:41:21 109346 EXV7555536 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 76.0 2026-08-03T09:41:21 109347 APV7561646 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 340134.27 2026-08-03T09:41:21 109348 APV7525032 2025-10-24T00:00:00 2026 2 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 109349 0007507939 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 173.41 2026-08-03T09:41:21 109350 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 5340.35 2026-08-03T09:41:21 109351 0007565086 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1611.47 2026-08-03T09:41:21 109352 0007565161 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 109353 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 235.17 2026-08-03T09:41:21 109354 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 27383.83 2026-08-03T09:41:21 109355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 702.43 2026-08-03T09:41:21 109356 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 109357 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-08-03T09:41:21 109358 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 605.38 2026-08-03T09:41:21 109359 0007557050 2025-12-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 109360 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1114.86 2026-08-03T09:41:21 109361 APV7541497 2025-11-19T00:00:00 2026 2 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 109362 EXV7521766 2025-10-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-08-03T09:41:21 109363 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 109364 0007566215 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 109365 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-08-03T09:41:21 109366 0007546817 2025-12-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 718.61 2026-08-03T09:41:21 109367 APV7541497 2025-11-19T00:00:00 2026 2 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 109368 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1725.77 2026-08-03T09:41:21 109369 HCM7546561 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26608.69 2026-08-03T09:41:21 109370 APV7540501 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease 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2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 501.74 2026-08-03T09:41:21 109463 APV7541497 2025-11-19T00:00:00 2026 2 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 109464 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 679.77 2026-08-03T09:41:21 109465 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and 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109469 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.47 2026-08-03T09:41:21 109470 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.32 2026-08-03T09:41:21 109471 0007563089 2025-12-29T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 109472 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5053.08 2026-08-03T09:41:21 109473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.48 2026-08-03T09:41:21 109474 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 109475 APV7541497 2025-11-19T00:00:00 2026 2 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 109476 APV7541497 2025-11-19T00:00:00 2026 2 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 109477 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 252.49 2026-08-03T09:41:21 109478 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 109479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 541.88 2026-08-03T09:41:21 109480 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 20267.2 2026-08-03T09:41:21 109481 APV7552464 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3364.6 2026-08-03T09:41:21 109482 APV7565223 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 40610.92 2026-08-03T09:41:21 109483 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.82 2026-08-03T09:41:21 109484 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 28122.97 2026-08-03T09:41:21 109485 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 712668.21 2026-08-03T09:41:21 109486 APV7536602 2025-11-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 264000.0 2026-08-03T09:41:21 109487 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109488 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-08-03T09:41:21 109489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.29 2026-08-03T09:41:21 109490 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 95.75 2026-08-03T09:41:21 109491 APV7560808 2025-12-22T00:00:00 2026 2 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 109492 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.28 2026-08-03T09:41:21 109493 APV7510583 2025-10-02T00:00:00 2026 2 547153 SpOp - Recreation - Toys 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 226.8 2026-08-03T09:41:21 109494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 200.69 2026-08-03T09:41:21 109495 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.48 2026-08-03T09:41:21 109496 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 376.3 2026-08-03T09:41:21 109497 HCM7562961 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 199.08 2026-08-03T09:41:21 109498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 602.09 2026-08-03T09:41:21 109499 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 64006.41 2026-08-03T09:41:21 109500 APV7560808 2025-12-22T00:00:00 2026 2 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 109501 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.16 2026-08-03T09:41:21 109502 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077451 INTERLOCAL ASSOCIATION 4734.55 2026-08-03T09:41:21 109503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 200.69 2026-08-03T09:41:21 109504 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 424.88 2026-08-03T09:41:21 109505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.04 2026-08-03T09:41:21 109506 0007515942 2025-10-10T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-08-03T09:41:21 109507 APV7540547 2025-11-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 109508 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.91 2026-08-03T09:41:21 109509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1684.83 2026-08-03T09:41:21 109510 APV7560807 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 0.0 2026-08-03T09:41:21 109511 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-08-03T09:41:21 109512 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.89 2026-08-03T09:41:21 109513 0007540217 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 221.54 2026-08-03T09:41:21 109514 APV7560808 2025-12-22T00:00:00 2026 2 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 109515 APV7527723 2025-10-29T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1003.65 2026-08-03T09:41:21 109516 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 11723.97 2026-08-03T09:41:21 109517 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 359685.02 2026-08-03T09:41:21 109518 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 252.02 2026-08-03T09:41:21 109519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 474.85 2026-08-03T09:41:21 109520 0007553999 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -293.58 2026-08-03T09:41:21 109521 APV7525032 2025-10-24T00:00:00 2026 2 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 109522 APV7536544 2025-11-12T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 4365.0 2026-08-03T09:41:21 109523 HCM7546509 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 573.75 2026-08-03T09:41:21 109524 0007544940 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4389.56 2026-08-03T09:41:21 109525 APV7560808 2025-12-22T00:00:00 2026 2 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 109526 APV7554241 2025-12-11T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.79 2026-08-03T09:41:21 109527 APV7510583 2025-10-02T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.46 2026-08-03T09:41:21 109528 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.28 2026-08-03T09:41:21 109529 EXV7559405 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-08-03T09:41:21 109530 APV7541497 2025-11-19T00:00:00 2026 2 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 109531 HCM7546557 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 441.53 2026-08-03T09:41:21 109532 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 446.79 2026-08-03T09:41:21 109533 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1565.41 2026-08-03T09:41:21 109534 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.79 2026-08-03T09:41:21 109535 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13420.0 2026-08-03T09:41:21 109536 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 109537 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 548.0 2026-08-03T09:41:21 109538 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 10612.03 2026-08-03T09:41:21 109539 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 455.25 2026-08-03T09:41:21 109540 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 109541 0007507902 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 71.65 2026-08-03T09:41:21 109542 HCM7519871 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 28.04 2026-08-03T09:41:21 109543 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 109544 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 524.59 2026-08-03T09:41:21 109545 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 1204.17 2026-08-03T09:41:21 109546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1198.53 2026-08-03T09:41:21 109547 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 852.63 2026-08-03T09:41:21 109548 0007533839 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 109549 0007556941 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 109550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 501.73 2026-08-03T09:41:21 109551 APV7541497 2025-11-19T00:00:00 2026 2 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 109552 APV7525032 2025-10-24T00:00:00 2026 2 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 109553 0007521948 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8287.34 2026-08-03T09:41:21 109554 APV7510635 2025-10-02T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 25138.38 2026-08-03T09:41:21 109555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 341.18 2026-08-03T09:41:21 109556 0007542991 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.69 2026-08-03T09:41:21 109557 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 10183.58 2026-08-03T09:41:21 109558 0007529417 2025-11-08T00:00:00 2026 2 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 109559 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 1747.2 2026-08-03T09:41:21 109560 APV7552623 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 10388.33 2026-08-03T09:41:21 109561 HCM7538106 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.62 2026-08-03T09:41:21 109562 EXV7542749 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.73 2026-08-03T09:41:21 109563 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 46072.21 2026-08-03T09:41:21 109564 APV7521385 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2612.83 2026-08-03T09:41:21 109565 0007540270 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.91 2026-08-03T09:41:21 109566 APV7541497 2025-11-19T00:00:00 2026 2 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 109567 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1016.22 2026-08-03T09:41:21 109568 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 109569 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.76 2026-08-03T09:41:21 109570 APV7560808 2025-12-22T00:00:00 2026 2 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 109571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 252.48 2026-08-03T09:41:21 109572 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.13 2026-08-03T09:41:21 109573 0007525792 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-08-03T09:41:21 109574 0007559594 2025-12-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 109575 0007566217 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2044.11 2026-08-03T09:41:21 109576 0007557023 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 109577 APV7541497 2025-11-19T00:00:00 2026 2 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 109578 APV7547053 2025-12-01T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-08-03T09:41:21 109579 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.17 2026-08-03T09:41:21 109580 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 76.59 2026-08-03T09:41:21 109581 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 21046.58 2026-08-03T09:41:21 109582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 233.06 2026-08-03T09:41:21 109583 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.36 2026-08-03T09:41:21 109584 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120936 ST JOHN LUTHERAN SCHOOL 102.69 2026-08-03T09:41:21 109585 APV7560808 2025-12-22T00:00:00 2026 2 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 109586 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 109587 0007518354 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.64 2026-08-03T09:41:21 109588 APV7511494 2025-10-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 432.75 2026-08-03T09:41:21 109589 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 478382.911 2026-08-03T09:41:21 109590 HCM7519917 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 197.22 2026-08-03T09:41:21 109591 HCM7562927 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.82 2026-08-03T09:41:21 109592 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1237.68 2026-08-03T09:41:21 109593 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 940.85 2026-08-03T09:41:21 109594 EXV7564837 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 109595 0007558921 2025-12-18T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 109596 0007551569 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.47 2026-08-03T09:41:21 109597 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 103083.45 2026-08-03T09:41:21 109598 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 54.0 2026-08-03T09:41:21 109599 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.81 2026-08-03T09:41:21 109600 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.5 2026-08-03T09:41:21 109601 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 317.27 2026-08-03T09:41:21 109602 APV7560808 2025-12-22T00:00:00 2026 2 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 109603 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.08 2026-08-03T09:41:21 109604 ARD7530069 2025-10-31T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-08-03T09:41:21 109605 APV7525032 2025-10-24T00:00:00 2026 2 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 109606 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 11721.03 2026-08-03T09:41:21 109607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 271.91 2026-08-03T09:41:21 109608 HCM7562926 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.1 2026-08-03T09:41:21 109609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 240.83 2026-08-03T09:41:21 109610 HCM7546608 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 19.6 2026-08-03T09:41:21 109611 0007563211 2025-12-29T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -11.23 2026-08-03T09:41:21 109612 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 109613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 301.04 2026-08-03T09:41:21 109614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 145.67 2026-08-03T09:41:21 109615 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 109616 HCM7554858 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 109617 APV7541497 2025-11-19T00:00:00 2026 2 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 109618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 377.51 2026-08-03T09:41:21 109619 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 3130.98 2026-08-03T09:41:21 109620 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.75 2026-08-03T09:41:21 109621 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.46 2026-08-03T09:41:21 109622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 642.22 2026-08-03T09:41:21 109623 APV7541497 2025-11-19T00:00:00 2026 2 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 109624 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 109625 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.03 2026-08-03T09:41:21 109626 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9776.41 2026-08-03T09:41:21 109627 EXV7555573 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-08-03T09:41:21 109628 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-08-03T09:41:21 109629 APV7525032 2025-10-24T00:00:00 2026 2 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 109630 APV7514493 2025-10-07T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1487920.22 2026-08-03T09:41:21 109631 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-08-03T09:41:21 109632 0007505861 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.3 2026-08-03T09:41:21 109633 0007546771 2025-12-08T00:00:00 2026 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.02 2026-08-03T09:41:21 109634 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.24 2026-08-03T09:41:21 109635 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 48679.95 2026-08-03T09:41:21 109636 APV7525032 2025-10-24T00:00:00 2026 2 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 109637 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 109638 APV7528637 2025-10-30T00:00:00 2026 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 750.0 2026-08-03T09:41:21 109639 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1273.76 2026-08-03T09:41:21 109640 APV7525032 2025-10-24T00:00:00 2026 2 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 109641 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1436.45 2026-08-03T09:41:21 109642 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 109643 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.42 2026-08-03T09:41:21 109644 APV7541497 2025-11-19T00:00:00 2026 2 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 109645 APV7560808 2025-12-22T00:00:00 2026 2 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 109646 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 109647 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-08-03T09:41:21 109648 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.31 2026-08-03T09:41:21 109649 APV7525032 2025-10-24T00:00:00 2026 2 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 109650 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 194.22 2026-08-03T09:41:21 109651 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 405.15 2026-08-03T09:41:21 109652 APV7532876 2025-11-05T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 32.76 2026-08-03T09:41:21 109653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 449.42 2026-08-03T09:41:21 109654 APV7562366 2025-12-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 299.72 2026-08-03T09:41:21 109655 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 109656 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 58.93 2026-08-03T09:41:21 109657 0007553987 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 109658 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 19036.96 2026-08-03T09:41:21 109659 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 221881.08 2026-08-03T09:41:21 109660 APV7528735 2025-10-30T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 26.51 2026-08-03T09:41:21 109661 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 109662 EXV7547380 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.16 2026-08-03T09:41:21 109663 0007544968 2025-11-25T00:00:00 2026 2 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1156.0 2026-08-03T09:41:21 109664 APV7525032 2025-10-24T00:00:00 2026 2 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 109665 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.34 2026-08-03T09:41:21 109666 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.2 2026-08-03T09:41:21 109667 0007523897 2025-10-23T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 109668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 621.51 2026-08-03T09:41:21 109669 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1063.16 2026-08-03T09:41:21 109670 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 109671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 536.86 2026-08-03T09:41:21 109672 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.81 2026-08-03T09:41:21 109673 APV7524984 2025-10-24T00:00:00 2026 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 16975.13 2026-08-03T09:41:21 109674 0007549769 2025-12-04T00:00:00 2026 2 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 76007.23 2026-08-03T09:41:21 109675 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-08-03T09:41:21 109676 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 434.7 2026-08-03T09:41:21 109677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 501.74 2026-08-03T09:41:21 109678 0007542117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.19 2026-08-03T09:41:21 109679 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 109680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 485.16 2026-08-03T09:41:21 109681 APV7542379 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 8707.49 2026-08-03T09:41:21 109682 HCM7554907 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.98 2026-08-03T09:41:21 109683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 501.73 2026-08-03T09:41:21 109684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 364.16 2026-08-03T09:41:21 109685 0007566217 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.74 2026-08-03T09:41:21 109686 APV7560808 2025-12-22T00:00:00 2026 2 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 109687 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.44 2026-08-03T09:41:21 109688 HCM7554931 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.62 2026-08-03T09:41:21 109689 APV7525032 2025-10-24T00:00:00 2026 2 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 109690 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-08-03T09:41:21 109691 APV7561656 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 109692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 267.92 2026-08-03T09:41:21 109693 0007522891 2025-10-22T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 189.66 2026-08-03T09:41:21 109694 APV7526958 2025-10-28T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 164.99 2026-08-03T09:41:21 109695 0007558845 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19497.37 2026-08-03T09:41:21 109696 EXV7547383 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 329.99 2026-08-03T09:41:21 109697 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 109698 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249079 RUPPERT AND SCHAEFER PC 1000.0 2026-08-03T09:41:21 109699 0007514081 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-08-03T09:41:21 109700 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-08-03T09:41:21 109701 0007530503 2025-10-31T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1377.22 2026-08-03T09:41:21 109702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 622.15 2026-08-03T09:41:21 109703 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 115819.33 2026-08-03T09:41:21 109704 0007566230 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -20.95 2026-08-03T09:41:21 109705 APV7525032 2025-10-24T00:00:00 2026 2 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 109706 0007554018 2025-12-11T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 109707 APV7560808 2025-12-22T00:00:00 2026 2 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 109708 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 109709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 279.19 2026-08-03T09:41:21 109710 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6293.17 2026-08-03T09:41:21 109711 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 323.0 2026-08-03T09:41:21 109712 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.92 2026-08-03T09:41:21 109713 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 109714 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3857.79 2026-08-03T09:41:21 109715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 180.62 2026-08-03T09:41:21 109716 0007567071 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 79.94 2026-08-03T09:41:21 109717 HCM7538106 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34803.28 2026-08-03T09:41:21 109718 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5103.16 2026-08-03T09:41:21 109719 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.8 2026-08-03T09:41:21 109720 APV7525032 2025-10-24T00:00:00 2026 2 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 109721 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 650.57 2026-08-03T09:41:21 109722 APV7509596 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378390 JARED EMMACK -4.5 2026-08-03T09:41:21 109723 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 40.14 2026-08-03T09:41:21 109724 APV7525032 2025-10-24T00:00:00 2026 2 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 109725 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 109726 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 109727 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 233.06 2026-08-03T09:41:21 109728 APV7560808 2025-12-22T00:00:00 2026 2 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 109729 APV7541497 2025-11-19T00:00:00 2026 2 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 109730 0007552380 2025-12-09T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36590.47 2026-08-03T09:41:21 109731 HCM7519886 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3654.46 2026-08-03T09:41:21 109732 APV7522313 2025-10-21T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2827.24 2026-08-03T09:41:21 109733 0007522083 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1137.93 2026-08-03T09:41:21 109734 HCM7519892 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-08-03T09:41:21 109735 HCM7519851 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.56 2026-08-03T09:41:21 109736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 571.98 2026-08-03T09:41:21 109737 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 2772.64 2026-08-03T09:41:21 109738 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 21034.99 2026-08-03T09:41:21 109739 0007522957 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3837.89 2026-08-03T09:41:21 109740 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.7 2026-08-03T09:41:21 109741 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 465.63 2026-08-03T09:41:21 109742 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 216757.12 2026-08-03T09:41:21 109743 HCM7546505 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1535.93 2026-08-03T09:41:21 109744 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5715.52 2026-08-03T09:41:21 109745 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 139165.9 2026-08-03T09:41:21 109746 HCM7546568 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 586.84 2026-08-03T09:41:21 109747 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.97 2026-08-03T09:41:21 109748 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4604.43 2026-08-03T09:41:21 109749 APV7532916 2025-11-05T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 335.0 2026-08-03T09:41:21 109750 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.87 2026-08-03T09:41:21 109751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 401.39 2026-08-03T09:41:21 109752 HCM7546548 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.42 2026-08-03T09:41:21 109753 APV7560808 2025-12-22T00:00:00 2026 2 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 109754 APV7525032 2025-10-24T00:00:00 2026 2 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 109755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1729.99 2026-08-03T09:41:21 109756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 356.07 2026-08-03T09:41:21 109757 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 173.28 2026-08-03T09:41:21 109758 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 9178.53 2026-08-03T09:41:21 109759 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 66.03 2026-08-03T09:41:21 109760 0007552345 2025-12-09T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 109761 APV7563304 2025-12-29T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2621.08 2026-08-03T09:41:21 109762 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3703.87 2026-08-03T09:41:21 109763 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.63 2026-08-03T09:41:21 109764 0007515928 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.01 2026-08-03T09:41:21 109765 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 109766 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 173.78 2026-08-03T09:41:21 109767 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 109768 0007528418 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.66 2026-08-03T09:41:21 109769 HCM7554917 2025-12-17T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.42 2026-08-03T09:41:21 109770 APV7541497 2025-11-19T00:00:00 2026 2 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 109771 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-08-03T09:41:21 109772 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1509.42 2026-08-03T09:41:21 109773 0007561422 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 109774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2602.74 2026-08-03T09:41:21 109775 0007507939 2025-10-08T00:00:00 2026 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3619.34 2026-08-03T09:41:21 109776 0007563211 2025-12-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1903.18 2026-08-03T09:41:21 109777 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6142.5 2026-08-03T09:41:21 109778 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.44 2026-08-03T09:41:21 109779 HCM7512095 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 29686.54 2026-08-03T09:41:21 109780 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2805.12 2026-08-03T09:41:21 109781 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 127758.58 2026-08-03T09:41:21 109782 0007542991 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.39 2026-08-03T09:41:21 109783 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2669.11 2026-08-03T09:41:21 109784 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.59 2026-08-03T09:41:21 109785 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 99.31 2026-08-03T09:41:21 109786 HCM7529599 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.04 2026-08-03T09:41:21 109787 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 109788 0007516687 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -39308.23 2026-08-03T09:41:21 109789 APV7525032 2025-10-24T00:00:00 2026 2 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 109790 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.74 2026-08-03T09:41:21 109791 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 992.0 2026-08-03T09:41:21 109792 EXV7561143 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.58 2026-08-03T09:41:21 109793 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 109794 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 505.8 2026-08-03T09:41:21 109795 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 109796 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2007.54 2026-08-03T09:41:21 109797 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 15554.06 2026-08-03T09:41:21 109798 APV7531062 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 539211.0 2026-08-03T09:41:21 109799 0007553956 2025-12-11T00:00:00 2026 2 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 4471.48 2026-08-03T09:41:21 109800 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 8411.0 2026-08-03T09:41:21 109801 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 117.43 2026-08-03T09:41:21 109802 HCM7529618 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 647.65 2026-08-03T09:41:21 109803 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.44 2026-08-03T09:41:21 109804 APV7560808 2025-12-22T00:00:00 2026 2 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 109805 HCM7546574 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.72 2026-08-03T09:41:21 109806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 135.96 2026-08-03T09:41:21 109807 APV7550923 2025-12-05T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000431663 ROSS EDUCATION HOLDINGS INC 10580.0 2026-08-03T09:41:21 109808 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 1006.88 2026-08-03T09:41:21 109809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 381.32 2026-08-03T09:41:21 109810 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 547.84 2026-08-03T09:41:21 109811 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.25 2026-08-03T09:41:21 109812 APV7513413 2025-10-07T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1240.71 2026-08-03T09:41:21 109813 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 109814 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC -6239.05 2026-08-03T09:41:21 109815 HCM7562974 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.29 2026-08-03T09:41:21 109816 APV7541497 2025-11-19T00:00:00 2026 2 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 109817 0007534525 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 225.63 2026-08-03T09:41:21 109818 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 6635.21 2026-08-03T09:41:21 109819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 398.74 2026-08-03T09:41:21 109820 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 72.28 2026-08-03T09:41:21 109821 APV7560730 2025-12-22T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 132.3 2026-08-03T09:41:21 109822 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 109823 APV7525032 2025-10-24T00:00:00 2026 2 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 109824 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 109825 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-08-03T09:41:21 109826 0007537982 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -271.09 2026-08-03T09:41:21 109827 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.01 2026-08-03T09:41:21 109828 APV7541497 2025-11-19T00:00:00 2026 2 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 109829 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.83 2026-08-03T09:41:21 109830 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95.54 2026-08-03T09:41:21 109831 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.91 2026-08-03T09:41:21 109832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 786.98 2026-08-03T09:41:21 109833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 726.91 2026-08-03T09:41:21 109834 0007550462 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 109835 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 60.56 2026-08-03T09:41:21 109836 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 369.02 2026-08-03T09:41:21 109837 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-08-03T09:41:21 109838 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 109839 0007522891 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.21 2026-08-03T09:41:21 109840 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 71.98 2026-08-03T09:41:21 109841 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3617.91 2026-08-03T09:41:21 109842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1298.89 2026-08-03T09:41:21 109843 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.99 2026-08-03T09:41:21 109844 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 109845 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.05 2026-08-03T09:41:21 109846 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4110.71 2026-08-03T09:41:21 109847 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.51 2026-08-03T09:41:21 109848 HCM7563001 2025-12-31T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32388.44 2026-08-03T09:41:21 109849 APV7525458 2025-10-24T00:00:00 2026 2 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 109850 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1033.74 2026-08-03T09:41:21 109851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 330.18 2026-08-03T09:41:21 109852 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.5 2026-08-03T09:41:21 109853 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 109854 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 291.33 2026-08-03T09:41:21 109855 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 109856 EXV7536905 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 303.42 2026-08-03T09:41:21 109857 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 6057.8 2026-08-03T09:41:21 109858 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 35939.93 2026-08-03T09:41:21 109859 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1615608.88 2026-08-03T09:41:21 109860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1404.85 2026-08-03T09:41:21 109861 0007537982 2025-11-14T00:00:00 2026 2 510200 Supplemental Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2500.0 2026-08-03T09:41:21 109862 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.16 2026-08-03T09:41:21 109863 0007552345 2025-12-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 109864 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1282.13 2026-08-03T09:41:21 109865 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.55 2026-08-03T09:41:21 109866 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.04 2026-08-03T09:41:21 109867 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 137.9 2026-08-03T09:41:21 109868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 778.5 2026-08-03T09:41:21 109869 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 109.0 2026-08-03T09:41:21 109870 APV7526989 2025-10-28T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 54.38 2026-08-03T09:41:21 109871 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.62 2026-08-03T09:41:21 109872 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.37 2026-08-03T09:41:21 109873 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.42 2026-08-03T09:41:21 109874 0007542991 2025-11-21T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 109875 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7390.15 2026-08-03T09:41:21 109876 APV7525032 2025-10-24T00:00:00 2026 2 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 109877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 2096.65 2026-08-03T09:41:21 109878 EXV7551239 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.97 2026-08-03T09:41:21 109879 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 101.57 2026-08-03T09:41:21 109880 HCM7546503 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 89.11 2026-08-03T09:41:21 109881 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 504.97 2026-08-03T09:41:21 109882 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 683.16 2026-08-03T09:41:21 109883 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 109884 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 109885 0007512046 2025-10-06T00:00:00 2026 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 108889350.57 2026-08-03T09:41:21 109886 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 588.23 2026-08-03T09:41:21 109887 0007550460 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 109888 APV7560808 2025-12-22T00:00:00 2026 2 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 109889 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 109890 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.4 2026-08-03T09:41:21 109891 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 327.34 2026-08-03T09:41:21 109892 APV7560808 2025-12-22T00:00:00 2026 2 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 109893 0007559534 2025-12-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -143.66 2026-08-03T09:41:21 109894 HCM7538099 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.29 2026-08-03T09:41:21 109895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 629.78 2026-08-03T09:41:21 109896 HCM7529618 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-08-03T09:41:21 109897 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 988.98 2026-08-03T09:41:21 109898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 521.81 2026-08-03T09:41:21 109899 APV7534880 2025-11-07T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000439684 MALANIE THOMPSON 400.0 2026-08-03T09:41:21 109900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 401.39 2026-08-03T09:41:21 109901 APV7510397 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 0.01 2026-08-03T09:41:21 109902 APV7525032 2025-10-24T00:00:00 2026 2 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 109903 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 364.16 2026-08-03T09:41:21 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0000275286 MARIANNE BARNES 100.34 2026-08-03T09:41:21 109911 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-08-03T09:41:21 109912 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 259.5 2026-08-03T09:41:21 109913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 361.25 2026-08-03T09:41:21 109914 HCM7562995 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520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 298.58 2026-08-03T09:41:21 109918 0007554041 2025-12-11T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-08-03T09:41:21 109919 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 224.0 2026-08-03T09:41:21 109920 APV7532035 2025-11-04T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1075.52 2026-08-03T09:41:21 109924 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 109925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 280.97 2026-08-03T09:41:21 109926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.48 2026-08-03T09:41:21 109927 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.51 2026-08-03T09:41:21 109928 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 214.23 2026-08-03T09:41:21 109929 APV7548130 2025-12-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 13.87 2026-08-03T09:41:21 109930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.48 2026-08-03T09:41:21 109931 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 14183.84 2026-08-03T09:41:21 109932 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 110.07 2026-08-03T09:41:21 109933 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -1.68 2026-08-03T09:41:21 109934 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 112265.46 2026-08-03T09:41:21 109935 EXV7542783 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 515.99 2026-08-03T09:41:21 109936 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 109937 0007530504 2025-10-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4311.14 2026-08-03T09:41:21 109938 APV7532081 2025-11-03T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 133147.39 2026-08-03T09:41:21 109939 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental 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National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 109943 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 402.78 2026-08-03T09:41:21 109944 APV7524984 2025-10-24T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 27603.0 2026-08-03T09:41:21 109945 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants 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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 0000428077 JEREMIAH OSMAN BECHTOLD 569.26 2026-08-03T09:41:21 109989 ARD7540775 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-08-03T09:41:21 109990 APV7564522 2025-12-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 2110106.08 2026-08-03T09:41:21 109991 APV7560808 2025-12-22T00:00:00 2026 2 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 109992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 582.66 2026-08-03T09:41:21 109993 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4435.38 2026-08-03T09:41:21 109994 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 109995 HCM7529623 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.9 2026-08-03T09:41:21 109996 0007538016 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1862.56 2026-08-03T09:41:21 109997 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 271949.26 2026-08-03T09:41:21 109998 HCM7519886 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.08 2026-08-03T09:41:21 109999 APV7525082 2025-10-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 121351.73 2026-08-03T09:41:21 110000 0007530538 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 903.3 2026-08-03T09:41:21 110001 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 110002 0007517458 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9178.03 2026-08-03T09:41:21 110003 APV7548071 2025-12-02T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 123.75 2026-08-03T09:41:21 110004 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.87 2026-08-03T09:41:21 110005 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 110006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 463.61 2026-08-03T09:41:21 110007 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 23486.84 2026-08-03T09:41:21 110008 0007509107 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-08-03T09:41:21 110009 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.49 2026-08-03T09:41:21 110010 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 14.53 2026-08-03T09:41:21 110011 APV7541497 2025-11-19T00:00:00 2026 2 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 110012 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 225.75 2026-08-03T09:41:21 110013 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.16 2026-08-03T09:41:21 110014 APV7525032 2025-10-24T00:00:00 2026 2 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 110015 0007559586 2025-12-19T00:00:00 2026 2 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 253.25 2026-08-03T09:41:21 110016 0007551529 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 110017 0007518415 2025-10-16T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.97 2026-08-03T09:41:21 110018 0007552318 2025-12-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 110019 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.63 2026-08-03T09:41:21 110020 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 380.39 2026-08-03T09:41:21 110021 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 152632.7 2026-08-03T09:41:21 110022 APV7532082 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 69186.0 2026-08-03T09:41:21 110023 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3778.82 2026-08-03T09:41:21 110024 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 27426.84 2026-08-03T09:41:21 110025 0007520804 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2731.75 2026-08-03T09:41:21 110026 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 441.01 2026-08-03T09:41:21 110027 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.98 2026-08-03T09:41:21 110028 APV7545791 2025-11-26T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5210.0 2026-08-03T09:41:21 110029 APV7525032 2025-10-24T00:00:00 2026 2 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 110030 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 271.91 2026-08-03T09:41:21 110031 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.4 2026-08-03T09:41:21 110032 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.16 2026-08-03T09:41:21 110033 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 1512.98 2026-08-03T09:41:21 110034 HCM7519916 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.99 2026-08-03T09:41:21 110035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 501.74 2026-08-03T09:41:21 110036 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 285.77 2026-08-03T09:41:21 110037 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1254.48 2026-08-03T09:41:21 110038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 229.77 2026-08-03T09:41:21 110039 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-08-03T09:41:21 110040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 463.41 2026-08-03T09:41:21 110041 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 110042 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-08-03T09:41:21 110043 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 51280.33 2026-08-03T09:41:21 110044 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 7772.21 2026-08-03T09:41:21 110045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 2291.8 2026-08-03T09:41:21 110046 0007520788 2025-10-01T00:00:00 2026 2 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36791.79 2026-08-03T09:41:21 110047 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.19 2026-08-03T09:41:21 110048 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 388.38 2026-08-03T09:41:21 110049 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-08-03T09:41:21 110050 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000052538 MONTGOMERY COUNTY 14762.91 2026-08-03T09:41:21 110051 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428077 JEREMIAH OSMAN BECHTOLD 588.23 2026-08-03T09:41:21 110052 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2659.74 2026-08-03T09:41:21 110053 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.83 2026-08-03T09:41:21 110054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 1123.88 2026-08-03T09:41:21 110055 APV7512479 2025-10-06T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000096981 FAMILY BROADCASTING CORPORATION 690.0 2026-08-03T09:41:21 110056 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-08-03T09:41:21 110057 0007543011 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 283.33 2026-08-03T09:41:21 110058 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 677.25 2026-08-03T09:41:21 110059 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.54 2026-08-03T09:41:21 110060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 237.43 2026-08-03T09:41:21 110061 APV7541497 2025-11-19T00:00:00 2026 2 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 110062 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10560.07 2026-08-03T09:41:21 110063 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.1 2026-08-03T09:41:21 110064 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 89.0 2026-08-03T09:41:21 110065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 678.95 2026-08-03T09:41:21 110066 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 724.07 2026-08-03T09:41:21 110067 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 176.29 2026-08-03T09:41:21 110068 0007522872 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 414.77 2026-08-03T09:41:21 110069 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 110070 EXV7567594 2025-12-10T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.5 2026-08-03T09:41:21 110071 0007534431 2025-11-07T00:00:00 2026 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18.55 2026-08-03T09:41:21 110072 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.34 2026-08-03T09:41:21 110073 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.55 2026-08-03T09:41:21 110074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 566.76 2026-08-03T09:41:21 110075 ARD7558555 2025-12-17T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1917.15 2026-08-03T09:41:21 110076 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 11548.75 2026-08-03T09:41:21 110077 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.37 2026-08-03T09:41:21 110078 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.27 2026-08-03T09:41:21 110079 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-08-03T09:41:21 110080 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 110081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 911.28 2026-08-03T09:41:21 110082 0007550437 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 110083 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.48 2026-08-03T09:41:21 110084 0007521948 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-08-03T09:41:21 110085 APV7530894 2025-11-03T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.49 2026-08-03T09:41:21 110086 APV7541497 2025-11-19T00:00:00 2026 2 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 110087 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 47082.74 2026-08-03T09:41:21 110088 0007559560 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2657.25 2026-08-03T09:41:21 110089 0007552345 2025-12-09T00:00:00 2026 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110090 0007523934 2025-10-23T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97632.45 2026-08-03T09:41:21 110091 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 39040.09 2026-08-03T09:41:21 110092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 155.38 2026-08-03T09:41:21 110093 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9217.39 2026-08-03T09:41:21 110094 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 110095 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.68 2026-08-03T09:41:21 110096 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-08-03T09:41:21 110097 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 110098 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 73.0 2026-08-03T09:41:21 110099 ARD7536785 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22744.83 2026-08-03T09:41:21 110100 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.81 2026-08-03T09:41:21 110101 APV7558393 2025-12-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 69767.46 2026-08-03T09:41:21 110102 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.25 2026-08-03T09:41:21 110103 APV7521288 2025-10-20T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 362429.22 2026-08-03T09:41:21 110104 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.0 2026-08-03T09:41:21 110105 0007539244 2025-11-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.11 2026-08-03T09:41:21 110106 0007542988 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 736.17 2026-08-03T09:41:21 110107 0007520827 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16555.19 2026-08-03T09:41:21 110108 HCM7546548 2025-12-03T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.64 2026-08-03T09:41:21 110109 HCM7554926 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.55 2026-08-03T09:41:21 110110 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 1124.61 2026-08-03T09:41:21 110111 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2174.73 2026-08-03T09:41:21 110112 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.51 2026-08-03T09:41:21 110113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2127.36 2026-08-03T09:41:21 110114 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 9990.33 2026-08-03T09:41:21 110115 APV7558343 2025-12-17T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-08-03T09:41:21 110116 0007557050 2025-12-16T00:00:00 2026 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110117 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1631.28 2026-08-03T09:41:21 110118 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 382.43 2026-08-03T09:41:21 110119 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1171.15 2026-08-03T09:41:21 110120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 2430.4 2026-08-03T09:41:21 110121 0007550460 2025-12-05T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-08-03T09:41:21 110122 0007530527 2025-11-03T00:00:00 2026 2 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.76 2026-08-03T09:41:21 110123 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 110124 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1070.35 2026-08-03T09:41:21 110125 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 105165.7 2026-08-03T09:41:21 110126 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1542.37 2026-08-03T09:41:21 110127 APV7543289 2025-11-21T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 21029.53 2026-08-03T09:41:21 110128 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.98 2026-08-03T09:41:21 110129 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.09 2026-08-03T09:41:21 110130 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 110131 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 110132 0007534431 2025-11-07T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 27535.24 2026-08-03T09:41:21 110133 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 861.24 2026-08-03T09:41:21 110134 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 541.38 2026-08-03T09:41:21 110135 APV7526000 2025-10-27T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 851.7 2026-08-03T09:41:21 110136 APV7541497 2025-11-19T00:00:00 2026 2 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 110137 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.2 2026-08-03T09:41:21 110138 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 200.69 2026-08-03T09:41:21 110139 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 44419.51 2026-08-03T09:41:21 110140 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000301663 WAYLINK SYSTEMS CORP 104530.0 2026-08-03T09:41:21 110141 APV7560808 2025-12-22T00:00:00 2026 2 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 110142 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 99.11 2026-08-03T09:41:21 110143 APV7541497 2025-11-19T00:00:00 2026 2 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 110144 APV7560808 2025-12-22T00:00:00 2026 2 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 110145 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -10.5 2026-08-03T09:41:21 110146 0007532626 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.71 2026-08-03T09:41:21 110147 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 44.81 2026-08-03T09:41:21 110148 HCM7538099 2025-11-19T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.79 2026-08-03T09:41:21 110149 APV7560808 2025-12-22T00:00:00 2026 2 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 110150 0007518410 2025-10-16T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-08-03T09:41:21 110151 HCM7529606 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.66 2026-08-03T09:41:21 110152 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 43912.21 2026-08-03T09:41:21 110153 0007520788 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 119.08 2026-08-03T09:41:21 110154 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 38.63 2026-08-03T09:41:21 110155 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 3254.66 2026-08-03T09:41:21 110156 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.59 2026-08-03T09:41:21 110157 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.87 2026-08-03T09:41:21 110158 0007546901 2025-12-08T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-08-03T09:41:21 110159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 2006.49 2026-08-03T09:41:21 110160 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 401.39 2026-08-03T09:41:21 110161 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053256 ST MARY MEDICAL CENTER 557.48 2026-08-03T09:41:21 110162 APV7541497 2025-11-19T00:00:00 2026 2 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 110163 APV7541497 2025-11-19T00:00:00 2026 2 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 110164 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 110165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 296.83 2026-08-03T09:41:21 110166 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.32 2026-08-03T09:41:21 110167 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 110168 HCM7538084 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 37775.11 2026-08-03T09:41:21 110169 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 110170 0007554044 2025-12-11T00:00:00 2026 2 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 110171 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 68110.47 2026-08-03T09:41:21 110172 APV7541497 2025-11-19T00:00:00 2026 2 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 110173 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 260.9 2026-08-03T09:41:21 110174 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.55 2026-08-03T09:41:21 110175 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.73 2026-08-03T09:41:21 110176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1460.35 2026-08-03T09:41:21 110177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 571.98 2026-08-03T09:41:21 110178 APV7509561 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 110179 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.34 2026-08-03T09:41:21 110180 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-08-03T09:41:21 110181 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 1079.97 2026-08-03T09:41:21 110182 0007528402 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.06 2026-08-03T09:41:21 110183 APV7560808 2025-12-22T00:00:00 2026 2 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 110184 HCM7538120 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 389.87 2026-08-03T09:41:21 110185 EXV7529009 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.5 2026-08-03T09:41:21 110186 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 8031.92 2026-08-03T09:41:21 110187 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 97.11 2026-08-03T09:41:21 110188 APV7525032 2025-10-24T00:00:00 2026 2 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 110189 APV7556070 2025-12-15T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 52606.96 2026-08-03T09:41:21 110190 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.5 2026-08-03T09:41:21 110191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 815.72 2026-08-03T09:41:21 110192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1429.74 2026-08-03T09:41:21 110193 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.8 2026-08-03T09:41:21 110194 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 91.18 2026-08-03T09:41:21 110195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 675.14 2026-08-03T09:41:21 110196 APV7560808 2025-12-22T00:00:00 2026 2 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 110197 0007563038 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.38 2026-08-03T09:41:21 110198 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.53 2026-08-03T09:41:21 110199 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 4635.0 2026-08-03T09:41:21 110200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1078.94 2026-08-03T09:41:21 110201 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1253.94 2026-08-03T09:41:21 110202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 1818.69 2026-08-03T09:41:21 110203 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 413.1 2026-08-03T09:41:21 110204 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.43 2026-08-03T09:41:21 110205 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 110206 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2075.43 2026-08-03T09:41:21 110207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 233.06 2026-08-03T09:41:21 110208 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.3 2026-08-03T09:41:21 110209 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2408.12 2026-08-03T09:41:21 110210 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 321.11 2026-08-03T09:41:21 110211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 301.04 2026-08-03T09:41:21 110212 APV7541497 2025-11-19T00:00:00 2026 2 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 110213 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 97.11 2026-08-03T09:41:21 110214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 698.41 2026-08-03T09:41:21 110215 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 110216 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 110217 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 68.33 2026-08-03T09:41:21 110218 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.32 2026-08-03T09:41:21 110219 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 462.87 2026-08-03T09:41:21 110220 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 13966.52 2026-08-03T09:41:21 110221 APV7541497 2025-11-19T00:00:00 2026 2 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 110222 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 43645.74 2026-08-03T09:41:21 110223 0007536343 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3628.34 2026-08-03T09:41:21 110224 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 67.8 2026-08-03T09:41:21 110225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 941.65 2026-08-03T09:41:21 110226 APV7559063 2025-12-18T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 428.12 2026-08-03T09:41:21 110227 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 240.83 2026-08-03T09:41:21 110228 APV7550888 2025-12-05T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10530.57 2026-08-03T09:41:21 110229 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 579.2 2026-08-03T09:41:21 110230 APV7550055 2025-12-04T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2567146.53 2026-08-03T09:41:21 110231 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1508.94 2026-08-03T09:41:21 110232 HCM7554899 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 345.0 2026-08-03T09:41:21 110233 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 110234 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 510.21 2026-08-03T09:41:21 110235 EXV7559405 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.87 2026-08-03T09:41:21 110236 0007557074 2025-12-16T00:00:00 2026 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110237 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 184.04 2026-08-03T09:41:21 110238 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 72.14 2026-08-03T09:41:21 110239 0007551539 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 110240 0007552397 2025-12-09T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.13 2026-08-03T09:41:21 110241 0007520788 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.75 2026-08-03T09:41:21 110242 HCM7538110 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 108.4 2026-08-03T09:41:21 110243 APV7514418 2025-10-08T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 16592.28 2026-08-03T09:41:21 110244 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 569.26 2026-08-03T09:41:21 110245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 838.9 2026-08-03T09:41:21 110246 APV7555910 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18247.33 2026-08-03T09:41:21 110247 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 405.1 2026-08-03T09:41:21 110248 APV7541497 2025-11-19T00:00:00 2026 2 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 110249 APV7525458 2025-10-24T00:00:00 2026 2 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 110250 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 941.25 2026-08-03T09:41:21 110251 0007539244 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.42 2026-08-03T09:41:21 110252 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.2 2026-08-03T09:41:21 110253 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 7324.44 2026-08-03T09:41:21 110254 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 110255 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 588.23 2026-08-03T09:41:21 110256 APV7541497 2025-11-19T00:00:00 2026 2 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 110257 HCM7512137 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 110258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.61 2026-08-03T09:41:21 110259 HCM7512107 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 373.77 2026-08-03T09:41:21 110260 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 110261 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 289.39 2026-08-03T09:41:21 110262 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2259.81 2026-08-03T09:41:21 110263 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 64.62 2026-08-03T09:41:21 110264 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 23250.09 2026-08-03T09:41:21 110265 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 152.49 2026-08-03T09:41:21 110266 APV7532885 2025-11-05T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 151.1 2026-08-03T09:41:21 110267 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 662.29 2026-08-03T09:41:21 110268 APV7560808 2025-12-22T00:00:00 2026 2 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 110269 0007557026 2025-12-16T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 110270 APV7560808 2025-12-22T00:00:00 2026 2 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 110271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 698.41 2026-08-03T09:41:21 110272 EXV7567531 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.68 2026-08-03T09:41:21 110273 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 240.43 2026-08-03T09:41:21 110274 APV7541497 2025-11-19T00:00:00 2026 2 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 110275 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2722.0 2026-08-03T09:41:21 110276 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.73 2026-08-03T09:41:21 110277 APV7550055 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 16177.32 2026-08-03T09:41:21 110278 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064823 RUSH COUNTY 20000.0 2026-08-03T09:41:21 110279 APV7560808 2025-12-22T00:00:00 2026 2 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 110280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1003.47 2026-08-03T09:41:21 110281 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 395.04 2026-08-03T09:41:21 110282 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.14 2026-08-03T09:41:21 110283 0007562161 2025-12-24T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-08-03T09:41:21 110284 APV7518607 2025-10-16T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 489.87 2026-08-03T09:41:21 110285 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 32.1 2026-08-03T09:41:21 110286 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 110287 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 110288 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 260.91 2026-08-03T09:41:21 110289 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.35 2026-08-03T09:41:21 110290 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 6222.9 2026-08-03T09:41:21 110291 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-08-03T09:41:21 110292 0007566218 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 376.88 2026-08-03T09:41:21 110293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 280.97 2026-08-03T09:41:21 110294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1484.04 2026-08-03T09:41:21 110295 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 99.25 2026-08-03T09:41:21 110296 HCM7562976 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3880.02 2026-08-03T09:41:21 110297 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 788.13 2026-08-03T09:41:21 110298 0007520788 2025-10-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14831.97 2026-08-03T09:41:21 110299 APV7513437 2025-10-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 103.68 2026-08-03T09:41:21 110300 APV7524181 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 90.0 2026-08-03T09:41:21 110301 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2327.53 2026-08-03T09:41:21 110302 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-08-03T09:41:21 110303 0007523880 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.11 2026-08-03T09:41:21 110304 0007511271 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 110305 0007518452 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 110306 0007511305 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67008.73 2026-08-03T09:41:21 110307 0007545586 2025-11-26T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 110308 0007544893 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35416.06 2026-08-03T09:41:21 110309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 412.03 2026-08-03T09:41:21 110310 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1678.31 2026-08-03T09:41:21 110311 HCM7512113 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.49 2026-08-03T09:41:21 110312 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 486.04 2026-08-03T09:41:21 110313 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 165.51 2026-08-03T09:41:21 110314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 220.76 2026-08-03T09:41:21 110315 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 510.21 2026-08-03T09:41:21 110316 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-08-03T09:41:21 110317 ARD7559991 2025-12-19T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -339.35 2026-08-03T09:41:21 110318 APV7525032 2025-10-24T00:00:00 2026 2 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 110319 APV7552576 2025-12-08T00:00:00 2026 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 163.7 2026-08-03T09:41:21 110320 0007559628 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-08-03T09:41:21 110321 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 31000.61 2026-08-03T09:41:21 110322 0007558852 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.16 2026-08-03T09:41:21 110323 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 453.84 2026-08-03T09:41:21 110324 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 430.0 2026-08-03T09:41:21 110325 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-08-03T09:41:21 110326 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 8995.5 2026-08-03T09:41:21 110406 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-08-03T09:41:21 110407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 527.22 2026-08-03T09:41:21 110408 APV7525032 2025-10-24T00:00:00 2026 2 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 110409 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 643.44 2026-08-03T09:41:21 110410 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1588.25 2026-08-03T09:41:21 110411 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 7960.93 2026-08-03T09:41:21 110412 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. 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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 0000235238 NATIONAL YOUTH ADVOCATE 19462.13 2026-08-03T09:41:21 110422 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.96 2026-08-03T09:41:21 110423 APV7541497 2025-11-19T00:00:00 2026 2 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 110424 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 110425 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.23 2026-08-03T09:41:21 110426 0007517460 2025-10-15T00:00:00 2026 2 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 110427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 401.39 2026-08-03T09:41:21 110428 EXV7514775 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1230.0 2026-08-03T09:41:21 110429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 446.7 2026-08-03T09:41:21 110430 HCM7562983 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 87.12 2026-08-03T09:41:21 110431 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 777.99 2026-08-03T09:41:21 110432 0007546633 2025-11-30T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.38 2026-08-03T09:41:21 110433 APV7560808 2025-12-22T00:00:00 2026 2 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 110434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 566.76 2026-08-03T09:41:21 110435 0007523778 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127788.33 2026-08-03T09:41:21 110436 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 12867.38 2026-08-03T09:41:21 110437 0007520788 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42371.84 2026-08-03T09:41:21 110438 APV7525458 2025-10-24T00:00:00 2026 2 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 110439 APV7560808 2025-12-22T00:00:00 2026 2 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 110440 0007558852 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 268.03 2026-08-03T09:41:21 110441 APV7525032 2025-10-24T00:00:00 2026 2 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 110442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 361.25 2026-08-03T09:41:21 110443 APV7541497 2025-11-19T00:00:00 2026 2 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 110444 APV7525032 2025-10-24T00:00:00 2026 2 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 110445 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 5171.69 2026-08-03T09:41:21 110446 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 10806.77 2026-08-03T09:41:21 110447 0007539234 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1823.61 2026-08-03T09:41:21 110448 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-08-03T09:41:21 110449 APV7525032 2025-10-24T00:00:00 2026 2 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 110450 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.13 2026-08-03T09:41:21 110451 0007553987 2025-12-11T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 110452 0007540269 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 235.19 2026-08-03T09:41:21 110453 HCM7562955 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4524.39 2026-08-03T09:41:21 110454 HCM7519918 2025-10-22T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 37.49 2026-08-03T09:41:21 110455 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 110456 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.31 2026-08-03T09:41:21 110457 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-08-03T09:41:21 110458 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 110459 APV7510582 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 385.09 2026-08-03T09:41:21 110460 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.45 2026-08-03T09:41:21 110461 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 110462 APV7557263 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 58190.0 2026-08-03T09:41:21 110463 EXV7525314 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.56 2026-08-03T09:41:21 110464 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 180.13 2026-08-03T09:41:21 110465 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 110466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 240.83 2026-08-03T09:41:21 110467 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 30040.39 2026-08-03T09:41:21 110468 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 535.74 2026-08-03T09:41:21 110469 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 26191.13 2026-08-03T09:41:21 110470 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.52 2026-08-03T09:41:21 110471 0007536328 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-08-03T09:41:21 110472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 200.69 2026-08-03T09:41:21 110473 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.1 2026-08-03T09:41:21 110474 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 110475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 388.44 2026-08-03T09:41:21 110476 0007558852 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.89 2026-08-03T09:41:21 110477 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 38.33 2026-08-03T09:41:21 110478 0007509098 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.33 2026-08-03T09:41:21 110479 0007517458 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.0 2026-08-03T09:41:21 110480 HCM7562957 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.34 2026-08-03T09:41:21 110481 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 4872.16 2026-08-03T09:41:21 110482 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.68 2026-08-03T09:41:21 110483 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 34.24 2026-08-03T09:41:21 110484 APV7560758 2025-12-22T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404611 WAGNER LUMBER and SUPPLY INC 49.13 2026-08-03T09:41:21 110485 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 4780.77 2026-08-03T09:41:21 110486 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1231871.83 2026-08-03T09:41:21 110487 APV7541497 2025-11-19T00:00:00 2026 2 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 110488 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 62.77 2026-08-03T09:41:21 110489 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 4068.08 2026-08-03T09:41:21 110490 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.42 2026-08-03T09:41:21 110491 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 110492 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 260.9 2026-08-03T09:41:21 110493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1625.62 2026-08-03T09:41:21 110494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.04 2026-08-03T09:41:21 110495 APV7531993 2025-11-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-08-03T09:41:21 110496 EXV7513887 2025-10-03T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.04 2026-08-03T09:41:21 110497 APV7510583 2025-10-02T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-08-03T09:41:21 110498 0007556941 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 110499 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 450.01 2026-08-03T09:41:21 110500 APV7526092 2025-10-27T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 40040.9 2026-08-03T09:41:21 110501 HCM7562927 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 149.11 2026-08-03T09:41:21 110502 0007529417 2025-11-08T00:00:00 2026 2 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-08-03T09:41:21 110503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 200.69 2026-08-03T09:41:21 110504 APV7541497 2025-11-19T00:00:00 2026 2 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 110505 APV7560808 2025-12-22T00:00:00 2026 2 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 110506 0007521948 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14386.9 2026-08-03T09:41:21 110507 APV7555163 2025-12-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-08-03T09:41:21 110508 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 17634.0 2026-08-03T09:41:21 110509 APV7562379 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1115188.62 2026-08-03T09:41:21 110510 0007511331 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 110511 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2747.48 2026-08-03T09:41:21 110512 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15240.74 2026-08-03T09:41:21 110513 APV7541497 2025-11-19T00:00:00 2026 2 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 110514 0007520788 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 494613.66 2026-08-03T09:41:21 110515 APV7525032 2025-10-24T00:00:00 2026 2 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 110516 APV7541497 2025-11-19T00:00:00 2026 2 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 110517 APV7564395 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 683.36 2026-08-03T09:41:21 110518 HCM7563000 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.0 2026-08-03T09:41:21 110519 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 642.23 2026-08-03T09:41:21 110520 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.41 2026-08-03T09:41:21 110521 APV7560808 2025-12-22T00:00:00 2026 2 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 110522 HCM7519848 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 110523 0007557074 2025-12-16T00:00:00 2026 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110524 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 447.68 2026-08-03T09:41:21 110525 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1421.94 2026-08-03T09:41:21 110526 APV7525032 2025-10-24T00:00:00 2026 2 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 110527 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 659.08 2026-08-03T09:41:21 110528 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.03 2026-08-03T09:41:21 110529 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 37870.29 2026-08-03T09:41:21 110530 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 110531 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.52 2026-08-03T09:41:21 110532 0007543975 2025-11-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -13306.0 2026-08-03T09:41:21 110533 HCM7529622 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 19.1 2026-08-03T09:41:21 110534 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 110535 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426684 HOPE ALIVE INC 14.0 2026-08-03T09:41:21 110536 APV7560808 2025-12-22T00:00:00 2026 2 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 110537 0007528358 2025-11-08T00:00:00 2026 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 794.88 2026-08-03T09:41:21 110538 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 126158.0 2026-08-03T09:41:21 110539 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 720.97 2026-08-03T09:41:21 110540 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -19.49 2026-08-03T09:41:21 110541 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 301.04 2026-08-03T09:41:21 110542 HCM7529622 2025-11-05T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-08-03T09:41:21 110543 EXV7547368 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 66.93 2026-08-03T09:41:21 110544 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -1576.75 2026-08-03T09:41:21 110545 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 36841.62 2026-08-03T09:41:21 110546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 542.08 2026-08-03T09:41:21 110547 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 8361.0 2026-08-03T09:41:21 110548 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.1 2026-08-03T09:41:21 110549 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 845.25 2026-08-03T09:41:21 110550 APV7541497 2025-11-19T00:00:00 2026 2 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 110551 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 16305.38 2026-08-03T09:41:21 110552 EXV7531291 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.46 2026-08-03T09:41:21 110553 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 110554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 441.53 2026-08-03T09:41:21 110555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 488.49 2026-08-03T09:41:21 110556 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1553.4 2026-08-03T09:41:21 110557 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-08-03T09:41:21 110558 APV7545022 2025-11-25T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 480.28 2026-08-03T09:41:21 110559 0007520788 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8736.0 2026-08-03T09:41:21 110560 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.5 2026-08-03T09:41:21 110561 EXV7529161 2025-10-20T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 24.19 2026-08-03T09:41:21 110562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 194.22 2026-08-03T09:41:21 110563 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 229.77 2026-08-03T09:41:21 110564 APV7554063 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 22152.19 2026-08-03T09:41:21 110565 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4453.36 2026-08-03T09:41:21 110566 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 15.73 2026-08-03T09:41:21 110567 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-08-03T09:41:21 110568 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.88 2026-08-03T09:41:21 110569 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.62 2026-08-03T09:41:21 110570 APV7525032 2025-10-24T00:00:00 2026 2 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 110571 APV7547075 2025-12-01T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003269 FISHER SCIENTIFIC CO, LLC 915.2 2026-08-03T09:41:21 110572 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 213.64 2026-08-03T09:41:21 110573 APV7525032 2025-10-24T00:00:00 2026 2 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 110574 APV7525032 2025-10-24T00:00:00 2026 2 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 110575 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095840 SOUTH ADAMS SCHOOLS 14.0 2026-08-03T09:41:21 110576 0007530578 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-08-03T09:41:21 110577 HCM7519863 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 32.73 2026-08-03T09:41:21 110578 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1086.03 2026-08-03T09:41:21 110579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 485.55 2026-08-03T09:41:21 110580 APV7525032 2025-10-24T00:00:00 2026 2 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 110581 APV7525032 2025-10-24T00:00:00 2026 2 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 110582 0007509107 2025-10-08T00:00:00 2026 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-08-03T09:41:21 110583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 313.27 2026-08-03T09:41:21 110584 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 698.02 2026-08-03T09:41:21 110585 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 438.72 2026-08-03T09:41:21 110586 APV7560808 2025-12-22T00:00:00 2026 2 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 110587 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-08-03T09:41:21 110588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 436.71 2026-08-03T09:41:21 110589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 501.73 2026-08-03T09:41:21 110590 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 110591 0007529508 2025-10-31T00:00:00 2026 2 531051 Prof Serv-Travel Agency 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.0 2026-08-03T09:41:21 110592 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 110593 0007554982 2025-12-12T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 110594 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5869.24 2026-08-03T09:41:21 110595 APV7525032 2025-10-24T00:00:00 2026 2 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 110596 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 200.69 2026-08-03T09:41:21 110597 0007557074 2025-12-16T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110598 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 110599 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 110600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 291.33 2026-08-03T09:41:21 110601 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.05 2026-08-03T09:41:21 110602 APV7525032 2025-10-24T00:00:00 2026 2 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 110603 0007526787 2025-10-28T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -31.53 2026-08-03T09:41:21 110604 0007522981 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 10837.47 2026-08-03T09:41:21 110605 APV7560808 2025-12-22T00:00:00 2026 2 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 110606 0007514149 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 110607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 527.22 2026-08-03T09:41:21 110608 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 170587.24 2026-08-03T09:41:21 110609 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 17.79 2026-08-03T09:41:21 110610 APV7525032 2025-10-24T00:00:00 2026 2 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 110611 0007557853 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40823.0 2026-08-03T09:41:21 110612 APV7514438 2025-10-08T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 3.59 2026-08-03T09:41:21 110613 HCM7538099 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.05 2026-08-03T09:41:21 110614 0007552345 2025-12-09T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110615 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.5 2026-08-03T09:41:21 110616 0007548948 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.06 2026-08-03T09:41:21 110617 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1897.2 2026-08-03T09:41:21 110618 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46172.34 2026-08-03T09:41:21 110619 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.29 2026-08-03T09:41:21 110620 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-08-03T09:41:21 110621 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 188.62 2026-08-03T09:41:21 110622 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.1 2026-08-03T09:41:21 110623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 194.22 2026-08-03T09:41:21 110624 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 30279.77 2026-08-03T09:41:21 110625 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10704.58 2026-08-03T09:41:21 110626 EXV7535842 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 385.05 2026-08-03T09:41:21 110627 0007540292 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 381.47 2026-08-03T09:41:21 110628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 425.92 2026-08-03T09:41:21 110629 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1641.6 2026-08-03T09:41:21 110630 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24391.52 2026-08-03T09:41:21 110631 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076989 NORTH NEWTON SCHOOL TREASURER 200.0 2026-08-03T09:41:21 110632 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.28 2026-08-03T09:41:21 110633 APV7560808 2025-12-22T00:00:00 2026 2 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 110634 0007511284 2025-10-03T00:00:00 2026 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.26 2026-08-03T09:41:21 110635 0007536343 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-08-03T09:41:21 110636 0007509107 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6379.78 2026-08-03T09:41:21 110637 APV7560808 2025-12-22T00:00:00 2026 2 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 110638 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.5 2026-08-03T09:41:21 110639 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 200.7 2026-08-03T09:41:21 110640 APV7560808 2025-12-22T00:00:00 2026 2 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 110641 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 683.16 2026-08-03T09:41:21 110642 HCM7519901 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 611.91 2026-08-03T09:41:21 110643 HCM7519894 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.31 2026-08-03T09:41:21 110644 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 110645 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.25 2026-08-03T09:41:21 110646 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-08-03T09:41:21 110647 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13362.79 2026-08-03T09:41:21 110648 0007530538 2025-11-08T00:00:00 2026 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-08-03T09:41:21 110649 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 5533.04 2026-08-03T09:41:21 110650 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1556.78 2026-08-03T09:41:21 110651 APV7560808 2025-12-22T00:00:00 2026 2 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 110652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 719.69 2026-08-03T09:41:21 110653 ARD7554480 2025-12-11T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -299.88 2026-08-03T09:41:21 110654 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 18530.89 2026-08-03T09:41:21 110655 APV7525032 2025-10-24T00:00:00 2026 2 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 110656 0007558025 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 110657 APV7560808 2025-12-22T00:00:00 2026 2 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 110658 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.49 2026-08-03T09:41:21 110659 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 58509.08 2026-08-03T09:41:21 110660 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 925.97 2026-08-03T09:41:21 110661 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43091.08 2026-08-03T09:41:21 110662 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 110663 0007554011 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 110664 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.11 2026-08-03T09:41:21 110665 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.67 2026-08-03T09:41:21 110666 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7026.29 2026-08-03T09:41:21 110667 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 9366.65 2026-08-03T09:41:21 110668 APV7541497 2025-11-19T00:00:00 2026 2 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 110669 HCM7538057 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.67 2026-08-03T09:41:21 110670 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 16863.6 2026-08-03T09:41:21 110671 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2391.29 2026-08-03T09:41:21 110672 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1524.24 2026-08-03T09:41:21 110673 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 1583.8 2026-08-03T09:41:21 110674 HCM7512117 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2130.57 2026-08-03T09:41:21 110675 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 97.81 2026-08-03T09:41:21 110676 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434256 ADVANCED PAIN RELIEF CENTER INC 14.0 2026-08-03T09:41:21 110677 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 110678 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3530.29 2026-08-03T09:41:21 110679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 301.04 2026-08-03T09:41:21 110680 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4745.76 2026-08-03T09:41:21 110681 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 110682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 896.91 2026-08-03T09:41:21 110683 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 348656.55 2026-08-03T09:41:21 110684 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1241.96 2026-08-03T09:41:21 110685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1204.17 2026-08-03T09:41:21 110686 EXV7567586 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 32.0 2026-08-03T09:41:21 110687 APV7538624 2025-11-14T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 271.91 2026-08-03T09:41:21 110688 APV7549988 2025-12-04T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 721.8 2026-08-03T09:41:21 110689 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 85.75 2026-08-03T09:41:21 110690 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-08-03T09:41:21 110691 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-08-03T09:41:21 110692 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 110693 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 110694 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-08-03T09:41:21 110695 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.2 2026-08-03T09:41:21 110696 APV7536591 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1366.76 2026-08-03T09:41:21 110697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 240.83 2026-08-03T09:41:21 110698 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 110699 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 110700 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 240.84 2026-08-03T09:41:21 110701 0007516716 2025-10-08T00:00:00 2026 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 110702 APV7532039 2025-11-04T00:00:00 2026 2 659788 Braille Printing 550 School for the Blind and VI Internal Service Funds - Expenses Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119284 FOUNDATION FOR BLIND CHILDREN 173.5 2026-08-03T09:41:21 110703 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 539.62 2026-08-03T09:41:21 110704 0007516750 2025-10-14T00:00:00 2026 2 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 475965.67 2026-08-03T09:41:21 110705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 237.43 2026-08-03T09:41:21 110706 EXV7567601 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 47.89 2026-08-03T09:41:21 110707 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-08-03T09:41:21 110708 HCM7512139 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 215.68 2026-08-03T09:41:21 110709 0007516669 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36655.77 2026-08-03T09:41:21 110710 0007520788 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 646133.22 2026-08-03T09:41:21 110711 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 34.5 2026-08-03T09:41:21 110712 APV7525458 2025-10-24T00:00:00 2026 2 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 110713 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 185.49 2026-08-03T09:41:21 110714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 437.51 2026-08-03T09:41:21 110715 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1354.74 2026-08-03T09:41:21 110716 EXV7567600 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 138.45 2026-08-03T09:41:21 110717 0007508006 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.06 2026-08-03T09:41:21 110718 APV7560808 2025-12-22T00:00:00 2026 2 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 110719 HCM7554876 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 116.85 2026-08-03T09:41:21 110720 0007509145 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.72 2026-08-03T09:41:21 110721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.35 2026-08-03T09:41:21 110722 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 205.47 2026-08-03T09:41:21 110723 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 128.71 2026-08-03T09:41:21 110724 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.83 2026-08-03T09:41:21 110725 APV7541497 2025-11-19T00:00:00 2026 2 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 110726 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 109.98 2026-08-03T09:41:21 110727 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.1 2026-08-03T09:41:21 110728 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.64 2026-08-03T09:41:21 110729 APV7512580 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 242.55 2026-08-03T09:41:21 110730 APV7547075 2025-12-01T00:00:00 2026 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 917.4 2026-08-03T09:41:21 110731 0007520788 2025-10-01T00:00:00 2026 2 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1300.91 2026-08-03T09:41:21 110732 0007533641 2025-11-06T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 160793.95 2026-08-03T09:41:21 110733 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 13960.75 2026-08-03T09:41:21 110734 0007551559 2025-12-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -46.75 2026-08-03T09:41:21 110735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 218.76 2026-08-03T09:41:21 110736 APV7532935 2025-11-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 43.96 2026-08-03T09:41:21 110737 APV7560808 2025-12-22T00:00:00 2026 2 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 110738 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-08-03T09:41:21 110739 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 29207.81 2026-08-03T09:41:21 110740 0007529456 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7144.92 2026-08-03T09:41:21 110741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 463.6 2026-08-03T09:41:21 110742 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 30294.33 2026-08-03T09:41:21 110743 APV7559837 2025-12-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 76.8 2026-08-03T09:41:21 110744 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 110745 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 67.55 2026-08-03T09:41:21 110746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1720.14 2026-08-03T09:41:21 110747 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.91 2026-08-03T09:41:21 110748 APV7517772 2025-10-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 32891.22 2026-08-03T09:41:21 110749 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 20583.54 2026-08-03T09:41:21 110750 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6931.69 2026-08-03T09:41:21 110751 APV7553354 2025-12-10T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 113.44 2026-08-03T09:41:21 110752 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 388.44 2026-08-03T09:41:21 110753 0007558921 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 110754 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 401.39 2026-08-03T09:41:21 110755 HCM7538120 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 213.63 2026-08-03T09:41:21 110756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.56 2026-08-03T09:41:21 110757 HCM7546574 2025-12-03T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30072.74 2026-08-03T09:41:21 110758 APV7536599 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 16632.0 2026-08-03T09:41:21 110759 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 18677.02 2026-08-03T09:41:21 110760 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 485.55 2026-08-03T09:41:21 110761 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 109.97 2026-08-03T09:41:21 110762 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.27 2026-08-03T09:41:21 110763 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.97 2026-08-03T09:41:21 110764 APV7522289 2025-10-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 410.22 2026-08-03T09:41:21 110765 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 24.07 2026-08-03T09:41:21 110766 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 668.0 2026-08-03T09:41:21 110767 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.77 2026-08-03T09:41:21 110768 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 926691.86 2026-08-03T09:41:21 110792 APV7541497 2025-11-19T00:00:00 2026 2 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 110793 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 110794 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 187898.49 2026-08-03T09:41:21 110795 0007557050 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-08-03T09:41:21 110796 0007514125 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-08-03T09:41:21 110797 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1112.63 2026-08-03T09:41:21 110798 0007531834 2025-11-05T00:00:00 2026 2 516002 FICA - 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Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.86 2026-08-03T09:41:21 110860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 802.78 2026-08-03T09:41:21 110861 0007520788 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6818.9 2026-08-03T09:41:21 110862 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 89574.78 2026-08-03T09:41:21 110869 APV7541497 2025-11-19T00:00:00 2026 2 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 110870 HCM7562953 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2488.81 2026-08-03T09:41:21 110871 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - 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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 110.0 2026-08-03T09:41:21 110877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1072.48 2026-08-03T09:41:21 110878 0007509121 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3520.49 2026-08-03T09:41:21 110879 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.06 2026-08-03T09:41:21 110880 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 197.46 2026-08-03T09:41:21 110881 APV7525032 2025-10-24T00:00:00 2026 2 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 110882 HCM7519879 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.65 2026-08-03T09:41:21 110883 EXV7546166 2025-11-13T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 110884 0007521964 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85749.75 2026-08-03T09:41:21 110885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.49 2026-08-03T09:41:21 110886 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 504.97 2026-08-03T09:41:21 110887 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 110888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 310.75 2026-08-03T09:41:21 110889 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2251.66 2026-08-03T09:41:21 110890 0007528424 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-08-03T09:41:21 110891 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 527.22 2026-08-03T09:41:21 110892 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 110893 APV7525032 2025-10-24T00:00:00 2026 2 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 110894 EXV7556604 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.75 2026-08-03T09:41:21 110895 APV7541497 2025-11-19T00:00:00 2026 2 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 110896 0007528320 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-08-03T09:41:21 110897 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 20212.6 2026-08-03T09:41:21 110898 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 401.39 2026-08-03T09:41:21 110899 APV7525032 2025-10-24T00:00:00 2026 2 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 110900 APV7541497 2025-11-19T00:00:00 2026 2 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 110901 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 510.21 2026-08-03T09:41:21 110902 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 433.23 2026-08-03T09:41:21 110903 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 118644.87 2026-08-03T09:41:21 110904 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 87.01 2026-08-03T09:41:21 110905 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 110906 APV7525032 2025-10-24T00:00:00 2026 2 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 110907 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3620.93 2026-08-03T09:41:21 110908 APV7525032 2025-10-24T00:00:00 2026 2 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 110909 0007546830 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11185.23 2026-08-03T09:41:21 110910 APV7541497 2025-11-19T00:00:00 2026 2 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 110911 EXV7551289 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 120.88 2026-08-03T09:41:21 110912 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 46549.01 2026-08-03T09:41:21 110913 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 110914 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 110915 0007547592 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.75 2026-08-03T09:41:21 110916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 948.38 2026-08-03T09:41:21 110917 0007565086 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.61 2026-08-03T09:41:21 110918 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human 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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 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 110923 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-08-03T09:41:21 110924 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.34 2026-08-03T09:41:21 110925 APV7525032 2025-10-24T00:00:00 2026 2 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 110926 APV7560808 2025-12-22T00:00:00 2026 2 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 110927 APV7560808 2025-12-22T00:00:00 2026 2 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 110928 HCM7538077 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1966.89 2026-08-03T09:41:21 110929 APV7541497 2025-11-19T00:00:00 2026 2 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 110930 APV7560808 2025-12-22T00:00:00 2026 2 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 110931 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 110932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.04 2026-08-03T09:41:21 110933 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 89.14 2026-08-03T09:41:21 110934 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 485.55 2026-08-03T09:41:21 110935 APV7525032 2025-10-24T00:00:00 2026 2 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 110936 APV7517734 2025-10-15T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 7326.31 2026-08-03T09:41:21 110937 APV7541497 2025-11-19T00:00:00 2026 2 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 110938 0007529455 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and 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501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 110962 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 777.86 2026-08-03T09:41:21 110963 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 407.86 2026-08-03T09:41:21 110964 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of 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0000383690 RENEE M RAINEY 873.42 2026-08-03T09:41:21 110982 HCM7554892 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 110983 APV7541497 2025-11-19T00:00:00 2026 2 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 110984 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 11146.0 2026-08-03T09:41:21 110985 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 85.0 2026-08-03T09:41:21 110986 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.68 2026-08-03T09:41:21 110987 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 110988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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414.05 2026-08-03T09:41:21 110992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 291.33 2026-08-03T09:41:21 110993 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 110994 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 110995 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 38868.65 2026-08-03T09:41:21 110996 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 118.07 2026-08-03T09:41:21 110997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 280.98 2026-08-03T09:41:21 110998 0007521969 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1214763.07 2026-08-03T09:41:21 110999 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.98 2026-08-03T09:41:21 111000 0007523934 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.22 2026-08-03T09:41:21 111001 APV7558139 2025-12-17T00:00:00 2026 2 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election 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0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4596.73 2026-08-03T09:41:21 111009 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 240.84 2026-08-03T09:41:21 111010 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 27525.46 2026-08-03T09:41:21 111011 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 111012 0007508028 2025-10-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-08-03T09:41:21 111013 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-08-03T09:41:21 111014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 970.56 2026-08-03T09:41:21 111015 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.72 2026-08-03T09:41:21 111016 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.57 2026-08-03T09:41:21 111017 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 111018 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6520.57 2026-08-03T09:41:21 111019 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.25 2026-08-03T09:41:21 111020 APV7513544 2025-10-07T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 215.27 2026-08-03T09:41:21 111021 HCM7546535 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 198.72 2026-08-03T09:41:21 111022 EXV7530201 2025-10-23T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1215.0 2026-08-03T09:41:21 111023 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 111024 APV7525032 2025-10-24T00:00:00 2026 2 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 111025 APV7560808 2025-12-22T00:00:00 2026 2 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 111026 0007520788 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 811.04 2026-08-03T09:41:21 111027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 813.21 2026-08-03T09:41:21 111028 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-08-03T09:41:21 111029 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 6742.32 2026-08-03T09:41:21 111030 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.71 2026-08-03T09:41:21 111031 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 111032 HCM7562956 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 211.88 2026-08-03T09:41:21 111033 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 30249.03 2026-08-03T09:41:21 111034 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.37 2026-08-03T09:41:21 111035 0007528354 2025-11-08T00:00:00 2026 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-08-03T09:41:21 111036 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 413.98 2026-08-03T09:41:21 111037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 180.63 2026-08-03T09:41:21 111038 APV7529664 2025-10-31T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 112084.89 2026-08-03T09:41:21 111039 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.66 2026-08-03T09:41:21 111040 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.7 2026-08-03T09:41:21 111041 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 738.04 2026-08-03T09:41:21 111042 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111043 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 70.27 2026-08-03T09:41:21 111044 APV7511542 2025-10-03T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 67.62 2026-08-03T09:41:21 111045 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 101.68 2026-08-03T09:41:21 111046 0007505861 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 199.22 2026-08-03T09:41:21 111047 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 13846.01 2026-08-03T09:41:21 111048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 293.41 2026-08-03T09:41:21 111049 0007528346 2025-10-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -18.07 2026-08-03T09:41:21 111050 HCM7546571 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.09 2026-08-03T09:41:21 111051 0007553097 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 111052 APV7525032 2025-10-24T00:00:00 2026 2 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 111053 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1513.44 2026-08-03T09:41:21 111054 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 111055 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 12019.34 2026-08-03T09:41:21 111056 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 6618.84 2026-08-03T09:41:21 111057 APV7541497 2025-11-19T00:00:00 2026 2 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 111058 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 111059 APV7537408 2025-11-13T00:00:00 2026 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 21870.15 2026-08-03T09:41:21 111060 0007522999 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 54.8 2026-08-03T09:41:21 111061 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE -47048.28 2026-08-03T09:41:21 111062 APV7516640 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 87000.0 2026-08-03T09:41:21 111063 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4965.07 2026-08-03T09:41:21 111064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.14 2026-08-03T09:41:21 111065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1483.73 2026-08-03T09:41:21 111066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2243.43 2026-08-03T09:41:21 111067 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.21 2026-08-03T09:41:21 111068 APV7561648 2025-12-23T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -10716.99 2026-08-03T09:41:21 111069 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 200.7 2026-08-03T09:41:21 111070 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 553.53 2026-08-03T09:41:21 111071 APV7560808 2025-12-22T00:00:00 2026 2 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 111072 0007513229 2025-10-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6122630.67 2026-08-03T09:41:21 111073 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 111074 HCM7538084 2025-11-19T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 111075 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 238.44 2026-08-03T09:41:21 111076 APV7527785 2025-10-29T00:00:00 2026 2 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 167.55 2026-08-03T09:41:21 111077 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.07 2026-08-03T09:41:21 111078 APV7516125 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000349101 COLLIERS INTERNATIONAL HOLDINGS USA INC 5604.0 2026-08-03T09:41:21 111079 APV7541497 2025-11-19T00:00:00 2026 2 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 111080 0007522973 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 111081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 441.53 2026-08-03T09:41:21 111082 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3976.0 2026-08-03T09:41:21 111083 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 582.19 2026-08-03T09:41:21 111084 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-08-03T09:41:21 111085 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.59 2026-08-03T09:41:21 111086 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 111087 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 111088 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 42.6 2026-08-03T09:41:21 111089 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 13181.25 2026-08-03T09:41:21 111090 0007513202 2025-10-01T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.49 2026-08-03T09:41:21 111091 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1308.53 2026-08-03T09:41:21 111092 0007561377 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 111093 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.78 2026-08-03T09:41:21 111094 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-08-03T09:41:21 111095 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1873.48 2026-08-03T09:41:21 111096 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-08-03T09:41:21 111097 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 144.46 2026-08-03T09:41:21 111098 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.2 2026-08-03T09:41:21 111099 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1832.18 2026-08-03T09:41:21 111100 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 63412.24 2026-08-03T09:41:21 111101 APV7560808 2025-12-22T00:00:00 2026 2 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 111102 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 728.1 2026-08-03T09:41:21 111103 APV7553337 2025-12-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-08-03T09:41:21 111104 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 111105 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 111106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 252.48 2026-08-03T09:41:21 111107 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111108 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.04 2026-08-03T09:41:21 111109 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 6118.0 2026-08-03T09:41:21 111110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 437.51 2026-08-03T09:41:21 111111 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.76 2026-08-03T09:41:21 111112 0007522994 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.23 2026-08-03T09:41:21 111113 APV7525032 2025-10-24T00:00:00 2026 2 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 111114 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 111172 APV7560808 2025-12-22T00:00:00 2026 2 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 111173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 588.24 2026-08-03T09:41:21 111174 APV7514416 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities 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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 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-08-03T09:41:21 111202 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 111203 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 57565.64 2026-08-03T09:41:21 111204 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 200.7 2026-08-03T09:41:21 111205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 741.77 2026-08-03T09:41:21 111206 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.02 2026-08-03T09:41:21 111207 APV7541497 2025-11-19T00:00:00 2026 2 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 111208 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.34 2026-08-03T09:41:21 111209 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-08-03T09:41:21 111210 APV7525032 2025-10-24T00:00:00 2026 2 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 111211 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 21764.62 2026-08-03T09:41:21 111212 0007566220 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.29 2026-08-03T09:41:21 111213 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 111214 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 111215 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 543.82 2026-08-03T09:41:21 111216 APV7560808 2025-12-22T00:00:00 2026 2 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 111217 APV7525032 2025-10-24T00:00:00 2026 2 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 111218 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217.06 2026-08-03T09:41:21 111219 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7526.32 2026-08-03T09:41:21 111220 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.63 2026-08-03T09:41:21 111221 APV7541497 2025-11-19T00:00:00 2026 2 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 111222 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3863.42 2026-08-03T09:41:21 111223 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1820.77 2026-08-03T09:41:21 111224 APV7525032 2025-10-24T00:00:00 2026 2 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 111225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 542.08 2026-08-03T09:41:21 111226 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 111227 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 111228 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 11619.28 2026-08-03T09:41:21 111229 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 111230 APV7564364 2025-12-30T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 4950.0 2026-08-03T09:41:21 111231 0007522885 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.16 2026-08-03T09:41:21 111232 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2490.07 2026-08-03T09:41:21 111233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 802.77 2026-08-03T09:41:21 111234 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 76.67 2026-08-03T09:41:21 111235 0007528358 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 111236 APV7541458 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 99.24 2026-08-03T09:41:21 111237 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360.99 2026-08-03T09:41:21 111238 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-08-03T09:41:21 111239 0007566217 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.15 2026-08-03T09:41:21 111240 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 406.05 2026-08-03T09:41:21 111241 APV7541497 2025-11-19T00:00:00 2026 2 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 111242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1025.28 2026-08-03T09:41:21 111243 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.45 2026-08-03T09:41:21 111244 APV7560808 2025-12-22T00:00:00 2026 2 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 111245 APV7525032 2025-10-24T00:00:00 2026 2 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 111246 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 351.22 2026-08-03T09:41:21 111247 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 844.08 2026-08-03T09:41:21 111248 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.3 2026-08-03T09:41:21 111249 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.17 2026-08-03T09:41:21 111250 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 28.0 2026-08-03T09:41:21 111251 EXV7528003 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 67.65 2026-08-03T09:41:21 111252 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 62.96 2026-08-03T09:41:21 111253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 364.17 2026-08-03T09:41:21 111254 APV7525032 2025-10-24T00:00:00 2026 2 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 111255 0007543015 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.85 2026-08-03T09:41:21 111256 APV7560808 2025-12-22T00:00:00 2026 2 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 111257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 170.59 2026-08-03T09:41:21 111258 HCM7554862 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 111259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 401.39 2026-08-03T09:41:21 111260 APV7553379 2025-12-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 879.32 2026-08-03T09:41:21 111261 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 111262 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 706.41 2026-08-03T09:41:21 111263 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.47 2026-08-03T09:41:21 111264 0007540207 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-08-03T09:41:21 111265 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 111266 APV7560808 2025-12-22T00:00:00 2026 2 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 111267 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000080264 SOUTH SPENCER CO SCHOOL CORP 2750.01 2026-08-03T09:41:21 111268 APV7541497 2025-11-19T00:00:00 2026 2 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 111269 APV7527746 2025-10-29T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000115653 UNIVERSITY OF NORTH CAROLINA 919.64 2026-08-03T09:41:21 111270 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 32080.83 2026-08-03T09:41:21 111271 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-08-03T09:41:21 111272 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6434.69 2026-08-03T09:41:21 111273 APV7518634 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431702 CONNECTION POINTE CHRISTIAN CHURCH OF BR 46347.27 2026-08-03T09:41:21 111274 HCM7529623 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.56 2026-08-03T09:41:21 111275 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2081.35 2026-08-03T09:41:21 111276 EXV7559431 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.81 2026-08-03T09:41:21 111277 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-08-03T09:41:21 111278 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.11 2026-08-03T09:41:21 111279 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-08-03T09:41:21 111280 APV7541497 2025-11-19T00:00:00 2026 2 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 111281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1447.2 2026-08-03T09:41:21 111282 0007546831 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 518.17 2026-08-03T09:41:21 111283 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 111284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 516.78 2026-08-03T09:41:21 111285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 549.7 2026-08-03T09:41:21 111286 APV7525032 2025-10-24T00:00:00 2026 2 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 111287 0007536328 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-08-03T09:41:21 111288 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 892.0 2026-08-03T09:41:21 111289 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 111290 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2085.21 2026-08-03T09:41:21 111291 0007566217 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 852.08 2026-08-03T09:41:21 111292 APV7557246 2025-12-16T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 33497.95 2026-08-03T09:41:21 111293 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 55471.42 2026-08-03T09:41:21 111294 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 25099.6 2026-08-03T09:41:21 111295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 260.9 2026-08-03T09:41:21 111296 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 494.0 2026-08-03T09:41:21 111297 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-08-03T09:41:21 111298 APV7525032 2025-10-24T00:00:00 2026 2 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 111299 HCM7546535 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 136.04 2026-08-03T09:41:21 111300 APV7525032 2025-10-24T00:00:00 2026 2 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 111301 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 278.0 2026-08-03T09:41:21 111302 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 1957.73 2026-08-03T09:41:21 111303 APV7525032 2025-10-24T00:00:00 2026 2 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 111304 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 18002.3 2026-08-03T09:41:21 111305 APV7526050 2025-10-27T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 1553.62 2026-08-03T09:41:21 111306 APV7564531 2025-12-30T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2040.74 2026-08-03T09:41:21 111307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.11 2026-08-03T09:41:21 111308 APV7560808 2025-12-22T00:00:00 2026 2 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 111309 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 111310 0007530503 2025-10-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 220.52 2026-08-03T09:41:21 111311 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.57 2026-08-03T09:41:21 111312 HCM7512139 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3727.49 2026-08-03T09:41:21 111313 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-08-03T09:41:21 111314 APV7525032 2025-10-24T00:00:00 2026 2 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 111315 APV7540494 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 775.0 2026-08-03T09:41:21 111316 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 361.25 2026-08-03T09:41:21 111317 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.93 2026-08-03T09:41:21 111318 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 134.66 2026-08-03T09:41:21 111319 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 700.0 2026-08-03T09:41:21 111320 APV7541497 2025-11-19T00:00:00 2026 2 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 111321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 461.59 2026-08-03T09:41:21 111322 APV7560808 2025-12-22T00:00:00 2026 2 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 111323 0007521999 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 111324 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 4335.36 2026-08-03T09:41:21 111325 0007517584 2025-10-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 979.14 2026-08-03T09:41:21 111326 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 229.76 2026-08-03T09:41:21 111327 0007557730 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-08-03T09:41:21 111328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 263.72 2026-08-03T09:41:21 111329 APV7559159 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 21630.9 2026-08-03T09:41:21 111330 APV7510713 2025-10-02T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121684.8 2026-08-03T09:41:21 111331 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 734.11 2026-08-03T09:41:21 111332 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 111333 0007542117 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.22 2026-08-03T09:41:21 111334 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1304.51 2026-08-03T09:41:21 111335 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 74.22 2026-08-03T09:41:21 111336 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1805.48 2026-08-03T09:41:21 111337 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 48078.08 2026-08-03T09:41:21 111338 0007564130 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.83 2026-08-03T09:41:21 111339 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2765.63 2026-08-03T09:41:21 111340 APV7549132 2025-12-03T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK -4.97 2026-08-03T09:41:21 111341 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 132.33 2026-08-03T09:41:21 111342 0007540191 2025-11-18T00:00:00 2026 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17325.68 2026-08-03T09:41:21 111343 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 621.5 2026-08-03T09:41:21 111344 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 94.23 2026-08-03T09:41:21 111345 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8009.56 2026-08-03T09:41:21 111346 APV7525032 2025-10-24T00:00:00 2026 2 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 111347 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 174.8 2026-08-03T09:41:21 111348 APV7541497 2025-11-19T00:00:00 2026 2 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 111349 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 111350 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.61 2026-08-03T09:41:21 111351 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 441.53 2026-08-03T09:41:21 111352 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 111353 EXV7567525 2025-12-31T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 111354 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49435.75 2026-08-03T09:41:21 111355 APV7510712 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4719423.63 2026-08-03T09:41:21 111356 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 18.2 2026-08-03T09:41:21 111357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1697.47 2026-08-03T09:41:21 111358 APV7541497 2025-11-19T00:00:00 2026 2 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 111359 HCM7554926 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.75 2026-08-03T09:41:21 111360 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 4015.0 2026-08-03T09:41:21 111361 APV7520133 2025-10-17T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 111362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 481.66 2026-08-03T09:41:21 111363 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 111364 0007534431 2025-11-07T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1483.27 2026-08-03T09:41:21 111365 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 111366 APV7510619 2025-10-02T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 111367 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.44 2026-08-03T09:41:21 111368 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 809.8 2026-08-03T09:41:21 111369 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 344586.18 2026-08-03T09:41:21 111370 0007553156 2025-12-10T00:00:00 2026 2 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5224.52 2026-08-03T09:41:21 111371 HCM7519892 2025-10-22T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.39 2026-08-03T09:41:21 111372 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.63 2026-08-03T09:41:21 111373 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4599.96 2026-08-03T09:41:21 111374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 751.6 2026-08-03T09:41:21 111375 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 64.09 2026-08-03T09:41:21 111376 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 111377 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 5481.05 2026-08-03T09:41:21 111378 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.96 2026-08-03T09:41:21 111379 HCM7538120 2025-11-19T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7360.89 2026-08-03T09:41:21 111380 APV7560808 2025-12-22T00:00:00 2026 2 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 111381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 459.18 2026-08-03T09:41:21 111382 APV7560808 2025-12-22T00:00:00 2026 2 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 111383 HCM7554905 2025-12-17T00:00:00 2026 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.25 2026-08-03T09:41:21 111384 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 194.04 2026-08-03T09:41:21 111385 0007558845 2025-12-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120400.0 2026-08-03T09:41:21 111386 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 111387 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 2520.9 2026-08-03T09:41:21 111388 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 202.12 2026-08-03T09:41:21 111389 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 111390 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 7097.8 2026-08-03T09:41:21 111391 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-08-03T09:41:21 111392 HCM7519919 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.5 2026-08-03T09:41:21 111393 APV7525032 2025-10-24T00:00:00 2026 2 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 111394 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 55.47 2026-08-03T09:41:21 111395 APV7560808 2025-12-22T00:00:00 2026 2 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 111396 EXV7566902 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 160.94 2026-08-03T09:41:21 111397 0007563978 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11175.91 2026-08-03T09:41:21 111398 0007563038 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.55 2026-08-03T09:41:21 111399 0007530502 2025-10-31T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.57 2026-08-03T09:41:21 111400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1505.21 2026-08-03T09:41:21 111401 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.05 2026-08-03T09:41:21 111402 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.87 2026-08-03T09:41:21 111403 APV7560808 2025-12-22T00:00:00 2026 2 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 111404 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 49.89 2026-08-03T09:41:21 111405 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 571.73 2026-08-03T09:41:21 111406 0007526693 2025-10-28T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12568.33 2026-08-03T09:41:21 111407 APV7525032 2025-10-24T00:00:00 2026 2 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 111408 0007563931 2025-12-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 111409 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1775.72 2026-08-03T09:41:21 111410 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.31 2026-08-03T09:41:21 111411 ARD7544462 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -218.34 2026-08-03T09:41:21 111412 APV7525032 2025-10-24T00:00:00 2026 2 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 111413 APV7512317 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 792.0 2026-08-03T09:41:21 111414 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-08-03T09:41:21 111415 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 111416 0007514924 2025-10-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 272.38 2026-08-03T09:41:21 111417 APV7541497 2025-11-19T00:00:00 2026 2 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 111418 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.16 2026-08-03T09:41:21 111419 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 111420 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.19 2026-08-03T09:41:21 111421 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.45 2026-08-03T09:41:21 111422 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.0 2026-08-03T09:41:21 111423 APV7560808 2025-12-22T00:00:00 2026 2 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 111424 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.24 2026-08-03T09:41:21 111425 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 574.78 2026-08-03T09:41:21 111426 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1886.55 2026-08-03T09:41:21 111427 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.71 2026-08-03T09:41:21 111428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 349.6 2026-08-03T09:41:21 111429 APV7525032 2025-10-24T00:00:00 2026 2 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 111430 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.05 2026-08-03T09:41:21 111431 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 44.77 2026-08-03T09:41:21 111432 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2764.37 2026-08-03T09:41:21 111433 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 111434 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.84 2026-08-03T09:41:21 111435 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 285.78 2026-08-03T09:41:21 111436 0007513202 2025-10-01T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2686.47 2026-08-03T09:41:21 111437 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.33 2026-08-03T09:41:21 111438 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 4032.0 2026-08-03T09:41:21 111439 0007563149 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 111440 0007549753 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 111441 0007559628 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.74 2026-08-03T09:41:21 111442 0007518427 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 111443 APV7559160 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 57785.09 2026-08-03T09:41:21 111444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 425.93 2026-08-03T09:41:21 111445 APV7528735 2025-10-30T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 168.63 2026-08-03T09:41:21 111446 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 111447 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 542.07 2026-08-03T09:41:21 111448 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 2613.8 2026-08-03T09:41:21 111449 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 796.04 2026-08-03T09:41:21 111450 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-08-03T09:41:21 111451 APV7511506 2025-10-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 3002.0 2026-08-03T09:41:21 111452 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 70866.64 2026-08-03T09:41:21 111453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 318.3 2026-08-03T09:41:21 111454 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 22.28 2026-08-03T09:41:21 111455 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1946.61 2026-08-03T09:41:21 111456 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 28.0 2026-08-03T09:41:21 111457 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.4 2026-08-03T09:41:21 111458 0007558852 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.28 2026-08-03T09:41:21 111459 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 111460 APV7510551 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 14.25 2026-08-03T09:41:21 111461 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 9391.71 2026-08-03T09:41:21 111462 APV7541505 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 18.05 2026-08-03T09:41:21 111463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 280.97 2026-08-03T09:41:21 111464 EXV7526409 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 164.33 2026-08-03T09:41:21 111465 APV7541497 2025-11-19T00:00:00 2026 2 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 111466 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414653 INDIANA ALLERGY AND ASTHMA LLC 14.0 2026-08-03T09:41:21 111467 0007566218 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.89 2026-08-03T09:41:21 111468 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2086.46 2026-08-03T09:41:21 111469 APV7541497 2025-11-19T00:00:00 2026 2 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 111470 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.47 2026-08-03T09:41:21 111471 0007551571 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1866.79 2026-08-03T09:41:21 111472 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1130.56 2026-08-03T09:41:21 111473 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 14.56 2026-08-03T09:41:21 111474 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.43 2026-08-03T09:41:21 111475 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.15 2026-08-03T09:41:21 111476 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-08-03T09:41:21 111477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 250.86 2026-08-03T09:41:21 111478 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 677.16 2026-08-03T09:41:21 111479 APV7541497 2025-11-19T00:00:00 2026 2 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 111480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 200.69 2026-08-03T09:41:21 111481 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 125611.3 2026-08-03T09:41:21 111482 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65150.8 2026-08-03T09:41:21 111483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 230.79 2026-08-03T09:41:21 111484 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 627.0 2026-08-03T09:41:21 111485 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.97 2026-08-03T09:41:21 111486 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 1407.45 2026-08-03T09:41:21 111487 APV7534832 2025-11-07T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 264.0 2026-08-03T09:41:21 111488 APV7525032 2025-10-24T00:00:00 2026 2 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 111489 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6411.21 2026-08-03T09:41:21 111490 APV7514382 2025-10-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-08-03T09:41:21 111491 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-08-03T09:41:21 111492 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2269.27 2026-08-03T09:41:21 111493 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 111494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 699.19 2026-08-03T09:41:21 111495 APV7541497 2025-11-19T00:00:00 2026 2 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 111496 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.93 2026-08-03T09:41:21 111497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 338.37 2026-08-03T09:41:21 111498 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 111499 0007514098 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 400.62 2026-08-03T09:41:21 111500 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 608.99 2026-08-03T09:41:21 111501 APV7559160 2025-12-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4859.56 2026-08-03T09:41:21 111502 0007528421 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 111503 APV7516176 2025-10-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11829.47 2026-08-03T09:41:21 111504 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.62 2026-08-03T09:41:21 111505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 753.97 2026-08-03T09:41:21 111506 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 111507 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 111508 0007518357 2025-10-16T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-08-03T09:41:21 111509 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-08-03T09:41:21 111510 APV7560808 2025-12-22T00:00:00 2026 2 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 111511 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 97.11 2026-08-03T09:41:21 111512 APV7557215 2025-12-16T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14532.0 2026-08-03T09:41:21 111513 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 525.89 2026-08-03T09:41:21 111514 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2185.6 2026-08-03T09:41:21 111515 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 625.56 2026-08-03T09:41:21 111516 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -50.4 2026-08-03T09:41:21 111517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 862.98 2026-08-03T09:41:21 111518 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 48.0 2026-08-03T09:41:21 111519 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 5291.45 2026-08-03T09:41:21 111520 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 111521 0007541262 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.67 2026-08-03T09:41:21 111522 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 26.0 2026-08-03T09:41:21 111523 HCM7519906 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 624.45 2026-08-03T09:41:21 111524 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2169.35 2026-08-03T09:41:21 111525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 434.7 2026-08-03T09:41:21 111526 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-08-03T09:41:21 111527 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 199.0 2026-08-03T09:41:21 111528 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 502.5 2026-08-03T09:41:21 111529 0007554003 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -20.77 2026-08-03T09:41:21 111530 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 24.46 2026-08-03T09:41:21 111531 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 8213.69 2026-08-03T09:41:21 111532 0007523783 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233987.97 2026-08-03T09:41:21 111533 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 348.0 2026-08-03T09:41:21 111534 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.81 2026-08-03T09:41:21 111535 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 111536 0007532706 2025-11-05T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -248.98 2026-08-03T09:41:21 111537 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.75 2026-08-03T09:41:21 111538 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 111539 0007522848 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1050.55 2026-08-03T09:41:21 111540 APV7525032 2025-10-24T00:00:00 2026 2 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 111541 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-08-03T09:41:21 111542 HCM7529601 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.18 2026-08-03T09:41:21 111543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1415.7 2026-08-03T09:41:21 111544 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 157.18 2026-08-03T09:41:21 111545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 541.87 2026-08-03T09:41:21 111546 APV7557306 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 15521.0 2026-08-03T09:41:21 111547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 284.93 2026-08-03T09:41:21 111548 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 912.55 2026-08-03T09:41:21 111549 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.95 2026-08-03T09:41:21 111550 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 213.64 2026-08-03T09:41:21 111551 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.58 2026-08-03T09:41:21 111552 APV7560808 2025-12-22T00:00:00 2026 2 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 111553 APV7551797 2025-12-08T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000371616 ASSIST INDIANA, INC 19079.82 2026-08-03T09:41:21 111554 EXV7517289 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.81 2026-08-03T09:41:21 111555 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.01 2026-08-03T09:41:21 111556 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.05 2026-08-03T09:41:21 111557 APV7525032 2025-10-24T00:00:00 2026 2 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 111558 EXV7558677 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.25 2026-08-03T09:41:21 111559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 361.25 2026-08-03T09:41:21 111560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 233.06 2026-08-03T09:41:21 111561 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.17 2026-08-03T09:41:21 111562 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.46 2026-08-03T09:41:21 111563 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7599.8 2026-08-03T09:41:21 111564 APV7560808 2025-12-22T00:00:00 2026 2 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 111565 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 111566 APV7555163 2025-12-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.59 2026-08-03T09:41:21 111567 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-08-03T09:41:21 111568 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1204.98 2026-08-03T09:41:21 111569 0007528354 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.7 2026-08-03T09:41:21 111570 APV7541497 2025-11-19T00:00:00 2026 2 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 111571 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 111572 HCM7546574 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.41 2026-08-03T09:41:21 111573 APV7560808 2025-12-22T00:00:00 2026 2 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 111574 HCM7529597 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 227.3 2026-08-03T09:41:21 111575 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 663.48 2026-08-03T09:41:21 111576 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2389.49 2026-08-03T09:41:21 111577 0007528419 2025-11-08T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-08-03T09:41:21 111578 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4274.62 2026-08-03T09:41:21 111579 APV7515224 2025-10-09T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 210 Insurance Administrative and Operating Expenses Shipping and Transportation Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 82.35 2026-08-03T09:41:21 111580 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-08-03T09:41:21 111581 0007536320 2025-11-12T00:00:00 2026 2 595510 OutoSt Travel - Mileage 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 111582 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 111583 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.43 2026-08-03T09:41:21 111584 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-08-03T09:41:21 111585 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6239.05 2026-08-03T09:41:21 111586 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 240.43 2026-08-03T09:41:21 111587 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3212.17 2026-08-03T09:41:21 111588 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 3743.49 2026-08-03T09:41:21 111589 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 3785.0 2026-08-03T09:41:21 111590 0007514130 2025-10-08T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 396.18 2026-08-03T09:41:21 111591 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-08-03T09:41:21 111592 APV7525032 2025-10-24T00:00:00 2026 2 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 111593 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1314.34 2026-08-03T09:41:21 111594 0007520798 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -2300.0 2026-08-03T09:41:21 111595 APV7541497 2025-11-19T00:00:00 2026 2 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 111596 HCM7538120 2025-11-19T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.88 2026-08-03T09:41:21 111597 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 111598 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 180.17 2026-08-03T09:41:21 111599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 308.03 2026-08-03T09:41:21 111600 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 393458.86 2026-08-03T09:41:21 111601 0007507989 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.73 2026-08-03T09:41:21 111602 APV7560808 2025-12-22T00:00:00 2026 2 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 111603 0007546655 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-08-03T09:41:21 111604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 361.24 2026-08-03T09:41:21 111605 HCM7519848 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-08-03T09:41:21 111606 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.6 2026-08-03T09:41:21 111607 0007518350 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -0.86 2026-08-03T09:41:21 111608 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 111609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 909.55 2026-08-03T09:41:21 111610 0007519746 2025-10-17T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 111611 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-08-03T09:41:21 111612 APV7541497 2025-11-19T00:00:00 2026 2 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 111613 0007508023 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.94 2026-08-03T09:41:21 111614 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 292.05 2026-08-03T09:41:21 111615 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 527.22 2026-08-03T09:41:21 111616 APV7528820 2025-10-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 46689.24 2026-08-03T09:41:21 111617 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 111618 0007524807 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25207.17 2026-08-03T09:41:21 111619 APV7530659 2025-11-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 7024.11 2026-08-03T09:41:21 111620 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 699.19 2026-08-03T09:41:21 111621 0007520788 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7338.0 2026-08-03T09:41:21 111622 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-08-03T09:41:21 111623 0007513263 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 111624 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 116428.26 2026-08-03T09:41:21 111625 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 240.84 2026-08-03T09:41:21 111626 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 82.65 2026-08-03T09:41:21 111627 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.21 2026-08-03T09:41:21 111628 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4051.5 2026-08-03T09:41:21 111629 APV7541497 2025-11-19T00:00:00 2026 2 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 111630 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 301.04 2026-08-03T09:41:21 111631 0007538163 2025-11-14T00:00:00 2026 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-08-03T09:41:21 111632 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 111633 APV7523324 2025-10-22T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 108972.36 2026-08-03T09:41:21 111634 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 71.26 2026-08-03T09:41:21 111635 0007558845 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9954.97 2026-08-03T09:41:21 111636 HCM7538120 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.79 2026-08-03T09:41:21 111637 HCM7546530 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5142.64 2026-08-03T09:41:21 111638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 569.26 2026-08-03T09:41:21 111639 EXV7549517 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 77.07 2026-08-03T09:41:21 111640 HCM7538077 2025-11-19T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 36015.25 2026-08-03T09:41:21 111641 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 24084.31 2026-08-03T09:41:21 111642 APV7524212 2025-10-22T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1310.48 2026-08-03T09:41:21 111643 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 915.61 2026-08-03T09:41:21 111644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 401.38 2026-08-03T09:41:21 111645 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3770.57 2026-08-03T09:41:21 111646 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1644.0 2026-08-03T09:41:21 111647 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-08-03T09:41:21 111648 APV7560878 2025-12-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19656.34 2026-08-03T09:41:21 111649 APV7541497 2025-11-19T00:00:00 2026 2 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 111650 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 3346.23 2026-08-03T09:41:21 111651 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 954.98 2026-08-03T09:41:21 111652 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 240.44 2026-08-03T09:41:21 111653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1697.87 2026-08-03T09:41:21 111654 HCM7546561 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.61 2026-08-03T09:41:21 111655 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.43 2026-08-03T09:41:21 111656 APV7541497 2025-11-19T00:00:00 2026 2 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 111657 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 111658 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2113.89 2026-08-03T09:41:21 111659 0007514149 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 111660 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-08-03T09:41:21 111661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 200.69 2026-08-03T09:41:21 111662 APV7541497 2025-11-19T00:00:00 2026 2 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 111663 APV7550888 2025-12-05T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 2677.16 2026-08-03T09:41:21 111664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 280.98 2026-08-03T09:41:21 111665 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 843.36 2026-08-03T09:41:21 111666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 427.29 2026-08-03T09:41:21 111667 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 103860.0 2026-08-03T09:41:21 111668 APV7525032 2025-10-24T00:00:00 2026 2 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 111669 APV7544297 2025-11-24T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000017082 ADAMS REMCO INC 1710.0 2026-08-03T09:41:21 111670 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 5916.75 2026-08-03T09:41:21 111671 INV7521812 2025-10-20T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 502.26 2026-08-03T09:41:21 111672 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 260.9 2026-08-03T09:41:21 111673 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12093.22 2026-08-03T09:41:21 111674 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 111675 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-08-03T09:41:21 111676 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 28.1 2026-08-03T09:41:21 111677 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3841.15 2026-08-03T09:41:21 111678 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.11 2026-08-03T09:41:21 111679 APV7535606 2025-11-10T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 191865.54 2026-08-03T09:41:21 111680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 501.74 2026-08-03T09:41:21 111681 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.7 2026-08-03T09:41:21 111682 0007559591 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -152690.6 2026-08-03T09:41:21 111683 APV7525032 2025-10-24T00:00:00 2026 2 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 111684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 464.5 2026-08-03T09:41:21 111685 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 366.31 2026-08-03T09:41:21 111686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 977.12 2026-08-03T09:41:21 111687 APV7560808 2025-12-22T00:00:00 2026 2 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 111688 APV7525032 2025-10-24T00:00:00 2026 2 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 111689 HCM7512134 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80640.2 2026-08-03T09:41:21 111690 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 194.22 2026-08-03T09:41:21 111691 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 111692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 361.25 2026-08-03T09:41:21 111693 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 345.87 2026-08-03T09:41:21 111694 HCM7546505 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.27 2026-08-03T09:41:21 111695 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 111696 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 588.23 2026-08-03T09:41:21 111697 APV7559063 2025-12-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 317.76 2026-08-03T09:41:21 111698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 900.32 2026-08-03T09:41:21 111699 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9965.73 2026-08-03T09:41:21 111700 APV7560808 2025-12-22T00:00:00 2026 2 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 111701 HCM7554861 2025-12-17T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.12 2026-08-03T09:41:21 111702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 286.79 2026-08-03T09:41:21 111703 APV7558305 2025-12-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.07 2026-08-03T09:41:21 111704 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1050.72 2026-08-03T09:41:21 111705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 636.61 2026-08-03T09:41:21 111706 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 681.11 2026-08-03T09:41:21 111707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 826.46 2026-08-03T09:41:21 111708 APV7541497 2025-11-19T00:00:00 2026 2 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 111709 0007536349 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 111710 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 111711 APV7564453 2025-12-29T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 111712 0007510224 2025-10-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130447.0 2026-08-03T09:41:21 111713 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 111714 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-08-03T09:41:21 111715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 351.21 2026-08-03T09:41:21 111716 HCM7512071 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-08-03T09:41:21 111717 0007515061 2025-10-09T00:00:00 2026 2 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 2041.36 2026-08-03T09:41:21 111718 APV7541497 2025-11-19T00:00:00 2026 2 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 111719 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 615255.78 2026-08-03T09:41:21 111720 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 25657.36 2026-08-03T09:41:21 111721 0007520788 2025-10-01T00:00:00 2026 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 111722 APV7534540 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 30897.49 2026-08-03T09:41:21 111723 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11196.2 2026-08-03T09:41:21 111724 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7913.66 2026-08-03T09:41:21 111725 APV7560808 2025-12-22T00:00:00 2026 2 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 111726 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.98 2026-08-03T09:41:21 111727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 615.93 2026-08-03T09:41:21 111728 ARD7509851 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -27.0 2026-08-03T09:41:21 111729 APV7525032 2025-10-24T00:00:00 2026 2 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 111730 0007526674 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100028.75 2026-08-03T09:41:21 111731 0007549738 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 429.62 2026-08-03T09:41:21 111732 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49.57 2026-08-03T09:41:21 111733 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 111734 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.13 2026-08-03T09:41:21 111735 APV7541497 2025-11-19T00:00:00 2026 2 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 111736 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 456.11 2026-08-03T09:41:21 111737 0007527641 2025-10-29T00:00:00 2026 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 788.35 2026-08-03T09:41:21 111738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.04 2026-08-03T09:41:21 111739 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 480.85 2026-08-03T09:41:21 111740 APV7541497 2025-11-19T00:00:00 2026 2 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 111741 0007557026 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 111742 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 430.53 2026-08-03T09:41:21 111743 APV7525032 2025-10-24T00:00:00 2026 2 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 111744 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 168.67 2026-08-03T09:41:21 111745 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 111746 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1091.0 2026-08-03T09:41:21 111747 EXV7548495 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-08-03T09:41:21 111748 HCM7562953 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.03 2026-08-03T09:41:21 111749 APV7515224 2025-10-09T00:00:00 2026 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 110.35 2026-08-03T09:41:21 111750 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1227.7 2026-08-03T09:41:21 111751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 200.69 2026-08-03T09:41:21 111752 APV7541497 2025-11-19T00:00:00 2026 2 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 111753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 401.39 2026-08-03T09:41:21 111754 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 874.58 2026-08-03T09:41:21 111755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 542.07 2026-08-03T09:41:21 111756 APV7525032 2025-10-24T00:00:00 2026 2 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 111757 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.38 2026-08-03T09:41:21 111758 0007520788 2025-10-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.78 2026-08-03T09:41:21 111759 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-08-03T09:41:21 111760 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1551.04 2026-08-03T09:41:21 111761 APV7560770 2025-12-22T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 162090.46 2026-08-03T09:41:21 111762 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 325.98 2026-08-03T09:41:21 111763 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 14190.0 2026-08-03T09:41:21 111764 APV7560808 2025-12-22T00:00:00 2026 2 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 111765 0007528418 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-08-03T09:41:21 111766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1600.37 2026-08-03T09:41:21 111767 APV7555911 2025-12-15T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 13860.0 2026-08-03T09:41:21 111768 EXV7557624 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 227.31 2026-08-03T09:41:21 111769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.04 2026-08-03T09:41:21 111770 APV7541497 2025-11-19T00:00:00 2026 2 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 111771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 301.04 2026-08-03T09:41:21 111772 APV7528691 2025-10-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 1093.35 2026-08-03T09:41:21 111773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 566.37 2026-08-03T09:41:21 111774 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 41821.71 2026-08-03T09:41:21 111775 APV7560808 2025-12-22T00:00:00 2026 2 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 111776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 485.55 2026-08-03T09:41:21 111777 EXV7517306 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.92 2026-08-03T09:41:21 111778 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10103.43 2026-08-03T09:41:21 111779 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 19204.92 2026-08-03T09:41:21 111780 APV7510592 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 2510.0 2026-08-03T09:41:21 111781 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8611.85 2026-08-03T09:41:21 111782 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 187.16 2026-08-03T09:41:21 111783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 194.22 2026-08-03T09:41:21 111784 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 111785 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1272.18 2026-08-03T09:41:21 111786 HCM7529622 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 111787 APV7520191 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.98 2026-08-03T09:41:21 111788 0007540233 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 134.83 2026-08-03T09:41:21 111789 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 376.27 2026-08-03T09:41:21 111790 APV7560808 2025-12-22T00:00:00 2026 2 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 111791 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 951.4 2026-08-03T09:41:21 111792 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-08-03T09:41:21 111793 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 149559.17 2026-08-03T09:41:21 111794 0007541242 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.02 2026-08-03T09:41:21 111795 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.55 2026-08-03T09:41:21 111796 APV7525032 2025-10-24T00:00:00 2026 2 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 111797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 802.78 2026-08-03T09:41:21 111798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2581.33 2026-08-03T09:41:21 111799 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 111800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 782.71 2026-08-03T09:41:21 111801 0007543015 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.3 2026-08-03T09:41:21 111802 EXV7539978 2025-11-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 102.5 2026-08-03T09:41:21 111803 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 698.02 2026-08-03T09:41:21 111804 APV7532984 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000390893 5 STAR COMPANY INC 27212.96 2026-08-03T09:41:21 111805 APV7547053 2025-12-01T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 123563.81 2026-08-03T09:41:21 111806 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1007.88 2026-08-03T09:41:21 111807 EXV7543737 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 45.14 2026-08-03T09:41:21 111808 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 180.63 2026-08-03T09:41:21 111809 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 63754.0 2026-08-03T09:41:21 111810 APV7541497 2025-11-19T00:00:00 2026 2 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 111811 0007548855 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 111812 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1008.93 2026-08-03T09:41:21 111813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 602.09 2026-08-03T09:41:21 111814 APV7541497 2025-11-19T00:00:00 2026 2 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 111815 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 50.0 2026-08-03T09:41:21 111816 0007560413 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 111817 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 369.95 2026-08-03T09:41:21 111818 HCM7519954 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 84.67 2026-08-03T09:41:21 111819 APV7560808 2025-12-22T00:00:00 2026 2 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 111820 APV7541497 2025-11-19T00:00:00 2026 2 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 111821 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.51 2026-08-03T09:41:21 111822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 501.73 2026-08-03T09:41:21 111823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 485.55 2026-08-03T09:41:21 111824 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 111825 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 99246.5 2026-08-03T09:41:21 111826 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 111827 APV7541497 2025-11-19T00:00:00 2026 2 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 111828 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-08-03T09:41:21 111829 APV7541497 2025-11-19T00:00:00 2026 2 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 111830 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81234.89 2026-08-03T09:41:21 111831 0007566218 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 111832 APV7550055 2025-12-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 11347.96 2026-08-03T09:41:21 111833 0007522851 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.3 2026-08-03T09:41:21 111834 APV7541497 2025-11-19T00:00:00 2026 2 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 111835 0007551553 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.06 2026-08-03T09:41:21 111836 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.01 2026-08-03T09:41:21 111837 HCM7519901 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.65 2026-08-03T09:41:21 111838 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.72 2026-08-03T09:41:21 111839 APV7541497 2025-11-19T00:00:00 2026 2 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 111840 APV7554241 2025-12-11T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2976.37 2026-08-03T09:41:21 111841 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 479.3 2026-08-03T09:41:21 111842 APV7560808 2025-12-22T00:00:00 2026 2 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 111843 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4001.51 2026-08-03T09:41:21 111844 APV7560808 2025-12-22T00:00:00 2026 2 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 111845 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1938.11 2026-08-03T09:41:21 111846 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 453.72 2026-08-03T09:41:21 111847 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-08-03T09:41:21 111848 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8959.33 2026-08-03T09:41:21 111849 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.15 2026-08-03T09:41:21 111850 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-08-03T09:41:21 111851 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 10958.57 2026-08-03T09:41:21 111852 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 54186.14 2026-08-03T09:41:21 111853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 890.47 2026-08-03T09:41:21 111854 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3227.6 2026-08-03T09:41:21 111855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 699.19 2026-08-03T09:41:21 111856 APV7549910 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-08-03T09:41:21 111857 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 111858 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 111859 APV7560808 2025-12-22T00:00:00 2026 2 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 111860 APV7560808 2025-12-22T00:00:00 2026 2 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 111861 0007552322 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.9 2026-08-03T09:41:21 111862 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1015.26 2026-08-03T09:41:21 111863 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.16 2026-08-03T09:41:21 111864 APV7547028 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1187.5 2026-08-03T09:41:21 111865 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 8783.8 2026-08-03T09:41:21 111866 HCM7519894 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1863.03 2026-08-03T09:41:21 111867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 401.39 2026-08-03T09:41:21 111868 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20.94 2026-08-03T09:41:21 111869 0007551497 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2129039.18 2026-08-03T09:41:21 111870 HCM7519906 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 855.2 2026-08-03T09:41:21 111871 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.56 2026-08-03T09:41:21 111872 0007533790 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.11 2026-08-03T09:41:21 111873 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 36.92 2026-08-03T09:41:21 111874 0007553167 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 111875 0007544891 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-08-03T09:41:21 111876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1310.02 2026-08-03T09:41:21 111877 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 58156.0 2026-08-03T09:41:21 111878 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9881.78 2026-08-03T09:41:21 111879 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 22.18 2026-08-03T09:41:21 111880 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 256.2 2026-08-03T09:41:21 111881 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2508.23 2026-08-03T09:41:21 111882 0007546824 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 513.75 2026-08-03T09:41:21 111883 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-08-03T09:41:21 111884 APV7541497 2025-11-19T00:00:00 2026 2 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 111885 HCM7529622 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.51 2026-08-03T09:41:21 111886 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 9286.84 2026-08-03T09:41:21 111887 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 317.51 2026-08-03T09:41:21 111888 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-08-03T09:41:21 111889 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5985.65 2026-08-03T09:41:21 111890 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-08-03T09:41:21 111918 APV7525032 2025-10-24T00:00:00 2026 2 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 111919 EXV7512918 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 111920 APV7541497 2025-11-19T00:00:00 2026 2 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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Assistance 0000304615 CASEY ERNSTES 1003.47 2026-08-03T09:41:21 111954 APV7560808 2025-12-22T00:00:00 2026 2 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 111955 EXV7559453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.38 2026-08-03T09:41:21 111956 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 534.85 2026-08-03T09:41:21 111957 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education 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Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1170.0 2026-08-03T09:41:21 111961 APV7535606 2025-11-10T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.34 2026-08-03T09:41:21 111962 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-08-03T09:41:21 111963 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of 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Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.5 2026-08-03T09:41:21 111967 ARD7561856 2025-12-23T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -299.85 2026-08-03T09:41:21 111968 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41358.0 2026-08-03T09:41:21 111969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 111977 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.17 2026-08-03T09:41:21 111978 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 111979 APV7542325 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3269.94 2026-08-03T09:41:21 111980 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 111981 APH7539056 2025-11-17T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 603.72 2026-08-03T09:41:21 111982 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 194.22 2026-08-03T09:41:21 111983 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 12928.88 2026-08-03T09:41:21 111984 APV7525032 2025-10-24T00:00:00 2026 2 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 111985 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.2 2026-08-03T09:41:21 111986 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6210.27 2026-08-03T09:41:21 111987 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 636.61 2026-08-03T09:41:21 111988 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3165.62 2026-08-03T09:41:21 111989 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 481.67 2026-08-03T09:41:21 111990 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-08-03T09:41:21 111991 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 411.53 2026-08-03T09:41:21 111992 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 100.35 2026-08-03T09:41:21 111993 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.3 2026-08-03T09:41:21 111994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 200.69 2026-08-03T09:41:21 111995 APV7525032 2025-10-24T00:00:00 2026 2 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 111996 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1718.12 2026-08-03T09:41:21 111997 APV7525032 2025-10-24T00:00:00 2026 2 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 111998 0007555842 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-08-03T09:41:21